A06_DENA_209505_FINAL_SpecificationsRevised_20161207.pdf

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Rehabilitate Toklat Utility Infrastructure, DENA 209505
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P17PS00201
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DENALI NATIONAL PARK AND PRESERVE

ALASKA

SOLICITATION #

REHAB TOKLAT UTILITY INFRASTRUCTURE

DENA

PMIS NO. 209505

PROJECT SPECIFICATIONS

NATIONAL PARK SERVICE

DENVER SERVICE CENTER

November 2016

DENA PMIS #209505 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 and Coordination

01 32 16 Construction Schedule

01 33 23 Submittal Procedures

01 35 23 Safety Requirements

01 40 00 Quality Requirements

01 42 00 References

01 50 00 Temporary Facilities and Controls

01 57 19.12 Noise & Acoustics Management

01 57 23 Temporary Storm Water Pollution Prevention

01 67 00 Product Requirements

01 71 23 Construction Surveying

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

01 79 00 Demonstration and Training

01 81 13 Sustainable Design Requirements for Non Leed Projects

DIVISION 02 - EXISTING CONDITIONS

02 41 00 Demolition

DIVISION 03 - CONCRETE

03 09 00 Concrete

DIVISION 04 - MASONRY

Section not used

DIVISION 05 - METALS

Section not used

DIVISION 06 - WOOD, PLASTICS, & COMPOSITES

Section not used

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

Section not used

DENA PMIS #209505 TOC-2

DIVISION 08 – OPENINGS

Section not used

DIVISION 09 – FINISHES

Section not used

DIVISION 10 – SPECIALTIES

Section not used

DIVISION 11 – EQUIPMENT

Section not used

DIVISION 12 – FURNISHINGS

Section not used

DIVISION 13 - SPECIAL CONSTRUCTION

Section not used

DIVISION 14 - CONVEYING EQUIPMENT

Section not used

DIVISION 21 - FIRE SUPPRESSION

Section not used

DIVISION 22 – PLUMBING

22 05 29 Hangers and Supports for Plumbing Piping and Equipment

22 11 00 Facility Water Distribution

22 30 00 Plumbing Equipment

DIVISION 23: HEATING, VENTILATION, AND AIR CONDITIONING

Section not used

DIVISION 25 - INTEGRATED AUTOMATION

Section not used

DIVISION 26 - ELECTRICAL

26 01 26 Acceptance Testing of Electrical Systems

26 05 00 Common Work Results for Electrical

DENA PMIS #209505 TOC-3

26 05 19 Low-Voltage Electrical Power Conductors and Cables

26 05 26 Grounding and Bonding

26 05 29 Hangers and Supports for Electrical Systems

26 05 33 Raceway and Boxes for Electrical Systems

26 05 50 Heat Trace

26 24 16 Panelboards

26 27 26 Wiring Devices

26 28 16 Enclosed Switches and Circuit Breakers

DIVISION 27 - COMMUNICATIONS

Section not used

DIVISION 28 - ELECTRONICS SAFETY AND SECURITY

Section not used

DIVISION 31 - EARTHWORK

31 10 00 Site Clearing

31 21 33 Trenching, Backfilling, and Compacting for Utilities

31 23 00 Earthwork

31 23 05 Material Processing

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 93 00 Plants

DIVISION 33 - UTILITIES

33 05 16 Precast Concrete Manhole Structures

33 11 13 Water Distribution

33 31 13 Sanitary Sewer

33 33 14 Temporary Bypass Pumping and Flow Control

DIVISION 34 - TRANSPORTATION

Section not used

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

Section not used

DENA PMIS #209505 TOC-4

DIVISION 40 - PROCESS INTEGRATION

40 95 13 Control Panels

DIVISION 41 - MATERIAL PROCESSING AND HANDLING EQUIPMENT

Section not used

DIVISION 42 - PROCESS HEATING, COOLING, AND DRYING EQUIPMENT

Section not used

DIVISION 43 - PROCESS GAS AND LIQUID HANDLING, PURIFICATION, AND STORAGE

EQUIPMENT

43 21 22 Pumping Equipment: Submersible Effluent Pump

DIVISION 44 - POLLUTION CONTROL EQUIPMENT

Section not used

DIVISION 45 - INDUSTRY-SPECIFIC MANUFACTURING EQUIPMENT

Section not used

DIVISION 46 - WATER AND WASTEWATER EQUIPMENT

Section not used

DIVISION 48 - ELECTRICAL POWER GENERATION

Section not used

DENA - 209505 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 phases.

3. Work under other contracts.

4. Government Furnished Materials.

5. Contractor use of premises.

6. Public use of site.

7. Occupancy requirements for buildings.

8. Work Restrictions.

9. Special Construction Requirements.

10. Soils Investigation Report.

11. Additional Reports.

1.2 WORK COVERED BY CONTRACT DOCUMENTS

A. Project Location: Toklat Road Camp, Mile 46, Denali Park Road - Denali National Park and

Preserve, Denali, Alaska.

B. The Work consists of the following:

1. The Work includes replacement of water, sewer, and electrical site utilities, along with ancillary installation of mechanical/heat trace systems.

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. Concurrent Work: Government has awarded separate contract(s) for the following construction operations near Project site. Those operations will be conducted simultaneously with work under this Contract.

1. A separate contract has been awarded to improve portions of the Park Road (paving, grading, subbase improvement, which may impact travel times and involve pilot cars or other road limitations.

a. Work is anticipated to be limited to MP 3.4 to MP 14.9, and may occur from May

1 to September 30.

DENA - 209505 01 11 00 - 2

b. Work hours for this contract are generally limited to 8:00 p.m. to 8:00 a.m.

c. Road improvement contractor is permitted to have full road closures between

11:00pm and 12:30am, as well as 2:00am to 3:30am.

d. Outside of closures, cumulative construction-related delay is limited to 30 minutes, and a maximum of 15 minutes for any individual delay.

e. Road improvement contractor shall accommodate oversize vehicles at night during open road periods from 10:00pm to 11:00pm and from 12:30am to 2:00am.

1.4 CONTRACTOR USE OF SITE

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

1. Limits: Confine constructions operations to minimum extent necessary to accomplish the work, and in all cases within the project limits.

2. Limit site disturbance, including earthwork and clearing of vegetation, to minimum required to accomplish the work, even when this is less than the limits indicated.

3. For installation of at-grade water lines within vegetated areas, construction limits shall be limited to 4’ either side of pipe centerline, with maximum equipment weight of 6,500lbs.

B. Storage of Materials: Confine storage of materials to indicated staging areas within Toklat Road

Camp.

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, vehicle pads, fueling areas, 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 will be permitted at the Toklat Road Camp.

Government to provide use of 8 RV hook-ups on “Contractor Row”.

1. Provide utilities as specified in Division 1 Section “Temporary Facilities and Controls”.

Keep camp neat and clean and return site to previous condition at completion of work.

All food must be stored within hard-sided vehicle, bearproof container, or within

DENA - 209505 01 11 00 - 3

similarly secure RV/structure. No coolers or food are permitted to be left unattended outside.

2. Contractor to utilize self-contained, hard-sided housing units & support facilities at provided RV pad locations.

3. Contractor may also utilize staging areas for additional support facilities as required, although additional utilities are not available at these locations.

4. Government will provide kitchen waste and food waste trash disposal for Toklat Road

Camp, if food/kitchen waste is handled and disposed in accordance with Toklat housing regulations. All other waste to be removed by Contractor.

5. Government laundry and shower facilities are not available for use by the Contractor’s employees or visitors.

6. Utilities are available seasonally and only as the Toklat Road Camp is open and weather conditions allow.

7. Contractor is advised that the RV hook-ups’ utility services will be disrupted as they perform Contract Work and Contractor may need to relocate as needed to accomplish the work depending on their selected means/methods.

F. Denali Park Road and Access:

1. Driver Clearance. All drivers driving the park are required to have viewed the “Rules of the Road” informational video. Contractor to provide portable DVD player, or equivalent, to be stored at DENA B&U building in “front country” of Park. This will allow viewing of “Rules of the Road” if this has not occurred prior to arrival at park and will prevent need to utilize visitor services at Wilderness Access Center.

a. Driver Database: Contractor shall develop and maintain one database documenting which individuals have completed the viewing. Database shall contain all drivers under the contract including, but not limited to, contractor personnel, subcontractor personnel, supplier personnel, testing agency personnel, etc. Database shall, at a minimum, document name, company, date of viewing, typical type of vehicle, typical purpose of trip, and infractions.

b. Database shall be available electronically for Contracting Officer to access. A current version shall be posted to the Project SharePoint site.

2. Denali Park Road Rule Enforcement. Drivers who violate the “Rules of the Road” or other driving regulations and courtesies required under this contract shall not be allowed to drive on the Denali Park Road.

a. Upon park staff or visitor complaint, Contractor shall be notified in writing of the complaint and required to submit, within 24 hours of the written notification:

1) The name and company of the vehicle operator.

2) The vehicle description and license plate number,

3) The corrective action taken to prevent repeat occurrences.

b. Companies for which multiple drivers are disallowed from driving on the Denali

Park Road may be restricted (as a company) from operating motor vehicles on the

Denali Park Road.

3. Driver Courtesy to NPS Staff and visitors: Contractor shall operate motor vehicles in a courteous manner considering that the Park is intended to be used by visitors for viewing wildlife and scenery. Contractor shall ensure that all subcontractors, suppliers, and delivery drivers follow the courteous driving requirements and road rules of this

Contract. On approaching vehicles, pedestrians, or bicycles stopped on or near the roadway for wildlife viewing, Contractor vehicles shall slow and only proceed if doing

DENA - 209505 01 11 00 - 4

so will not interrupt the viewing opportunity. All trucks shall slow and give wide berth to pedestrians and bicycles on the roadways – passing at no greater than a “no dust speed” of 5 MPH.

4. 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.

5. The Denali Park Road has tight horizontal curves which may not accommodate long tractor/trailer combinations. All drivers are encouraged to scout the road before attempting to drive it.

6. The bridges on Denali Park Road have load restrictions as listed in Table 01110-1.

Apply for an official park permit if carrying loads exceeding the load limits.

TABLE 01110-1

Bridge Weight Restrictions

BRIDGE NAME

MILEPOST

LOCATION

Weight Restriction:

Vehicle Plus Load

(metric ton)

7.6 m Dump

Truck

Tractor/trailer, Low Boy or

Belly Dump

Truck

Savage River 14.89 33.6 39.9

Sanctuary River 22.96 23 31

Teklanika River 31.43 25.4 37.2

Igloo Creek 34.26 22 35

Upper Igloo Creek 37.18 22 34

Ghiglione Creek 40.19 22.7 35.4

East Fork Toklat 43.52 25.4 29.9

Toklat River No. 1 53.33 40.8 47.2

Toklat River No. 2 53.61 40.8 47.2

7. Vehicle Permits: All construction-associated vehicles including, but not limited to, Contractor vehicles and vehicles privately-owned by contractor employees must have a

Park issued permit to travel beyond the Savage River Check Station located at milepost

15. Permits must be requested through the Contracting Officer a minimum of three working days prior to the vehicle entering the Park. The information that must be submitted to secure a vehicle permit is as follows:

• Driver’s first/last name, Company Name and business address

• Vehicle color, make and model

• Vehicle license plate number/state

• Nature of Business (Purpose of trip to the project)

• Destination (Toklat Road Camp; no access will be granted beyond this point)

• Date into park / Date out of park

DENA - 209505 01 11 00 - 5

8. Vehicle Size and Time Restrictions. Travel of construction vehicles and equipment along

Denali Park Road, larger than 22’ L x 8’ W x 12’ H, will be limited to the following:

• No travel between 6:00 am and 10:00 p.m. West of the Teklanika River bridge.

o Should weather permit, prior to Park bus operation (typically May 15), this restriction will not be in place. This would allow day-time mobiliza-tion or deliveries from the period of road opening until the start of bus operations when restrictions would be in place.

• No travel before May 1, 2016 (entire route) unless approved by the Contracting

Officer.

• Vehicle size, weight, and number of trips may be seasonally limited due to road conditions and load restrictions.

• Vehicles under the size restriction may travel during normal hours.

9. Pilot Car Requirements. Pilot cars shall be required for loads wider than 8’, and for loads

45 feet long or longer. Drivers of oversize loads should drive slowly along all Mt. passes and in narrow areas and expect other oncoming oversize traffic at anytime. Drivers of heavy oversize loads should not rely on structural integrity of the outside edges of the park road.

10. Right-of-Way Warning. It is imperative that contractors stop and allow buses the right-of-way. Pass stopped busses no faster than 5 mph, only after the driver has signaled it is safe as covered in the “Rules of the Road” video. Failure to follow this rule will result in drivers having their clearance revoked.

11. All equipment and vehicles equipped with headlights will operate with lights on at all times.

12. Do not use decompression brakes while passing or near pedestrians/bicyclists; in proxim-ity to active wildlife viewing by park visitors; or in populated areas of the Park. Populat-ed areas include the following: The Denali Park Road from intersection of the Parks

Highway to the west end of the Visitor Center Campus; Headquarters, Savage River, and

Sanctuary River Campground, Teklanika Campground, Igloo Campground, Toklat Rang-er Station and road camp housing area.

13. Accommodating Traffic During Work: The Contractor must accommodate and allow traffic flow as follows:

a. Allow the following traffic to pass through the project without delay:

• Emergency traffic.

• Bus and shuttle traffic (expected from approximately May 15 through September 15)

• Road Lottery traffic, private vehicles will be traveling the road and lead to heavy congestion for a four day period. Road lottery is in late September.

DENA - 209505 01 11 00 - 6

1.5 PUBLIC USE OF SITE

A. The project site is closed to the public, but occupied at all times for administrative Government use.

1.6 OCCUPANCY REQUIREMENTS FOR BUILDINGS

A. Existing Buildings

1. Full Government Occupancy: Government will occupy buildings that will be under construction during the entire contract period. Cooperate with Government during construction operations to minimize conflicts and facilitate Government usage. Perform the Work so as not to interfere with Government's day-to-day operations. Maintain existing exits, unless otherwise indicated.

a. Maintain access to existing walkways, corridors, and other adjacent occupied or used facilities. Do not close or obstruct walkways, corridors, or other occupied or used facilities without written permission from the CO.

b. Maintain existing building in a weather tight condition throughout construction period. Repair damage caused by construction operations. Protect building and its occupants during construction period.

1.7 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 Sundays, Federal holidays or at night may not be performed without prior consent from the Contracting Officer. Submit requests 48 hours in advance of the work to the Contracting

Officer for consideration and review. This restriction does not include vehicle travel or deliveries.

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.

1.8 WORK RESTRICTIONS

A. On-Site Work Hours: Work shall be generally performed during normal business working hours of

7 a.m. to 7 p.m., Monday through Saturday, except when otherwise indicated.

1. Weekend Hours: Sunday work is not permitted without prior written consent of

Contracting Officer. Requests may be granted on a case-by-case basis but intent is to generally avoid project work on Sundays.

2. Hours for Core Drilling, jackhammering, and similar noisy activities shall not begin until after 8 am, and cease prior to 6 pm. See Specification 01 57 19 – Noise Management for additional restrictions and requirements.

B. Existing Utilities

DENA - 209505 01 11 00 - 7

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.

4. For utilities to be abandoned after contract completion, localized splices may be utilized;

for utilities to remain in service, in-line splices shall only be utilized temporarily prior to permanent repair of entire line in-kind between termination points.

5. For unexpected/unplanned outages due to damage: Perform all repairs within 4 hours or prior to close of that business day, whichever occurs earlier.

C. Existing Utility Interruptions: Intent is to ensure that the Upper Shower House maintains services.

Utility interruptions are permitted according to requirements indicated below:

1. Notify Contracting Officer not less than two days in advance of proposed utility interruptions.

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

3. Hours for Utility Shutdowns:

a. At all times ensure water/sewer/electric services are maintained at the Upper

Shower House, with the exception of utility cut overs at this building. During “cut over” maintain all services at Lower Shower House. This requirement may require phasing of work or providing temporary services to one or both shower houses.

b. Water & Sanitary Sewer Service interruptions:

1) Service interruptions to residences and recreation buildings shall be limited to no longer than 12 hours continuously unless the closest shower house maintains full level of services and simultaneously the contractor provides drinking water to the affected residences and/or recreational buildings.

a) Whenever practical, avoid interruptions during evening/night hours.

b) Drinking water does NOT have to be provided via a plumbed system.

Aqua-tainers, bottles, or similar provision of water meets this requirement.

2) For Admin/Operations Buildings: Autoshop does not currently have water/sewer service connections. Vehicle wash pad may be interrupted for longer duration as needed. Contractor may interrupt services at “Contractor

Row” (i.e. Contractor’s own camp) as desired. No other admin/operations buildings have water or sewer service.

c. Electrical Utility Interruptions:

1) Phase work, and/or provide temporary electrical service such that electrical outages are (for a given building) no longer than 12 hours continuously, and no longer than 16 hours in a 48 hour period, except:

a) Residences may have longer electrical interruptions during the hours of 8 am to 6 pm.

b) Offices and administrative buildings may have longer electrical interruptions Saturday or Sunday, as well as during the hours of 6 pm to 7 am Monday through Friday.

c) Contractor may interrupt services at “Contractor Row” (i.e.

Contractor’s own camp) as desired.

d) Whenever practical electrical interruptions are to be minimized during normal working hours for office & administrative buildings

DENA - 209505 01 11 00 - 8

and minimized during evening and night hours for residential/shower house buildings.

2) At approximately 6:45 am each day, NPS staff temporarily shut off power for generator maintenance, followed by immediate restart at the conclusion of maintenance efforts.

D. Nonsmoking Building: Smoking is not permitted within the building or within 25 feet of entrances, operable windows, or outdoor air intakes.

1.9 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. Access to the Toklat Road Camp is seasonally limited by availability of Road Access and operation of the camp itself. Generally, access is possible in May with closure of Toklat typically occurring in mid-September.

1. Toklat Road Camp access generally occurs no earlier than May 1. Visitor services at

Toklat typically open around May 18.

2. Toklat Road Camp generally closes at the conclusion of the road lottery, (approx.

September 20), as road maintenance ends and snow removal no longer occurs, while local utilities are shut down.

3. No access to Toklat Road Camp is possible outside of its “operational season” (i.e.

October through April).

1.10 SOILS INVESTIGATION REPORT

A. A soils investigation report is not available, however groundwater is expected to be encountered during construction, depending on season of excavation, climactic conditions, and location of excavation.

B. Former(now abandoned) monitoring wells with locations as indicated by the sheet following this section have previously indicated groundwater elevations as follows:

DENA - 209505 01 11 00 - 9

Groundwater Groundwater

Depth Below Ground Surface Depth Below Ground Surface

Well

Number in feet (June 2004) in feet (July 2015)

MW-1 1.05 1.20

MW-2 2.06 1.70

MW-3 2.90 2.15

MW-4 3.34 2.54

MW-5 0.92 1.44

MW-7 3.26 2.30

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION (Not Used)

END OF SECTION 01 11 00

DENA - 209505 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)

DENA - 209505 01 26 01 - 2

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.

DENA - 209505 01 26 01 - 3

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

DENA - 209505 01 26 01 - 4

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)

DENA - 209505 01 26 01 - 5

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………………8%

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

DENA - 209505 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

A. Contract Line Item No. 010 Water Distribution System

1. This item consists of all labor, material, and effort relating to the water distribution system including circulation pumps and related mechanical/electrical work for heat trace and heat add system and any incidental dewatering. This also includes effort related to

Material Processing of Type 2 Bedding for use under to this item.

2. Measurement for payment will be lump sum.

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

B. Contract Line Item No. 020 Lower Sanitary Sewer System and Drain Field

1. This item consists of all labor, material, and effort for installation of sanitary sewer piping, service lines, manholes, and any related work for all sewer connected to the new lower drain field. This line also includes all work relating to installation of the replacement lower drain field, including replacement septic tank, pumps, and other appurtenances and any incidental dewatering. This also includes effort related to Material

Processing of Type 2 Bedding for use under to this item.

2. Measurement for payment will be lump sum.

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

C. Contract Line Item No. 030 Electrical Distribution System

1. This item consists of all labor, material, and effort relating to the electrical distribution system and any incidental dewatering. This also includes effort related to Material

Processing of Type 2 Bedding for use under to this item.

2. Measurement for payment will be lump sum.

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

D. Contract Line Item No. 040 – Bentonite.

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082714 DEFINITION OF CONTRACT LINE ITEMS

1. This item consists of furnishing all necessary Bentonite for use under this Contract for use in Material Processing and creation of Surface Course.

2. Measurement shall be made in Tons, for Bentonite incorporated into Surface Course.

3. Payment will be made at the contract unit price.

E. Contract Line Item No. 050 – Material Processing of Surface Course.

1. This item consists of all labor, material, and effort necessary for creating “Surface

Course” from Government provided Source Material.

2. Furnishing of Bentonite for use in this processing shall NOT be included in this Line

Item.

3. Measurement shall be made in Cubic Yards in the final stockpiled location.

4. Payment will be made at the contract unit price.

F. Contract Line Item No. 060 – Material Processing of Surface Course Aggregate.

1. This item consists of all labor, material, and effort necessary for creating “Surface Course

Aggregate” from Government provided Source Material.

2. Measurement shall be made in Cubic Yards in the final stockpiled location.

3. Payment will be made at the contract unit price.

G. Contract Line Item No. 070 – Material Processing of Select Borrow.

1. This item consists of all labor, material, and effort necessary for creating “Select Borrow” from Government provided Source Material.

2. Measurement shall be made in Cubic Yards in the final stockpiled location.

3. Payment will be made at the contract unit price.

H. Contract Line Item No. 080 – Bid Option A – Upper Sanitary Sewer System.

1. This item consists of all labor, material, and effort for installation of sanitary sewer piping, service lines, manholes, and any related work for all sewer connected to the

Upper Absorption field. This also includes effort related to Material Processing of Type 2

Pipe Bedding for use under to this item.

2. Measurement for payment will be lump sum

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

END OF SECTION 01 27 00

DENA - 209505 01 31 00 - 1

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

Project 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. Pre-Construction Conference

9. Pre-Work (on-site) meeting

10. Environmental Coordination.

11. Permits

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 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 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.

DENA - 209505 01 31 00 - 2

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. Demonstration and Training activities.

1.3 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.

3. Designation of Contractor’s Schedule Representative (per 01 32 16)

4. A comprehensive breakdown of the Schedule of Values.

5. Accident Prevention Plan.

6. A list of Subcontractors for this project.

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

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

9. Waste Management Plan.

10. Quality Control Plan.

11. Temporary Storm Water Pollution Prevention Plan (SWPPP).

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.

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1.4 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:

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.

DENA - 209505 01 31 00 - 4

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.

1.5 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. RFI form and processing.

3. Contractor’s Photo documentation.

4. Submittal form and processing.

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

6. Online document collaboration.

7. Reminder and tracking functions.

8. Archiving functions.

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

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) 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 (or compatible PDF viewer/editor)

1.6 PROJECT MEETINGS

A. Preconstruction Conference: Before start of construction, Contracting Officer will arrange an in-person meeting with Contractor, likely to be held at the Alaska Regional Office in Anchorage

AK since on-site access will not be possible. The meeting agenda will include the following as a minimum:

1. Roles & Responsibilities/ Lines of Authority.

2. Park rules and regulations.

3. Jobsite Safety.

4. Resolution of comments on required Division 01 documents.

5. Coordination of Subcontractors.

DENA - 209505 01 31 00 - 5

6. Labor law application.

7. Modifications.

8. Payments to Contractor.

9. Payroll reports.

10. Contract time.

11. Liquidated damages.

12. Contractor Performance Evaluation.

13.…

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