Draft_Specifications.pdf
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SPECIFICATIONS
DEPARTMENT OF THE ARMY
HQ Fort Riley
Public Works
Fort Riley, Kansas 66442-6016
SPECIFICATIONS FOR
MAINTENANCE, REPAIR AND MINOR CONSTRUCTION OF ROADS AND PARKING
FORT RILEY, KANSAS
TECHNICAL PROVISIONS
TABLE OF CONTENTS
DIVISION SECTION TITLE
1 GENERAL REQUIREMENTS
01010 Summary of Work
01011 Special Requirements
01300 Submittals
01440 Construction Quality Management
Contractor Quality Control
01570 Traffic Control and Safety
2 SITE WORK
02050 Demolition
02110 Clearing and Grubbing
02226 Excavation, Filling, and Backfilling for
Paving
02232 Crushed Aggregate Base Course
02510 Bituminous (Asphaltic Concrete)Paving
02511 Bituminous Tack Coat
02512 Bituminous Prime Coat
02520 Concrete Paving, Sidewalks, Curbs and
Gutters, Ditch Lining
02570 Pavement Scarification (Cold Milling)
02575 Reflective Crack Interlayer
02576 Pavement Crack and Joint Sealing
02579 Latex Modified Slurry Seal Coating
02580 Pavement Marking
02606 Manhole and Valve Box Elevation
Adjustments for Road Work
02645 Fire Hydrant Relocation
02842 Steel Plate Guard Fence
02902 Traffic Video Detection System
02930 Seeding and Fertilizing
3 CONCRETE
03300 Cast-In-Place Concrete
4 MASONARY (NOT USED)
5 METALS
05500 Metal Fabrications (Grates)
DIVISION SECTION TITLE
6 WOOD AND PLASTIC (NOT USED)
7 THERMAL AND MOISTURE PROTECTION (NOT USED)
8 DOORS AND WINDOWS (NOT USED)
9 FINISHES (NOT USED)
10 SPECIALTIES (NOT USED)
11 EQUIPMENT (NOT USED)
12 FURNISHINGS (NOT USED)
13 SPECIAL CONSTRUCTION (NOT USED)
14 CONVEYING SYSTEMS (NOT USED)
15 MECHANICAL (NOT USED)
16 ELECTRICAL (NOT USED)
DIVISION 1 - GENERAL REQUIREMENTS
SECTION 01010
SUMMARY OF WORK
PART 1 GENERAL
1.1 SCOPE: The project consists of furnishing all plant, labor, equipment, materials and transportation, and performing all required work according to the Individual Job Orders (IJO) and specifications for this project.
1.2 LOCATION: The site of the required work is on or near various roads, streets and parking areas at Fort Riley, Kansas.
1.3 PRINCIPAL FEATURES: The required work includes the principal features listed below. The outline of principal features does not limit the responsibility of the Contractor to furnish all plant, labor, equipment, materials and transportation, and do all work required by the IJO and specifications.
1.3.1 Install and compact aggregate base course as specified and shown on the individual job orders.
1.3.2 Remove deteriorated or damaged bituminous pavement, dispose of debris, and construct new bituminous pavement as specified and shown on the individual job orders.
1.3.3 Remove deteriorated or damaged concrete pavement, dispose of debris, and construct new concrete pavement as specified and shown on the individual job orders.
1.3.4 Apply Latex Modified Slurry Seal as specified and shown on the individual job orders.
1.3.5 Remove deteriorated or damaged concrete walks, dispose of debris, and construct new concrete walks as specified and shown on the individual job orders.
1.3.6 Remove deteriorated curb and gutter or valley gutter, dispose of debris, and construct new curb and gutter or valley gutter as specified and shown on the individual job orders.
1.3.7 Remove and reinstall steel plate guard rail as specified and shown on the individual job orders.
1.3.8 Perform cold milling of pavement surfaces and haul millings to a location shown on the IJO or described herein.
1.3.9 Apply pavement markings of the type shown on the job orders.
1.3.10 Adjust manhole and valve box to proper elevation, including any required materials, as specified and shown on individual job orders.
1.3.11 Clean, prepare and seal pavement cracks and joints as specified and shown on the individual job orders.
1.3.12 Perform seeding and fertilizing of damaged turf areas as specified and shown on the individual job orders.
1.3.13 Perform traffic control as specified and as necessary to maintain traffic flow and safety during the required work.
1.3.14 Maintain work sites in a clean, orderly and safe condition during the work, and perform final cleanup upon completion of the work at each site.
Deliver construction debris to the Fort Riley Demolition and Construction
Landfill as specified.
1.4 APPLICABLE PUBLICATIONS: The publications listed below form a part of this section to the extent referenced. Publications are referred to in the text by basic designation only. Publications shall be assumed to be the most current edition in effect at the time a contract is awarded.
EM 385-1-1 General Safety and Health
Requirements.
1.5 GENERAL REQUIREMENTS:
1.5.1 Excavation: Before performing any excavation on the site, the
Contractor shall contact KANSAS ONE-CALL SYSTEM, INC., TOLL FREE, 1-800-344-
7233 to obtain a DIG-SAFE TICKET NUMBER A MINIMUM OF THREE (3) WORKING DAYS
OR A MAXIMUM OF TEN (10) WORKING DAYS BEFORE THE ACTUAL DATE OF EXCAVATION.
After obtaining a KANSAS DIG-SAFE NUMBER the Contractor shall contact FORT
RILEY DIG-SAFE at Public Works, Building 338, Fort Riley, KS, Telephone (785)
239-8187, FAX (785) 239-8188. The Contractor shall be required to provide the following information and perform the following tasks:
PROVIDE KANSAS ONE-CALL SYSTEM TICKET NUMBER.
PROVIDE COMPANY NAME, NAME AND TELEPHONE NUMBER OF POINT OF CONTACT.
PROVIDE A SITE DRAWING WITH MEASUREMENTS FROM NEAREST BUILDING SHOWING
DEPTH AND NATURE OF WORK.
MARK THE AREA TO BE DUG WITH WHITE PAINT.
NO EXCEPTIONS TO THE ABOVE PROCEDURE WILL BE TOLERATED. THE CONTRACTOR SHALL
BE HELD LIABLE FOR ANY AND ALL COSTS INCURRED BY THE VARIOUS UNDERGROUND
UTILITY OWNERS FOR FAILURE TO FOLLOW THE ABOVE PROCEDURE.
1.5.2 Coordination: Work performed by specific trades shall be coordinated with work performed by other trades to the extent required.
1.5.3 Delivery and Storage: The Contractor or its suppliers shall deliver materials to the work site in undamaged, unopened manufacturer's standard packaging or containers. The Contractor shall store materials to protect them from physical damage, theft, vandalism, and weather.
1.5.4 Marking and Labeling: Manufacturer's standard packaging and containers, or when appropriate, individual pieces of material shall be marked or labeled showing the name of the manufacturer; brand name; model number, stock number, or other designations; item description; and when applicable, the stamp of a nationally recognized, independent testing laboratory or agency, certifying materials conform to the requirements specified.
1.5.5 Proprietary Products: Unless otherwise specified, proprietary products shown in the specifications or noted on the plans are intended to establish capacities, color, design, features, pattern, quality, and style of materials wanted, and are not intended to limit trade. Materials proposed for use that can be decided by the Contracting Officer’s Representative to conform to the requirements specified, may be substituted and installed after approval by the Contracting Officer’s Representative.
1.5.6 Verification of Conditions and Dimensions: The Contractor shall review plans and specifications, and visit the work site to become thoroughly familiar with details of the required work and site conditions, and field verify dimensions. The Contractor shall notify the Contracting Officer’s
Representative of any discrepancies between the plans, specifications, and actual conditions before beginning work. It is strongly suggested that the
Contractor verify conditions and dimensions before submitting its bid.
1.5.7 Work Priorities: The Government reserves the right to prioritize the work requirements as needed when multiple individual job orders have been issued at the same time to the Contractor. The Contractor shall be responsible for proceeding with the work in the order as directed by the
Contracting Officer or the Contracting Officer’s Representative. Any changes made by the Contractor to this government directed priority schedule must first be approved by the Contracting Officer or the Contracting Officer’s
Representative prior to implementation.
1.5.8 Identification Cards: All contractor and subcontractor personnel shall wear identification cards while working at Fort Riley. Identification cards shall show a photograph of the employee; name of employee; and name, address, and phone number of the contractor or subcontractors.
1.5.9 Vehicle Identification: All contractor and subcontractor vehicles and equipment shall bear the contractor’s or subcontractor's name or logo while the vehicles and equipment are working at Fort Riley. Names or logos shall be applied to both sides of vehicles and equipment as a minimum.
1.6 PROTECTION:
1.6.1 Safety Requirements: The Contractor shall take safety precautions to protect workers, building occupants, and the public from construction equipment and materials being removed and installed at the work site. The
Contractor shall maintain free and safe passage into and out of adjoining or adjacent building and areas not part of this project. The Contractor shall comply with EM 385-1-1 while performing the required work in this project.
All Contractor personnel shall wear hard hats at the work site. All
Contractor personnel shall wear reflective vests when working in traffic areas.
1.6.2 Protection of Property: All property, including buildings, site improvements, utilities, and vegetation at or next to the work site, which might be damaged during the required work, shall be adequately protected by the Contractor for the duration of the work. The Contractor shall not operate heavy construction equipment on drives, sidewalks, or lawns without installing suitable protection on these surfaces.
1.6.3 Barricades, Warning Signs, and Lights: The Contractor shall be responsible for providing and installing all necessary barricades, warning signs, and lights to protect workers, building occupants, the public, and adjacent property.
1.7 INTERRUPTION OF SERVICES: If the project requires interruption of utility and fire protection services to buildings or facilities, the
Contractor shall coordinate the interruption with building occupants and obtain written approval from the Contracting Officer. Unless otherwise specified, the Contractor shall provide temporary water, sewer, electrical, gas, and fire protection services to the buildings or facilities when the required work cannot be accomplished in one workday. The Contractor is responsible for relighting pilot lights and checking gas-fired equipment for proper operation after relighting the pilot lights.
1.8 ADDITIONAL INFORMATION: Besides the plans and specifications provided as part of the bidding documents, as-built drawings for most buildings and facilities are available for review at the Engineering Plans and Services
Division, Public Works, Building 408, Fort Riley.
PART 2 PRODUCTS (NOT USED)
PART 3 EXECUTION (NOT USED)
SECTION 01011
SPECIAL REQUIREMENTS
Part 1 GENERAL
1.1 PERMITS:
1.1.1 The Contractor shall initially coordinate with Fort Riley Public Works
(PW) on all utility services. If utility services, such as communication lines and/or local utility lines are within the work area(s), it shall be the
Contractor's responsibility to coordinate with them.
1.1.2 The following are known to have active utility services on Ft. Riley:
Water Ft. Riley (PW)
Sanitary Sewer Ft. Riley (PW)
Industrial Sewer Ft. Riley (PW)
Storm Sewer Ft. Riley (PW)
Fuel Oil & Propane Ft. Riley (PW)
Steam Ft. Riley (PW)
Refrigerators, Chilled Water Ft. Riley (PW)
Diesel Fuel, Gasoline Ft. Riley (PW)
Training Ranges Target Systems Ft. Riley (DPTM)
Natural Gas Ft. Riley (PW), KGS
Electric Power Ft. Riley (PW), KGS
Cable TV Ft. Riley Contractor
Telephone, Wire & Fiber Optics Ft. Riley (DOIM), Sprint
1.2 STAKING:
1.2.1 The government will stake its own utility systems. Staking will normally be accomplished within five days after staking has been requested.
1.2.2 The Contractor shall be responsible for the staking of privately owned utility services.
1.2.3 The Contractor shall be responsible for all construction surveying required for completion of an individual job order.
1.3 DAMAGE TO EXISTING UTILITIES:
1.3.1 The Contractor shall immediately notify the Contracting Officer's
Representative and applicable utility company of any damage to existing utilities. If the damage was because of the Contractor's negligence, repairs to damaged utilities shall be made according to the applicable owner's requirements at the Contractor's expense and at no additional cost to the owner.
1.3.2 The Contractor is not considered negligent in damaging Government owned utilities if the Contractor followed the above procedure and the utility was more than three (3) feet on either side of the location shown and/or if the utility was not shown.
1.3.3 It is the Contractor's responsibility to settle any claims for damage to any non government owned utility systems.
1.4 EXCAVATION AND UTILITY CLEARANCE COORDINATION:
1.4.1 To assist the Contractor, available as-built drawings of the existing utility systems may be obtained by the Contractor from the Public Works, Engineering Plans and Service Division, Inspection Branch, Building 408, Fort
Riley, Kansas between the hours of 7:30 A.M. and 4:00 P.M., Monday through
Friday, Federal holidays excluded.
1.4.2 The Contractor is forewarned that high and low voltage electrical power lines; high and low pressure natural gas lines; other pressurized gaseous lines, to include refrigerant lines; liquid fuel lines; sewer lines, which may also be pressurized; water lines; steam lines; telephone cables containing up to 3600 pairs and fiber optics; and other sophisticated communications and security systems may be encountered when accomplishing excavation work on Ft. Riley. The exact locations of these various underground utility systems are tentative and may be incorrect. Therefore, the Contractor shall be responsible for performing such work (to include hand excavation) necessary in finding out the exact locations of these various utility systems within three (3) feet of where the as-builts have located them. The Contractor shall be held responsible for any property damage to these underground utility systems, and any resulting injury or death, if the underground utility systems are damaged or ruptured because of its actions.
1.4.3 The Contractor shall be responsible for performing excavation work without interruption of existing underground utility systems, unless otherwise indicated in the contract plans and specifications.
1.4.4 The Government is responsible for marking of the existing Government underground utility systems. The marking may be phased as the work is accomplished. The Contractor shall be responsible for maintaining all markings to preclude damage to the underground utility systems.
1.5 WORK REQUIREMENTS:
1.5.1 Military mission requirements, unique to a military installation and not found in the public sector, which may be unknown during development and before award of this contract; and which may arise subsequent to award of this contract, may affect the accomplishment of work during a normal 40-hour work week. Should a mission requirement occur, the Contracting Officer will adjust the rate of performance to compensate for any time loss.
1.5.2 Approval of work other than during the work hours established will be based upon technical or safety factors, and not at the convenience of the
Contractor. This is not intended to restrict the Contractor if the part of the project engaged in on a certain day requires continuous work until completed because of the technical nature of it, or in the interest of safety, or to prevent damage to the project or other property. The
Contractor shall give prior notice of such a requirement to the Contracting
Officer’s Representative. If Saturday, Sunday or holiday work is required, the Contractor shall make its request in writing to the Contracting Officer not less than forty-eight (48) hours in advance so that arrangements may be made to provide inspection of the work if it is approved by the Government.
1.6 AIRFIELD SAFETY PRECAUTIONS:
1.6.1 The operation of all ground equipment (mobile or stationary), the placement of all materials, and the performance of all work, upon and near all airfields, shall be done according to this clause. Requirements of this clause are in addition to any other safety requirements of this contract.
Point of contact is Airfield Base Operations, 239-2530, located in Bldg. 743.
1.6.2 For purpose of this clause the following definitions shall apply:
1.6.2.1 Landing areas means the following:
1.6.2.1.1 The “primary surfaces” comprise the surface of the runways, the runway shoulders, and the lateral safety zones. The length of the primary surface is 1,000 feet (500 feet on each side of the runway centerline); and
1.6.2.1.2 The "clear zones" beyond the ends of each runway, i.e., the extension of the "primary surface" for a distance of 200 feet beyond each end of each runway; and
1.6.2.1.3 All taxiways plus the lateral clearance zones along each side for the length of the taxiways (the outer edge of each lateral clearance zone is laterally 250 feet from the far or opposite edge of the taxiway, i.e., a 75 foot wide taxiway would have a combined width of taxiway and lateral clearance zones of 425 feet); and
1.6.2.1.4 All aircraft parking aprons, plus the area 125 feet in width extending beyond each edge all around the aprons.
1.6.2.2 Safety precaution area means those portions of approach-departure clearance zones and transitional zones where placement of objects incident to contract performance might result in vertical projections at or above the approach-departure clearance surface or the transitional surface.
1.6.2.2.1 The "approach-departure clearance surface" is an extension of the primary surface and the clear zone at each end of each runway, for a distance of 50,000 feet, first along an inclined plane (glide angle) and then along a horizontal plane, both flaring symmetrically about the runway centerline extended. The inclined plane (glide angle) begins in the clear zone 200 feet past the end of the runway (and primary surface) at the same elevation as the end of the runway, and continues upward at a slope of 50:1 (one foot vertically for each 50 feet horizontally) to an elevation of 200 feet above the established airfield elevation; continuing at a slope of 40:1 to a point
50,000 feet longitudinally from the beginning of the inclined plane (glide angle) and ending there. The width of the surface at the beginning of the inclined plane (glide angle) is the same as the width of the clear zone;
thence it flares uniformly, reaching a maximum width of 16,000 ft at the end.
1.6.2.2.2 The "approach-departure clearance zone" is the ground area under the approach-departure clearance surface.
1.6.2.2.3 The "transitional surface" is a sideways extension of all primary surfaces, clear zones, and approach-departure clearance surfaces along inclined planes. The inclined plane in each case begins at the edge of the surface. Slope of the inclined plane is 7:1 (one foot vertically for each 7 feet horizontally), and it continues to the point of intersection with the inner horizontal surface (which is the horizontal plane 150 feet above the established airfield elevation) or the outer horizontal surface (which is the horizontal plane 500 feet above the established airfield elevation), whichever is applicable.
1.6.2.2.4 The "transitional zone" is the ground area under the transitional surface. It adjoins the primary surface, clear zone and approach-departure clearance zone.
1.6.3 The Contractor shall report to the Contracting Officer’s
Representative before initiating any work and shall notify him of proposed changes of locations and operations.
1.6.4 Neither equipment nor personnel shall use any runway for purposes other than aircraft operation without permission of the Airfield Duty Officer unless the runway is closed by order of the Airfield Duty Officer and marked as provided in paragraph 1.6.5.1 below.
1.6.5 The Contractor shall place nothing upon the landing areas without authorization of the Contracting Officer’s Representative and Airfield Duty
Officer.
1.6.5.1 Unless otherwise authorized by the Contracting Officer’s
Representative and Airfield Duty Officer, the Contractor shall outline those landing areas hazardous to aircraft, with red flags by day, and with electric, battery-operated, low-intensity red flasher lights by night.
1.6.5.2 Before entering any landing area at an airfield where flying is controlled, additional permission must be obtained every time from the control tower operator, unless the landing area is marked as hazardous to aircraft according to paragraph 1.6.5.1 above.
1.6.5.3 All vehicles that the Contractor operates in landing areas shall be identified by means of a flag on a staff attached to and flying above the vehicle. The flag shall be three feet square and shall consist of a checkered pattern of international orange and white squares of one foot on each side (the flag may vary up to 10 percent from each of these dimensions).
1.6.5.4 Unless otherwise authorized by the Contracting Officer’s
Representative (COR), all other equipment and materials in the landing areas shall be marked with red flags by day and with electric, battery-operated, low-intensity red flasher lights by night.
1.6.5.5 Work in progress shall be managed so as to leave that portion of the landing area that is available to aircraft free from hazards, holes, piles of material, and projecting shoulders that might damage an airplane tire.
1.6.6 The Contractor shall place nothing upon the safety precaution areas without authorization of the COR and the Airfield Duty Officer.
1.6.6.1 Unless otherwise authorized by the Contracting Officer’s
Representative and Airfield Duty Officer, all equipment and materials in safety precaution areas shall be marked with red flags by day, and with electric, battery-operated, low-intensity red flasher lights by night.
1.6.6.2 All objects placed in safety precaution areas, which project above the approach-departure clearance surface or above the transitional surface, must be provided at night with a red light or red lantern.
1.6.7 The Contractor shall keep all paved surfaces such as runways, taxiways, and hardstands, clean and free from small stones that might damage aircraft propellers or jet aircraft engines.
1.6.8 While work is being performed on the airfield by the Contractor, the operation of mobile equipment shall be governed by the safety provisions above. At all other times all mobile equipment shall be removed to locations approved by the Contracting Officer’s Representative at a distance of at least 750 feet from the runway centerline plus any additional distance necessary to assure compliance with other provisions of this clause.
1.6.9 Only those trenches may be opened for which material is on hand and ready for placing therein. When practicable after material has been placed, and work approved, trenches shall be backfilled and compacted as required by the contract. Meanwhile, all hazardous conditions shall be marked and lighted in accordance with the other provisions of this clause.
1.7 Existing Signs
1.7.1 Prior to beginning work on an individual job order, the Contractor shall identify all existing signs that need to be removed for construction.
The Contractor shall be responsible for removing and re-installing these signs to their original location, or to a location identified by the COR. All costs for removing and re-installing signs shall be considered a part of the costs incorporated in the line items for an individual job order and will not be paid for separately. During construction, the Contractor is responsible for securing these signs and protecting them from damage.
Part 2 PRODUCTS (NOT USED)
Part 3 EXECUTION (NOT USED)
SECTION 01300
SUBMITTALS
1.1 SCOPE: This section provides a summary of submittals that are required in various sections of the specifications, and is provided for the convenience of the Contractor and the Government in the administration of the
Contract. Any omission of a submittal in this summary, but required elsewhere in the specifications, shall not relieve the Contractor of the responsibility of furnishing the requested submittal.
1.2 DEFINITION: The term "submittal" includes, but is not limited too:
catalog cuts and samples; certificates of compliance; certified lists of major equipment and materials; installation, application, and finishing instructions; keying schedules; manufacturer's descriptive literature;
operation and maintenance instructions; repair parts lists; shop drawings;
test reports and results; batch and weigh tickets; applications for authorizations or permits; and other related information to be furnished by the Contractor to describe, in detail, specific portions of the work and materials required by the plans and specifications.
1.2.1 Certified Lists of Materials: Certified lists of major materials shall include names of manufacturers; brand names, model numbers, stock numbers, or other designations; item descriptions; cross-references to applicable publications; and certification by manufacturers that materials being supplied meet or exceed the requirements specified. Current, dated manufacturer's descriptive literature, sufficient to decide conformance with the requirements specified, may be submitted instead of written certification by manufacturers.
1.2.2 Installation Instructions: Manufacturer's written installation, application and finishing instructions that are required in various sections of the specifications, includes all installation, application and finishing instructions, recommendations, suggestions, and guidance, whether published separately, noted on the manufacturer's shop drawings, or printed on the product or its packaging.
1.2.3 Samples: Samples of materials proposed for use in the project shall be furnished to the Contracting Officer, if requested.
1.2.4 Test Reports: Test reports, or other technical analyses proving that materials proposed for use in the project conform to the requirements specified, shall be furnished to the Contracting Officer, if requested.
1.2.5 Applications for DA Radiation Authorizations or Permits: The
Contractor or its testing laboratory shall not operate nuclear density testing equipment without obtaining a Radiation Permit from the Fort Riley
Radiation Protection Officer. The Contractor shall prepare and submit DA
Form 3337, Application for Department of the Army Radiation Authorization or
Permit, 60 days before use of nuclear density testing equipment.
1.3 GENERAL: Submittals shall be adequate, in themselves, to decide conformance with the Contract plans and specifications. Certificates of compliance submitted shall be notarized. The Contractor shall coordinate all submittals and review them for accuracy, completeness, and compliance with contract requirements, and show its approval thereon as evidence of such coordination and review. Submittals submitted to the Contracting Officer without evidence of the Contractor's approval will be returned without action for resubmission. The Contracting Officer shall show his approval or disapproval of the submittals, and if not approved as submitted, show his reasons for disapproval. No material for which a submittal is required shall be incorporated into the work without prior approval of the submittal. Any materials incorporated into the work or purchased before approval of submittals shall be at the Contractor's own risk. Approval by the
Contracting Officer shall not relieve the Contractor from responsibility for any errors or omissions in shop drawings, or from responsibility for complying with the requirements of this Contract, except with respect to variations described and approved according to the following paragraph.
1.4 VARIATIONS: If submittals show variations from the Contract requirements, the Contractor shall describe the variations in writing, separate from the basic submittal document, at the time of submission.
PART 3 EXECUTION
3.1 SUBMITTAL SUBMISSION:
3.1.1 Where to Submit: Submission of submittals shall be to the Contracting
Officer, Directorate of Contracting, Building 1792, P.O. Box 2248, Fort
Riley, Kansas 66442-0248.
3.1.2 When to Submit: All submittals for a project shall be submitted at the same time, whenever possible. Submittals shall be submitted a minimum of
15 days prior to commencement of work on an individual job order. No work may commence on an individual job order until all submittals are approved.
The Government will process the initial submittal within 10 days after receipt from the Contractor.
3.1.3 What to Submit: All submittals shall be accompanied by properly filled out FORSCOM Forms 59-2-R, which are available from the Contracting
Officer. The Contractor shall submit for approval four (4) copies of all submittals except physical samples of materials and applications for DA
Radiation Authorizations or Permits. Only one item of a physical material sample is required for submission. Eight (8) copies of DA Form 3337, Application for DA Radiation Authorization or Permit shall be submitted.
Three (3) sets of submittals shall be retained by the Contracting Officer and one (1) set shall be returned to the Contractor. The one (1) physical material sample submitted shall be retained by the Contracting Officer unless stated otherwise.
SUBMITTAL SUMMARY: Submittals required by various sections of the specifications are summarized as follows:
Referenced Section and
Paragraph Number Description of Submittal
Section 01440, Paragraph 1.1.1 Contractor Quality Control Plan
Section 01570, Paragraph 1.3 List of Materials.
Section 02050, Paragraph 1.3 Receipts, DD Form 1348-1A.
Section 02226, Paragraph 1.3 Test Results, Application for DA
Radiation Authorization or Permit.
Section 02232, Paragraph 1.3 List of Materials, Weigh Tickets, Test Results, Application for DA
Radiation Authorization or Permit.
Section 02510, Paragraph 1.3 Material Certifications, Sampling
Pavements & Mixtures, Waybills &
Delivery Tickets.
Section 02511, Paragraph 1.3 Material Certifications, Waybills &
Section 02512, Paragraph 1.3 Material Certifications, Waybills &
Section 02520, Paragraph 1.3 Material Certifications, Batch Tickets, Quality Control Tests.
Section 02570, Paragraph 1.3 Descriptive Material.
Section 02575, Paragraph 1.3 Material Certifications, Sampling
Pavements & Mixtures, Waybills &
Section 02576, Paragraph 1.3 List of Materials, Installation Instructions.
Section 02579, Paragraph 1.3 Material Certifications, Waybills &
Section 02580, Paragraph 1.3 List of Materials, Application Instructions.
Section 02606, Paragraph 1.3 Certified List of Materials.
Section 02645, Paragraph 1.3 Flow Test Results.
Section 02842, Paragraph 1.3 Certified List of Materials, Installation instructions.
Section 02930, Paragraph 1.3 List of Materials, Application Instructions.
Section 03300, Paragraph 1.3 List of Materials, Batch Tickets.
Section 05500, Paragraph 1.3 List of Materials, Installation
Instructions, Shop Drawings.
SECTION 01440
CONSTRUCTION QUALITY MANAGEMENT
CONTRACTOR QUALITY CONTROL
1.1 QUALITY CONTROL PLAN:
1.1.1 General: The Contractor shall furnish for approval by the Government, at or before the Pre-construction meeting, the Contractor Quality Control
(CQC) Plan with which he proposes to implement the requirements of Contract
Clause: "INSPECTION OF CONSTRUCTION." The plan shall identify personnel, procedures, instructions, records, and forms to be used.
1.1.2 Coordination Meeting: Before start of construction, the Contractor shall schedule and meet with the Contracting Officer and discuss the
Contractor's quality control system. During the meeting, a mutual understanding of the system details shall be developed, including the forms for recording the CQC operations, control activities, testing, administration of the system for both onsite and offsite work, and the interrelationship of
Contractor's inspection and control with the Government's inspection.
Minutes of the meeting shall be prepared by the Contractor and signed by both the Contractor and the Contracting Officer. The minutes shall become a part of the contract file. There may also be occasions when subsequent conferences will be called to reconfirm mutual understandings.
1.1.3 The Quality Control Plan: This plan shall include as a minimum, the following:
1.1.3.1 A description of the quality control organization, including a chart showing lines of authority and acknowledgment that the CQC staff shall report to the project manager or someone higher in the Contractor's organization.
1.1.3.2 The name, qualifications, duties, responsibilities and authorities of the QC Manager and each QC Inspector assigned a QC function.
1.1.3.3 A copy of the letter to the QC manager, signed by an authorized official of the firm, which describes the responsibilities and delegates the authorities of the QC manager shall be furnished.
1.1.3.4 Procedures for scheduling and managing submittals, including those of subcontractors, offsite fabricators, suppliers and purchasing agents.
1.1.3.5 Control testing procedures for each specific test required by the contract. (Laboratory facilities will be approved by the Contracting
Officer.)
1.1.3.6 Reporting procedures, including proposed reporting formats.
1.1.4 Acceptance Of Plan: Acceptance of the Contractor's plan is required prior to the start of construction. Acceptance is conditional, and will be predicated on satisfactory performance during the construction. The
Government reserves the right to require the Contractor to make changes in its CQC plan and operations, as necessary, to obtain the quality specified.
1.1.5 Notification Of Changes: After acceptance of the QC plan, the
Contractor shall notify the Contracting Officer, in writing, of any proposed change. Proposed changes are subject to acceptance by the Contracting
Officer.
1.2 QUALITY CONTROL ORGANIZATION:
1.2.1 CQC System Manager: The Contractor shall identify an individual, within its organization, who shall be responsible for overall management of
CQC and have the authority to act in all CQC matters for the Contractor. The
CQC System Manager shall have no other duties within the company, except that the CQC System Manager may also perform the duties of a CQC inspector.
Documentation certifying that the CQC System Manager has at least 5 years experience in the installation of all types of construction in this Contract and has taken and passed the Kansas Department of Transportation’s Certified
Inspector Training will be submitted as a part of the CQC plan. The CQC shall have no other duties within the company. The CQC System Manager shall be approved by the Contracting Officer, and changed if the CQC System Manager is unable or unwilling to perform its duties as prescribed.
1.2.2 Personnel: A staff of CQC Inspectors shall be maintained under the direction of the system manager to perform all QC activities. There will be at least one CQC inspector at each work site at all times during placement of asphalt, placement of concrete and placement of slurry seals. Documentation certifying that each CQC Inspector has at least 2 years experience in the installation of all types of construction in this Contract and has taken and passed the Kansas Department of Transportation’s Certified Inspector Training will be submitted as a part of the CQC plan. This certification must be current and kept current during the duration of the Contract. The personnel of this staff shall be fully qualified by experience and technical training to perform their assigned responsibilities, and shall be directly hired by, and work for, the prime Contractor. The CQC inspector cannot be a foreman, superintendent or other individual performing work on the project being inspected.
1.3 SUBMITTALS: Submittals shall be as specified in the Section:
SUBMITTALS. The CQC Organization shall be responsible for certifying that all submittals are in compliance with the contract requirements.
1.4 CONTROL: Contractor Quality Control is the means by which the
Contractor assures himself that its construction complies with the requirements of the contract plans and specifications. The controls shall be adequate to cover all construction operations, including both onsite and offsite fabrication, and will be keyed to the proposed construction sequence.
The controls shall include at least three phases of inspection for all definitive features of work as follows:
1.4.1 Preparatory Inspection: This shall be performed prior to beginning any work on any definable feature of work. It shall include a review of contract requirements, a check to assure that all materials and/or equipment have been tested, submitted and approved; a check to assure that provisions have been made to provide control testing; examination of the work area to ascertain that all preliminary work has been completed; and a physical examination of materials, equipment and sample work to assure that they conform to approved shop drawings or submittal data and that all materials and/or equipment are on hand. The Contracting Officer's Representative (COR) shall be notified at least 48 hours in advance of the preparatory inspection and such inspection shall be made a matter of record in the Contractor's
Quality Control documentation as required below. Subsequent to the preparatory inspection, and prior to commencement of work, the Contractor shall instruct each applicable worker as to the acceptable level of workmanship required in its CQC plan in order to meet contract specifications.
1.4.2 Initial Inspection: This shall be performed as soon as a representative portion of the particular feature of work has been accomplished. The inspection shall include examination of the quality of workmanship and a review of control testing for compliance with contract requirements. The Contracting Officer's Representative shall be notified at least 48 hours in advance of the initial inspection and such inspection shall be made a matter of record in the CQC documentation as required below.
1.4.3 Follow-up Inspections: These shall be performed daily, to assure continuing compliance with contract requirements. Such inspections shall be made a matter of record in the CQC documentation as required below. Final follow up inspections shall be conducted and test deficiencies corrected prior to the addition of new features of work.
1.5 TESTS:
1.5.1 Testing Procedure: The Contractor shall perform tests specified, or required by the contract, to verify that control measures are adequate to provide a product which conforms to contract requirements. The Contractor shall procure the services of an industry recognized testing laboratory, or it may establish a testing laboratory at the project site, subject to approval of the Contracting Officer. As part of the CQC plan, the Contractor shall provide a complete list of tests required by the contract. The list shall give the test name, specification paragraph containing the test requirements, and the personnel and laboratory responsible for each type of test. The Contractor shall perform the following activities, and record and provide the following data:
1.5.1.1 Verify that testing procedures comply with contract requirements.
1.5.1.2 Verify that facilities and testing equipment are available and comply with testing standards.
1.5.1.3 Check test instrument calibration data against certified standards.
1.5.1.4 Verify that recording forms, including all of the test documentation requirements, have been prepared.
1.5.2 Testing:
1.5.2.1 Capability Check: The COR will have the right to check laboratory equipment in the proposed laboratory for compliance with the standards set forth in the contract specifications and to check the laboratory technician's testing procedures and techniques.
1.5.2.2 Capability Recheck: If the selected laboratory fails the capability check, the Contractor shall be assessed a charge of $750.00 to reimburse the
Government for each succeeding recheck of the laboratory or the checking of a subsequently selected laboratory. Such costs will be deducted from the contract amount due the Contractor.
1.5.2.3 Project Laboratory: The COR will have the right to utilize the
Contractor's control testing laboratory and equipment to make assurance tests and to check the Contractor's testing procedures, techniques, and test results at no additional cost to the Government.
1.5.2.4 Transportation of Samples for Testing: Costs incidental to the transportation of samples or materials shall be borne by the Contractor.
Samples of materials for test verification and acceptance testing by the
Government shall be delivered to the Corps of Engineer Division Laboratory, at the following address:
1.5.2.4.1 For Delivery By Mail:
Missouri River Division Laboratory
420 South 18th Street
Omaha, Nebraska 68102
1.5.2.4.2 For Other Deliveries:
Same as above.
1.6 COMPLETION INSPECTION: At the completion of all work or any increment thereof established by a completion time stated elsewhere in the specifications, the CQC System Manager shall conduct a completion inspection of the work and develop a "punch list" of items which do not conform to the approved plans and specifications. Such a list shall be included in the CQC documentation, as required by paragraph 1.7 below, and shall include the estimated date by which the deficiencies will be corrected. The CQC System
Manager or its staff shall make a second completion inspection to ascertain that all deficiencies have been corrected and so notify the Contracting
Officer's Representative. The completion inspection and any deficiency corrections required by this paragraph will be accomplished within the time stated for completion of the entire work or any particular increment thereof if the project is divided into increments by separate completion dates. The completion inspection and second inspection shall be performed before the work is turned over to the PW Contract Inspectors as being complete.
1.7 DOCUMENTATION
1.7.1 Records: The Contractor shall maintain current records of quality control operations, activities, and tests performed, including the work of suppliers and subcontractors. These records shall be on an acceptable form and indicate a description of trades working on the project, the numbers of personnel working, the weather conditions encountered, any delays encountered, safety inspections and acknowledgment of deficiencies noted along with the corrective actions taken on current and previous deficiencies.
In addition, these records shall include factual evidence that required activities or tests have been performed, including, but not limited to, the following:
1.7.1.1 Type and number of control activities and tests involved.
1.7.1.2 Results of control activities or tests.
1.7.1.3 Nature of defects, causes for rejection, etc.
1.7.1.4 Proposed remedial action.
1.7.1.5 Corrective actions taken.
1.7.2 Content: These records shall cover both conforming and defective or deficient features and shall include inspections of all materials delivered and incorporated in the work. Copies of these records shall be furnished to the Contracting Officer or Contracting Officer’s Representative not later than the next working day. These records shall be sent to the government via
E-mail in a Microsoft Word format. If these records are not delivered as stated above, the Contractor will be in noncompliance as stated in Section
1.8 below.
1.8 NOTIFICATION OF NONCOMPLIANCE: The Contracting Officer will notify the
Contractor of any noncompliance with the foregoing requirements. The
Contractor shall, after receipt of such notice, immediately take corrective action. Such notice, when delivered to the Contractor or its representative at the site of the work, shall be deemed sufficient for the purpose of notification. If the Contractor fails or refuses to comply promptly, the
Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to any such stop orders shall be made the subject of claim for extension of time or for excess costs or damages by the Contractor.
SECTION 01570
TRAFFIC CONTROL AND SAFETY
1.1 SCOPE: The work covered by this section includes the furnishing and placing of all signs, barricades and warning lights required to provide for traffic control and safety during road maintenance, repair, and construction.
1.2 APPLICABLE PUBLICATIONS: The publications listed below form a part of this section to the extent referenced. Publications are referred to by basic designation only. Publications shall be assumed to be the most current edition in effect at the time a contract is awarded.
1.2.1 American National Standards Institute (ANSI) Standards:
D6.1 Manual on Uniform Traffic Control Devices for Streets and Highways.
1.2.2 American Traffic Safety Services Association:
Flagging Handbook.
1.2.3 State of Kansas Department of Transportation (KDOT) Publication:
Standard Specifications for State Road and Bridge Construction.
All references to "The State" or "The Engineer" shall be considered as referring to the "Contracting Officer".
1.3 SUBMITTALS:
1.3.1 List of Materials: The Contractor shall submit a certified list of materials or manufacturer's descriptive literature for all major materials proposed for use in work under this section.
1.4 METHOD OF PAYMENT: The cost of Traffic Control and Safety shall be included in the Unit Prices for road maintenance, repair, and construction work.
PART 2 PRODUCTS
2.1 MATERIALS: Materials furnished under this section shall be standard products of manufacturers regularly engaged in the production of the items, and the most current design which conforms to the requirements specified.
2.2 TRAFFIC CONTROL DEVICES: Traffic control signs and devices shall conform to ANSI D6.1, and KDOT Standard Specifications for State Road and
Bridge Construction.
3.1 GENERAL: All work shall be accomplished in accordance with Sections
107.09 and 107.10 of the KDOT Standard Specifications for State Road and
Bridge Construction, and the Flagging Handbook, except as modified and supplemented hereinafter.
3.2 CONSTRUCTION REQUIREMENTS: Sections of road on this project may be closed to traffic, except emergency and construction traffic, during the construction period, if approved by the COR. The Contractor shall give a minimum of two weeks notice before any road may be closed. A sign shall be installed a minimum of 7 calendar days before roadway repairs are to begin.
The Contractor shall verify the location of all underground utilities prior to any excavation. Any damage to utilities or communication cables shall be repaired or paid for by the Contractor at no additional expense to the
Government. The Contractor shall furnish, erect, and maintain barricades, warning signs, and hazard warning lights at all times during the progress or temporary suspension of the work to protect the work and for public safety.
Except as modified herein, barricades, signs, and lights shall conform to the details in ANSI D6.1.
3.2.1 Barricades: Type III barricades, with hazard warning lights, shall be placed at all approaches to each project site. Each barricade rail shall be marked with diagonal alternate orange and white strips from 4 to 6 inches in width and at an angle of 45 degrees with the vertical. The direction of slope of the stripes shall be the same on all rails in a barricade. The length of each barricade shall be sufficient to exclude traffic. Barricades shall be built with either a single or double gate opening through the barricade not less than 10 feet wide. Each gate shall be provided with a padlock and short length of chain adequate for securing the gate. Two keys to the padlocks shall be furnished to the Contracting Officer’s
Representative. Gate rails shall be marked with diagonal stripes matching the fixed sections of the barricade.
3.2.2 Signs: A "Road Closed" sign, conforming to the details of Road Closed
Sign R11-2, shall be furnished and mounted on or above each barricade at or near the center of the roadway.
3.2.3 Hazard Warning Lights: All barricades shall be protected at night by warning lights which shall be suitably distributed across the roadway, and which shall be kept burning from sunset to sunrise. Not less than four lights shall be provided at each barricade. Warning lights shall be electric lights emitting yellow light. At least two of the lights shall be flashers and shall be mounted near each edge of the roadway pavement and near the top of the barricade and not less than two lights shall provide steady beams.
3.2.4 Erection: Barricades shall be erected not more than 2 days in advance of the date that construction is scheduled to begin. In addition, the
Contractor shall notify the Contracting Officer 14 days in advance of the date proposed for closing the road to traffic.
3.3 MAINTENANCE OF TRAFFIC CONTROL DEVICES: Random checks of traffic control devices shall be made at night by the Contractor to ensure that such devices are in place and in satisfactory condition. Any traffic control device which has been damaged or deteriorated to the extent that it is no longer effective shall be replaced by the Contractor as soon as practically possible. The Contractor has complete responsibility for the maintenance of all traffic control devices. All such devices shall be removed immediately when no longer needed.
3.4 ROADSIDE SAFETY: When not engaged in construction activity, the
Contractor shall place all construction equipment, vehicles and stockpiles in locations which will not constitute a hazard to the traveling public.
Whenever possible, equipment shall be parked a minimum of 30 feet from the edge of a traveled way, and in locations which will not obstruct the vision of approaching drivers. The Contractor shall operate all construction traffic equipment at the project site in a safe and courteous manner.
DIVISION 2 - SITE WORK
SECTION 02050
DEMOLITION
1.1 SCOPE: The work covered by this section includes furnishing all plant, labor, equipment, materials, and transportation necessary for demolition and disposal required in this project.
this section to the extent referenced.
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