C04b_Spec-TreeCoolerDM(2026.5.21).docx

Section C - Description/Specifications/Statement of Work

GENERAL SPECIFICATIONS

MCCALL & COUNCIL YARD TREE COOLERS DEFERRED MAINTENANCE

1.1 SCOPE OF CONTRACT

A. Work shall be performed at two sites, McCall Yard Tree Cooler and Council Yard Tree Cooler.

B. Work at the McCall Tree Cooler includes the following:

a. Remove approximately 3,725 square feet of existing metal roofing.

1. Salvage all existing roofing panels and place in location as directed by COR.

b. Construct 500 square feet of additional roof structure.

c. Install approximately 4,225 square feet of new standing seam metal roofing with ice/water shield and trim all around.

d. Remove the existing paper board siding, trim and felt paper.

e. Replace (5) existing windows.

f. Install new fiber cement lap siding and trim with building wrap.

g. Repair concrete on stairs & metal on the railings.

h. Paint exterior of building including siding and trim, and all metal posts and railings.

i. Remove existing sheet vinyl and polish concrete floors in office, hallway, and restrooms.

j. Repair all cracks in concrete throughout building.

k. Replace (2) existing toilets.

l. Replace water heater and trap primer.

m. Replace electric unit heater in wrapping room.

n. Move air handler control box to different location in the wrapping room.

o. Repair floor drainpipe penetrating through stem wall.

p. Install ½” CDX plywood on underside of trusses in office, hallway, and two bathrooms.

q. Install 10 inches of blown-in cellulose over office, hallway and two bathrooms.

r. Install 4 inches of foam board (r-value of 8/inch) on attic access board

s. Replace existing storm drain including inlet basins and underground piping as noted on the drawings.

t. Install a new concrete pad in front of loading dock.

u. Install removable chain and post across front of loading dock.

C. Work at the Council Yard Tree Cooler includes:

a. Remove approximately 3,725 square feet of existing metal roofing.

1. Salvage all existing roofing panels and place in location as directed by COR.

b. Construct 500 square feet of additional roof structure.

c. Repair/replace damaged metal fascia on building exterior.

d. Install approximately 4,225 square feet of new standing seam metal roofing with ice/water shield and trim all around.

e. Remove the existing paper board siding, trim and felt paper.

f. Replace (5) existing windows.

g. Install new fiber cement lap siding and trim with building wrap.

h. Repair concrete on stairs & metal on the railings.

i. Paint exterior of building including siding and trim, and all metal posts and railings.

j. Remove existing sheet vinyl and polish concrete floors in office, hallway, and restrooms.

k. Repair all cracks in concrete throughout building.

l. Replace (2) existing toilets.

m. Replace water heater and trap primer.

n. Replace (3) wall heaters in office and restrooms.

o. Replace electric unit heater in wrapping room.

p. Repair floor drainpipe penetrating through stem wall.

q. Install ½” CDX plywood on underside of trusses in office, hallway, and two bathrooms.

r. Install 10 inches of blown-in cellulose over office, hallway and two bathrooms.

s. Install 4 inches of foam board (r-value of 8/inch) on attic access board

t. Install a new concrete pad in front of loading dock.

u. Install removable chain and post across front of loading dock.

v. Install concrete pad on east side of tree cooler.

w. Remove existing overhead electrical power service to tree cooler and install new underground electrical power service.

x. Remove existing overhead electrical power service to building east of tree cooler and install new underground feeder from building to the north of tree cooler.

y. Install shutoff valve and blowout for building east of tree cooler.

z. Install new 2-inch conduits from Fire Crew Office to Woodshop, onto the Fire Engine Bay and finishing at the Tree Cooler.

aa. Install backboards, IT racks, fiber patch panels, patch panels, UPS and PDUs provided by the government.

ab. Pull and terminate fiber looping through Fire Crew Office, Fire Engine Bay, Woodshop, and Tree Cooler.

D. Quantities associated with these options are identified in the Schedule of Items.

PROJECT LOCATION

The project sites are located at two different locations of the Payette National Forest:

McCall Tree Cooler-1000 N Mission St. Bldg #5 McCall, ID 83638 Council Tree Cooler-201 N Dartmouth St. McCall, ID 83638

SITE INFORMATION AND LIMITATIONS

The following site conditions are considered incidental to the contract and the contractor will not be paid directly for any of the following items:

Construction sites will be open to Forest Service employees during construction. The Contractor will be responsible for signing and limiting access where necessary. Contractor will be responsible to work with COR (Contracting Officer Representative) on schedule and construction so as to minimize disturbance to the users of the facilities.

Water is available at the site for construction purposes.

Utilities are available at the site for construction purposes.

Bathroom facilities are available onsite.

TRAFFIC CONTROL AND CONSTRUCTION SIGNING

No work that endangers, interferes, or conflicts with traffic or access to work sites shall be performed until a plan for satisfactory warning and handling of traffic has been submitted by the contractor and approved by the CO (Contracting Officer) and Local Transportation Authority. Construction signing for traffic control shall conform to the Manual of Uniform Traffic Control Devices (MUTCD). All traffic control signs will be placed in areas adequate for a truck pulling a fifth wheel trailer to be turned around. Contractor shall not be paid directly for this item, rather it will be considered incidental to other items of work listed in the Schedule of Items.

Signing and barricades shall be adequate to protect Forest Service employees and the public.

WORK CAMPS, STAGING AND STORAGE AREAS

Areas for staging operations and storage of materials shall be approved by the COR.

Confine storage of materials and equipment as approved by the COR.

Contractor shall maintain access to the facilities for Forest Service personnel.

INSPECTION OF WORKSITE

The contractor acknowledges they have taken the necessary steps to ascertain the nature and location of work and have investigated and satisfied themselves as to the general and local conditions that can affect the work or its cost (e.g. inclement weather, travel times to/from work sites, availability of accommodation and amenities at or near work sites, etc). Any failure of the contractor to take the actions described and acknowledged in this paragraph will not relieve the Contractor from the responsibility of estimating properly the difficulty and cost of successfully performing the work, or for proceeding to successfully perform the work without additional expenses to the government.

START DATE

July 2026

CONTRACT TIME

180 Calendar Days Specifications

SECTION 011250 - MEASUREMENT AND PAYMENT

SECTION 011900 - MOBILIZATION

SECTION 013300 - SUBMITTAL PROCEDURES

SECTION 014100 - QUALITY CONTROL

SECTION 017320 - SELECTIVE DEMOLITION

SECTION 024119 - SELECTIVE DEMOLITION

SECTION 033000 - CAST-IN-PLACE CONCRETE

SECTION 033510 - POLISHED CONCRETE FINISHING

SECTION 055000 - METAL FABRICATIONS

SECTION 055119 - METAL GRATING STAIR TREADS AND RISERS

SECTION 055213 - PIPE RAILINGS

SECTION 061000 - ROUGH CARPENTRY

SECTION 061600 - SHEATHING

SECTION 070150.19 - PREPARATION FOR REROOFING

SECTION 072100 - THERMAL INSULATION

SECTION 074113.16 - STANDING-SEAM METAL ROOF PANELS

SECTION 074646 - FIBER-CEMENT SIDING, SOFFIT AND TRIM

SECTION 076200 - SHEET METAL FLASHING AND TRIM (LOW SLOPE)

SECTION 077253 - SNOW GUARDS

SECTION 085413 - FIBERGLASS WINDOWS

SECTION 096513 - RESILIENT BASE AND ACCESSORIES

SECTION 099001 - COLORS

SECTION 099113 - EXTERIOR PAINTING

SECTION 102800 - TOILET AND BATH ACCESSORIES

SECTION 221102 - CURB VALVES AND BOXES

SECTION 221103 - PLUMBING APPURTENANCES

SECTION 260000 - COMMON WORK RESULTS FOR ELECTRICAL

SECTION 260519 - LOW-VOLTAGE ELECTRICAL POWER CONDUCTORS AND CABLES

SECTION 260526 - GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS

SECTION 260533.13 - CONDUITS FOR ELECTRICAL SYSTEMS

SECTION 260533.16 - BOXES AND COVERS FOR ELECTRICAL SYSTEMS

SECTION 260553 - IDENTIFICATION FOR ELECTRICAL SYSTEMS

SECTION 262416 - PANELBOARDS

SECTION 262726 - WIRING DEVICES

SECTION 270500 - COMMON WORK RESULTS FOR COMMUNICATIONS

SECTION 270526 - GROUNDING AND BONDING FOR COMMUNICATIONS SYSTEMS

SECTION 270528 - PATHWAYS FOR COMMUNICATIONS SYSTEMS

SECTION 312000 - EARTHWORK

END OF SECTION C

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK 000001-2

USDA FOREST SERVICE, R4

MCCALL & COUNCIL TREE COOLERS DEFERRED MAINTENANCE

SECTION 011250 - MEASUREMENT AND PAYMENT

1. GENERAL

SUMMARY

Measurement and payment for contract work will be made only for and under those pay items included in the Schedule of Items. All other work, labor, materials, equipment, and incidentals necessary to successfully complete the project will be considered as included in the payment for items shown. This section defines the method of measurements and basis of payment for work items listed in the Schedule of Items.

When more than one class, size, type, thickness, etc. is specified in the Schedule of Items for any pay item, suffixes will be added to the item number to differentiate between the pay items.

DETERMINATION OF QUANTITIES

The following measurements and calculations shall be used to determine contract quantities for payment.

For individual construction items, longitudinal and lateral measurements for area computations shall be made horizontally or corrected to horizontal measurement unless otherwise specified. Measurements for geotextiles, netting and erosion control blankets shall be along slope lines.

For excavation or embankment volumes, the average end area method shall be used to compute volumes. However, if in the judgment of the Contracting Officer (CO), the average end area method is impractical, measurement shall be made by volume in hauling vehicles or by other three-dimensional methods.

For Structures, they shall be measured according to neat lines shown on the drawings or as altered by the CO, in writing, to fit field conditions.

For items that are measured by the linear foot, such as pipe culverts, fencing, guardrail, piping, utilities, and underdrains, measurements shall be made parallel to the base or foundation upon which the structures are placed.

For aggregates weighed for payment, the tonnage shall not be adjusted for moisture content, unless otherwise provided for.

For standard manufactured items (such as fence, wire, plates, rolled shapes, pipe conduits) identified by gauge, weight, section dimensions, and so forth, such identifications shall be considered the nominal weights or dimensions. Unless controlled by tolerances in cited specifications, manufacturer's tolerances shall be accepted.

Earthwork Tolerances - Adjustments of horizontal or vertical alignment, within the tolerances specified in this contract, or shifts of balance points up to 100 feet shall be made by the contractor as necessary to produce the designed sections and to balance earthwork. Such adjustments shall not be considered as "Changes."

UNITS OF MEASUREMENT

Payment shall be by units defined and determined according to U.S. Standard measure and by the following:

Acre: Make longitudinal and transverse measurements for area computations horizontally.

50lb Bag: Measurement will be for the actual number of 50lb bags of standard bentonite grout.

94lb Bag: Measurement will be for the actual number of 94lb bags of standard cement or grout.

Cubic Yard (CY): A measurement computed by one of the following methods:

Excavation, Embankment, or Borrow. The measurement computed by the average end area method from measurements made longitudinally along a centerline or reference line.

Material in Place or Stockpile. The measurement computed using the dimensions of the in-place material.

Material in the Delivery Vehicle. The measurement computed using measurements of material in the hauling vehicles at the point of delivery. Vehicles shall be loaded to at least their water level capacity. Leveling of the loads may be required when vehicles arrive at the delivery point.

Each (EA): One complete unit, which may consist of one or more parts.

Gallons (GAL): The quantity shall be measured by any of the following methods:

Measured volume in container.

Metered volume by approved metering system.

Commercially package volume.

Hour (HR): Measurement will be for the actual number of hours (or fraction thereof) ordered by the Contracting Officer and performed by the contractor.

Linear Foot (LF): Measurement of work along its length from point-to-point; parallel to the base or foundation. Do not measure overlaps.

Lump Sum (LS): One complete unit.

Mile: Measured horizontally along the centerline of each roadway, approach, or ramp.

Pound (LB): For sacked or packaged material, measurement will be the net weight as packed by the manufacturer.

Square Foot (SF): Measured on a plane parallel to the surface being measured.

Square Yard (SY): Measured on a plane parallel to the surface being measured.

Ton: Measured as a short ton consisting of 2,000 pounds.

METHOD OF MEASUREMENT

One of the following methods of measurement for determining final payment is designated on the Schedule of Items for each pay item:

ACTUAL QUANTITIES (AQ) - These quantities are determined from actual measurements of completed work.

DESIGNED QUANTITIES (DQ) - These quantities denote the final number or units to be paid for under the terms of the contract. They are based upon the original design data available prior to advertising the project. Original design data include the preliminary survey information, design assumptions, calculations, drawings, and the presentation in the contract. Changes in the number of units shown in the Schedule of Items may be authorized under any of the following conditions:

As a result of changes in the work authorized by the CO.

As a result of the CO determining that errors exist in the original design that cause a pay item quantity to change by 15 percent or more.

As a result of the Contractor submitting to the CO a written request showing evidence of errors in the original design that cause a pay item quantity to change by 15 percent or more. The evidence must be verifiable and consist of calculations, drawings, or other data that show how the designed quantity is believed to be in error.

LUMP SUM QUANTITIES (LSQ) - These quantities denote one complete unit of work as required by or described in the contract, including necessary materials, equipment, and labor to complete the job. They shall not be measured.

STAKED QUANTITIES (SQ) - These quantities are determined from staked measurements prior to construction.

VEHICLE QUANTITIES (VQ) - These quantities are measured or weighed in hauling vehicles.

PRODUCTS (NOT APPLICABLE)

EXECUTION (NOT APPLICABLE)

REVISION HISTORY:

PRIMARY AUTHOR: ???

5/11/2006 D. WEWER – Added 50# Bags to list of units.

END OF SECTION 011250

May 2026

MEASUREMENT AND PAYMENT 011250-1

MCCALL & COUNCIL TREE COOLERS DEFERRED MAINTENANCE

SECTION 011900 - MOBILIZATION

1. GENERAL

SUMMARY

This item is intended to compensate the Contractor for operations including, but not limited to, those necessary for the movement of personnel, equipment, supplies, and incidentals to the project site; for payment of premiums for bonds and insurance for the project; and for any other work and operations which must be performed or costs that must be incurred incident to the initiation of meaningful work at the site and for which payment is not otherwise provided for under the contract.

MEASUREMENT AND PAYMENT

The measurement shall be lump sum for mobilization. Payment shall be as follows:

Bond premiums will be reimbursed after receipt of the evidence of payment.

50% of the lump sum, not to exceed 5% of the original contract amount, will be paid following completion of 5% of the original contract amount not including mobilization and bond premiums.

Payment of the remaining portion of the lump sum, up to 10% of the original contract amount, will be paid following completion of 10% of the original contract amount not including mobilization and bond premiums.

Any portion of the lump sum in excess of 10% of the original contract amount will be paid after final acceptance.

Progress payments for mobilization and preparatory work shall be subject to retainage.

PRODUCTS (NOT USED)

EXECUTION (NOT USED)

END OF SECTION 011900

MOBILIZATION 011900-1

MCCALL & COUNCIL TREE COOLERS DEFERRED MAINTENANCE

SECTION 013300 - SUBMITTAL PROCEDURES

1. GENERAL

SUMMARY

This Section includes administrative and procedural requirements for submitting Shop Drawings, Product Data, Samples, and other miscellaneous submittals. See Table 013300-1 for a summary of required submittals.

See other specification section within this package for additional requirements on submittal.

SUBMITTAL PROCEDURES

Coordination: Coordinate preparation and processing of submittals with performance of construction activities.

Coordinate transmittal of different types of submittals for related parts of the Work so processing will not be delayed because of need to review submittals concurrently for coordination.

The Contracting Officer (CO) reserves the right to withhold action on a submittal requiring coordination with other submittals until related submittals are received.

Processing Time: Allow enough time for submittal review, including time for re-submittals, as follows. Time for review shall commence on CO's receipt of submittal.

Initial Review: Allow 14 days for initial review of each submittal. Allow additional time if processing must be delayed to permit coordination with subsequent submittals. CO will advise Contractor when a submittal being processed must be delayed for coordination.

If intermediate submittal is necessary, process it in same manner as initial submittal.

Allow 14 days for processing each re-submittal.

No extension of the Contract Time will be authorized because of failure to transmit submittals enough in advance of the Work to permit processing.

Identification: Place a permanent label or title block on each submittal for identification.

Indicate name of firm or entity that prepared each submittal on label or title block.

Provide a space on label or beside title block to record Contractor's review and approval markings and action taken by CO.

Include the following information on label for processing and recording action taken:

Project name.

Date.

Name and address of Contractor.

Name of manufacturer.

Unique identifier, including revision number.

Number and title of appropriate Specification Section.

Drawing number and detail references, as appropriate.

If more than one item is shown on submittal sheet, identify item.

Deviations: Highlight, encircle, or otherwise identify deviations from the Contract Documents on submittals.

Additional Copies: Unless additional copies are required for final submittal, and unless CO observes noncompliance with provisions of the Contract Documents, initial submittal may serve as final submittal.

Use for Construction: Use only final submittals with mark indicating action taken by CO in connection with construction.

MEASUREMENT AND PAYMENT

No separate measurement and/or payment will be made for this section. Payment shall be included with work shown in the schedule of items.

PRODUCTS

ACTION SUBMITTALS – (Submittals requiring CO approval) General: Prepare and submit Action Submittals required by individual Specification Sections.

Number of Copies: Submit three copies of each submittal, unless otherwise indicated. CO will return two copies. Mark up and retain one returned copy as a Project Record Document.

Product Data: Collect information into a single submittal for each element of construction and type of product or equipment.

If information must be specially prepared for submittal because standard printed data are not suitable for use, submit as Shop Drawings, not as Product Data.

Mark each copy of each submittal to show which products and options are applicable.

Include the following information, as applicable:

Manufacturer's written recommendations.

Manufacturer's product specifications.

Manufacturer's installation instructions.

Manufacturer's catalog cuts.

Wiring diagrams showing factory-installed wiring.

Compliance with recognized trade association standards.

Compliance with recognized testing agency standards.

Shop Drawings: Prepare Project-specific information, drawn accurately to scale. Do not base Shop Drawings on reproductions of the Contract Documents or standard printed data.

Preparation: Include the following information, as applicable:

Dimensions.

Identification of products.

Fabrication and installation drawings.

Roughing-in and setting diagrams.

Wiring diagrams showing field-installed wiring, including power, signal, and control wiring.

Notation of dimensions established by field measurement.

Wiring Diagrams: Differentiate between manufacturer-installed and field-installed wiring.

Contractor's Construction Schedule: The contractor shall submit a Construction Schedule, for approval by CO, in accordance with the contract provisions within 5 day of commencement of work.

Samples: Prepare physical units of materials or products, including the following:

Samples for Initial Selection: Submit manufacturer's color charts consisting of units or sections of units showing the full range of colors, textures, and patterns available.

INFORMATIONAL SUBMITTALS – (Submittals NOT requiring CO approval) General: Prepare and submit Informational Submittals required by other Specification Sections.

Number of Copies: Submit three copies of each submittal, unless otherwise indicated. CO will not return copies.

Certificates and Certifications: Certificates and certifications shall be signed by an officer or other individual authorized to sign documents on behalf of that entity.

Test and Inspection Reports: Comply with requirements in Section 014100 "Quality Control."

Material Test Reports: Prepare reports written by a qualified testing agency, on testing agency's standard form, indicating and interpreting test results of material for compliance with requirements.

Field Test Reports: Prepare reports written by a qualified testing agency, on testing agency's standard form, indicating and interpreting results of field tests performed either during installation of product or after product is installed in its final location, for compliance with requirements.

Maintenance Data: Prepare written and graphic instructions and procedures for operation and normal maintenance of products and equipment.

Manufacturer's Instructions: Prepare written or published information that documents manufacturer's recommendations, guidelines, and procedures for installing or operating a product or equipment. Include name of product and name, address, and telephone number of manufacturer.

EXECUTION

GENERAL

Review each submittal and check for compliance with the Contract Documents. Note corrections and field dimensions. Mark with approval stamp before submitting to CO.

Approval Stamp: Stamp each submittal with a uniform, approval stamp. Include Project name and location, submittal number, Specification Section title and number, name of reviewer, date of Contractor's approval, and statement certifying that submittal has been reviewed, checked, and approved for compliance with the Contract Documents.

CO will not review submittals that do not bear Contractor's approval stamp and will return them without action.

Submittals not required by the Contract Documents will not be reviewed and may be discarded.

Substitutions – Whenever materials, products, and equipment are listed by name or brand in the specifications and/or on the drawings, it is used as a measure of quality, utility, or standard. If the Contractor prefers to use any other brand or manufacturer of same quality, appearance and utility to that specified, he shall request substitution as provided below, not less than 30 days before the planned installation of the item. The Contracting Officer will approve or disapprove the request for substitution.

Requests for substitutions will only be considered if contractor submits the following:

Complete technical data including drawings, complete performance specifications, test data, samples and performance tests of the article proposed for substitution. Submit additional information if required by Contracting Officer. All items in the above information shall be circled, tagged, or marked in some way to indicate all deviations or differences which the proposed item differs from the originally specified item.

Similar data as above for item originally specified. All items shall be marked to identify where/how the proposed substitution will differ.

A statement by the Contractor that the proposed substitution is in full compliance with the contract documents, applicable codes, and laws.

The Contractor shall be responsible for any effect upon related work in the project for any substitution and shall pay any additional costs generated by any substitutions.

EDIT table below for each project. COORDINATE table references with edited specification sections.

SUBMITTAL SCHEDULE – Submittals shall be made as required by and called for in the drawings and specifications. The following table is a summary of the required submittals for the project - the table is to assist the Contractor and may not be all inclusive – additional submittals may be required by specific specifications:

TABLE 013000-1

REVISION HISTORY:

PRIMARY AUTHOR: Unknown.

2/16/2023: K. Carnes – Minor table formatting to resolve spec finalizing errors.

3//6/2024: K. Carnes – Formatting fix to Revision History to ensure removal when preparing spec. Added additional minor concrete, fence, and gate line items to table.

3/6/2025: D. Wewer – Added to table

END OF SECTION 013300

SUBMITTAL PROCEDURES 013300-11

MCCALL & COUNCIL TREE COOLERS DEFERRED MAINTENANCE

SECTION 014100 - QUALITY CONTROL

1. GENERAL

This work shall consist of providing quality control in conformance with the inspection, testing, and product certification requirements of this contract to ensure compliance with the drawings and specifications. The Contractor shall provide all personnel, equipment, tests, and reports necessary to meet the requirements of the contract.

QUALITY CONTROL

The Contractor shall provide and maintain a quality control system that will ensure all services, supplies, and construction work required under this contract conforms to the contract requirements. The Contractor shall perform, or cause to be performed, the sampling, inspection, and testing required to substantiate that all services, supplies, and construction conform to the contract requirements.

Special Tests and Inspections: Contractor will engage a testing agency to conduct required special tests and inspections. The Contractor shall authorize the testing agency to perform the required testing and inspections on the work completed. The authority shall include:

Testing agency will interpret tests and inspections and state in each report whether tested and inspected work complies with or deviates from the Contract Documents.

Testing agency will re-test and re-inspect corrected work.

Retesting/Reinspecting: Contractor shall provide quality-control services for retesting and reinspection for replaced construction work or for work that failed to comply with the requirements under the contract.

SUBMITTALS

Contractor Quality Control Plan Permits, Licenses, and Certificates Test and Inspection Reports As-Built Drawings

MEASUREMENT AND PAYMENT

No separate payment will be made for the work included under this section; rather payment shall be considered to be included in the items of work listed in the Schedule of Items.

PRODUCTS (Not Applicable)

EXECUTION

QUALITY CONTROL SYSTEM

General: Perform required testing, inspections, sampling, and similar services per direction specified in the contract drawings and specifications and in accordance with established industry standards.

CONTRACTOR QUALITY CONTROL PLAN

At the time of the preconstruction conference, the Contractor shall submit for approval a written Contractor Quality Control Plan.

If the plan requires any revisions or corrections, the Contractor shall resubmit the plan within 10 days.

The Government reserves the right to require changes in the plan during the contract period as necessary.

No change in the approved plan may be made without written concurrence by the Contracting Officer.

At a minimum, the plan shall include the following:

A list of personnel responsible for quality control and assigned duties. Include each person's qualifications.

A copy of a letter of direction to the Contractor's Quality Control Supervisor outlining assigned duties.

Names, qualifications, and descriptions of laboratories to perform sampling and testing, and samples of proposed report forms.

Methods of performing, documenting, and enforcing quality control of all work.

Methods of monitoring and controlling environmental pollution and contamination as required by all applicable regulations and laws.

TEST AND INSPECTION REPORTS

Submit three copies of complete test results no later than three calendar days after the test was performed.

Submit failing test results and proposed remedial actions within four hours of noted deficiency.

Testing and Inspection Reports shall include the following:

SPEC WRITER: REVISE LIST BELOW TO SUIT PROJECT.

Date of issue.

Project title and number.

Name, address, and telephone number of testing agency.

Dates and locations of samples, tests, or inspections.

Names of individuals performing tests and inspections.

Reference Specification Section(s).

Complete test or inspection data.

Test and inspection results and an interpretation of test results.

Ambient conditions at time sample was taken, tested, or inspected.

Comments or professional opinion on whether tested or inspected work complies with the Contract Document requirements.

Name and signature of laboratory inspector.

Recommendations on retesting and reinspecting.

PERMITS, LICENSES, AND CERTIFICATES

For Contracting Officer’s records, submit copies of permits, licenses, certifications, inspection reports, releases, jurisdictional settlements, notices, receipts for fee payments, judgments, correspondence, records, and similar documents, established for compliance with standards and regulations relevant to the on performance of the work.

AS-BUILT DRAWINGS

The Contractor shall maintain a set of the contract drawings depicting as-built conditions. These drawings shall be maintained in a current condition and shall be available for review. All variations from the original contract drawings shall be indicated in red on the drawings. Upon completion of the contract work, as-built drawings shall be submitted to the Contracting Officer.

SAMPLING, TESTING, AND CERTIFICATION REQUIREMENTS

EDIT table below for each project. COORDINATE table references with edited specification sections.

Sampling, testing, and Certification requirements and frequency for specific items shall be as specified in the drawings and specification. The following table is a summary of the required sampling, testing, and certification for the project - the table is to assist the Contractor, but may not be all inclusive – additional submittals may be required by specific specification section:

TABLE 014100-1

Item

Subsection Certification or Test Required

Frequency

aggregate

REVISION HISTORY:

PRIMARY AUTHOR: Unknown.

3/29/2011: D. Wewer – Updated Table for 03300 testing.

2/16/2023: K. Carnes – Minor table formatting to resolve spec finalizing errors.

4/08/2025: K. Carnes – Added lines to the table for Section 033015 testing.

END OF SECTION 014100

QUALITY CONTROL 014100-6

MCCALL & COUNCIL TREE COOLERS DEFERRED MAINTENANCE

SECTION 017320 - SELECTIVE DEMOLITION

1. GENERAL

SUMMARY

This Section includes demolition and removal of the following:

Selected portions of a building.

Repair procedures for selective demolition operations.

DEFINITIONS

Remove: Detach items from existing construction and legally dispose of them off-site, unless indicated to be removed and salvaged or removed and reinstalled.

Remove and Salvage: Detach items from existing construction and deliver them to Government.

Remove and Reinstall: Detach items from existing construction, prepare them for reuse, and reinstall them where indicated.

Existing to Remain: Existing items of construction that are not to be removed and that are not otherwise indicated to be removed, removed and salvaged, or removed and reinstalled.

MATERIALS OWNERSHIP

Except for items or materials indicated to be reused, salvaged, reinstalled, or otherwise indicated to remain Government property, demolished materials shall become Contractor's property and shall be removed from Project site.

SUBMITTALS

Schedule of Selective Demolition Activities: Indicate detailed sequence of selective demolition and removal work, with starting and ending dates for each activity, including interruption of utility services.

Waste Manifests for materials deemed hazardous by the State of Utah including refrigerant and fluorescent lights.

QUALITY ASSURANCE

Regulatory Requirements: Comply with governing EPA notification regulations before beginning selective demolition. Comply with hauling and disposal regulations of authorities having jurisdiction.

Standards: Comply with ANSI A10.6 and NFPA 241.

Pre-demolition Conference: Conduct conference at Project site with contractor, subcontractors and Contracting Officer’s Representative.

PROJECT CONDITIONS

Conduct selective demolition so Government operations will not be disrupted. Provide not less than 72 hours' notice to CO of activities that will affect Government operations.

Maintain access to existing building amenities, pathways, and other adjacent occupied or used facilities.

Do not close or obstruct walkways, corridors, or other occupied or used facilities without written…