Att_01a_STLI_211177-201065-Div_1_Specs.pdf

National Park Service U.S. Department of the Interior Denver Service Center

Statue of Liberty National Monument

STLI 211177 & STLI 201065

Site Repairs and Improvements at Statue of Liberty National Monument May 2016

Division 1 Specifications

STLI 211177 and 201065 TOC-1

TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 Summary of Work 01 26 01 Contract Modification Procedures 01 27 00 Definition of Contract Line Items 01 31 00 Project Management & Coordination 01 32 16 Construction Schedule 01 32 33 Photographic Documentation for Historic Preservation Projects 01 33 23 Submittal Procedures 01 35 13 Archeological Protection 01 35 23 Safety Requirements 01 35 91 Historic Preservation Treatment Procedures 01 40 00 Quality Requirements 01 42 00 References 01 50 00 Temporary Facilities and Controls 01 56 39 Temporary Tree and Plant Protection 01 57 19 Noise & Acoustics Management 01 57 23 Temporary Under and Acre Pollution Prevention 01 67 00 Product Requirements 01 73 29 Cutting and Patching 01 73 40 Execution 01 74 19 Construction Waste Management and Disposal 01 77 00 Closeout Procedures 01 78 23 Operation and Maintenance Data

STLI – 211177 & 201065 01 11 00 - 1

031414 SUMMARY OF WORK

SECTION 01 11 00 - SUMMARY OF WORK

PART 1 - GENERAL

1.1 SUMMARY

A. This Section includes the following:

1. Work covered by the Contract Documents.

2. Work under other contracts.

3. Contractor use of site.

4. Public use of site.

5. Conduct of Operations

6. Work Restrictions.

7. Special Construction Requirements.

1.2 WORK COVERED BY CONTRACT DOCUMENTS

A. Project Location(s):

1. Lawn surrounding the Statue of Liberty, Liberty Island, New York.

2. Main Mall, Statue of Liberty, Liberty Island, New York.

3. Flag Plaza and Approach Mall, Statue of Liberty, Liberty Island, New York

B. The Work consists of the following:

1. Install New Fencing at Fort Wood: The Work includes Installation of a new stainless steel pedestrian barrier and gate and mowing band around the perimeter of the lawn surrounding the Statue of Liberty, including relocation of irrigation and electrical lines, installation of subdrainage.

2. Repair Storm Damage to Statue Mall and Plaza - Main Mall Pavers and Tree Panels:

The Work includes removal and disposal of existing granite pavement accent bands and portions of existing substrates, installation of new brick pavers, cleaning of existing and new pavements, application of new joint sand within the limit of work, and incidental work required to accomplish the aforementioned tasks, cleaning and resetting granite seatwall top and facing slabs, removal and disposal of existing trees, pavement and incidental site features within bosque areas, installation of structural soil, sand set pavers, trees, irrigation system and relocation of one existing structure.

Evaluation by a certified arborist of existing Yew hedges on east and west boundaries of project area, and implementation of recommended arboricultural treatments.

3. Repair Storm Damage to Statue Mall and Plaza - Approach Mall and Flag Plaza: The Work includes removal and disposal of existing granite pavement accent bands and portions of existing substrates, installation of new brick pavers, cleaning of existing and new pavements, application of new joint sand within the limit of work, and incidental work required to accomplish the aforementioned tasks.

STLI – 211177 & 201065 01 11 00 - 2

C. Project will be constructed under a single prime contract.

1.3 WORK UNDER OTHER CONTRACTS

A. General: Cooperate fully with separate contractors so work on those contracts may be carried out smoothly, without interfering with or delaying work under this Contract. Coordinate the Work of this Contract with work performed under separate contracts.

B. Preceding Work: Coordinate with the Contracting Officer.

C. Concurrent Work: Coordinate with the Contracting Officer.

D. Future Work: Coordinate with the Contracting Officer.

1.4 CONTRACTOR USE OF SITE

A. General: Contractor shall have limited use of the site for construction operations. Limit use of premises to areas within the Contract limits indicated. Do not disturb portions of Project site beyond areas in which the Work is indicated.

1. Limits: Confine construction operations to walkways indicated within the Limit of Work and designated staging areas approved by the Contracting Officer. Access to the lawn area at Fort Wood is permitted but must be limited to minimize damage.

2. Limit site disturbance, including earthwork and clearing of vegetation, to areas shown on contract documents.

B. Storage of Materials: Confine storage of materials to areas approved for storage by Contracting Officer.

C. Preservation of Natural Features:

1. Prevent damage to natural surroundings. Restore damaged areas, repairing or replacing damaged trees and plants, at no additional expense to the Government.

2. Provide temporary barriers to protect existing trees and plants and root zones.

3. Do not remove, injure, or destroy trees or other plants without prior approval. Consult with Contracting Officer and remove agreed-on roots and branches that interfere with construction.

4. Do not fasten ropes, cables, or guys to existing trees.

5. Carefully supervise excavating, grading, filling, and other construction operations near trees to prevent damage.

D. Driveways and Entrances: Keep driveways, walkways and entrances serving premises clear and available to Government, Government's employees, and emergency vehicles at all times. Do not use these areas for parking or storage of materials.

1. Schedule deliveries to minimize use of driveways and entrances.

2. Schedule deliveries to minimize space and time requirements for storage of materials and equipment on-site.

E. Construction Camp: Establishment of a camp within the park will not be permitted.

STLI – 211177 & 201065 01 11 00 - 3

F. Hauling Restrictions: Comply with all legal load restrictions in the hauling of materials. Load restrictions on park roads are identical to the state load restrictions with such additional regulations as may be imposed by the Park Superintendent. Information regarding rules and regulations for vehicular traffic on park roads may be obtained from the Office of the Park Superintendent. A special permit will not relieve Contractor of liability for damage which may result from moving of equipment.

1.5 PUBLIC USE OF SITE

A. Contractor shall at all times conduct his operations to ensure the least inconvenience to the public.

1.6 CONDUCT OF OPERATIONS

A. At all times the contractor shall conduct his operations in conformance with the rules and regulations promulgated by the Secretary of the Interior for the National Park Service, and applicable park rules and regulations prescribed by the Park Superintendent.

B. Work on Saturdays, Sundays, Federal holidays or at night may not be performed without prior consent from the Contracting Officer. Submit requests 2 calendar days in advance of the work to the Contracting Officer for approval.

C. No signs or advertisements (except those specified herein) shall be displayed on the construction site or within the park unless approved by the Contracting Officer.

1.7 WORK RESTRICTIONS

A. On-Site Work Hours: Work shall be generally performed during normal business working hours of 7 a.m. to 4 p.m., Monday through Friday, except when otherwise indicated.

1. Weekend Hours: Obtain approval from the Contracting Officer and Park.

2. Early Morning Hours: Obtain approval from the Contracting Officer and Park.

B. Existing Utilities

1. Existing Utilities: Notify Contracting Officer and utility companies of proposed locations and times for excavation.

2. Contractor shall be responsible for locating and preventing damage to known utilities. If damage occurs, repair utility at no additional expense to the Government.

3. If damage occurs to an unknown utility, repair utility. An equitable adjustment will be made in accordance with the Changes clause of the contract.

C. Existing Utility Interruptions: Do not interrupt utilities serving facilities occupied by Government or others unless permitted under the following conditions and then only after arranging to provide temporary utility services according to requirements indicated:

1. Do not proceed with utility interruptions without Contracting Officer’s written permission.

STLI – 211177 & 201065 01 11 00 - 4

1.8 SPECIAL CONSTRUCTION REQUIREMENTS

A. Project Website: A project website administered by the NPS will be used for purposes of managing communication and documents during the construction stage.

1. See Section 01 31 00 “Project Management and Coordination” for requirements on using the Project Website.

B. Construction vehicles used to move materials from the point of delivery to the worksite must share pedestrian pathways used by the public. Safe access for visitors and employees must be maintained to all facilities. Pedestrian pathways shall be protected from damage caused by construction vehicles and equipment. Deliveries and materials movement shall be scheduled to minimize conflicts with visitors and use of pedestrian pathways by construction vehicles and equipment shall be limited to minimize the potential for damage to the pedestrian pavement.

Safety Barrier Fence shall be installed to designate pedestrian pathways when construction vehicles or equipment are moving on pedestrian pathways. Delivery schedule, temporary fence locations, pavement protection measures, and pedestrian maintenance of traffic plan shall be approved by the Contracting Officer

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION (Not Used)

END OF SECTION 01 11 00

STLI – 211177 & 201065 01 26 01 - 1

031414 CONTRACT MODIFICATION PROCEDURES

SECTION 01 26 01 – CONTRACT MODIFICATION PROCEDURES

PART 1 - GENERAL

1.1 SUMMARY

A. The work of this section consists of administrative and procedural requirements for contract modifications.

1.2 DEFINITIONS AND ALLOWANCES

A. Home Office Overhead: Those costs incurred in support of all of a contractor’s projects and not attributable to a specific job. The cost for home office overhead is only allowed as a percentage of all direct work excluding profit. The following items represent allowable home office overhead costs identified in Part 31 of the Federal Acquisition Regulation (FAR):

1. Rent

2. Utilities

3. Furnishings

4. Office equipment

5. Executive and management staff not exclusively assigned to the project

6. Support, accounting, and administrative staff

7. Preparation of cost proposals, estimating, and schedule analyses connected with

Modifications

8. Estimating and preconstruction services

9. Mortgage costs

10. Real estate and corporate taxes

11. Automobile maintenance and travel costs for home office personnel

12. Home office insurances i.e. structure, automotive, umbrella, flood, etc.

13. Depreciation of equipment and other assets

14. Home office supplies (paper, staples, etc.)

15. Legal services

16. Accounting and data processing

17. Professional fees/registration

B. General Conditions (Field Office Overhead): Management and administrative costs incurred on site for the designated project. Costs associated with the preparation of modifications will not be allowed. The costs for these items are to be included only in the general conditions of the modification estimate. Only in the case of a contract time extension are additional general conditions included in modifications. The following items, if applicable, are considered allowable costs for calculating General Conditions:

1. Project Manager, Assistant Project Manager

2. Superintendent, Assistant Superintendent

3. Quality Control, Safety Officer, Environmental Manager, etc.

4. Engineers

5. Travel, lodging, and per diem (as established by Federal Travel Regulations)

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6. Scheduling

7. Field Office Trailers and associated temporary utilities

8. Field office supplies

a. Mailing and couriers

b. Reproduction costs

c. Storage

d. Phones

e. Computers

f. Copiers

9. Personal vehicles i.e. Superintendent Pickup trucks

C. General Requirements: These are costs directly associated with the project and are necessary to perform the actual work of the modification. These costs shall be shown as direct costs in the estimate. The following items, if applicable, are considered allowable costs for calculating General Requirements:

1. Hoisting

2. Material handling

3. Temporary fencing

4. Port-a-lets

5. Trash removal, dumpsters

6. Barricades

7. Small tools

8. Safety supplies

9. Scaffolding

10. Daily cleaning

11. Traffic control

12. Temporary signage

13. Temporary heating and power

D. Personnel Costs: Costs included in the modification must only be for General Conditions staff and workers actually present and working on the project site. Modification costs for salaried workers are only allowed within the structure of a 40 hour week and no overtime or holiday pay will be allowed.

1. Worker Hourly Rates are costs directly associated with the individual worker and consist of the following:

a. Base Rate: This is the hourly rate paid directly to the worker

b. Labor Burden: Employer payments of all applicable burdens, this includes insurance and taxes that the business must pay on behalf of the worker to government entities and educational forums , such as:

1) Social Security

2) Medicare

3) Workers Compensation– Policy and company calculation to be made available.

4) FUTA– Cap Rate and percentage to be proportionally allocated over one year.

5) SUTA– Cap Rate and percentage to be proportionally allocated over one year.

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6) Union agreement costs – Other costs required under an enforceable collective bargaining agreement.

c. Fringe Benefits: Various non-wage compensations provided to employees such as:

1) Health Care Insurance Premiums

2) Cell Phone

3) Clothing

4) 401K and Pensions

5) Vehicle allowances

6) Gas allowance

7) Life insurance premiums

8) Disability insurance

9) Other Fringe Benefits required under an enforceable collective bargaining agreement

E. Bonuses or Deferred Compensation: No Bonus or Deferred Compensation will be allowed within any components of pricing including Home Office Overhead, General Conditions, General Requirements, Hourly Worker Rates, or the direct costs of work.

F. General Liability Insurance: An insurance policy that protects the contractor from claims resulting from bodily injury or property damage to a third party. Include this as a separate line item within all modification proposals and provide a current insurance quote upon request.

G. Performance and Payment Bonds: A performance bond is a surety bond issued by an insurance company or bank to guarantee satisfactory completion of a project. The Payment Bond guarantees that the contractor will pay the labor and material costs they have incurred. Banks and Insurance companies charge a premium for each individual project based on a sliding scale which relates to the size of the project. Include this as a separate line item in modification proposals and provide current company bonding rates upon request.

H. Builder’s Risk Insurance: This covers the contractor’s loss due to fire, high winds, or other natural forces. This is not reimbursed by the National Park Service (NPS) and shall not be included in modification proposals.

1.3 MODIFICATION PROPOSAL PRICING REQUIREMENTS

A. General:

1. Your proposal must be received in the format and within the time frame specified in the Request for Proposal letter. Costs or delays resulting from failure of contractor to submit within the time frame specified will not be compensable.

2. The proposal must be detailed with itemized lists of equipment, materials, labor, production rates, overhead, profit, and bond markup for each item. Labor costs must be itemized by craft and hourly rate, including Fringe Benefits and Labor Burden. If the costs of Fringe Benefits and Labor Burden are not itemized, it is assumed that that they are included in the hourly rate shown, or contractor is not requesting reimbursement. Contractor may utilize the government provided Contractor Estimate http://en.wikipedia.org/wiki/Employee http://en.wikipedia.org/wiki/Surety_bond http://en.wikipedia.org/wiki/Insurance http://en.wikipedia.org/wiki/Bank http://www.nps.gov/dscw/publicforms.htm#ct

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Form, or their own form, provided that it contains the same information and level of detail as the Gov’t provided form.

3. Requests for extensions of contract time as a result of this change must be justified with a Time Impact Analysis (TIA). Refer to Division 01 Specification, “Construction Schedule”, for time impact analysis requirements. TIA and associated costs must be received with the proposal by the date shown within the Request for Proposal letter.

Contractor’s failure to submit within the specified time frame will be construed as the Contractor waiving the right for additional time and no time extension will be allowed.

4. All supporting documentation used to justify the proposed modification will be made available to the Contracting Officer upon request.

5. Contractor must review and approve all subcontractor/supplier pricing in detail for proper format, scope, production rates, and pricing prior to submission to the NPS.

All delay costs associated with not reviewing and approving subcontractor/supplier pricing will be borne by the Contractor.

6. All pricing and production rates within the estimate must be based on fair and reasonable pricing and cannot include built-in contingency.

B. Labor:

1. Contractor shall estimate the cost of labor by itemizing each craft involved, indicating worker hourly rate (base rate + labor burden + fringe benefits) for each and itemizing the hours required for each craft that will be directly engaged in modification work.

Any work proposed that will require overtime work or premium pay shall be itemized separately. All rates shall be in accordance with the Davis-Bacon Act as incorporated herein. Labor Burden may include payroll taxes, Social Security, unemployment insurances, workers compensation insurance, FICA, FUTA, and other direct costs resulting from Federal, State or local laws.

2. Itemize labor costs for equipment operators separate from equipment costs.

3. The labor cost for foremen shall only be costs for related work required for the modification.

C. Materials:

1. The estimated cost for materials shall include quotes from multiple sources. Material prices must include all applicable fees and credits, including but not limited to, sales tax, freight and delivery charges, and tax rebates.

2. No markup shall be applied to any material provided by the NPS.

D. Equipment:

1. Equipment used for the project must be appropriately sized for the work being performed.

2. Do not include costs for “miscellaneous tools and equipment”, in your proposal for a replacement value of $500 or less. Costs shown in excess of $500 must be broken out separately.

3. Regardless of ownership, the rates to be used in determining equipment rental costs shall be the lowest cost from one of the following sources:

a. U.S. Army Corps of Engineers , Ownership and Operating Expense Schedule (use latest edition and applicable region) http://www.nps.gov/dscw/publicforms.htm#ct

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b. Construction Blue Book

c. Local equipment rental rates, documented by actual invoice charges, or itemized vendor quotes.

4. The estimated equipment rates shall include the operating costs of all fuel, oil, lubrication, supplies, small tools, necessary attachments, ground engaging components, tires & tracks, routine repairs and maintenance (cost of major repair and overhaul is not allowed per FAR 31.105(d)(2)), depreciation, storage, insurance, and all incidentals. Mobilization, if applicable, may be included for equipment solely used on the modification work but must be listed separately.

5. Estimate the full rate for equipment only for the duration that the equipment will be utilized to accomplish the work of the modification.

6. Standby unit rates used are to be in accordance with paragraph 1.3, D, 2, above. If the US Army Corp of Engineers is utilized then their standby rates prevail. If Bluebook or local equipment pricing is accepted, then ½ of the equipment costs minus any operating costs, major repair and overhaul will be accepted.

7. If equipment is in standby mode due solely to a documented NPS delay, the established standby rate shall apply from the first day of the delay.

8. Equipment that is not used and on the jobsite for up to five consecutive days may be classified at standby rates, provided that the equipment is or has been used solely to perform work on the modification and will be necessary to complete additional modification work. Equipment that is still on the jobsite but not in use after five consecutive days will not be considered in the modification pricing.

9. Requests for compensation for equipment stand by time must be justified, documented and itemized separately.

10. The estimated timeframe (daily, weekly, monthly) for use of the equipment must reflect the lowest cost to the Government.

E. Establishment and Application of Overhead and Profit Percentages:

1. Home Office Overhead and Profit (OH&P) shall be applied to direct costs only. Profit shall not be applied to overhead amounts; and overhead shall not be applied to profit.

Home office overhead shall contain only allowable, allocable, and reasonable costs per the contract documents and FAR Part 31. Profit percentages are based on risk factors found in FAR Part 31which have been applied to the specific type of work included in this project. Negotiated rates shall not exceed the following percentages for OH&P for contractor self-performed work:

Overhead………………10% Profit………………7.00%

2. Total aggregate limit of markup (OH&P) for contractor and subcontractors on modification work shall not exceed 25%. The NPS will not be responsible for allocation of percentages between contractor and subcontractors at any tier.

3. If contractors form a partnership, than the partnership may only receive home office overhead and profit in the same amount as an individual contractor (refer to par 1.3,E,1 above). It is the responsibility of the partners to decide on the division of revenue.

4. Combined Increases and Decreases: On proposals involving both increases and decreases in the Contract Price, the overhead and profit mark-ups are required on the net increases and deducted on net decreases.

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5. At no time can profit be calculated on Overhead or itself, it must be calculated on direct costs of work only.

PART 2 - PRODUCTS

PART 3 - EXECUTION

END OF SECTION 012601

STLI – 211177 & 201065 01 27 00 - 1

082714 DEFINITION OF CONTRACT LINE ITEMS

SECTION 01 27 00 – DEFINITION OF CONTRACT LINE ITEMS

PART 1 - GENERAL

1.1 SUMMARY

A. The intent of this section is to explain, in general, what is and what is not included in a contract line item, and the limits or cut-off points where one item ends and another begins.

B. If no contract line item exists for a portion of the work, include the costs in a related item.

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION

3.1 LIST OF CONTRACT LINE ITEMS

STLI 211177 – Install Fencing at Fort Wood

A. Contract Line Item No. 01 Install Fencing at Fort Wood.

1. This item consists of all materials, labor and equipment required to complete the construction of new fencing and associated site improvements surrounding the perimeter of Fort Wood, at the Statue of Liberty.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. Payment will be made at the contract lump sum price.

B. Bid Option A - Fort Wood Exterior Electric

1. This item consists of all materials, labor and equipment required to complete the installation of a permanent electric outlet next to the sallyport walkway and adjacent wall as well as removal of lights next to Fort Wood at the Statue of Liberty.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. Payment will be made at the contract lump sum price.

STLI 201065 – Approach Mall / Flag Plaza

C. Contract Line Item No. 02 Site Preparation

1. This item includes, but is not limited to, all labor, materials, and equipment required for site preparation, clearing and demolition as indicated on the Contract Drawings, soil erosion control, complete removal of existing granite pavement and portions of existing substrate, removal of existing pavement patches, spill prevention and response measures and preparations, removal and reinstallation of site features excluding those listed in CLI 07, hauling and disposal of removed site elements, protection of site elements to remain

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and those site elements identified by the Contracting Officer, archeological and historical protection and accommodation measures, permitting and fees, maintenance and protection of traffic, clean-up and restoration within the areas impacted by work, and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

D. Contract Line Item No. 03 New Pedestrian Paving

1. This item includes, but is not limited to, all labor, materials, and equipment required for installation of new brick pavers with newly prepared substrate in the patterns indicated on the plans, mockups, edging, cleaning of new and existing brick pavement and application of new joint sand for new and existing brick pavement within the Contract limits and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Payment will be made at the contract unit price per square foot.

E. Contract Line Item No. 04 Reinstall, Replace and Reset Existing Pavers

1. This item includes, but is not limited to, all labor, materials, and equipment required for complete reinstallation, replacement and resetting of existing brick pavers as necessary to produce pavement patterns as depicted on the Contract Documents and provide transitions necessary to interface with newly installed pedestrian pavement within the Contract limits and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Payment will be made at the contract unit price per square foot.

F. Contract Line Item No. 05 Clean and Repoint Seat Wall

1. This item includes, but is not limited to, all labor, materials, and equipment required for removal of surface dirt and environmental pollution from exterior granite and repointing all seat wall joints, mockups, demonstrations and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

G. Contract Line Item No. 06 Reset Seat Wall Slabs

1. This item includes, but is not limited to, all labor, materials, and equipment required for removing displaced granite panels on exterior seat walls, repairing the substrate and re-installing the panels including all necessary pointing of reset slabs, mockups, demonstrations and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Payment will be made at the contract unit price per square foot.

H. Contract Line Item No. 07 Relocate Kiosk and Associated Utilities

1. This item includes, but is not limited to, all labor, materials, and equipment required for removal, temporary relocation and protection and reinstallation of information kiosk, including disconnection, protection, relocation, and reconnection of associated utilities, temporary utility service during displacement and all other work, materials, and

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incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

I. Contract Line Item No. 08 Storm Sewer System Cleaning

1. This item includes, but is not limited to, all labor, materials, and equipment required for clearing all obstructions and removing all debris from all elements of the storm sewer system from all inlets located within the Contract Limits to the outfall point of discharge and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Payment will be made at the contract unit price per linear foot.

J. Contract Line Item No. 09 Site Utilities

1. This item includes, but is not limited to, all labor, materials, and equipment required for disconnection, protection, relocation and reconnection of all site utilities as indicated on the Contract Documents, resetting utilities and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

K. Contract Line Item No. 010 Clean and Finish Existing and New Pavement

1. This item includes, but is not limited to, all labor, materials, and equipment required to clean all existing and new pavement and sweep sand into joints as indicated on the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

L. Bid Option B - Audio Kiosk Relocation

1. This item consists of all materials, labor and equipment required to complete the relocation of the existing audio kiosk back into the adjacent grass panel on the approach mall of Liberty Island.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. Payment will be made at the contract lump sum price.

STLI 201065 – Main Mall and Tree Panels

M. Contract Line Item No. 11 Site Preparation

1. This item includes, but is not limited to, all labor, materials, and equipment required for site preparation, clearing and demolition as indicated on the Contract Drawings, soil erosion control, complete removal of existing granite pavement and portions of existing substrate, removal of existing pavement patches, spill prevention and response measures and preparations, removal and reinstallation of site features excluding those listed in CLI 18, hauling and disposal of removed site elements, protection of site elements to remain

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and those site elements identified by the Contracting Officer, archeological and historical protection and accommodation measures, permitting and fees, maintenance and protection of traffic, clean-up and restoration within the areas impacted by work, and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

N. Contract Line Item No. 12 New Pedestrian Paving in Main Mall

1. This item includes, but is not limited to, all labor, materials, and equipment required for installation of new brick pavers with newly prepared substrate in areas previously paved with granite, in the patterns indicated on the plans, mockups, edging, cleaning of new and existing brick pavement and application of new joint sand for new and existing brick pavement within the Contract limits excluding the brick pavement installed as part of CLI 14 and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

O. Contract Line Item No. 13 Reinstall, Replace and Reset Existing Pavers

1. This item includes, but is not limited to, all labor, materials, and equipment required for complete reinstallation, replacement and resetting of existing brick pavers as necessary to produce pavement patterns as depicted on the Contract Documents and provide transitions necessary to interface with newly installed pedestrian pavement within the Contract limits and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Payment will be made at the contract unit price per square foot.

P. Contract Line Item No. 14 New Pedestrian Paving in Bosque Areas

1. This item includes, but is not limited to, all labor, materials, and equipment required for installation of new brick pavers with newly prepared substrate within the bosque areas in the patterns indicated on the plans, mockups, edging, and application of new joint sand for new brick pavement within the bosque areas and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Payment will be made at the contract unit price per square foot.

Q. Contract Line Item No. 15 Clean and Repoint Seat Wall

1. This item includes, but is not limited to, all labor, materials, and equipment required for removal of surface dirt and environmental pollution from exterior granite and repointing all seat wall joints, mockups, demonstrations and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

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R. Contract Line Item No. 16 Reset Seat Wall Slabs

1. This item includes, but is not limited to, all labor, materials, and equipment required for removing displaced granite panels on exterior seat walls, repairing the substrate and re-installing the panels including all necessary pointing of reset slabs, mockups, demonstrations and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Payment will be made at the contract unit price per square foot.

S. Contract Line Item No. 17 Bosque Areas Landscape Planting & Irrigation

1. This item includes, but is not limited to, all labor, materials, and equipment required for furnishing and installing custom structural soil, landscape plantings, establishment and maintenance of plantings, designing, furnishing and installing an irrigation system and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

T. Contract Line Item No. 18 Relocate Kiosk and Associated Utilities

1. This item includes, but is not limited to, all labor, materials, and equipment required for removal, temporary relocation and protection and reinstallation of kiosk, including disconnection, protection, relocation, and reconnection of associated utilities, temporary utility service during displacement, design and installation of new foundations, evaluation of the kiosk’s structural condition and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

U. Contract Line Item No. 19 Site Utilities

1. This item includes, but is not limited to, all labor, materials, and equipment required for disconnection, protection, relocation and reconnection of all site utilities as indicated on the Contract Documents, installation of new utilities, resetting utilities, clearing all obstructions and removing all debris from all elements of the storm sewer system from all inlets located within the Contract Limits to the outfall point of discharge and all other work, materials, and incidental elements needed to complete the intent as indicated in the Contract Documents, excluding utility work included in CLIs 17 and 18.

2. Measurement for payment will be based on percentage of work performed per schedule of values, with approval of Contracting Officer.

3. No separate measurement of quantities shall be made.

4. Payment will be made at the contract lump sum price.

END OF SECTION 01 27 00

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031414 PROJECT MANAGEMENT AND COORDINATION

SECTION 01 31 00 - PROJECT MANAGEMENT AND COORDINATION

PART 1 - GENERAL

1.1 SUMMARY

A. This Section includes administrative provisions for coordinating construction operations on Liberty Island, including, but not limited to, the following:

1. Definitions

2. Construction Coordination.

3. Submittals

4. Coordination Drawings.

5. Requests for Information (RFIs).

6. NPS/DSC SharePoint Project Website.

7. Project meetings.

8. Environmental Coordination.

9. Permits

10. Park Access and Credentialing

B. Related Requirements:

1. Section 01 32 16 “Construction Schedule” for preparing and submitting Contractor’s construction schedule.

2. Section 01 73 40 “Execution” for procedures for coordinating general installation and field-engineering services, including establishment of benchmarks and control points.

3. Section 01 77 00 “Closeout Procedures” for coordinating closeout of the Contract.

1.2 DEFINITIONS

A. Authority Having Jurisdiction (AHJ): An AHJ is an agency that has been granted legal authority over a location, action or resource. This authority includes the ability to issue a permit or other legal permission document.

B. Construction Permits: Are those permits obtained by the contractor based on means and methods used to execute the work. Construction Permits are issued to the Contractor and not to the National Park Service (NPS).

C. Government Furnished Permits: Are those permits that are obtained by NPS during the design process and provided to the Contractor for compliance with the provisions through construction.

These permits may address impacts to natural resources, construction stormwater, etc.

1.3 CONSTRUCTION COORDINATION

A. Coordination: Coordinate construction operations included in different Sections of the Specifications to ensure efficient and orderly installation of each part of the Work. Coordinate

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construction operations, included in different Sections, which depend on each other for proper installation, connection, and operation.

1. Schedule construction operations in sequence required to obtain the best results where installation of one part of the Work depends on installation of other components, before or after its own installation.

2. Coordinate installation of different components with other Contractors to ensure maximum accessibility for required maintenance, service, and repair.

3. Make adequate provisions to accommodate items scheduled for later installation.

4. Where availability of space is limited, coordinate installation of different components to ensure maximum performance and accessibility for required maintenance, service, and repair of all components, including mechanical and electrical.

5. Properly plan construction operations to include permit requirements. Allow enough time to execute permit provisions to maintain work schedule, site visits, inspections, and reporting deadlines.

B. Prepare memoranda for distribution to each party involved, outlining special procedures required for coordination. Include such items as required notices, reports, and list of attendees at meetings.

C. Administrative Procedures: Coordinate scheduling and timing of required administrative procedures with other construction activities and activities of other contractors to avoid conflicts and to ensure orderly progress of the Work. Such administrative activities include, but are not limited to, the following:

1. Preparation of Contractor's Construction Schedule.

2. Preparation of the Schedule of Values.

3. Installation and removal of temporary facilities and controls.

4. Delivery and processing of submittals.

5. Progress meetings.

6. Permit requirements.

7. Pre-installation conferences.

8. Project closeout activities.

9. Commissioning activities.

1.4 SUBMITTALS

A. Division 01 documents: The following items shall be submitted a minimum of one week prior to the Preconstruction Conference. Contracting Officer will notify Contractor of tentative date for the Pre-Construction Conference.

1. Letter designating Project Superintendent.

2. Construction Schedule and Schedule Representative.

3. A comprehensive breakdown of the Schedule of Values.

4. Accident Prevention Plan.

5. A list of Subcontractors for this project.

6. Written statements from subcontractors certifying compliance with applicable labor standard clauses.

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7. Satisfactory evidence of liability insurance coverage and workman’s compensation for the Contactor and all subcontractors.

8. Waste Management Plan.

9. Quality Control Plan.

10. Temporary Storm Water Pollution Prevention Plan (SWPP or UPPP).

11. Historic Preservation Treatment Plan.

12. List of Required Construction Permits. Include the following information for each permit:

a. Name of Permit.

b. The AHJ issuing the permit.

c. Information required from the Government to complete the permit application.

13. Memorandum concerning special procedures required for coordination such items as required notices, reports, and list of attendees at meetings.

B. All items listed must be provided to the Contracting Officer before the Pre-Construction Conference is held. If all of these documents have not been received one week prior to the scheduled Pre-Construction Conference date, the conference will be cancelled, Notice to Proceed will not be issued, and the Contracting Officer will consider other contractual remedies.

Work shall not commence until written Notice to Proceed has been issued.

1.5 REQUESTS FOR INFORMATION (RFIs)

A. General: Immediately on discovery of the need for additional information or interpretation of the Contract Documents, Contractor shall prepare and submit an RFI utilizing the form created on the NPS/DSC SharePoint Project website.

1. CO will not respond to RFIs submitted by other entities controlled by Contractor.

2. Coordinate and submit RFIs in a prompt manner to avoid delays in the work.

B. Content of the RFI: Include a detailed, legible description of item needing information or interpretation and the following:

1. RFI number, numbered sequentially.

2. Date.

3. RFI subject.

4. Specification Section number and title and related paragraphs, as appropriate.

5. Drawing number and detail references, as appropriate.

6. Field dimensions and conditions, as appropriate.

7. Contractor's suggested resolution. If Contractor's suggested resolution impacts the

Contract Time or the Contract Sum, Contractor shall state impact in the RFI.

8. Contractor's signature.

9. Requested date for response.

10. Attachments: Include sketches, descriptions, measurements, photos, Product Data, Shop

Drawings, coordination drawings, and other information necessary to fully describe items needing interpretation.

a. Include dimensions, thicknesses, structural grid references, and details of affected materials, assemblies, and attachments on attached sketches.

C. RFI Form: Complete the RFI Form on the NPS/DSC SharePoint website as follows:

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1. Enter the general information at the top of the form.

2. Under the “Action” section at the bottom of the form, select “Question” then select

“CMR” in the drop-down of the “Send to” box.

3. Enter the details of the question and attach related documents.

4. Select “Submit Form” at the bottom of the page.

D. Contracting Officer’s Action: CO will review each RFI, determine action required, and respond. CO will determine the critical nature of each RFI and issue a response accordingly.

1. The following are not considered to be RFIs and will receive no action:

a. Requests for approval of submittals.

b. Requests for approval of substitutions.

c. Requests for approval of Contractor's means and methods.

d. Requests for coordination information already indicated in the Contract

Documents.

e. Requests for adjustments in the Contract Time or the Contract Sum.

f. Requests for interpretation of Architect's actions on submittals.

g. Incomplete RFIs or inaccurately prepared RFIs.

2. CO's action may include a request for additional information, in which case time for response will date from time of receipt of additional information.

3. CO's action on RFIs may result in the need for a change to the Contract Time or the Contract Sum. All contract changes will be processed following the terms and conditions of the contract.

1.6 NPS/DSC PROJECT WEB SITE

A. Use the NPS/DSC SharePoint Project website for communication throughout the contract period. The NPS/DSC SharePoint Project website will be used for the following functions:

1. Project directory.

2. Project correspondence.

3. Meeting agendas and minutes.

4. Contract modifications forms and logs.

5. RFI form and processing.

6. Task and issue management.

7. Photo documentation.

8. Baseline schedule, schedule updates and calendar management.

9. Submittal form and processing.

10. Payment coordination documentation.

11. Drawing and specification document hosting, viewing, and updating.

12. Online document collaboration.

13. Reminder and tracking functions.

14. Archiving functions.

15. Notification of submittal and RFI statuses and current responsible party.

16. Permits and addendums

B. Some documents however are not suitable to be shared using the NPS/DSC SharePoint Project website. Documents containing Personal Identifying Information (PII) (i.e. certified payrolls)

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shall not be shared using the NPS/DSC SharePoint Project website and shall be coordinated with the SharePoint Project team as appropriate.

C. Submit to the CO a list of all employees who will need access to the website. The users will receive an invitation to register from the Department of Interior (DOI). Once the user is registered on the DOI website, they will be given access to the NPS/DSC SharePoint Project website. For login procedures and other SharePoint information, refer to the Workflows website at http://www.nps.gov/dscw/precon_spproj.htm.

D. All users will be required to have the following software packages:

1. Internet Explorer version 7 or later.

2. Adobe Acrobat Professional (Pro) version 9 or later

1.7 PROJECT MEETINGS

A. Preconstruction Conference: Before start of construction, Contracting Officer will arrange an on-site meeting with Contractor. The meeting agenda will include the following as a minimum:

1. Roles & Responsibilities/ Lines of Authority.

2. Park rules and regulations.

3. Maintenance of Public Access

4. Jobsite Safety.

5. Resolution of comments on required Division 01 documents.

6. Coordination of Subcontractors.

7. Labor law application.

8. Modifications.

9. Payments to Contractor.

10. Payroll reports.

11. Contract time.

12. Liquidated damages.

13. Contractor Performance Evaluation.

14. Display of Hotline posters.

15. Notice to proceed.

16. Correspondence procedures.

17. NPS/DSC SharePoint Project website.

18. Acceptance/rejection of work.

19. Progress meetings.

20. Submittal procedures.

21. NPS Final Accessibility Inspection.

22. Environmental requirements.

23. Permit requirements.

24. As-constructed drawings/operation and maintenance (O&M) manuals.

25. Saturday, Sunday, holiday and night work.

26. Reference materials.

27. Value engineering.

28. Architectural Barriers Act Standards (ABAAS) and DSC Accessibility Requirements.

29. CQC Interim Inspections and Reports.

http://www.nps.gov/dscw/precon_spproj.htm

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B. Progress Meetings: The Contracting Officer will schedule weekly meetings with the Contractor.

1. Attendees: In addition to Government Representatives, each Contractor, Subcontractor, supplier, and other entity concerned with current progress or involved in planning, coordination, or performance of future activities shall be represented at these meetings.

All participants at the meeting shall be familiar with the Project and authorized to conclude matters relating to the Work.

2. Agenda: Review and correct or approve minutes of previous progress meeting. Review other items of significance that could affect progress. The meeting agenda will include the following:

a. Approval of minutes of previous meetings.

b. Submittal status.

c. Review of off-site fabrication and delivery schedules.

d. Requests for information (RFI) and other issues.

e. Modifications.

f. Work in progress and projected.

1) Status of required inspections (Special Inspections, Accessibility, etc.)

g. Inspections of work in progress and projected (Special inspections,

h. Construction Schedule update…