2._12-1013_SPEC_ENGLISH.pdf

PREPARED FOR DEPARTMENT OF THE

AIR FORCE

BY

VECTRUS SYSTEMS CORPORATION

ENGINEERING DESIGN SECTION

MORÓN AIR BASE

TECHNICAL PROVISIONS & SPECIFICATIONS FOR:

PROJECT QUUG 12-1013

REPAIRS IN REC CENTER, 319

Prepared by: ___________________________________________________________________ Name: Miguel Trujillo Fuentes, CENDA Date: 30 Nov 18

PAGE INTENTIONALLY LEFT BLANK

PROJECT QUUG 12-1013

TP-1

LIST OF SPECIFICATIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 Scope of Work, Drawings and Special Conditions 7 01 11 01 General Conditions 42

DIVISION 02 - EXISTING CONDITIONS

02 41 10 Demolition and Removal 5

DIVISION 03 - CONCRETE

03 30 00.00 20 Cast in Place Concrete 8

DIVISION 04 - MASONRY

04 02 00 Masonry 5

DIVISION 07 - THERMAL AND MOISTURE

PROTECTION

07 55 00 Low Slope Roof Finished with Roof Filtering Tile 5 07 92 00 Sealants 5

DIVISION 09 - FINISHES

09 64 29 Laminate wood Flooring 5 09 90 00 Painting and Coating 8

01 11 00 - 1

SECTION 01 11 00

SCOPE OF WORK, DRAWINGS AND SPECIAL CONDITIONS

1. SCOPE OF WORK: The scope of work consists of the furnishing of all the labor, materials, plants, transportations, equipment and services to accomplish all the work, in strict accordance with the drawings and specifications, complete and ready for use under a firm fixed price construction contract. The Contractor shall responsible for the temporary markings, signs, markers and lights at the area affected by the construction and, if required, shall provide the flagmen, escorts and foreign object debris (FOD) controllers during the work hours. The work includes, but is not limited to the following activities, which include the tests to be performed by an independent laboratory for the quality control.

1.1 Disassembly and Demolition Works

a. Check the equipment of the roof before commence the disassembly.

b. Remove luminaries, junction boxes, A/C units and antennas for subsequent reinstallation and adapt to the slope of the new roof system as required.

c. Demolish existing roof with all of its layers or elements to obtain a clean and dry slab surface.

d. Move furniture and goods to the designated location and return them when finishing the works.

e. Remove carpet floor tiles and adhesive to obtain a clean and dry surface of the flooring below.

f. Remove heater radiators, pipes, valves and other accessories belonging to the system, currently exposed.

g. Remove baseboards.

h. Select, treat, load and transport waste material from demolition to an authorized dump or recycle plant.

i. Check that the equipment reinstalled on the roof work as before.

1.2 Concrete Works

a. Install concrete blocks for life line anchorage.

b. Apply vapor barrier to roof slab concrete surface.

c. Construct brick walls on expansion joint and guide lines.

d. Install slope formation with concrete lightweight concrete and grading mortar.

1.3 Roof Work and Waterproofing Operations:

01 11 00 - 2

a. Install metal strips for the sealing of the membranes to blrick walls.

b. Install metallic strip forming drip edge on the perimeter of the roof.

c. Install polyester fiber synthetic felt fleece layer.

d. Install waterproof membrane connection strips on joints and draining contours.

e. Install waterproofing reinforcing strips on corners, nooks and emerging elements on roof.

f. Install waterproofing membrane on the entire roof surface.

g. Install protective geotextile layer onto the waterproof membrane.

h. Install filtering tiles on entire roof surface.

i. Install perforated metal profile all along the perimeter roof edge.

j. Install life line, anchorage and accessories.

1.4 Finish Works.

a. Install insulation padding for laminated flooring.

b. Install wood laminated flooring staves.

c. Install wood laminated baseboards.

d. Clean mold and remove deteriorated paint.

e. Apply fungicide treatment to molded areas.

f. Paint interior gypsum and cement surfaces.

g. Paint interior enamel surfaces.

h. Apply two coat of varnish to varnished surfaces.

1.5 Final cleaning of work areas.

1.6 Delivery of As-Built drawings.

1.6 Delivery of Spatial data.

2. PERFORMANCE PERIOD: The performance period estimated by the Government for the completion of the entire work ready for use, including from the preconstruction activities through the finish works, is 75 calendar days, including an average inclement weather days. It shall be the sole responsibility of the Contractor to ensure all required submittals are submitted to Construction Management for approval in a timely manner, which shall not incur any delay in completion of the project. For materials or equipment requiring a long term of procurement and delivery, said term shall be included in the period of performance. Delay in delivery/procurement will not justify an extension of the period of performance.

3. CONSTRUCTION SCHEDULE:

3.1 The Contractor shall submit an updated Construction Schedule within 7 calendar days after the Notice to Proceed (NTP) date and when requested by the Contracting Officer or his

01 11 00 - 3 authorized representative. In no case is the Contractor required to submit an updated more frequently than 20 working days.

3.2 The Construction Schedule shall include a Gantt chart showing each task, including task description, identification number, duration in calendar days, earliest start and finish dates, predecessor and successor task identification numbers, critical path and float that a task in the project network can be delayed without causing a delay to the subsequent task/s (free float) and to the project completion date (total float). The critical path shall be shown by means of a red color line and the float by means of black line after the predecessor task bar.

3.3 The Construction Schedule shall show the whole week, from Monday through Sunday.

The labor days shall be from Monday through Friday. Saturday and Sunday shall be non-labor days.

The holidays shall not be considered on the Construction Schedule and, therefore, they shall be considered labor days for Construction Schedule development purpose only.

3.4 The Construction Schedule shall be developed assuming 8-working hours for each labor days.

3.5 The Construction Schedule must include the following tasks if required:

3.5.1 Preconstruction tasks:

a. Preparation and transmittal of the bond and insurance submittals.

b. Preparation, transmittal and approval of the submittals shown on document

Schedule of Material Submittals (progress schedule, mobility plan, project sign, quality control plan, key personnel, personnel listing, health and safety plan, environmental protection plan, AF Form 103 BCE Work Clearance Request, utility connection request, utility outage requests, welding work request, transit control plan, access routes, materials and equipment).

c. Procurement, fabrication and delivery on construction site of long lead time materials, equipment and fabricated assemblies.

d. The installation of the portable/modular buildings (rest room, dressing room, dining room, first aid, office).

e. The installation of temporary connections from the portable/modular buildings to the utilities of the base.

f. The installation of the temporary fence and fabric plastic mesh along the perimeter of the area assigned for the Contractor (equipment and material storage, personnel vehicle parking area, portable/modular buildings, off-construction site disposal and waste area, if required).

g. The installation of the project sign.

h. The installation of the temporary plastic Jersey barriers filled with water, fence, fabric plastic mesh, cones and lights along the perimeter of the construction site.

i. The installation of the temporary signs, barriers, cones and flags along the transit routes.

j. The installation of the temporary occupational safety and health signs

01 11 00 - 4

(prohibition, mandatory, warning, help, fire prevention, danger, directional board) at the area assigned for the Contractor.

k. The installation of the temporary occupational safety and health signs at the construction site.

3.5.2 Construction tasks: The construction tasks shown on the AF Form 3052, Construction Cost Estimate Breakdown, including testing, curing time and the submission of the delivery tickets of the waste and construction debris and the approval of the field test result data.

3.5.3 Finish tasks:

a. Required testing.

b. Commissioning.

c. Pre-final inspection, including the request.

d. Correction of deficiencies.

e. Final inspection, including the request.

f. The change of the airfield light filters (from the runway edge lights to the overrun lights).

g. The removal of the temporary runway end and threshold lights.

h. The modification of the faces of the runway distance markers.

i. The removal of the temporary markings.

j. The removal of the temporary occupational safety and health signs at the construction site.

k. The removal of the temporary plastic Jersey barriers filled with water, fence, fabric plastic mesh, cones and lights along the perimeter of the construction site.

l. Final cleaning.

m. The removal of the temporary signs, barriers, cones and flags along the transit routes.

n. The removal of the project sign.

o. The removal of the temporary occupational safety and health signs at the area assigned for the Contractor.

p. The removal of temporary connections to the utilities of the base, including the preparation and transmittal of the utility disconnection request, the utility outage request and the approval of the Government.

q. The removal of the portable/modular buildings.

r. The removal of the asphalt/concrete portable batch plants.

s. The removal of the temporary fence and fabric plastic mesh along the perimeter of the area assigned for the Contractor.

t. Restoration of the area assigned for the Contractor.

u. Preparation and transmittal of the letter submittal about the inventory of all excess supplies, materials and equipment imported duty free for use under this contract.

v. Preparation and transmittal of the As-Built drawing submittal.

01 11 00 - 5

w. Preparation and transmittal of the spatial data submittal.

x. Preparation and transmittal of the warranty letter submittal.

y. Preparation and transmittal of the submittal of a certificate from the authorized dump about the estimated amounts or waste and construction debris managed during the execution of the project.

z. Approval of the submittals.

aa. Project closeout.

4. WORK PLAN

4.1 The Contractor shall submit a Work Plan within 7 calendar days after the Notice to Proceed (NTP) date. The Work Plan shall present the construction activities planned to take place.

The Work Plan shall be prepared in coordination with the Health and Safety Plan and the Quality Control Plan and shall contain the following:

a. The summary of the proposed methodology for the execution of each task required for the project completion.

a. The resources to be used for the execution of each task required for the project completion describing the equipment and personnel to be used.

b. Daily production for each task required for the project completion.

5. DRAWINGS:

No. of Drawing Sheet Name Title

R-750--01 01 OF 08 GI001 COVER SHEET, DRAWING SCHEDULE

R-750--02 02 OF 08 AE101 EXISTING PLAN AND ELEVATIONS

R-750--03 03 OF 08 AE102 EXISTING ROOF PLANT

R-750--04 04 OF 08 AE103 NEW ROOF PLAN

R-750--05 05 OF 08 AE201 NEW ELEVATIONS

R-750--06 06 OF 08 AE301 NEW ROOF SECCION, DETAILS

R-750--07 07 OF 08 AI101 INTERIOR WORKS

R-750--08 08 OF 08 AR401 EXISTING ELEMENTS TO BE

REINSTALLED

6. GOVERNMENT-FURNISHED MATERIAL (GFM): No GFM is used.

NOTE: The Contractor must include in its offer, the labor required for removal and reinstallation, or installation of GFM.

7. EQUIPMENT, CONTROLS, AND MATERIAL OF THE UNITED STATES OF

AMERICA: Not used.

8. CERTIFICATES: The submitted certificates shall be original or a notarized copy.

01 11 00 - 6

The Contractor shall submit the certificates within 30 calendar days after the Notice to Proceed (NTP) date.

8.1 Classification Certificate of the Contractor: Contractor must hold an updated Certificate of Classification issued by the Spanish “Registro Oficial de Licitadores y Empresas Clasificadas del Estado” of the "Ministerio de Hacienda y Administraciones Públicas" covering the following groups, subgroups, and categories. The certificate holder must execute the activities related to the certificate.

Group Subgroup Category C 1, 2, 7 & 9 2 I 6 2

Certificate of Classification C-1-2 corresponds to work activities which annual average cost is more than 150.000 euros and up to 360.000 euros related to Demolitions, C-2-2 corresponds to work activities which annual average cost is more than 150.000 euros and up to 360.000 euros and are related to Brick or concrete structures., C-7-2 corresponds to work activities which annual average cost is more than 150.000 euros and up to 360.000 euros and are related to Waterproofing and Insulations. C-9-2 corresponds to work activities which annual average cost is more than 150.000 euros and up to 360.000 euros and are related to Metal Works. I-6-2 corresponds to work activities which annual average cost is more than 150.000 euros and up to 360.000 euros and are related to Low Voltage Distribution.

9. SPECIAL GENERAL REQUIREMENTS: The following special conditions apply:

9.1 Subcontractor: The Contractor could subcontract all the works.

9.2 Stockpiling area of demolished/removed material: The Contractor shall transport the demolished or excavated materials to an authorized dump. Should any of the Morón Air Base shops need all or part of any of the materials from the demolition operations (concrete, aggregate and natural ground), the Contracting Office representative shall coordinate with the Base Chief of Operations and Maintenance the exact location to stockpile said material.

9.3 Stockpiling area for Contractor material and Contractor offices: The C.O.

representative shall coordinate with the base Chief of Operations and Maintenance the exact location for Contractor offices and stockpiling.

9.4 Cones: Cones shall be made of PVC with a neoprene base, at least 0.5 m high, minimum and a weight of 2.6 kg. They shall be red, orange, yellow or any one of these colors combined with white. The cones shall have a tensile strain of 100 kg/cm². The cones will recover their stability without deformation or overturning when they are separated from their vertical axle 30°. It shall keep its balance without being displaced when subjected to winds of over 70 km/h. The strain at failure shall be of 400 %, minimum. The Contractor shall remove the cones when the repair has

01 11 00 - 7 been finished, accepted by Contracting Office and air traffic can taxiing.

*** END OF SECTION ***

01 11 01 - 1

SECTION 01 11 01

GENERAL CONDITIONS

1. GENERAL: The work consists of furnishing all labor, materials, utilities, transportation, equipment, and services to execute the project described in Section 01 11 00, Scope of Work, Drawings and Special Conditions, in accordance with the drawings and specifications, complete and ready for use by means of a firm fixed price construction contract. Measurements shown on the drawings and specifications are given for reference use only. It is the Contractor’s responsibility to verify any and all of measurements.

2. GENERAL DESCRIPTION: The work consists in, but is not limited to, executing the line items indicated in the scope of work. All line items indicated in the scope of work do not limit nor reduce the Contractor’s responsibility to perform all work as required by the project in order to provide a complete and operable facility.

3. LOCATION: The work is located in Morón Air Base, Spain, as shown on the contract drawings.

4. DRAWINGS ACCOMPANYING SPECIFICATIONS: The drawings accompanying this specification are a part thereof. Drawings are the property of the Government and shall not be used for any purpose other than that contemplated by the specifications. The drawings indicated in the specifications are in A1 size.

5. WARRANTY: For this contract the Contractor shall provide a two year standard commercial warranty for with all line items of the scope of work, including materials and workmanship. The warranty shall cover all defects noticed and reported to the Contractor within two year after acceptance of the work. The Contractor shall repair or replace defective materials at his expense within a reasonable time and as approved by the Contracting Officer. The Contractor must comply with any additional warranty periods stablished by the Spanish codes and regulations.

The Contractor shall submit the warranty letter within 15 calendar days after to the acceptance of the work by the Contracting Officer.

6. BASE ACCESS:

6.1. Permits or Authorizations: The Contractor shall obtain all permits or authorizations required to access Morón Air Base. Once the works have finalized, the Contractor will return the permits or authorizations. Contractor is responsible to provide the required escorts as required to execute the works.

01 11 01 - 2

6.2. Delays and Interruptions: The Contractor is advised that delays are liable to occur, due to security reasons, during the access/egress process of personnel and materials from the Morón Air Base. Additionally, the Contractor shall immediately interrupt the work when it is required if security warning/risk situations occur.

7. WORK CLEARANCE REQUEST: Within 5 calendar days after the notice to proceed (NTP) date, the Contractor shall request AF Form 103 “BCE Work Clearance Request” to Construction Management in order to obtain all the information pertaining to the current status of Base utilities. Additional requests shall be submitted to Construction Management 15 calendar days in advance, as minimum. The Contractor shall not perform any work under any circumstances without having the approved Work Clearance at the construction site (hard copy) and not before having marked at the site with stakes and/or pins the location of the utilities. Work Clearance Request shall only be processed once all materials and documentation necessary to commence work have been submitted and approved. The Contractor shall be responsible for any damage caused to Base utilities shown on the AF Form 103 and project drawings and shall be responsible for the repairs without additional cost to the Government.

8. BASE UTILITIES:

8.1. The Government shall do what is reasonable so that the consumptions of the Base utilities required by the Contractor are available to him from the existing outlets and supplies, as specified in the contract, without charge. The Contractor shall carefully keep all utilities available to him without wasting their consumptions.

8.2. The Contractor, at its expense and in a professional manner satisfactory to the Contracting Officer, shall install and maintain all necessary temporary connections and distribution lines. Before final acceptance of the work by the Government, the Contractor shall remove all the temporary connections, distribution lines and associated accessories.

8.3. Use of Base Utilities: Water, sewage and electrical utilities of the Base shall be available to the Contactor, when it is feasible and their consumptions are reasonable, for the supply to the following buildings: Offices, latrines, break rooms and laboratories.

Other utilities, apart from the listed below, shall be supplied by the Contractor at no cost to the Government.

The following utilities shall be available from the existing Base utilities:

1. Electricity: 120/208 volts, 60 Hz.

2. Non-potable water.

01 11 01 - 3

8.4. Base utility connection and/or disconnection: Within 15 calendar days after the notice to proceed (NTP) date, the Contractor shall request the connection and/or disconnection and shall indicate:

1. Type of affected utility

2. Type of connection and/or disconnection to be performed

3. Utility use

4. Required consumption

5. Maximum duration

All connection and/or disconnection works of Base utilities shall be programmed between 08:30 and 16:00 hours (between 08:30 to 15:00 during the period from 15 June to 15 September) from Monday to Friday, except holidays. The utility connections and/or disconnections can be considered critical by the Government, in which case they shall be performed on the date and time most convenient to the Government, i.e. weekends and/or during nighttime hours, without Government cost. The Contractor shall be responsible for making the connections and/or disconnections, conversion, transportation of Base utility to the work site, including the furnishing and installation of the mechanisms that prevent the backflow of water to the Base service (backflow preventers) and the furnishing and installation of the transformers, if required. The Contractor shall not activate or alter any control device of the Base utilities including water, sewage and electricity. The Government shall operate said control devices. The Contractor shall submit additional requests to Construction Management with a minimum of 15 calendar days in advance of the estimated date for the required connection, disconnection or control maneuver of the corresponding utility. The temporary overhead connections to utility are prohibited. All utilities shall be restored to their original condition prior to satisfying final contractual payments.

8.5. Base Utility Outages: When a utility outage is necessary, the Contractor shall request the utility outage, at least 15 calendar days in advance of the work, and shall indicate:

1. Type of affected utility

2. Type of cut to be performed

3. Maximum duration

All utility outages shall be scheduled from 08:30 and 16:00 hours (from 08:30 to 15:00 during the period from 15 June to 15 September) from Monday to Friday, except holidays. The utility outages can be considered critical by the Government, in which case they shall be performed on the date

01 11 01 - 4 and time most convenient to the Government, i.e. weekends and/or during nighttime hours, without Government cost. The Contractor shall be responsible for making the outage, including the provision and installation of devices and materials. The Contractor shall not activate or alter any control device of the Base utilities, including water, sewage and electricity. The Government shall operate said control devices. Temporary overhead connections to utility are prohibited. All systems shall be restored to their original condition prior to satisfying final contractual payments.

9. HOT WORK: The Contractor shall submit for approval a written request to Construction Management 15 calendar days prior to any welding, as oxyacetylene or plasma cutting work. Said request shall indicate welding procedures and fire prevention measures. All welding work performed during the project execution shall be carried out by qualified welders only. The copies of the welder certificates, issued by an approved agency, shall be kept in the construction inspector’s files.

10. VEHICULAR, MACHINERY AND EQUIPMENT TRAFFIC:

10.1. Transit Control Plan: All works requiring vehicular or pedestrian traffic disruptions on the Base shall require an approved transit control plan. Said plan shall be approved at least 10 calendar days prior to carrying out said disruption. Said plan shall include:

1. Start date of the traffic disruption

2. Duration of the traffic disruption

3. Proposed alternative routes

4. Signs, barriers, cones, flags and/or flagmen to be implemented

The Contractor shall establish alternate procedures if unforeseen circumstances take place. The responsibility of the provision, erecting, keeping and removing all signs, barriers, cones and flags shall be solely the Contractor. Once the work is completed, the Contractor shall remove the signaling elements such as signs, barriers, cones and/or flags.

10.2. Access Route Plan: 10 calendar days after the notice to proceed (NTP) date, the Contractor shall submit an access route plan to Construction Management for its approval by Contracting Officer or authorized representative.

10.3. Trucks: Trucks loaded with loose material (volatile dust, construction debris or other objects that could fall from them) shall be duly covered. Said covers (tarpaulins, etc.) shall be securely secured and placed on the load before accessing the Base roads.

11. PROGRESS SCHEDULE (AF Form 3064): (See solicitation/Contract FAR clause

01 11 01 - 5

52.236-15, Schedules for Construction Contracts, Apr 1984). Within the 10 calendar days after the notice to proceed (NTP) date or another period determined by the Contracting Officer, the Contractor shall develop and submit a practicable schedule to Construction Management for its approval by Contracting Officer or authorized representative. The plan shall show:

1. Activity sequence that the Contractor proposes to perform the work

2. Dates proposed by the Contractor for the start and completion of the salient features of the work (including the acquiring of materials, plant and equipment)

The progress schedule of the work shall be delivered in the line graphic format at an adequate scale indicating the percentage of work scheduled every 15 calendar for its execution during the performance period. The programmed works shall correspond to the line items of the cost estimate of the contract. If the Contractor fails to submit a progress schedule of the works within the established period, the Contracting Officer may withhold the approval of the progress payments until the Contractor submits the required progress schedule.

12. MOBILITY PLAN: The Contractor shall submit a mobility plan to Construction Management for its approval by Contracting Officer or authorized representative. Said plan shall show:

1. Location and area of the work site

2. Location and area of the offices

3. Location and area of the parking area

4. Location and area of the material storage areas

The Contractor shall submit the plan within 15 calendar days after the notice to proceed (NTP) date. The Contractor shall include in the mobility plan the proposed system to supply the utilities required at each site.

12.1. Construction Site Fencing: The construction site, offices, parking area, latrines, and material storage areas shall be fenced in by means of a two-meter high fence with gates and locks, unless otherwise approved the Government. The Contracting Officer or authorized representative shall specify the type of fencing, height and color. Fences shall be screened with a green opaque mesh to prevent the view of the inside of the fenced area from the outside. Fencing shall be completely secured at top and bottom to prevent the access to the fenced area. The fence and mesh shall be adequately anchored to prevent their failing during high wind gusts. The Contractor shall include in the Mobilization Plan:

01 11 01 - 6

1. Photos, catalogs or samples of the fence to be used

2. Photos, catalog or samples of the mesh to be used

The Contractor shall not start the installation of the fencing and mesh until the plan is approved in writing by the Contracting Officer or authorized representative. The responsibility of providing, erecting, keeping and removing all the fences and meshes shall be solely the Contractor. The Contractor shall replace or repair, within the following 24 hours or as determined by the Contracting Officer or authorized representative, all fence or mesh sections that have been damaged or deteriorated. Once the works have been finalized, the Contractor shall remove the fences and meshes.

12.2. Offices: Temporary prefabricated buildings required for administrative reasons (office space, conference room and break room) shall be in good conditions. Temporary prefabricated buildings requiring paint, repairs or are in bad conditions shall not be allowed at the site. Said temporary prefabricated buildings shall show on the outside a plaque of 0.5 x 0.5 meters maximum dimensions, indicating the name of the company and telephone number (s) of the person

(s) designated as POC for the Contractor. Once the works are finalized, the Contractor shall remove the temporary prefabricated buildings.

12.3. Latrines: Prefabricated temporary buildings required for personnel latrines shall be in good conditions. The prefabricated temporary buildings requiring paint, repairs or are in bad conditions shall not be allowed on the work site. These buildings shall be kept in perfect use conditions and sanitized, shall be treated for insects and shall be emptied and cleaned with a detergent for sanitary use once a week. The frequency of emptying and cleaning shall be adjusted according to needs. The prefabricated temporary buildings shall be located at no less than 50 meters from the existing buildings of Base if they cannot be located near a sewage manhole. Once the works have been completed, the Contractor shall remove the temporary facilities and shall leave the area clean and sanitized.

12.4. Parking: The Contractor, their employees and subcontractors shall park all vehicles, including heavy machinery, equipment y vehicles, in areas where they do not pose an obstruction in the corresponding work site. All possible efforts must be made so that the vehicles are not parked in an area where they will be clearly visible from the outside.

12.5. Material Storage: Material storage containers shall be in good conditions. The storage of materials, in containers or not, at the work site shall be at the Contractor’s risk. The use of private security guards at the work site shall require the previous Spanish Air Force Security Forces approval. The Contractor shall not use the work site to store material. Once the works have finished, the Contractor shall remove the excess stored material.

01 11 01 - 7

13. PROJECT SIGN: Within 15 calendar days after the notice to proceed (NTP) date, the Contractor shall install an identifying work/project sign in accordance with Figure 1 no later than one day after the work site fencing is completed. The sign shall be mounted on two wooden posts of 10 cm x 10 cm, as minimum, fastened to the ground and adequately anchored. The location of said sign shall be determined by the Contracting Officer or his representative. During final cleanup of the work site, the sign, posts, fasteners and anchoring elements shall be removed. Unless otherwise specified, the sign shall have white background and the lettering shall be dark blue.

FIGURE 1 - : PROJECT SIGN

14. QUALITY CONTROL PLAN: Within 15 calendar days after the notice to proceed (NTP) date and after the approval of the Work Plan, the Contractor shall submit to Construction Management for its approval by Contracting Officer or authorized representative a complete Quality Control Plan in English and Spanish, which may be consulted by the workers at the Contractor's offices at the site. The plan shall contain at minimum the following:

01 11 01 - 8

1. Names and qualifications of the proposed quality control chief and inspectors.

2. Organization Chart: Include the teaming partners/key subcontractors, if required, for works required for the project. The teaming partners/key subcontractors indicated shall be those that shall effectively participate in the project and shall be the same than those submitted in the contract bid. The lack of this information or variation with previously submitted teaming partners/key subcontractors shall be cause for the disapproval of the QC Plan. In this case, the Contractor has to submit a new one before the works start.

3. Responsibility of the Quality Control Inspectors, Quality Control Chief and the Superintendent.

4. Inspection types to be performed. The Contractor shall fully develop a Program of Points Inspection (PPI) covering all types of works involved in the project. Development of the PPI shall be based in any and all of the following documents:

a. Project drawings and specifications.

b. Applicable regulations, standards and industry codes.

c. Specific regulations for certain products, installations or facilities.

d. Manufacturer’s recommendations.

The type and number of Inspection Points (IP) shall be the required to obtain an acceptable level of inspection for achieving the best quality results. The Contracting Officer or authorized representative shall evaluate if the type and number of Inspection Points are sufficient to obtain the acceptable quality level.

5. Inspection procedures and actions to be taken for failed or unsatisfactory inspections.

6. Inspection Reporting Forms. Submit all reporting forms for any type of inspection to be performed under this project. As a minimum, a specific form shall be developed for each section of the specifications, covering all necessary inspection points for such work. Minimum information required for each IP shall be:

01 11 01 - 9

a. Description of the IP

b. Applicable documents

c. Type and frequency of inspection

d. Lot applied for the inspection

e. Responsible of the performed inspection

f. Inspection result

g. Date of inspection

h. Reference to non-compliance document/register, if not in compliance

i. Information about pass/rejection criteria for the IP

j. Other.

7. List of planned "Hold Inspection Points" with the estimated dates from the construction schedule.

8. "Schedule of Material Submittals" form of the project with column titled "Required Submission Date" filled in by the Contractor with the dates estimated by the Contractor for the submission of the corresponding item. Said estimated dates shall be based on the period for the delivery and review of the submissions and re-submissions, the period for the purchase orders, acquisitions and receptions at the work site of the items, the approved Work Plan of the Contractor and the completion date of the contract (see clause 30, Material, Equipment and/or Plan Submissions). If the Work Plan is modified, the Contractor shall update the "Schedule of Material Submittals" form

9. Request for Information (RFI): submit the Request for Information form and RFI Log Form to be used. This shall be used to submit and track any RFI’s during construction.

10. Material Testing: Submit the name and qualifications of the testing agency or laboratory planned for testing. All test reports shall be submitted in time for review and approval. The work activity related to these tests can only be continued when the test report has been approved. If any test report fails, the

01 11 01 - 10 following work activities shall not be executed until after the fault has been corrected. The Quality Control Chief of the Contractor shall be responsible for checking that all reports are reviewed by him and taking the necessary actions to resolve any failed test.

11. Perform daily reports of all activities carried out during the contract term. These daily reports shall be kept at the work site and shall be available for review at all times. A copy of the daily reports performed from Monday to Friday (or Sunday if the Contractor works during the weekend) shall be submitted weekly to Construction Management. The daily report shall include, at least, the following:

a. Inspection date

b. Weather conditions

c. Inspection of the equipment and materials delivered at the work site and their delivery date

d. Names of people who have visited the work site during the day and visit date

e. Inspection of the deficiencies found during the day and the taken corrective actions

f. Inspection and acceptance of the materials and workmanship.

g. Work performed during the day, including the used personnel and equipment

h. Any field change or modification approved by the Contracting Officer.

14.1. Daily Report electronic file naming. Each Daily Report shall be named as indicated on this paragraph, failure in doing so will result in rejection of the daily report and the Contractor has to resubmit it. Daily Report file names shall have the following format: XX-X-XXXX, YY- YYYY, Daily Report, from ZZZZ WW VV to SSSS UU TT, where:

1. XX-X-XXXX stands for the contract number last seven digits, after removing the first “FA5575-“ digits.

2. YY-YYYY stands for the project number

01 11 01 - 11

3. ZZZZ stands for the year in which the inspection is made on Monday

4. WW stands for the month in which the inspection is made on Monday

5. VV stands for the month in which the inspection is made on Monday

6. SSSS stands for the year in which the inspection is made on the last day of the weekly period (Friday or Sunday)

7. UU stands for the month in which the inspection is made on the last day of the weekly period (Friday or Sunday)

8. TT stands for the month in which the inspection is made on the last day of the weekly period (Friday or Sunday)

14.2. Acceptance of the Construction Quality Control (QC) Plan: Acceptance of the QC Plan is required before the start of the work. The Contracting Officer reserves the right to require changes in the QC Plan, operations and key personnel, including the dismissal of personnel, to ensure the specified work quality.

14.3. The Contractor shall be responsible for keeping the records.

15. PRE-FINAL AND FINAL INSPECTIONS: The pre-final and final inspections shall be conducted jointly with the Contractor, the Government inspector and a representative of the Contracting Office. The Contractor shall request a pre-final inspection once the works are completed in accordance with the inspector's judgement. After the solving of all the discrepancies found during the pre-final inspection, if any, the Contractor shall request a final inspection. All punch list items must have been completely fixed before final acceptance of the project works.

The Contractor shall request to Construction Management the pre-final or final inspection at least 15 calendar days in advance of the desired date.

16. WORKDAY:

16.1. Normal Working Hours: The Contractor shall perform all work during normal working hours unless the Contracting Officer or authorized representative issues a special authorization to deviate from said work schedule. Normal working hours shall be from 08:00 to 17:00, from Monday to Friday, except holidays.

16.2. Special Working Hours: If the Contractor wishes to work outside the normal working hours, on Saturdays, Sundays or holidays, he shall submit a request to the Contracting

01 11 01 - 12

Officer with at least 10 calendar days in advanced.

17. CONSERVATION AND MAINTENANCE OF THE EXISTING FACILITIES:

Before the start of any work activity, the Contractor will carry out an inspection of the existing facilities at the work site, or adjacent to it, as well as the pavements proposed by the Contractor on the Transit Control Plan and on the Access Route Plan. The Contractor shall submit a report in writing, attaching photographs, to Construction Management of all the defects found during said inspection. The Contractor shall repair, without additional cost for the Government and before the final acceptance of the project works, all the defects of the existing facilities and/or pavements that have not been included on the report or have been deteriorated further damaged by the Contractor's negligence or by the use of the facilities and/or pavements by the Contractor.

The Contractor shall conserve and protect all existing facilities at the work site, or adjacent to it, that shall not to be removed or that do not have to be affected by the work required by this contract.

The Contractor shall restore, at no cost to the Government, the facility affected during the execution of the works to its original condition before the final acceptance of the project works.

18. ENVIRONMENTAL PROTECTION PLAN: Within 15 calendar days after the notice to proceed (NTP) date, the Contractor shall submit to Construction Management for its approval by Contracting Officer or authorized representative an Environmental Protection Plan, in English and Spanish versions, which may be consulted by the workers at the Contractor's offices at the site. The program shall comply with the following Spanish regulations and shall include, but not be limited to, the following:

18.1. Classified Activities:

1. Decreto 2414/1961, reglamento de actividades molestas, insalubres, nocivas y peligrosas (RAMINP). BOE de 07/12/1961

2. Orden del Ministerio de Gobernación de 15/03/1963, se aprueba una instrucción por la que se dictan normas complementarias para la aplicación del reglamento de actividades molestas, insalubres, nocivas y peligrosas. BOE N°. 79 de 02/04/1963

3. Decreto 297/1995, reglamento de calificación ambiental. BOJA No.

3 de 11/01/1996

18.2. Water:

1. Real Decreto 60/2011, normas de calidad ambiental en el ámbito de la política de aguas. BOE No. 19 of 22/01/1201

01 11 01 - 13

2. Real Decreto 849/1986, de 11 de abril, por el que se aprueba el Reglamento del Dominio Público Hidráulico que desarrolla los títulos preliminar, I, IV, V, VI, VII y VIII del texto refundido de la Ley de Aguas, aprobado por el Real Decreto Legislativo 1/2001, de 20 de julio. BOE No. 103 de 30/04/1986

3. Real Decreto Legislativo 1/2001, de 20 de julio, por el que se aprueba el texto refundido de la Ley de Aguas. BOE No. 176 de 24/07/2001

4. Orden del Ministerio de Medio Ambiente, Rural y Marino (ARM)/1312/2009, de 20 de mayo, por la que se regulan los sistemas para realizar el control efectivo de los volúmenes de agua utilizados por los aprovechamientos de agua del dominio público hidráulico, de los retornos al citado dominio público hidráulico y de los vertidos al mismo. BOE No. 128 de 27/05/2009

5. Real Decreto 606/2003, de 23 de mayo, por el que se modifica el Real Decreto 849/1986, de 11 de abril, por el que se aprueba el Reglamento del Dominio Público Hidráulico, que desarrolla los Títulos preliminar, I, IV, V, VI y VIII de la Ley 29/1985, de 2 de agosto, de Aguas. BOE NO. 135 OF 6/6/2003

6. Orden de 18 de agosto de 2008, por la que se aprueban los modelos de la Agencia Andaluza del Agua de solicitudes de deslinde en cauces públicos, constitución, modificación y separación de comunidades de usuarios de aguas públicas, comunicación de aprovechamientos iguales o inferiores a 7.000 m³, investigación de aguas subterráneas, autorizaciones para las actuaciones a realizar en el dominio público hidráulico y la zona de policía de cauces, y de concesiones, y se establece su presentación telemática o en soporte papel. BOJA no. 180 of 10/9/2008

18.3. Atmosphere:

1. Reglamento (CE) n°. 1497/2007 de la Comisión, por el que se establecen, de conformidad con el Reglamento (CE) no 842/2006 del Parlamento Europeo y del Consejo, requisitos de control de fugas estándar para los sistemas fijos de protección contra incendios que contengan determinados gases fluorados de efecto invernadero. Diario Oficial de la Unión Europea (DOUE) Nº. 333 de 19/12/2007

2. Reglamento (CE) n°. 304/2008 de la Comisión, por el que se establecen, de conformidad con el Reglamento (CE) nº 842/2006 del Parlamento Europeo y del Consejo, los requisitos mínimos y las condiciones del reconocimiento mutuo de la certificación de las empresas y el personal en lo relativo a los sistemas

01 11 01 - 14 fijos de protección contra incendios y los extintores que contengan determinados gases fluorados de efecto invernadero. DOUE Nº. 92 de 03/04/2008

3. Reglamento (UE) n°. 517/2014 del Parlamento Europeo y del Consejo, sobre los gases fluorados de efecto invernadero y por el que se deroga el reglamento (CE) n°. 842/06. DOUE Nº. 195 de 20/05/2014

4. Real Decreto 833/1975, que desarrolla la Ley 38/1972 de protección del ambiente atmosférico. BOE No. 96 of 22/04/1975

5. Decreto 3025/1974, limitación de la contaminación atmosférica producida por vehículos automóviles. BOE No. 0 of 07/11/1974

6. Decreto 74/1996, por el que se aprueba el reglamento de calidad del aire. BOJA No. 30 of 07/03/1996

7. Decreto 247/2001, de 13 de noviembre, por el que se aprueba el Reglamento de Prevención y Lucha contra los Incendios Forestales. BOJA n°. 144 de 15/12/2001

8. Orden de 21 de mayo de 2009, por la que se establecen limitaciones de usos y actividades en terrenos forestales y zonas de influencia forestal. BOJA

no. 102 of 29/05/2009

18.4. Energy:

1. Ley 25/1964, reguladora de la energía nuclear. BOE No. 107 of 04/05/1964

2. Real Decreto 1427/1997, aprueba la instrucción técnica complementaria MI-IP 03 "instalaciones petrolíferas para uso propio". BOE No.

254 of 23/10/1997

3. Real Decreto 1836/1999, reglamento sobre instalaciones nucleares y radiactivas. BOE No. 313 of 31/12/1999

4. Real Decreto 1523/1999, instalaciones petrolíferas. Modificación del reglamento aprobado por RD 2085/94 de 20 de octubre y las ITC MI - IP03 y MI-IP04. BOE of 22/10/1999

5. Real Decreto 842/2002, de 2 de agosto, por el que se aprueba el Reglamento electrotécnico para baja tensión. BOE n.° 224 de 18/9/2002

01 11 01 - 15

18.5. Ambient Impact Evaluation:

1. Directiva 2010/75/UE del Parlamento Europeo y del Consejo, sobre las emisiones industriales (prevención y control integrados de la contaminación).DOUE de 17/12/2010

2. Ley 7/2007, de gestión integrada de la calidad ambiental. BOE No.

190 of 09/08/2007

3. Decreto 356/2010, se regula la autorización ambiental unificada, se establece el régimen de organización y funcionamiento del registro de autorizaciones de actuaciones sometidas a los instrumentos de prevención y control ambiental, de las actividades potencialmente contaminadoras de la atmósfera y de las instalaciones que emiten compuestos orgánicos volátiles, y se modifica el anexo I de la Ley 7/2007, de 9 de julio, de gestión integrada de la calidad ambiental. BOJA No. 157 of 11/08/2010

18.6. General:

1. Ley 21/1992, de Industria. BOE No. 176 of 23/07/1992

2. Ley 26/2007, de responsabilidad ambiental. BOE No. 255 of 24/10/2007

3. Ley 42/2007, del Patrimonio Natural y de la Biodiversidad. BOE N° 299 de 14/12/2007

4. Real Decreto 2090/2008, por el que se aprueba el reglamento de desarrollo parcial de la Ley 26/2007, de 23 de octubre, de responsabilidad medioambiental. BOE No. 308 of 23/12/2008

5. Ley 11/2014, por la que se modifica la ley 26/2007, de 23 de octubre, de responsabilidad medioambiental. BOE No. 162 of 04/07/2014

6. Ley 32/2014, modificación de la ley 21/1992. BOE No. 309 of 23/12/2014

18.7. Installations (Technical-legal):

1. Real Decreto 919/2006, se aprueba el reglamento técnico de distribución y utilización de combustibles gaseosos y sus instrucciones técnicas

01 11 01 - 16 complementarias ICG 01 a 11. BOE No. 211 of 04/09/2006

2. Real Decreto 1416/2006, aprueba la instrucción técnica complementaria MI-IP 06 "Procedimiento para dejar fuera de servicio los tanques de almacenamiento de productos petrolíferos líquidos". BOE No. 1416 of 25/12/2006

3. Real Decreto 1027/2007, por el que se aprueba el reglamento de instalaciones térmicas en los edificios. BOE No. 207 of 29/08/2007

4. Real Decreto 1826/2009, modifica RD 1027/2007 de instalaciones térmicas (RITE). BOE No. 298 of 11/12/2009

5. Real Decreto 1388/2011, se dictan las disposiciones de aplicación de la directiva 2010/35/UE del Parlamento Europeo y del Consejo de 16 de junio de 2010 sobre equipos a presión transportables y por la que se derogan las directivas 76/767/CEE, 84/526/CEE, 84/526/CEE, 84/527/CEE y 1999/36/CE. BOE No. 249 of 15/10/2011

18.8. Natural Environment and Landscape:

1. Real Decreto 1311/2012, uso sostenible de los productos fitosanitarios. BOE No. 223 of 15/09/2012

2. Decreto 208/1997, por el que se aprueba el reglamento forestal de Andalucía. BOJA no. 117 of 7/10/1997.

3. Decreto 155/1998, por el que se aprueba el Reglamento de Vías Pecuarias de la Comunidad Autónoma de Andalucía. BOJA no. 87 of 3/8/1998.

18.9. Hazardous Goods:

1. Instrumento de adhesión al acuerdo europeo sobre transporte internacional de mercancías peligrosas por carretera (ADR). BOE Nº 163 de 9/07/1973

2. Enmiendas propuestas por Portugal a los Anexos A y B del Acuerdo Europeo sobre Transporte Internacional de mercancías peligrosas por carretera (ADR) (publicado en el "Boletín Oficial del Estado" del 9 al 17 de julio de 1973, números del 163 al 170), hecho en Ginebra el 30 de septiembre de 1957.

18.10. Wastes:

01 11 01 - 17

1. Directiva 2008/98/CE del Parlamento Europeo y del Consejo, sobre los residuos y por la que se derogan determinadas Directivas. DOUE Nº 312 de 22/11/2008

2. Real Decreto 833/1988, reglamento para la ejecución de la ley 20/1986 básica de residuos tóxicos y peligrosos. BOE No. 182 of 30/07/1988

3. Real Decreto 952/1997, modifica el reglamento para la ejecución de la ley 20/1986, básica de residuos tóxicos y peligrosos. BOE No. 160 of 05/07/1997

4. Ley 11/1997, de envases y residuos de envases. BOE No. 99 of 25/04/1997

5. Real Decreto 782/1998, reglamento para la ejecución de la ley 11/1997, de 24 de abril, de envases y residuos de envases. BOE No. 104 of 01/05/1998

6. Real Decreto 1481/2001, eliminación de residuos mediante depósito en vertedero. BOE No. 25 of 29/01/2002

7. Orden del Ministerio de Medio Ambiente MAM/304/2002, operaciones de valorización y eliminación de residuos y lista europea de residuos.

BOE No. 43 of 19/02/2002

8. Real Decreto 105/2008, por el que se regula la producción y gestión de los residuos de construcción y demolición. BOE No. 38 of 13/02/2008

9. Real Decreto 106/2008, sobre pilas y acumuladores y la gestión ambiental de sus residuos. BOE No. 37 of 12/02/2008

10. Ley 22/2011, de residuos y suelos contaminados. BOE No. 181 of 29/07/2011

11. Real Decreto 180/2015, se regula traslado de residuos en el interior del territorio del Estado. BOE No. 83 of 07/04/2015

12. Real Decreto 1254/1999, se aprueban medidas de control de los riesgos inherentes a los accidentes graves en los que intervengan sustancias peligrosas. BOE No. 172 of 20/07/1999

13. Orden 12/07/2002, por la que se regulan los documentos de control

01 11 01 - 18 y seguimiento a emplear en la recogida de residuos peligrosos en pequeñas cantidades. BOJA No. 97 of 20/08/2002

14. Decreto 73/2012, se aprueba el reglamento de residuos de Andalucía.

BOJA No. 81 of 26/04/2012

15. Real Decreto 679/2006, por el que se regula la gestión de los aceites industriales usados. BOE No. 132 de 3/6/2006

16. Decreto 104/2000, por el que se regulan las autorizaciones administrativas de las actividades de valorización y eliminación de residuos y la gestión de residuos plásticos agrícolas. BOJA no. 47 of 22/4/2000

17. Orden de 12 de julio de 2002, por la que se regulan los documentos de control y seguimiento a emplear en la recogida de…