FY21 Powerhouse DC Boards and Breakers Replacement.pdf

FY21 Powerhouse DC Boards and Breakers Replacement 21016 Libby Dam, MT

PROJECT TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 11 10.00 26 SUMMARY OF WORK

01 14 00 WORK RESTRICTIONS

01 22 00 MEASUREMENT AND PAYMENT

01 30 00 ADMINISTRATIVE REQUIREMENTS

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 33 29 SUSTAINABILITY REQUIREMENTS AND REPORTING

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 74 19 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

01 78 00 CLOSEOUT SUBMITTALS

01 78 23 OPERATION AND MAINTENANCE DATA

DI VI SI ON 03 - CONCRETE

03 60 00.01 26 CONCRETE DEMOLITION, REPAIR OF CONCRETE SURFACES, AND

MINOR EQUIPMENT FOUNDATIONS

DI VI SI ON 05 - METALS

05 40 00 COLD-FORMED METAL FRAMING

05 50 03.01 26 METALWORK FABRICATION, MACHINE WORK, AND MISCELLANEOUS

PROVISIONS

05 50 04.01 26 METALS: MISCELLANEOUS, STANDARD ARTICLES, SHOP FABRICATED

ITEMS

DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

DI VI SI ON 08 - OPENI NGS

08 11 13 STEEL DOORS AND FRAMES

08 33 23 OVERHEAD COILING DOORS

08 71 00 DOOR HARDWARE

DI VI SI ON 09 - FI NI SHES

09 22 00 SUPPORTS FOR PLASTER AND GYPSUM BOARD

09 29 00 GYPSUM BOARD

09 90 00 PAINTS AND COATINGS

DI VI SI ON 13 - SPECI AL CONSTRUCTI ON

13 48 00.00 26 SEISMIC RESTRAINT FOR MECHANICAL AND ELECTRICAL EQUIPMENT

DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS

23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS

PROJECT TABLE OF CONTENTS Page 1

W912DW22R0036

DI VI SI ON 26 - ELECTRI CAL

26 05 00.00 26 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 19.00 26 INSULATED WIRE AND CABLE

26 05 26.00 26 GROUNDING

26 05 36.00 26 CABLE TRAYS FOR ELECTRICAL SYSTEMS

26 08 01.00 26 SYSTEMS TESTING AND COMMISSIONING

26 28 00.00 26 SWITCHBOARDS AND PANELBOARDS

26 32 34.00 26 BATTERIES

26 32 36.00 26 BATTERY CHARGERS AND INVERTERS

26 33 53.00 20 UNINTERRUPTIBLE POWER SUPPLY (UPS)

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 2

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 11 10.00 26

SUMMARY OF WORK

PART 1 GENERAL

1.1 SUMMARY

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

-- End of Section Table of Contents --

SECTION 01 11 10.00 26 Page 1

SECTION 01 11 10.00 26

SUMMARY OF WORK

PART 1 GENERAL

1.1 SUMMARY

This Section provides a summary of the various Contract work elements and their relationship to each other. This summary describes work activities within interim construction completion date. This Section does not provide the technical detail for particular work activities, but describes the work as a whole, providing overall perspective to the separate tasks and their interrelationships. Use this Section in conjunction with all the Specification Sections and the Drawings to establish the total work requirements.

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

This section is a general summary of the required work and is not all-inclusive. The work described within these specifications include, but not necessarily be limited to the following:

a. Remove DC Switchboards SB1 and SB2.

b. Provide new DC Switchboards SB1, SB2A, and SB2B.

c. Remove DC and Preferred AC Panel boards S1-S5, CE1, CD1, CD2, CHO, CH1, CH2, CH3 and CH5.

d. Provide new DC and Preferred AC Panel boards CE1-CE8, CD1, CD2, CHOA, CHOB, CH1, CH2, CH3, CH4 and CH5.

e. Remove 24V/48V Battery and Battery Chargers BCD1, BCD2 and BC3.

f. Remove and Provide new Battery Chargers BCE1 and BCE2.

g. Remove inverter INV1.

h. Provide new inverters INV1 and INV2 and two new Inverter Bypass switches MBS1 and MBS2.

i. Provide new DC/DC Converters ED1 and ED2 to power 24/48VDC loads.

j. Remove DCH.

k. Provide new UPS, Manual Transfer Switch MTS, Automatic Transfer Switch ATS, and new DCH panel.

i. Provide two 10kVA transformers.

j. Divide the battery room into two separate rooms with fire rated wall.

SECTION 01 11 10.00 26 Page 2

k. Remove existing supply and return ductwork and grilles required for modification.

l. Install new ventilation and associated components including seismic support and hangers.

m. Install new fire wall and fire door for new battery room.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

-- End of Section --

SECTION 01 11 10.00 26 Page 3

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 14 00

WORK RESTRICTIONS

11/11

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 SUPPLEMENTAL ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS

1.3.1 Access and General Protection/Security Policy and Procedures

1.3.1.1 Contractors requiring non-CAC access to a DoD facility or installation

1.3.2 Restricted Area Escort

1.3.3 E-Verify Pre-Screening

1.4 CONTRACTOR ACCESS AND USE OF PREMISES;

1.4.1 Contractor Access to a DoD facility or installation

1.4.2 No Smoking Policy

1.4.3 No Eating Policy

1.4.4 Contractor Work Hours

1.4.5 Work Outside Regular Hours

1.4.6 Contractor Security

1.4.7 Keys

1.4.7.1 Lost Keys

1.4.8 Occupied Buildings

1.4.9 Vehicle Access

1.4.10 Personnel Access

1.5 LIST OF CONTACT PERSONNEL

1.6 EMPLOYEE LISTING

1.6.1 CONTRACTOR PERSONNEL

1.6.1.1 Security Requirements

1.6.1.1.1 Requirements

1.6.1.2 Supplemental Anti-Terrorism / Operations Security

Requirements

1.6.1.2.1 Access and General Protection/Security Policy and

Procedures

1.6.1.2.2 Access to Sensitive/Restricted Areas

1.6.1.2.3 E-Verify Pre-Screening

1.6.1.3 Employee Termination

1.6.1.4 Access Control

1.7 VEHICLE LISTING

1.8 TRANSPORTATION OF MATERIALS

1.9 LOADING PLAN FOR CRANES AND HEAVY EQUIPMENT

1.9.1 Contractor Crane Testing

1.9.2 Contractor Crane Safety

1.9.3 Damaged Equipment or Abnormal Conditions

1.10 LIFTING DIAGRAM

1.11 PERMITS OBTAINED BY GOVERNMENT AND CONTRACTOR RESPONSIBILITIES

1.12 UTILITY OUTAGES

PART 2 PRODUCTS

SECTION 01 14 00 Page 1

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 14 00 Page 2

SECTION 01 14 00

WORK RESTRICTIONS

11/11

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this section to the extent referenced. The publications are referred to within the text by the basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 385-1-1 (2014) Safety and Health Requirements Manual

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submittals with a designation of "HDC" are to be submitted to USACE Hydroelectric Design Center. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Contractor Access and Use of Premises; G

List of Contact Personnel;

Employee Listing

Vehicle Listing;

Transportation of Materials; G

Loading Plan for Cranes and Heavy Equipment; G, HDC

Lifting Diagram; G

1.3 SUPPLEMENTAL ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS

Comply with all applicable Antiterrorism/Operations Security Items as outlined below.

1.3.1 Access and General Protection/Security Policy and Procedures

All Contractor and all associated sub-contractors employees must comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). Also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, SECTION 01 14 00 Page 3

Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

1.3.1.1 Contractors requiring non-CAC access to a DoD facility or installation

Contractor and all associated sub-contractors employees must comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

1.3.2 Restricted Area Escort

All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

1.3.3 E-Verify Pre-Screening

Pre-screen Candidates using the E-verify Program (http://www.dhs.gov/E -Verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E -verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

1.4 CONTRACTOR ACCESS AND USE OF PREMISES;

Ensure Contractor personnel employed on the premises become familiar with and comply with, but not limited to: federal, state, and local regulations including safety, fire, traffic and security regulations.

All Contractor and all associated sub-contractors employees must comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). Provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in Contractor security matters or processes.

SECTION 01 14 00 Page 4

1.4.1 Contractor Access to a DoD facility or installation

Contractor and all associated sub-contractors employees must comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

1.4.2 No Smoking Policy

Smoking is prohibited within and outside of all buildings on installation, except in designated smoking areas. This applies to existing buildings, buildings under construction and buildings under renovation. Discarding tobacco materials other than into designated tobacco receptacles is considered littering and is subject to fines. The Contracting Officer's Representative will identify designated smoking areas.

1.4.3 No Eating Policy

Contractor personnel are prohibited from eating in the Libby Dam Powerhouse and in all Contractor work areas established during execution of work under this task order.

1.4.4 Contractor Work Hours

Work hours in the construction area will be restricted to 6:30 a.m. to 5:00 p.m. daily, Monday through Thursday. The Contractor will not be allowed access to the powerhouse construction area before 6:30 a.m. and must depart the powerhouse no later than 4:30 p.m. All Contractor personnel must be offsite by 5:00 p.m. Requests for alternate work schedules may be considered, but will be approved only by the Contracting Officer's Representative. Alternate work schedules will not be approved if a Government quality assurance inspector is not available to be on site full time during all hours outside those previously stated.

1.4.5 Work Outside Regular Hours

Work outside of normal facility hours must be coordinated and approved by the Contracting Officer. Provide requests to work outside of normal facility hours to the Contracting Officer a minimum of 10 days prior to the proposed days to allow Government supervision to be coordinated.

Requests must include specific dates, hours, location, type of work to be performed, contract number and project title. During periods of darkness, the different parts of the work will be lighted in a manner approved by the Contracting Officer's Representative. Make utility cutovers after normal working hours or on Saturdays, Sundays, and Government holidays unless directed otherwise.

1.4.6 Contractor Security

The Corps of Engineers will not be responsible for providing security for Contractor-owned/controlled equipment, supplies, or materials. Provide security measures that are necessary.

SECTION 01 14 00 Page 5

1.4.7 Keys

Within this contract, keys will also be referred to as key cards. When keys are required for access to facilities on this contract, they will be obtained through the Contracting Officer's Representative. The Contractor will be responsible for Government-owned keys issued for access to facilities or areas pertinent to this contract. Upon completion of the work in an area, or upon request of the Contracting Officer's Representative, the key or keys relevant to the completed areas shall be returned.

1.4.7.1 Lost Keys

Should the Contractor lose a key:

a. the Contracting Officer's Representative will be notified, in writing, within three (3) working days after the loss is discovered and;

b. should the key not be found before final acceptance, the final contract payment will be reduced by $100 for each key not returned.

1.4.8 Occupied Buildings

The Contractor may be working around existing buildings which are occupied and will not enter the buildings without prior approval of the Contracting Officer's Representative.

Provide dust covers or protective enclosures to protect existing work that remains during the construction period.

The Government will remove and relocate other Government property in the areas scheduled to receive work.

1.4.9 Vehicle Access

Highway vehicles owned or leased by Contractors will be furnished with identifying markings reflecting, minimally, the Contractor's name, home city and local phone number. POVs must be registered with the Installation.

1.4.10 Personnel Access

Contractor's workmen will have on either a uniform with the firm name and the workman's last name or will have a badge pinned on with both the firm name and the workman's photograph and full name.

1.5 LIST OF CONTACT PERSONNEL

Provide a list of Contractor personnel contact information including addresses and telephone numbers for use in the event of an emergency. As changes occur and additional information becomes available, correct and change the information contained in previous lists.

1.6 EMPLOYEE LISTING

Pre-screen Candidates using the E -verify Program (http://www.dhs.gov/E -Verify) website to meet the established employment eligibility requirements. Ensure that the Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E -verify system. An initial list of

SECTION 01 14 00 Page 6 verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award. This listing will be updated as needed to ensure that the Government has been notified of any changes of Contractor Personnel in advance of new personnel engaging in work on the project. The Government will allow access to the controlled areas of only the Contractor Personnel authorized in advance and included on the employee listing.

1.6.1 CONTRACTOR PERSONNEL

1.6.1.1 Security Requirements

1.6.1.1.1 Requirements

Access will be permitted only to those contractor personnel meeting the suitability requirements of this paragraph.

(a) Submit the following information: (1) Employee name (2) SSN, (3) Date of Birth, (4) Place of Birth, (5) Drivers license number & issuing state, (6) SF 85 page 6 (Authorization For Release Of Information). When required, a more extensive background investigation may be required including furnishing fingerprint cards of persons employed on the project.

(b) The address for submittal of information required by this paragraph is as follows:

U.S. Army Corps of Engineers Seattle District Attn: Security Officer (CENWS-SL) P.O. Box 3755, Seattle WA 98124-3755

(c) The telephone number for this office is 206-764-4473 or fax at 206-764-6685.

(d) All transmittals of documentation and other information pertaining to this requirement must be marked with the applicable contract, agreement, and/or task order number and the name of the Contracting Officer's Representative. Additionally, the Contracting Officer's Representative must be notified in writing whenever data requested under paragraph (a) has been submitted to the Security Officer for processing.

1.6.1.2 Supplemental Anti-Terrorism / Operations Security Requirements

The Contractor is be responsible for compliance with all applicable Antiterrorism/Operations Security Items as outlined below.

1.6.1.2.1 Access and General Protection/Security Policy and Procedures

All Contractor and all associated sub-contractors employees will comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). Also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel)

SECTION 01 14 00 Page 7 as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

Contractor and all associated sub-contractors employees will comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

1.6.1.2.2 Access to Sensitive/Restricted Areas

All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

The Contractor will coordinate with the COR and/or the facility security office for access when required.

1.6.1.2.3 E-Verify Pre-Screening

Pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

1.6.1.3 Employee Termination

If a Contractor employee resigns or is terminated the Contracting Officer's Representative, or designated representative will be so notified at the earliest opportunity, but in no case later than the start of the succeeding workday.

1.6.1.4 Access Control

Contractor personnel will be instructed to present identification credential upon request by proper authority as established by the Contracting Officer's Representative.

1.7 VEHICLE LISTING

Provide a list of Contractor vehicle information including, but not limited to: Owner's Name, Owner's Employer, Color, Make, Model, License Plate, and Function. As changes occur and additional information becomes available, correct and change the information contained in previous lists.

1.8 TRANSPORTATION OF MATERIALS

Submit proposed methods of transportation of materials for approval prior

SECTION 01 14 00 Page 8 to commencement of those operations. Submittals will include the type, size, and loadings of materials and the proposed transportation routes and work areas to be used on the project.

1.9 LOADING PLAN FOR CRANES AND HEAVY EQUIPMENT

Coordinate with the CO and submit the planned method of transportation and operation of Contractor-furnished cranes and other heavy equipment to be used in the performance of this Contract for Government approval. The loading plan for cranes and heavy equipment will include the type, size, loading, and placement of outriggers of all cranes or heavy equipment, and the proposed transportation routes and work areas to be used on the project. Operation of heavy equipment adjacent to existing structures will be avoided when possible.

1.9.1 Contractor Crane Testing

Prior to use on the project, test all Contractor cranes in accordance with EM 385-1-1 . Crane testing will be witnessed by the CO. Provide 48 hours notice of the test, excluding weekends and federal holidays, to the Government.

1.9.2 Contractor Crane Safety

Contractor's cranes and equipment furnished for this work will conform with all applicable OSHA requirements, EM 385-1-1 , and Section 00 70 00 Contract Clause FAR 52.236-13 Alt I, ACCIDENT PREVENTION -

ALTERNATE I.

1.9.3 Damaged Equipment or Abnormal Conditions

Inform the CO immediately upon finding any damaged equipment or other abnormal conditions involving additional work in which the Contractor believes it has no responsibility. The failure or abnormality will not be disturbed until witnessed by the CO. Prior to proceeding further with work, the Contractor and the Government will agree in writing as to the responsibility for the damage or abnormality. Any damage or abnormal conditions not reported as specified above will also be corrected.

1.10 LIFTING DIAGRAM

Thirty days prior to beginning site work, submit for approval a Lifting Diagram addressing such issues as maximum load, maximum wind speed, lifting radius, and all other applicable information required by EM 385-1-1 and OSHA. Include deck protection, prior to using any cranes on the tailrace.

1.11 PERMITS OBTAINED BY GOVERNMENT AND CONTRACTOR RESPONSIBILITIES

It will be the responsibility of the Contractor to obtain all permits/licenses required for this project. See the Contract Clause Paragraph entitled PERMITS AND RESPONSIBILITIES.

1.12 UTILITY OUTAGES

Coordinate utility outages with the Contracting Officer's Representative at least 7 days in advance. Outages will be kept to a minimum and any one outage will not last more than 2 hours.

SECTION 01 14 00 Page 9

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

-- End of Section --

SECTION 01 14 00 Page 10

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 General

1.1 Contract Price

1.2 RETAINAGE OF PAYMENT

1.3 PAYMENT GENERAL

1.4 MEASUREMENT GUIDELINES

1.4.1 Job Items

1.5 BASE CLINs

1.5.1 CLIN 0001 Mobilization And Demobilization

1.5.1.1 Unit of Measure

1.5.2 CLIN 0002 REMOVE AND DISPOSE OF EXISTING DC SWITCHBOARDS AND

PANELBOARDS AND PREFERRED AC PANEL AND PANEL BOARDS

1.5.2.1 Unit of Measure

1.5.3 CLIN 0003 REMOVE AND DISPOSE OF EXISTING BATTERY CHARGERS BCE1

AND BCE2

1.5.3.1 Unit of Measure

1.5.4 CLIN 0004 REMOVE AND DISPOSE OF EXISTING BATTERY CHARGERS

BCD1, BCD2 AND BCD3

1.5.4.1 Unit of Measure

1.5.5 CLIN 0005 REMOVE AND DISPOSE OF EXISTING INVERTER INV

1.5.5.1 Unit of Measure

1.5.6 CLIN 0006 REMOVE AND DISPOSE OF EXISTING CONDUCTORS, CONDUIT

RISERS, AND EXPOSED CONDUIT

1.5.6.1 Unit of Measure

1.5.7 CLIN 0007 PROVIDE NEW BATTERY SWITCHBOARDS, DC DISTRIBUTION

PANELBOARDS, 120V AC DISTRIBUTION PANELBOARDS, AND MANUAL BREAKER

TRANSFER PANELS INCLUDING NEW FEEDER CABLES

1.5.7.1 Unit of Measure

1.5.8 CLIN 0008 PROVIDE NEW 125V BATTERY CHARGERS

1.5.8.1 Unit of Measure

1.5.9 CLIN 0009 PROVIDE NEW INVERTERS

1.5.9.1 Unit of Measure

1.5.10 CLIN 0010 PROVIDE NEW DC/DC CONVERTERS

1.5.10.1 Unit of Measure

1.5.11 CLIN 0011 REMOVE AND DISPOSE OF EXISTING PANELBOARD BOARD DCH

1.5.11.1 Unit of Measure

1.5.12 CLIN 0012 PROVIDE NEW UPS, MANUAL TRANSFER SWITCH, 10KVA

TRANSFORMERS AND DCH PANELBOARD, INCLUDING NEW FEEDER CABLES

1.5.12.1 Unit of Measure

1.5.13 CLIN 0013 CORE DRILLING AND CONCRETE WORK

1.5.14 Unit of Measure

1.5.15 CLIN 0014 FURNISH SPARE PARTS AND ACCESSORIES

1.5.15.1 Unit of Measure

1.5.16 CLIN 0015 REMOVE AND DISPOSE OF EXISTING BATTERY ROOM DUCTWORK

1.5.16.1 Unit of Measure

1.5.17 CLIN 0016 PROVIDE NEW VENTILATION DUCTWORK AND ASSOCIATED

COMPONENTS

1.5.17.1 Unit of Measure

1.5.18 CLIN 0017 PROVIDE NEW FIREWALL

1.5.18.1 Unit of Measure

SECTION 01 22 00 Page 1

1.5.19 CLIN 0018 PROVIDE NEW FIREDOOR

1.5.19.1 Unit of Measure

1.5.20 CLIN 0019 PROVIDE NEW FIRE SHUTTER

1.5.20.1 Unit of Measure

1.5.21 CLIN 0020 Training for Government Personnel

1.5.21.1 Payment

1.5.21.2 Unit of Measure

1.5.22 CLIN 0021 As-Built Drawings

1.5.22.1 Payment

1.5.22.2 Unit of Measure

1.5.23 CLIN Operations and Maintenance (O&M) Manuals

1.5.23.1 Payment

1.5.23.2 Unit of Measure

1.6 PROGRESS PAYMENT INVOICE

1.7 ELECTRONIC SOFTWARE SYSTEM FOR SUBMITTING CERTIFIED LABOR PAYROLLS

AND RECORDS

1.8 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.8.1 Contractor POC

1.8.2 Responsibilities

1.8.3 Certification

1.9 PROPOSED PROJECT MODIFICATIONS

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 22 00 Page 2

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 General

1.1 Contract Price

In each instance, the contract price for an item shall constitute full compensation for furnishing all plant, labor, equipment, and materials, and for performing all operations required to complete the work included in the item as herein specified, or as otherwise approved.

1.2 RETAINAGE OF PAYMENT

Retainage in the amount of at least 20% of present contract value will be withheld until the final submittals for Final Operation and Maintenance Manuals and Parts Catalogs, Final Approved Versions of Contractor Prepared Drawings and AS-BUILT CONTRACT DRAWINGS AND FIO DRAWINGS have been approved by the Government.

1.3 PAYMENT GENERAL

Payment items for the work of this contract for which payments will be made are listed in the BID SCHEDULE and described below. The contract price for each item shall constitute full compensation for furnishing all plant, labor, materials, appurtenances, and incidentals and performing all operations necessary to construct and complete the items in accordance with these specifications and the applicable drawings, including surveying performed by the Contractor

All costs for items of work, which are not specifically mentioned to be included in a particular payment item, shall be included in the listed job item most closely associated with the work involved. Payment for each item shall be considered as full compensation, notwithstanding that minor features may not be mentioned herein. Work paid for under one item will not be paid for under any other item. No separate payment will be made for the work, services, or operations required by the Contractor, as specified in DIVISION 01 - GENERAL REQUIREMENTS, to complete the project in accordance with these specifications; all costs thereof shall be considered as incidental to the work.

1.4 MEASUREMENT GUIDELINES

1.4.1 Job Items

Items measured as a "job" will be measured for payment as a complete job in the locations indicated. Unless the payment item paragraph makes a specific exception of any item, incidental items will not be measured under any other item even though there is another listing for the work or material.

SECTION 01 22 00 Page 3

1.5 BASE CLINs

1.5.1 CLIN 0001 Mobilization And Demobilization

Payment for Mobilization and Demobilization will be paid for under CLIN 0001. Price and payment shall constitute full compensation for:

a. Site mobilization of all materials, equipment, and labor required to accomplish the work. Mobilization will be considered complete when the Contractor is ready to commence work. 50 percent of this bid item 0001 shall be made upon completion of mobilization.

b. Site demobilization will be considered complete when the Contractor has removed all construction equipment, cleaned the area, and restored the work area to "as-found" pre-contract conditions, unless otherwise approved. 50 percent of this bid item 0001 shall be made upon completion of de-mobilization.

1.5.1.1 Unit of Measure

Unit of measure: Job

1.5.2 CLIN 0002 REMOVE AND DISPOSE OF EXISTING DC SWITCHBOARDS AND

PANELBOARDS AND PREFERRED AC PANEL AND PANEL BOARDS

Payment for Price CLIN 0002 will be made per Job. Payment shall include labor, material and equipment required to; "remove and dispose of existing DC switchboards and panelboards and preferred AC panel and panel boards."

1.5.2.1 Unit of Measure

Unit of measure: Job

1.5.3 CLIN 0003 REMOVE AND DISPOSE OF EXISTING BATTERY CHARGERS BCE1 AND

BCE2

Remove and dispose of existing battery chargers BCE1 and BCE2 will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0003, "REMOVE AND DISPOSE OF EXISTING BATTERY CHARGERS BCE1 AND BCE2," which price and payment shall be full compensation for all work required to remove and dispose of existing battery chargers BCE1 and BCE2 complete, as specified and approved.

1.5.3.1 Unit of Measure

Unit of measure: Job

1.5.4 CLIN 0004 REMOVE AND DISPOSE OF EXISTING BATTERY CHARGERS BCD1, BCD2

AND BCD3

Remove and dispose of existing battery chargers BCD1, BCD2 AND BCD3 will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0004, "REMOVE AND DISPOSE OF EXISTING BATTERY CHARGERS BCD1, BCD2 AND BCD3," which price and payment shall be full compensation for all work required to remove and dispose of existing battery chargers BCD1, BCD2 AND BCD3 complete, as specified and approved.

SECTION 01 22 00 Page 4

1.5.4.1 Unit of Measure

Unit of measure: Job

1.5.5 CLIN 0005 REMOVE AND DISPOSE OF EXISTING INVERTER INV

Remove and dispose of existing inverter INV will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0005, "REMOVE AND DISPOSE OF EXISTING INVERTER INV," which price and payment shall be full compensation for all work required to remove and dispose of existing inverter INV complete, as specified and approved.

1.5.5.1 Unit of Measure

Unit of measure: Job

1.5.6 CLIN 0006 REMOVE AND DISPOSE OF EXISTING CONDUCTORS, CONDUIT RISERS,

AND EXPOSED CONDUIT

Remove and dispose of existing conductors, conduit risers, and exposed conduit will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0006, "REMOVE AND DISPOSE OF EXISTING CONDUCTORS, CONDUIT RISERS, AND EXPOSED CONDUIT," which price and payment shall be full compensation for all work required to remove and dispose of existing conductors, conduit risers, and exposed conduit complete, as specified and approved.

1.5.6.1 Unit of Measure

Unit of measure: Job

1.5.7 CLIN 0007 PROVIDE NEW BATTERY SWITCHBOARDS, DC DISTRIBUTION

PANELBOARDS, 120V AC DISTRIBUTION PANELBOARDS, AND MANUAL BREAKER TRANSFER

PANELS INCLUDING NEW FEEDER CABLES

Provide new battery switchboards, DC distribution panelboards, 120V AC distribution panelboards, and manual breaker transfer panels including new feeder cables will be measured for payment as a complete pay item (JOB).

Payment will be made at the lump sum price for CLIN No. 0007, "PROVIDE NEW

BATTERY SWITCHBOARDS, DC DISTRIBUTION PANELBOARDS, 120V AC DISTRIBUTION

PANELBOARDS, AND MANUAL BREAKER TRANSFER PANELS INCLUDING NEW FEEDER

CABLES," which price and payment shall be full compensation for all work required to provide new battery switchboards, DC distribution panelboards, 120V AC distribution panelboards, and manual breaker transfer panels including new feeder cables complete, as specified and approved.

1.5.7.1 Unit of Measure

Unit of measure: Job

1.5.8 CLIN 0008 PROVIDE NEW 125V BATTERY CHARGERS

Provide new 125V battery chargers will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0008, "PROVIDE NEW 125V BATTERY CHARGERS," which price and payment shall be full compensation for all work required to provide new 125V battery chargers complete, as specified and approved.

SECTION 01 22 00 Page 5

1.5.8.1 Unit of Measure

Unit of measure: Job

1.5.9 CLIN 0009 PROVIDE NEW INVERTERS

Provide new inverters will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0009, "PROVIDE INVERTERS," which price and payment shall be full compensation for all work required to provide new inverters complete, as specified and approved.

1.5.9.1 Unit of Measure

Unit of measure: Job

1.5.10 CLIN 0010 PROVIDE NEW DC/DC CONVERTERS

Provide new DC/DC Converters will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No.

0010, "PROVIDE DC/DC CONVERTERS," which price and payment shall be full compensation for all work required to provide new DC/DC Converters complete, as specified and approved.

1.5.10.1 Unit of Measure

Unit of measure: Job

1.5.11 CLIN 0011 REMOVE AND DISPOSE OF EXISTING PANELBOARD BOARD DCH

Payment for Price CLIN 0011 will be made per Job. Payment shall include labor, material and equipment required to; "remove and dispose of existing panelboard DCH."

1.5.11.1 Unit of Measure

Unit of measure: Job

1.5.12 CLIN 0012 PROVIDE NEW UPS, MANUAL TRANSFER SWITCH, 10KVA

TRANSFORMERS AND DCH PANELBOARD, INCLUDING NEW FEEDER CABLES

Provide new battery switchboards, DC distribution panelboards, 120V AC distribution panelboards, and manual breaker transfer panels including new feeder cables will be measured for payment as a complete pay item (JOB).

Payment will be made at the lump sum price for CLIN No. 0012, "PROVIDE NEW

UPS, MANUAL TRANSFER SWITCH, 10KVA TRANSFORMERS AND DCH PANELBOARD,

INCLUDING NEW FEEDER CABLES," which price and payment shall be full compensation for all work required to provide new battery switchboards, DC distribution panelboards, 120V AC distribution panelboards, and manual breaker transfer panels including new feeder cables complete, as specified and approved.

1.5.12.1 Unit of Measure

Unit of measure: Job

1.5.13 CLIN 0013 CORE DRILLING AND CONCRETE WORK

Core drilling and concrete work will be measured for payment as a complete

SECTION 01 22 00 Page 6 pay item (JOB). Payment will be made at the lump sum price for CLIN No.

0013, "CORE DRILLING AND CONCRETE WORK," which price and payment shall be full compensation for all work required to core drilling and concrete work complete, as specified and approved.

1.5.14 Unit of Measure

Unit of measure: Job

1.5.15 CLIN 0014 FURNISH SPARE PARTS AND ACCESSORIES

Furnish spare parts and accessories will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0014, "FURNISH SPARE PARTS AND ACCESSORIES," which price and payment shall be full compensation for all work required to furnish spare parts and accessories complete, as specified and approved.

1.5.15.1 Unit of Measure

Unit of measure: Job

1.5.16 CLIN 0015 REMOVE AND DISPOSE OF EXISTING BATTERY ROOM DUCTWORK

Remove and dispose of existing battery room supply/return ducktwork will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0015, "REMOVE AND DISPOSE OF EXISTING BATTERY ROOM DUCKWORK," which price and payment shall be full compensation for all work required to provide new supply/return grilles complete, as specified and approved.

1.5.16.1 Unit of Measure

Unit of measure: Job

1.5.17 CLIN 0016 PROVIDE NEW VENTILATION DUCTWORK AND ASSOCIATED COMPONENTS

Provide new ventilation ductwork and associated components will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0016, "PROVIDE NEW VENTILATION DUCTWORK AND ASSOCIATED COMPONENTS," which price and payment shall be full compensation for all work required to provide new ductwork complete, as specified and approved.

1.5.17.1 Unit of Measure

Unit of measure: Job

1.5.18 CLIN 0017 PROVIDE NEW FIREWALL

Provide new firewall will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0017, "PROVIDE NEW FIREWALL," which price and payment shall be full compensation for all work required to provide new firewall complete, as specified and approved.

1.5.18.1 Unit of Measure

Unit of measure: Job

SECTION 01 22 00 Page 7

1.5.19 CLIN 0018 PROVIDE NEW FIREDOOR

Provide new firedoor in firewall. Work will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0018, "PROVIDE NEW FIREDOOR," which price and payment shall be full compensation for all work required to provide new firedoor complete, as specified and approved.

1.5.19.1 Unit of Measure

Unit of measure: Job

1.5.20 CLIN 0019 PROVIDE NEW FIRE SHUTTER

Provide new fire shutter; installed over window in battery room. Work will be measured for payment as a complete pay item (JOB). Payment will be made at the lump sum price for CLIN No. 0019, "PROVIDE NEW FIRE SHUTTER," which price and payment shall be full compensation for all work required to provide new firedoor complete, as specified and approved.

1.5.20.1 Unit of Measure

Unit of measure: Job

1.5.21 CLIN 0020 Training for Government Personnel

1.5.21.1 Payment

Price and payment to provide Training for Government Personnel will be made under Item No. 0020 as a JOB. No partial of full payments will be authorized until all training sessions are completed with satisfactory attendance as deemed by the Contracting Officer.

1.5.21.2 Unit of Measure

Unit of measure: Job

1.5.22 CLIN 0021 As-Built Drawings

1.5.22.1 Payment

Price and payment to furnish As-Built Drawings from preparation to final approval will be made under Item No. 0021 as a JOB. No partial of full payments will be authorized until final documents are approved by the Contracting Officer.

1.5.22.2 Unit of Measure

Unit of measure: Job

1.5.23 CLIN Operations and Maintenance (O&M) Manuals

1.5.23.1 Payment

Price and payment to furnish Operations and Maintenance (O&M) Manuals from preparation to final approval will be made under Item No. 0022 as a JOB.

No partial of full payments will be authorized until final documents are approved by the Contracting Officer.

SECTION 01 22 00 Page 8

1.5.23.2 Unit of Measure

Unit of measure: Job

1.6 PROGRESS PAYMENT INVOICE

Submit requests for payment in accordance with Federal Acquisition Regulations (FAR) Subpart 32.9, entitled "PROMPT PAYMENT", and Clauses 52.232-5 and 52.232-27, entitled "Payments Under Fixed-Price Construction Contracts", and "Prompt Payment for Construction Contracts", respectively.

In addition each request shall be submitted in the number of copies and to the designated billing office as shown in the Contract.

When submitting payment requests, complete Blocks 1 through 12 of the "PROGRESS PAYMENT INVOICE" Form as directed by the Contracting Officer (provided in QCS). The completed form shall then become the cover document to which all other support data shall be attached.

One additional copy of the entire request for payment, to include the "PROGRESS PAYMENT INVOICE" cover document, shall be forwarded to a separate address as designated by the Contracting Officer.

Submit with each pay request, a list of subcontractors that have worked during that pay period. The listing shall be broken down into weeks, identifying each subcontractor that has worked during a particular week, and indicate the total number of employees that have worked on site for each subcontractor for each week. Also indicate the total number of employees for on-site staff for each week.

1.7 ELECTRONIC SOFTWARE SYSTEM FOR SUBMITTING CERTIFIED LABOR PAYROLLS AND

RECORDS

The Contractor is required to use a commercially available software system to process and submit certified payrolls electronically to the Government.

The requirements for preparing, processing, and submitting certified labor payrolls are established by the requirements as stated in FAR 52.222-8 PAYROLLS AND BASIC RECORDS, and FAR 52.222-13 COMPLIANCE WITH CONSTRUCTION

WAGE RATE REQUIREMENTS AND RELATED REGULATIONS.

Provide all access, licenses, and other services required for the receipt, processing, certifying, and electronically transmitting payrolls to the Government, and storing weekly payroll and other data required to comply with Construction Wage Rate Requirements and related regulations. The payroll software system shall be capable of preserving submitted payroll documents and related records for a minimum of three years after contract completion. Provide system access to the Government for the duration of this construction contract. Government access shall include online review by the Government's contract administration office of all electronic payroll records of the Contractor.

The payroll processing software system shall also meet the following functional criteria. It shall:

a. Be compliant with appropriate Construction Wage Rate Requirement payroll provisions in applicable Federal Acquisition Regulations

b. Be able to accommodate the required number of employees and subcontractors employed under the contract, SECTION 01 22 00 Page 9

c. Be capable of producing an MS Excel compatible spreadsheet to be uploaded into the Quality Control System (QCS), which in turn shall exported to the Resident Management System (RMS),

d. Provide demonstrated security of data storage, data entry, and data access rights,

e. Be able to produce Contractor certified electronic versions of weekly payroll data,

f. Be able to identify erroneous entries and track data/time of all versions of the Construction Wage Rate certified payrolls submitted to the Government over the life of the contract, and

g. Be capable of generating a durable record copy; that is, a CD or DVD of records in PDF format from the system database. This durable record copy shall be provided to the Government during contract closeout. All incurred costs related to the provision and use of an electronic payroll processing system shall be included in the price for the work under the contract. All costs for providing and using the electronic payroll processing system and services shall not be a separately billed or reimbursed item under the contract.

1.8 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.8.1 Contractor POC

Within 14 days after award of the contract, designate a point of contact (POC) who will be responsible for the Construction Wage Rates Requirements Program for the Contractor and all subcontractors under this contract as required by the Contract Clauses and FAR 52.222.

1.8.2 Responsibilities

The designated Contractor POC shall be responsible for Construction Wage Rates Requirements Program activities including, but not limited to:

a. Documentation and record keeping;

b. Submittal and accuracy of certified payrolls;

c. Submittal of required labor forms including requests for additional classifications and rates, Statements and Acknowledgement, etc.;

d. Posting of the wage determination, approved additional classifications and rates, labor and EEO posters;

e. Coordination with the Contracting Officer's Labor Program POC.

Prior to submittal to the Government, payrolls shall be reviewed for compliance to all applicable labor standards, to include, but not be limited to the following items: correct wage rates, correct overtime classification and pay, misclassification of workers for work actually performed, apprentice to journeyman ratios, and registration of apprentice. Corrective actions shall be taken as necessary to ensure Contractor compliance with applicable contract and FAR clauses.

SECTION 01 22 00 Page 10

1.8.3 Certification

The Contractor POC shall provide a signed certification stating the following: "I certify that the submitted items being forwarded have been reviewed in detail and are correct and in strict conformance with the Labor Standards of the contract except as otherwise stated."

1.9 PROPOSED PROJECT MODIFICATIONS

Price proposals for contract modifications shall be submitted in accordance with the requirements of the Contract Clause MODIFICATION PROPOSALS - PRICE BREAKDOWNS. If change order work impacts or delays other unchanged contract work, the costs of such impacts or delays shall be included in the proposals and separately identified. The current threshold for requiring cost or pricing data is $750,000 but is subject to change (see FAR 15.403-4(a)(1)(iii)). Any modification proposal that exceeds the cost and pricing data threshold shall meet the requirements of FAR 15.403 (see instructions for Change Orders/Modification and Claims in Table 15-2 of FAR 15.408)

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used -- End of Section --

SECTION 01 22 00 Page 11

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 30 00

ADMINISTRATIVE REQUIREMENTS

11/20

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 VIEW LOCATION MAP

1.4 PROGRESS AND COMPLETION PICTURES

1.5 MINIMUM INSURANCE REQUIREMENTS

1.6 SUPERVISION

1.6.1 Superintendent Qualifications

1.6.2 Minimum Communication Requirements

1.6.3 Duties

1.6.4 Non-Compliance Actions

1.7 PRECONSTRUCTION CONFERENCE

1.7.1 Attendees

1.8 MOBILIZATION

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 30 00 Page 1

SECTION 01 30 00

ADMINISTRATIVE REQUIREMENTS

11/20

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 385-1-1 (2014) Safety and Health Requirements Manual

1.2 SUBMITTALS

Government approval is required for submittals with a "G" or "S" classification. Submittals not having a "G" or "S" classification are for information only. When used, a code following the "G" classification identifies the office that will review the submittal for the Government.

Submit the following in accordance with Section 01 33 00 SUBMITTAL

PROCEDURES:

SD-01 Preconstruction Submittals

View Location Map

Progress and Completion Pictures

1.3 VIEW LOCATION MAP

Submit, prior to or with the first digital photograph submittals, a sketch or drawing indicating the required photographic locations. Update as required if the locations are moved.

1.4 PROGRESS AND COMPLETION PICTURES

Photographically document site conditions prior to start of construction operations. Include aerial photographs. Provide monthly, and within one month of the completion of work, digital photographs, 1600x1200x24 bit true color minimum resolution in JPEG file format showing the sequence and progress of work. Take a minimum of 20 digital photographs each week throughout the entire project from a minimum of ten different viewpoints selected by the Contractor unless otherwise directed by the Contracting Officer. Submit with the monthly invoice two sets of digital photographs, each set on a separate compact disc (CD) or data versatile disc (DVD), cumulative of all photos to date. Indicate photographs demonstrating environmental procedures. Provide photographs for each month in a separate monthly directory and name each file to indicate its location on the view location sketch. Also provide the view location sketch on the CD or DVD as a digital file. Include a date designator in file names.

Photographs provided are for unrestricted use by the Government.

SECTION 01 30 00 Page 2

1.5 MINIMUM INSURANCE REQUIREMENTS

Provide the minimum insurance coverage required by FAR 28.307-2 Liability, during the entire period of performance under this contract. Provide other insurance coverage as required by State law.

1.6 SUPERVISION

1.6.1 Superintendent Qualifications

Provide project superintendent with a minimum of 10 years experience in construction with at least 5 of those years as a superintendent on projects similar in size and complexity. The individual must be familiar with the requirements of EM 385-1-1 and have experience in the areas of hazard identification and safety compliance. The individual must be capable of interpreting a critical path schedule and construction drawings. The qualification requirements for the alternate superintendent are the same as for the project superintendent. The Contracting Officer may request proof of the superintendent's qualifications at any point in the project if the performance of the superintendent is in question.

For projects where the superintendent is permitted to also serve as the Quality Control (QC) Manager as established in Section 01 45 00.00 10 QUALITY CONTROL, the superintendent must…