Specs.pdf

WORK ORDER NO. 1561849

APPROPRIATION: O&M,N

SPECIFICATIONS

04/12/2018

Trestle 1A Repairs (Project Number: RM16-2065)

At

Naval Weapons Station Earle

Pier Complex

Middletown, New Jersey

SUBMITTED BY:

Moffatt & Nichol

101 W. Main Street, Suite 800

Norfolk, VA 23510

A/E Contract Number: N40085-14-D-8113

(Solicitation Number: N40085-18-R-8720)

PREPARED BY:

Structural: Patrick R. Graney, PE, Moffatt & Nichol

APPROVED BY:

For Commander, NAVFAC Mid-Atlantic

Engineering Director: James E. Donahue, R.A.

CI Core – North Region

NWS Earle Trestle 1A Repairs 1561849

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 14 00 WORK RESTRICTIONS

01 20 00.00 20 PRICE AND PAYMENT PROCEDURES

01 30 00 ADMINISTRATIVE REQUIREMENTS

01 31 23.13 20 ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT

MANAGEMENT SYSTEM

01 32 17.00 20 COST-LOADED NETWORK ANALYSIS SCHEDULES (NAS)

01 33 00 SUBMITTAL PROCEDURES

01 35 13 SPECIAL PROJECT PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 20 QUALITY CONTROL

01 45 35 SPECIAL INSPECTIONS

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 78 00 CLOSEOUT SUBMITTALS

DIVISION 02 - EXISTING CONDITIONS

02 41 00 DEMOLITION

DIVISION 03 - CONCRETE

03 01 30.71 CONCRETE REHABILITATION

03 01 95 BOX BEAM LOAD TESTS

03 25 00 EXTERNALLY BONDED CFRP FABRIC SYSTEMS

03 30 00 CAST-IN-PLACE CONCRETE

03 37 13 SHOTCRETE REPAIRS

DIVISION 09 - FINISHES

09 97 13.26 COATING OF STEEL WATERFRONT STRUCTURES

DIVISION 26 - ELECTRICAL

26 42 13.00 CATHODIC PROTECTION BY GALVANIC ANODES

DIVISION 31 - EARTHWORK

31 62 23.13 STEEL PIPE PILES

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 59 13.14 20 HDPE PIPE PILE SLEEVES

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

DOCUMENT 00 01 15

LIST OF DRAWINGS

PART 1 GENERAL

1.1 SUMMARY

This section lists the drawings for the project pursuant to contract clause "DFARS 252.236-7001, Contract Drawings, Maps and Specifications."

1.2 CONTRACT DRAWINGS

Contract drawings are as follows:

DOCUMENT 00 01 15 Page 1

DRAWING

NO.

NAVFAC DWG

NO.

TITLE

G001 G002 G100 G101 G102 G601 G602 G603

TC101

TC102

S001 S002 S100 S101 S102 S103 S104 S105 S106 S107 S108 S109 S110 S111 S112 S113 S114 S115 S116 S117 S301 S302 S303 S304 S501 S502 S503 S504 S505 S506 S507 S508 S509 S510 S511 S601 S602 S603 S604 S605 S606 S607 S608

COVER SHEET

INDEX OF DRAWINGS, GENERAL SYMBOLS & ABBREVIATIONS

GENERAL SITE PLAN

CONSTRUCTION SEQUENCE

EXISTING SITE PLAN AND BORING LAYOUT

BORING LOG

BORING LOG

BORING LOG

WORK AREA TRAFFIC CONTROL PLANS

WORK AREA TRAFFIC CONTROL PLANS

STRUCTURAL NOTES

TRESTLE 1A ORIGINAL DESIGN CRITERIA

UNDER DECK SPALL REPAIR KEY PLAN

UNDER DECK SPALL REPAIR PLAN - AREA A

UNDER DECK SPALL REPAIR PLAN - AREA B

UNDER DECK SPALL REPAIR PLAN - AREA C

UNDER DECK SPALL REPAIR PLAN - AREA D

UNDER DECK SPALL REPAIR PLAN - AREA E

UNDER DECK SPALL REPAIR PLAN - AREA F

UNDER DECK SPALL REPAIR PLAN - AREA G

UNDER DECK SPALL REPAIR PLAN - AREA H

UNDER DECK SPALL REPAIR PLAN - AREA J

BEAM STRENGTHENING KEY PLAN

BEAM STRENGTHENING PLAN - AREA C

BEAM STRENGTHENING PLAN - AREA D

BEAM STRENGTHENING PLAN - AREA E

BEAM STRENGTHENING PLAN - AREA F

BEAM STRENGTHENING PLAN - AREA G

BEAM STRENGTHENING PLAN - AREA H

BEAM STRENGTHENING PLAN - AREA J

CROSS SECTION - 40' SPAN

CROSS SECTION - 60' SPAN

CROSS SECTION - RAILROAD CROSSOVER

CROSS SECTION - 100' SPAN (FLARED SECTION)

TYPICAL 34 IN. X 144 IN. EXTERIOR BOX BEAM

TYPICAL 34 IN. X 96 IN. CENTER BOX BEAM

TYPICAL 34 IN. X 36 IN. CENTER BOX BEAM

TYPICAL 39 IN. X 144 IN. EXTERIOR BOX BEAM

TYPICAL 39 IN. X 60 IN. CENTER BOX BEAM

SUPPLEMENTAL BENT CAP SLAB DEMOLITION - PLAN & SECTIONS

SUPPLEMENTAL BENT CAP - PLAN & SECTIONS

SUPPLEMENTAL BENT CAP DETAILS

PILE PROTECTION DETAILS

39 IN. X 60 IN. CENTER BOX BEAM AT SUPPLEMENTAL BENT CAP

SPALL REPAIR DETAILS

SPALL REPAIR SCHEDULE

SPALL REPAIR SCHEDULE

SPALL REPAIR SCHEDULE

SPALL REPAIR SCHEDULE

SPALL REPAIR SCHEDULE

CFRP REPAIR SCHEDULE

CFRP REPAIR SCHEDULE

CFRP REPAIR SCHEDULE

DOCUMENT 00 01 15 Page 2

1.3 SUPPLEMENTARY DRAWINGS

These supplementary drawings may not be a part of the contract but are included with the drawings for information.

1.3.1 Reference Drawings

The following reference drawings are intended only to show the original construction. Drawings are the property of the Government and shall not be used for any purpose other than that intended by the contract. The drawings are electronic. Hardcopy drawings are available at the bidder's or Contractor's expense. Information on procuring these drawings may be obtained from the Contracting Officer.

NAVFAC DWG NO. TITLE

2131396 through 2131611 PIER IMPROVEMENTS (INCR. 1) - Trestle 1A As-Built Drawings

1.3.2 Boring Logs

The Government does not guarantee that borings indicate actual conditions, except for the exact locations and the time that they were made.

-- End of Document --

DOCUMENT 00 01 15 Page 3

SECTION 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1.1 SUBMITTALS

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

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Work Plan; G

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

The work includes the following and incidental related work:

The work includes repairing and strengthening the superstructure of Trestle 1A. More specifically it includes spall repairs on the underside of the trestle to the pile caps, beams, and deck. Installing a Carbon Fiber Reinforced Polymer (CFRP) strengthening system on the underside of the existing box beam using the wet layup process. Work also include installing five (5) pile supported supplemental bent caps to strengthen the existing box beams.

Contractor shall submit a detailed work plan outlining how the work will be accomplished.

1.2.2 Location

The work is located at the Trestle 1A, Naval Weapons Station Earle, Waterfront Facility, Middletown, New Jersey, approximately as indicated.

The exact location will be shown by the Contracting Officer.

1.3 PROJECT ENVIRONMENTAL GOALS

Contractor shall distribute copies of the Environmental Goals to each subcontractor and the Contracting Officer. The overall goal for design, construction, and operation is to produce a structure that meets the functional program needs and incorporates the principles of sustainability. Specifically:

a. Preserve and restore the site ecosystem and biodiversity; avoid site degradation and erosion. Minimize offsite environmental impact.

b. Use the minimum amount of energy, water, and materials feasible to meet the design intent. Select energy and water efficient equipment and strategies.

c. Use environmentally preferable products and decrease toxicity level of materials used.

SECTION 01 11 00 Page 1

d. Optimize operational performance (through commissioning efforts) in order to ensure energy efficient equipment operates as intended.

Consider the durability, maintainability, and flexibility of building systems.

e. Manage construction site and storage of materials to ensure no negative impact on Sandy Hook Bay or surrounding wetlands.

f. Reduce construction waste through reuse, recycling, and supplier take-back.

1.4 OCCUPANCY OF PREMISES

Trestle 1A is to remain operational during performance of work under this Contract.

Before work is started, arrange with the Contracting Officer a sequence of procedure, means of access, space for storage of materials and equipment, and use of approaches, railroad corridors, and traffic lanes.

1.5 EXISTING WORK

In addition to "FAR 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements":

a. Remove or alter existing work in such a manner as to prevent injury or damage to any portions of the existing work which remain.

b. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work must be in a condition equal to or better than that which existed before new work started.

1.6 GOVERNMENT-FURNISHED MATERIAL AND EQUIPMENT

Pursuant to Contract Clause "FAR 52.245-1, Government Property", the Government will furnish the following materials and equipment for use during the railroad box beams load test.:

DESIGNATION NO. DESCRIPTION QUANTITY

1 Locomotive for Load Test Weight

1.6.1 Delivery Schedule

Materials and equipment will be available on or after 60 calendar days after the award of contract. Coordinate delivery schedule and location of the test weight with the Government.

1.6.2 Delivery Location

The materials and equipment will be delivered to the project site and load test area.

SECTION 01 11 00 Page 2

PART 2 PRODUCTS

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PART 3 EXECUTION

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SECTION 01 11 00 Page 3

SECTION 01 14 00

WORK RESTRICTIONS

PART 1 GENERAL

1.1 SUBMITTALS

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

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Completed Special Access Determination ; G

List of Contact Personnel; G

1.2 SPECIAL SCHEDULING REQUIREMENTS

a. Trestle 1A will remain in operation during the entire construction period. The Contractor shall conduct his operations so as to cause the least possible interference with normal operations of the activity.

d. Permission to interrupt any Activity roads, railroads, or utility service must be requested in writing a minimum of 30 calendar days prior to the desired date of interruption.

e. The work under this contract requires special attention to the scheduling and conduct of the work in connection with existing operations. Identify on the construction schedule each factor which constitutes a potential interruption to operations.

The following conditions apply:

(1) No work under immediately under an active roadway or railway. The roadway or railway above work areas will be temporarily closed during the duration of the strengthening activity.

(2) Equipment and material shall not be stored on the trestle outside of the designated laydown area (See Sheets TC101 and TC102).

1.3 CONTRACTOR ACCESS AND USE OF PREMISES

1.3.1 Activity Regulations

Ensure that Contractor personnel employed on the Activity become familiar with and obey Activity regulations including safety, fire, traffic and security regulations. Keep within the limits of the work and avenues of ingress and egress. Wear hard hats in designated areas. Do not enter any restricted areas unless required to do so and until cleared for such entry. Mark Contractor equipment for identification.

1.3.1.1 Restricted Area

All work performed pursuant to the requirements of this contract will be

SECTION 01 14 00 Page 1 performed on Trestle 1A, which is a Restricted Area requiring a higher level of vetting. Restricted area of vetting will require additional time for approval at the Contractor's expense.

1.3.1.2 Citizenship

All personnel accessing or performing work on the project shall be a United States Citizen.

1.3.1.3 Subcontractors and Personnel Contacts

Provide a list of contact personnel of the Contractor and subcontractors 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.

1.3.1.4 Installation Access

Obtain access to Navy installations through participation in the Defense Biometrics Identification System (DBIDS). Requirements for Contractor employee registration, and transition for employees currently under Navy Commercial Access Control System (NCACS), are available at https://www.cnic.navy.mil/om/dbids.html. No fees are associated with obtaining a DBIDS credential.

1.3.1.4.1 Registration for DBIDS

Registration for DBIDS is available at https://www.cnic.navy.mil/om/dbids.html. Procedure includes:

a. Present a letter or official award document (i.e. DD Form 1155 or SF 1442) from the Contracting Officer, that provides the purpose for access, to the base Visitor Control Center representative.

b. Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

c. Provide completed SECNAV FORM 5512/1 to the base Visitor Control Center representative to obtain a background check. This form is available for download at https://www.cnic.navy.mil/om/dbids.html.

d. Upon successful completion of the background check, the Government will complete the DBIDS enrollment process, which includes Contractor employee photo, finger prints, base restriction and several other assessments.

e. Upon successful completion of the enrollment process, the Contractor employee will be issued a DBIDS credential. Additional Restricted Area access to Trestle 1A will be required.

1.3.1.4.2 DBIDS Eligibility Requirements

Throughout the length of the contract, the Contractor employee must continue to meet background screen standards. Periodic background screenings are conducted to verify continued DBIDS participation and installation access privileges. DBIDS access privileges will be immediately suspended or revoked if at any time a Contractor employee becomes ineligible.

SECTION 01 14 00 Page 2

An adjudication process may be initiated when a background screen failure results in disqualification from participation in the DBIDS, and Contractor employee does not agree with the reason for disqualification. The Government is the final authority.

1.3.1.4.3 DBIDS Notification Requirements

a. Immediately report instances of lost or stolen badges to the Contracting Officer.

b. Immediately collect DBIDS credentials and notify the Contracting Officer in writing under the following circumstances:

(1) An employee has departed the company without having properly returned or surrendered their DBIDS credentials.

(2) There is a reasonable basis to conclude that an employee, or former employee, might pose a risk, compromise, or threat to the safety or security of the Installation or anyone therein.

1.3.1.5 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 will identify designated smoking areas.

1.3.1.6 No Propane Policy

Use of propane is prohibited on the installation.

1.3.2 Working Hours

Regular working hours must consist of an 8 1/2 hour period established by the Contracting Officer, between 7 a.m. and 3:30 p.m., Monday through Friday, excluding Government holidays.

1.3.2.1 Government Holidays

New Year's Day Martin Luther King's Birthday Washington's Birthday Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

1.3.3 Work Outside Regular Hours

Work outside regular working hours requires Contracting Officer approval.

Make application 15 calendar days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress, giving the specific dates, hours, location, type of work to be performed, contract

SECTION 01 14 00 Page 3 number and project title. Based on the justification provided, the Contracting Officer may approve work outside regular hours. During periods of darkness, the different parts of the work must be lighted in a manner approved by the Contracting Officer.

1.4 SECURITY REQUIREMENTS

Contract Clause "FAR 52.204-2, Security Requirements and Alternate II," "FAC 5252.236-9301, Special Working Conditions and Entry to Work Area," and the following apply:

Completed Special Access Determination.

1.4.1 Access Request Form

Each contractor will be required to fill out the Access Request Form included at the end of this Section. The form should be kept in its original format (not scanned) and sent via encrypted email to the email at the top of the form. Only digital copies are authorized. Full social security numbers are required.

1.4.2 Vetting Request Form

An electronic .xls copy of the Vetting Request Form shall be requested from the Contracting Officer. This form is used for performing a background check on each individual accessing the trestle/pier. The sponsor will be determined in the preconstruction meeting. Please send this via encrypted email to m_cnic_cnrma_cvs@navy.mil. The access request can take up to 10 business days to be approved.

1.4.3 Access Process

Once an access request is approved, the security department at NWS Earle will send out an email to the Government Representative regarding their background check, or access request. If they contact security either by phone, email, or as a walk in, we are required to direct them to their Government Representative. No information under any circumstance will be given to them. Generally a person will fail the background check for a felony conviction within the past 10 years or a misdemeanor within the past 5 years. A registered or unregistered sex offender will be permanently banned from the Mid-Atlantic region. After they fail a background check, under no circumstances can they be escorted onto base.

Contract and Government Representatives may also use the public website http://www.cnic.navy.mil/regions/cnrma/om/contractor_verification_system.html to check on the status of their background checks only.

1.5 VESSEL ACCESS

For Contractor to utilize any boats or barges along the trestle, the following shall be provided to the Contracting Officer Representative.

Company name Contact information Vessel name Vessel registry number Photo of vessel Name of all crew members Anticipated length of time on site

SECTION 01 14 00 Page 4

Once the vessel enters the Naval Vessel Protection Zone (NVPZ) they will have to stay on the boat for the duration of their work, unless they have been given access to the pier or base and can show a pass that was generated by the main security office.

When approaching the Trestle/Pier, the boat operator needs to call the Port Control on Bridge-to-Bridge channel 10 or 16 and request permission to enter the NVPZ. A security vessel will need to meet the boat to inspect and authorize the crew to enter the NVPZ. Upon completion of operation the contractor is required to check out prior to their leaving the NVPZ.

PART 2 PRODUCTS

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PART 3 EXECUTION

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SECTION 01 14 00 Page 5

ACCESS REQUEST FORM (Revision 2-13)

APPLICANT INFORMATION

(Last) (First) (Middle)

City: State: Zip:

Date of Birth:Phone #:

*** PRIVACY ACT OF 1974 APPLIES ***

(SEE BELOW)

Phone #Sub Contractor NamePhone #Prime Contractor Company

Contract Expiration Date:

ADMIN AREA ONLY NORMANDY ROAD

(BASE PASS) (BASE PASS)

1. It is requested that a pass be issued to the above listed person. It is understood that this command/company will be responsible for said pass and it will be returned at the termination of assignment/employment or completion of present contract.

2. It is further represented that this command/company assumes responsibility for the person listed below while they are on the property of NWS Earle during the period for which the pass will be issued.

3. The listed person is a citizen of the United States of America. It is understood that if this person requires access to restricted areas of NWS Earle, they will provide proof of citizenship.

Signature/DatePhone #Government Rep. (Print)

RESTRICTED AREA ACCESS APPROVAL

ORDNANCE PIER C-33 C-34 CAMERA

Contact Phone #Security Rep. (PRINT) Signature/Date

**** E-MAIL COMPLETED FORM TO: COLT.WPNSTAEarle_VCC@navy.mil PLEASE ALLOW 5 BUSINESS DAYS FOR PROCESSING ****

Social Security #:

Address:

Name:

BASE ACCESS APPROVAL

Signature/DateIssued By (PRINT)Pass/Badge #

PRIVACY ACT STATEMENT - BADGE AND ACCESS CONTROL SYSTEM

Authority: 5 U.S.C. 301, Departmental Regulations, OPNAVINST 5530.14B, and I.O.9397 (SSN).

Principal Purpose: To maintain all aspects of proper access control; to issue badges; to maintain visitor statistics; and collect information to adjudicate access.

Routine Use: The “Blanket Routine Uses' that apply to Department of the Navy systems of records, see SECNAVINST 5211.5D, enclosure (9) Disclosure: Voluntary, however, failure to provide the requested information may result in denial of access into the installation.

1 2 3 4

START DATE END DATE SSN LAST NAME FIRST NAME MIDDLE NAME DOB FACILITY COMPANY SPONSOR SPONSOR COMMAND SPONSOR PHONE NUMBERSPONSOR EMAIL RESULTS pgraney Text Box

NWS EARLE PIER ACCESS VETTING REQUEST FORM

CONTRACTOR TO REQUEST .XLS FILE FROM CONTRACTING OFFICER

SECTION 01 20 00.00 20

PRICE AND PAYMENT PROCEDURES

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)

EP-1110-1-8 (2009) Construction Equipment Ownership and Operating Expense Schedule

1.2 SUBMITTALS

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

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Earned Value Report; G

1.3 EARNED VALUE REPORT

1.3.1 Data Required

This contract requires the use of a cost-loaded Network Analysis Schedule (NAS). The information required for the Schedule of Prices will be entered as an integral part of the Network Analysis Schedule. Within 15 calendar days of notice of award, prepare and deliver to the Contracting Officer an Earned Value Report (construction contract) as directed by the Contracting Officer. Provide a detailed breakdown of the contract price, giving quantities for each of the various kinds of work, unit prices, and extended prices. Costs shall be summarized and totals provided for each construction category.

1.3.2 Schedule Instructions

With exception of the bond, payments will not be made until the Earned Value Report from the cost-loaded NAS has been submitted to and accepted by the Contracting Officer.

1.4 CONTRACT MODIFICATIONS

In conjunction with the Contract Clause "DFARS 252.236-7000, Modification Proposals-Price Breakdown," and where actual ownership and operating costs of construction equipment cannot be determined from Contractor accounting records, equipment use rates shall be based upon the applicable provisions of the EP-1110-1-8.

SECTION 01 20 00.00 20 Page 1

1.5 CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT

1.5.1 Content of Invoice

Requests for payment will be processed in accordance with the Contract Clause FAR 52.232-27, Prompt Payment Construction Contracts and FAR 52.232-5, Payments Under Fixed-Price Construction Contracts. The requests for payment shall include the documents listed below.

a. The Contractor's invoice, on NAVFAC Form 7300/30 furnished by the Government, showing in summary form, the basis for arriving at the amount of the invoice. Form 7300/30 shall include certification by Contractor and Quality Control (QC) Manager.

b. The Earned Value Report from the cost-loaded NAS, showing in detail:

the estimated cost, percentage of completion, and value of completed performancefor each of the construction categories stated in this contract. Use NAVFAC Form 43300/54 on NAVFAC contracts when a Monthly Estimate for Voucher is required.

c. Updated Project Schedule and reports required by the contract.

d. Contractor Safety Self Evaluation Checklist.

e. Other supporting documents as requested.

f. Updated copy of submittal register.

g. Invoices not completed in accordance with contract requirements will be returned to the Contractor for correction of the deficiencies.

h. Contractor's Monthly Estimate for Voucher and Contractors Certification (NAVFAC Form 4330/54) with Subcontractor and supplier payment certification.

i. Affidavit to accompany invoice (NAVFAC LANT NORVA Form 4-4235/4 (Rev.

5/81)).

j. Materials on Site.

k. Monthly Work-hour report.

l. Waste Disposal Report.

m. Safety Self Assessment Checklist.

n. Daily Reports.

o. QC Reports.

1.5.2 Submission of Invoices

If DFARS Clause 5252.232-7006 is included in the contract, provide the documents listed in paragraph CONTENT OF INVOICE in their entirety as attachments in Wide Area Work Flow (WAWF) for each invoice submitted. The maximum size of each WAWF attachment is two megabytes, but there are no limits on the number of attachments. If a document cannot be attached in WAWF due to system or size restriction, provide it as instructed by the Contracting Officer.

SECTION 01 20 00.00 20 Page 2

Monthly invoices and supporting forms for work performed through the anniversary award date of the contract shall be submitted to the Contracting Officer within 5 calendar days of the date of invoice. For example, contract award date is the 7th of the month, the date of each monthly invoice shall be the 7th and the invoice shall be submitted by the 12th of the month.

1.5.3 Final Invoice

a. A final invoice shall be accompanied by the certification required by DFARS 252.247.7023 TRANSPORTATION OF SUPPLIES BY SEA, and the Contractor's Final Release. If the Contractor is incorporated, the Final Release shall contain the corporate seal. An officer of the corporation shall sign and the corporate secretary shall certify the Final Release.

b. For final invoices being submitted via WAWF, the original Contractor's Final Release Form and required certification of Transportation of Supplies by Sea must be provided directly to the respective Contracting Officer prior to submission of the final invoice. Once receipt of the original Final Release Form and required certification of Transportation of Supplies by Sea has been confirmed by the Contracting Officer, the Contractor shall then submit final invoice and attach a copy of the Final Release Form and required certification of Transportation of Supplies by Sea in WAWF.

c. Final invoices not accompanied by the Contractor's Final Release and required certification of Transportation of Supplies by Sea will be considered incomplete and will be returned to the Contractor.

1.6 PAYMENTS TO THE CONTRACTOR

Payments will be made on submission of itemized requests by the Contractor which comply with the requirements of this section, and will be subject to reduction for overpayments or increase for underpayments made on previous payments to the Contractor.

1.6.1 Obligation of Government Payments

The obligation of the Government to make payments required under the provisions of this contract will, at the discretion of the Contracting Officer, be subject to reductions and suspensions permitted under the FAR and agency regulations including the following in accordance with FAR 32.503-6:

a. Reasonable deductions due to defects in material or workmanship;

b. Claims which the Government may have against the Contractor under or in connection with this contract;

c. Unless otherwise adjusted, repayment to the Government upon demand for overpayments made to the Contractor; and

d. Failure to provide up to date record drawings not current as stated in Contract Clause "FAC 5252.236-9310, Record Drawings."

SECTION 01 20 00.00 20 Page 3

1.6.2 Payment for Onsite and Offsite Materials

Progress payments may be made to the contractor for materials delivered on the site, for materials stored off construction sites, or materials that are in transit to the construction sites under the following conditions:

a. FAR 52.232-5(b) Payments Under Fixed Price Construction Contracts.

b. Materials delivered on the site but not installed, including completed preparatory work, and off-site materials to be considered for progress payment shall be major high cost, long lead, special order, or specialty items, not susceptible to deterioration or physical damage in storage or in transit to the construction site. Examples of materials acceptable for payment consideration include, but are not limited to, structural steel, non-magnetic steel, non-magnetic aggregate, equipment, machinery, large pipe and fittings,precast/prestressed concrete products, and CFRP strengthening fabric. Materials not acceptable for payment include consumable materials such as nails, fasteners, conduits, gypsum board, glass, insulation, and wall coverings.

c. Materials to be considered for progress payment prior to installation shall be specifically and separately identified in the Contractor's estimates of work submitted for the Contracting Officer's approval in accordance with Schedule of Prices requirement of this contract.

Requests for progress payment consideration for such items shall be supported by documents establishing their value and that the title requirements of the clause at FAR 52.232-5 have been met.

d. Materials are adequately insured and protected from theft and exposure.

e. Provide a written consent from the surety company with each payment request for offsite materials.

f. Materials to be considered for progress payments prior to installation shall be stored within 50 miles of the job site. Material stored outside of the 50 mile radius from the job site will not be paid for as stored material unless approved by the Contracting Officer.in

PART 2 PRODUCTS

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PART 3 EXECUTION

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SECTION 01 20 00.00 20 Page 4

SECTION 01 30 00

ADMINISTRATIVE REQUIREMENTS

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" designation;

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

View Location Map; G

Progress and Completion Pictures; G

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. 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 views from points located 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. Cross reference submittals in the appropriate daily report. Photographs provided are for unrestricted use by the Government.

1.5 MINIMUM INSURANCE REQUIREMENTS

Provide the minimum insurance coverage required by FAR 28.307-2 LIABILITY, SECTION 01 30 00 Page 1 during the entire period of performance under this contract. Provide other insurance coverage as required by State law.

1.6 SUPERVISION

1.6.1 Minimum Communication Requirements

Have at least one qualified superintendent, or competent alternate, capable of reading, writing, and conversing fluently in the English language, on the job-site at all times during the performance of contract work. In addition, if a Quality Control (QC) representative is required on the contract, then that individual must also have fluent English communication skills.

1.6.2 Superintendent Qualifications

The project superintendent must have a minimum of 10 years experience in construction with at least 5 of those years as a superintendent on projects similar in scope, 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.

1.6.2.1 Duties

The project superintendent is primarily responsible for managing and coordinating day-to-day production and schedule adherence on the project.

The superintendent is required to attend NAVFAC Red Zone meetings, partnering meetings, and quality control meetings. The superintendent or qualified alternative must be on-site at all times during the performance of this contract until the work is completed and accepted.

1.6.3 Non-Compliance Actions

The Project Superintendent is subject to removal by the Contracting Officer for non-compliance with requirements specified in the contract and for failure to manage the project to insure timely completion. Furthermore, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to such stop orders is acceptable as the subject of claim for extension of time for excess costs or damages by the Contractor.

1.7 PRECONSTRUCTION MEETING

After award of the contract but prior to commencement of any work at the site, meet with the Contracting Officer to discuss and develop a mutual understanding relative to the administration of the value engineering and safety program, preparation of the schedule of prices or earned value report, shop drawings, and other submittals, scheduling programming, prosecution of the work, and clear expectations of the "Interim DD Form 1354" Submittal. Major subcontractors who will engage in the work must also attend.

SECTION 01 30 00 Page 2

1.8 FACILITY TURNOVER PLANNING MEETINGS (NAVFAC Red Zone - NRZ)

Meet with the Government to identify strategies to ensure the project is carried to expeditious closure and turnover to the Client. Start the turnover process at the Pre-Construction Conference meeting with a discussion of the NAVFAC Red Zone (NRZ) process and convene at regularly scheduled NRZ Meetings. Include the following in the facility Turnover effort:

1.8.1 NRZ Checklist

a. Contracting Officer's Technical Representative (COTR) will provide the Contractor a copy of the NRZ Checklist template prior to 75 percent completion.

b. Prior to 75 percent completion add/delete critical activities to the NRZ Checklist template as necessary to match the project scope, and schedule critical activities and insert planned completion dates in the NRZ checklist for each critical activity. Present the NRZ Checklist to COTR and review during a regularly scheduled QC Meeting.

1.8.2 Meetings

a. Upon Government acceptance of the NRZ Checklist, the Project Superintendent is required to lead regular NRZ Meetings beginning at approximately 75 percent project completion, or three to six months prior to Beneficial Occupancy Date (BOD), whichever comes first.

b. The Contracting Officer will determine the frequency of the meetings, which is expected to increase as the project completion draws nearer.

c. Using the NRZ Checklist as a Plan of Action and Milestones (POAM) and basis for discussion, review upcoming critical activities and strategies to ensure work is completed on time.

d. Coordinate with the COTR any upcoming activities that require Government involvement.

e. Maintain the NRZ Checklist by documenting the actual completion dates as work is completed and update the NRZ Checklist with revised planned completion dates as necessary to match progress. Distribute copies of the current NRZ Checklist to attendees at each NRZ Meeting.

1.9 PARTNERING

To most effectively accomplish this contract, the Government requires the formation of a cohesive partnership within the Project Team whose members are from the Government, the Contractor and their Subcontractors. Key personnel from the Supported Command, the End User (who will occupy the facility), the Government Design and Construction team and Subject Matter Experts, the Installation, the Contractor and Subcontractors, and the Designer of Record will be invited to participate in the Partnering process. The Partnership will draw on the strength of each organization in an effort to achieve a project that is without any safety mishaps, conforms to the Contract, and stays within budget and on schedule.

The Contracting Officer will provide Information on the Partnering Process and a list of key and optional personnel who should attend the Partnering meeting.

SECTION 01 30 00 Page 3

1.9.1 Formal Partnering

Provide and host the Partnering sessions with key personnel of the Project Team, including Contractor personnel and Government personnel. Pay all costs associated with the Partnering effort including the Facilitator, the meeting room, and other incidental items. In exception, each participant bears their own costs for meals, lodging, and transportation associated with the Partnering sessions.

Before a Partnering session, coordinate with the Facilitator all requirements for incidental items (such as audio-visual equipment, easels, flipchart paper, colored markers, note paper, pens/pencils, colored flash cards), and have these items available at the Partnering session. Provide copies of documents for distribution to all attendees. Provide a Facilitator experienced in conducting Partnering Workshops, and who is acceptable to both the Government and the Contractor. The Facilitator is responsible for leading the team in a timely manner and making sure that issues are identified and resolved. A list of Partnering Facilitators is available from the Contracting Officer.

a. Schedule the Initial Partnering Session for a duration of one day minimum. Locate this session at a place off the construction site, as agreed to by the Contracting Officer and the Contractor. It may take place concurrently with the Pre-Construction Meeting.

b. Schedule follow-on Partnering Session(s) for a maximum of 4 hours.

Schedule them at no more than 3 to six month intervals. Participants are encouraged to utilize electronic means to expedite meetings.

Meetings may be held at a location off-Base, at the project site, or in a Government Facility on Base. Follow-on meetings may be held concurrently with other scheduled meetings. Attendees need only be those required to resolve current issues. Recommend using the same Facilitator from the Initial Partnering session to achieve best results and for continuity.

1.10 ELECTRONIC MAIL (E-MAIL) ADDRESS

Establish and maintain electronic mail (e-mail) capability along with the capability to open various electronic attachments as text files, pdf files, and other similar formats. Within 10 days after contract award, provide the Contracting Officer a single (only one) e-mail address for electronic communications from the Contracting Officer related to this contract including, but not limited to contract documents, invoice information, request for proposals, and other correspondence. The Contracting Officer may also use email to notify the Contractor of base access conditions when emergency conditions warrant, such as hurricanes or terrorist threats.

Multiple email addresses are not allowed.

It is the Contractor's responsibility to make timely distribution of all Contracting Officer initiated e-mail with its own organization including field office(s). Promptly notify the Contracting Officer, in writing, of any changes to this email address.

PART 2 PRODUCTS

Not Used

SECTION 01 30 00 Page 4

PART 3 EXECUTION

Not Used

SECTION 01 30 00 Page 5

SECTION 01 31 23.13 20

ELECTRONIC CONSTRUCTION AND FACILITY SUPPORT CONTRACT MANAGEMENT SYSTEM

PART 1 GENERAL

1.1 CONTRACT ADMINISTRATION

Utilize the Naval Facilities Engineering Command's (NAVFAC's) Electronic Construction and Facility Support Contract Management System (eCMS) for the transfer, sharing and management of electronic technical submittals and documents. The web-based eCMS is the designated means of transferring technical documents between the Contractor and the Government. Paper media or e-mail submission, including originals or copies, of the documents identified in Table 1 are not permitted, except where eCMS is unavailable or non-functional. Contact the Contracting Officer's Representative (COR) regarding availability of eCMS training and reference materials.

1.2 USER PRIVILEGES

The Contractor will be provided access to eCMS. All technical submittals and documents must be transmitted to the Government via the COR. Project roles and system roles will be established to control each user's menu, application, and software privileges, including the ability to create, edit, or delete objects.

1.3 SUBMITTALS

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

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

List of Contractor's Personnel; G

1.4 SYSTEM REQUIREMENTS AND CONNECTIVITY

1.4.1 General

The eCMS requires a web-browser (platform-neutral) and Internet connection. Obtain from an approved vendor an External Certification Authority (ECA), Primary Key Infrastructure (PKI) certificate, or other similar digital identification to support two-factor authentication and access to eCMS. Provide and maintain computer hardware and software for the eCMS access throughout the duration of the contract for all Contractor-designated users. Provide connectivity, speed, bandwidth, and access to the Internet to ensure adequate functionality. Neither upgrading of the Contractor's computer system nor delays associated from the usage of the eCMS will be justification or grounds for a time extension or cost adjustment to the Contract.

1.4.2 Contractor Personnel List

Within 20 calendar days of contract award, provide to the Contracting Officer a list of Contractor's personnel who will have the responsibility

SECTION 01 31 23.13 20 Page 1 for the transfer, sharing and management of electronic technical submittals and documents and will require access to the eCMS. Project personnel roles to be filled in the eCMS include the Contractor's Project Manager, Superintendent, Quality Control (QC) Manager, and Site Safety and Health Officer (SSHO). Personnel must be capable of electronic document management. Notify the COR immediately of any personnel changes to the project. The Contracting Officer reserves the right to perform a security check on all potential users. Provide the following information:

First Name Last Name E-mail Address Office Address Project Role (e.g. Project Manager, QC Manager, Superintendent)

1.4.3 Field Administration

Provide a tablet computer with a Common Access Card (CAC) reader at the job site for Government use only. The tablet computer must have a web-browser, built-in camera, and cellular data connectivity. The tablet computer must be fully charged and made available at all times for Government use to facilitate the input of construction data at the job site. After completion of the work, reset the tablet computer to factory default settings. The tablet computer remains the property of the Contractor and must be removed from the site.

1.5 SECURITY CLASSIFICATION

In accordance with Department of Navy guidance, all military construction contract data are unclassified, unless specified otherwise by a properly designated Original Classification Authority (OCA) and in accordance with an established Security Classification Guide (SCG). Refer to the project's OCA when questions arise about the proper classification of information.

The eCMS and tablet computer must only be used for the transaction of unclassified information associated with construction projects. In conformance with the Freedom of Information Act (FOIA), Department of Defense Manual 5200.01-V4: DoD Information Security Program: Controlled Unclassified Information (CUI), and DoD requirements, any unclassified project documentation uploaded into the eCMS must be designated either "U - UNCLASSIFIED" (U) or "FOUO - UNCLASSIFIED-FOR OFFICIAL USE ONLY" (FOUO).

1.6 ECMS UTILIZATION

Establish, maintain, and update data and documentation in the eCMS throughout the duration of the contract.

1.6.1 Information Security Classification/Identification

The eCMS must be used for the transmittal of the following documents. This requirement supersedes conflicting requirements in other sections), however, submittal review times in Section 01 33 00 SUBMITTAL PROCEDURES remain applicable. Table 1 - Project Documentation Types provides the appropriate U and FOUO designations for various types of project documents. Construction documents requiring FOUO status must be marked accordingly. Apply the appropriate markings before any document is uploaded into eCMS. Markings are not required on U documents.

Table 1 also identifies which eCMS application is to be used in the

SECTION 01 31 23.13 20 Page 2 transmittal of data (these are subject to change based on the latest software configuration). If a designated application is not functional within 4 hours of initial attempt, defer to the Submittal application and submit the required data as an uploaded portable document (e.g. PDF), word processor, spreadsheet, drawing, or other appropriate format. Hard copy or e-mail submission of these items is acceptable only if eCMS is documented to be not available or not functional. For Submittals, select the following:

Preparation by = Contractor personnel assigned to prepare the submittal Approval by = Contracting Officer Representative (COR) Returned by = Design Lead/Manager Forwarded to = Contractor project manager

Table 1 - Project Documentation Types

SUBJECT/NAME CLASS REMARKS ECMS

APPLICATION

As-Built Drawings U Locations of sensitive areas must be labeled as either "Controlled Area" or "Restricted Area" and may be shown on unclassified documents with the approval from Site Security Manager

Document management, documents, submittals

Base Access Request/Approval

FOUO 1. Verify applicability with local installation security procedures via the Administrative Contracting Office

2. Redact Social Security Numbers (SSNs) prior to upload into eCMS, unless SSNs are required by the local security office to support security clearance investigations or verifications

Communications management, communications

Building Information Modeling (BIM)

U 1. Locations of sensitive areas must be labeled as either "Controlled Area" or "Restricted Area" and may be shown on unclassified documents with the approval from Site Security Manager

2. Design reviews will be performed in existing "Dr Checks"

Document management, documents, submittals

Construction Permits

U Refer to rules of the issuing activity, state or jurisdiction

Document management, documents, submittals

SECTION 01 31 23.13 20 Page 3

SUBJECT/NAME CLASS REMARKS ECMS

APPLICATION

Construction Schedules (Activities and Milestones)

U After the schedule submittal is approved by the COR, import the schedule file into the scheduling application, and select "Approve" to establish a new schedule baseline

Document management, documents, submittals

Construction Schedules (Cost-Loaded)

FOUO Document management, documents, submittals

DD 1354 Transfer of Real Property

U Document management, documents, submittals

Daily Production Reports

FOUO Provide weather conditions, crew size, man-hours, equipment, and materials information

Site management, Daily Report

Daily Quality Control (QC) Reports

FOUO Provide QC Phase, Definable Features of Work Identify visitors

Site management, Daily Report

Designs and Specifications

U 1. Locations of sensitive areas must be labeled as either "Controlled Area" or "Restricted Area" and may be shown on unclassified documents with the approval from Site Security Manager

2. Design reviews will be performed in existing "Dr Checks"

Document management, documents, submittals

Environmental Notice of Violation (NOV), Corrective Action Plan

U Refer to rules of the issuing activity, state or jurisdiction

Document management, documents, submittals

Environmental Protection Plan

(EPP)

FOUO Document management, documents, submittals

Jobsite Documentation, Bulletin Board, Labor Laws, SDS

U Document management, documents, SECTION 01 31 23.13 20 Page 4

APPLICATION

Meeting Minutes FOUO Communication management, meeting minutes

Operations & Maintenance Support Information (OMSI/eOMSI), Facility Data Worksheet

U 1. Locations of sensitive areas must be labeled as either "Controlled Area" or "Restricted Area" and may be shown on unclassified documents with the approval from Site Security Manager

2. Design reviews will be performed in existing "Dr Checks"

Document management, documents, submittals

Photographs U Subject to base/installation restrictions

Document management, documents, submittals

QCM Initial Phase Checklists

FOUO Site management, Checklists

QCM Preparatory Phase Checklists

FOUO Site management, Checklists

Quality Control Plans

FOUO Document management, documents, submittals

QC Certifications U Document management, documents, submittals

QC Punch List U Site management, Punch lists

Red-Zone Checklist U Site management, Checklists

Rework Items List FOUO Site management, Punch lists

Request for Information (RFI) Post-Award

FOUO Communications management, RFIs

SECTION 01 31 23.13 20 Page 5

APPLICATION

Safety Plan FOUO Site management, Daily Report

Safety - Activity Hazard Analyses

(AHA)

FOUO Site management, Daily Report

Safety - Mishap Reports

FOUO Site management, Daily Report

SCIF/SAPF

Accreditation Support Documents

FOUO Note: Some Construction Security plans may be…