2018_0129_RTA_Repair_Perimeter_Road_Specs.pdf
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- Repair Perimeter Access Road Federal contract opportunity
- Solicitation number
- W91236-18-B-0016
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RTA Specifications: 2018 0129 RTA Repair Perimeter Road Specs
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Prepared by:
WSP USA
Virginia Beach, Virginia
Specifications
Ready to Advertise
Repair Existing Perimeter Road
Defense Supply Center, Richmond Task Order: W91236-14-D-0028 - 0011-2
January 29, 2018
DIVISION 00 – PROCUREMENT AND CONTRACTING REQUIREMENTS
00 01 15 LIST OF DRAWINGS
00 22 13.00 20 SUPPLEMENTARY INSTRUCTIONS TO OFFERORS
DIVISION 01 – GENERAL REQUIREMENTS
01 11 00.00 50 SUMMARY OF WORK
01 30 00.20 50 ADMINISTRATIVE REQUIREMENTS
01 31 19.00 50 PROJECT MEETINGS
01 32 01.00 50 PROJECT SCHEDULE
01 33 00.00 50 SUBMITTAL PROCEDURES
01 35 26.00 50 GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 02.00 50 QUALITY CONTROL SYSTEM
01 45 04.00 50 CONTRACTOR QUALITY CONTROL
01 50 02.00 50 TEMPORARY CONSTRUCTION FACILITIES
01 57 20.00 10 ENVIRONMENTAL PROTECTION
01 62 35 RECYCLED/RECOVERED/BIOBASED MATERIALS
01 74 19.00 50 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT
01 78 02.00 50 CLOSEOUT SUBMITTALS
VDOT 2016 ROAD AND BRIDGE SPECIFICATIONS
SECTION 208 SUBBASE AND AGGREGATE BASE MATERIAL
SECTION 210 ASPHALT MATERIALS
SECTION 211 ASPHALT CONCRETE
SECTION 246 PAVEMENT MARKING
SECTION 309 AGGREGATE BASE COURSE
SECTION 310 TACK COAT
SECTION 315 ASPHALT CONCRETE PLACEMENT
SECTION 502 INCIDENTAL CONCRETE ITEMS
SECTION 504 SIDEWALKS, STEPS AND HANDRAILS
SECTION 510 RELOCATING OR MODIFYING EXISTING MISCELLANEOUS ITEMS
SECTION 515 PLANING PAVEMENT
SECTION 517 CONTRACTOR CONSTRUCTION SURVEYING
SECTION 704 PAVEMENT MARKINGS AND MARKERS
VDOT 2016 ROAD AND BRIDGE SPECIFICATIONS (COMPLETE SET)
Defense Supply Center, Richmond W91236-14-D-0028-0011-2 Repair Perimeter Road
PROJECT TABLE OF CONTENTS
DOCUMENT 00 01 15
LIST OF DRAWINGS
02/11
PART 1 GENERAL
1.1 SUMMARY
This section lists the drawings for the project pursuant to contract clause "DFARS 252.236-7001, Contract Drawings, Maps and Specifications."
1.2 CONTRACT DRAWINGS
Contract drawings are as follows:
DRAWING NO. SHEET ID TITLE
1 of 35 G-001 COVER SHEET
2 of 35 G-002 INDEX OF SHEETS
3 of 35 G-003 KEY PLAN
4 of 35 G-004 GENERAL NOTES
5 of 35 V-100 EXISTING SITE PLAN KEY
SHEET, LEGEND, SURVEY
NOTES
6 of 35 V-101 EXISTING SITE PLAN
7 of 35 V-102 EXISTING SITE PLAN
8 of 35 V-103 EXISTING SITE PLAN
9 of 35 V-104 EXISTING SITE PLAN
10 of 35 V-105 EXISTING SITE PLAN
11 of 35 V-106 EXISTING SITE PLAN
12 of 35 V-107 EXISTING SITE PLAN
13 of 35 C-101 SITE PLAN
14 of 35 C-102 SITE PLAN
15 of 35 C-103 SITE PLAN
16 of 35 C-104 SITE PLAN
17 of 35 C-105 SITE PLAN
18 of 35 C-106 SITE PLAN
DSCR
Repair Perimeter Road
SECTION 00 01 15
W91236-14-D-0028-0011
DRAWING NO. SHEET ID TITLE
19 of 35 C-107 SITE PLAN
20 of 35 C-108 SITE PLAN
21 of 35 C-109 SITE PLAN
22 of 35 C-110 SITE PLAN
23 of 35 C-111 SITE PLAN
24 of 35 C-112 SITE PLAN
25 of 35 C-113 SITE PLAN
26 of 35 C-114 SITE PLAN
27 of 35 C-115 SITE PLAN
28 of 35 C-121 ALIGNMENT DATA SHEET
29 of 35 C-122 ALIGNMENT DATA SHEET
30 of 35 C-123 ALIGNMENT DATA SHEET
31 of 35 C-124 ALIGNMENT DATA SHEET
32 of 35 C-301 TYPICAL SECTIONS
33 of 35 C-501 SITE DETAILS
34 of 35 C-502 SITE DETAILS
35 of 35 W-101 MAINTENANCE OF TRAFFIC
-- End of Document --
DSCR
Repair Perimeter Road
SECTION 00 01 15
DOCUMENT 00 22 13.00 20
SUPPLEMENTARY INSTRUCTIONS TO OFFERORS
02/14
PART 1 GENERAL
1.1 CONTRACT LINE ITEMS
The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.
Provide the Contract Line Item (CLIN) lump sum price for the following items:
CLIN DESCRIPTION Quantity Unit Unit Price
TOTAL PRICE
1 Total for Repair Existing Perimeter Road
1 JOB $ $
1.2 GENERAL BID NOTES
a. Award will be made on the total sum of Contract Line Items 1-14.
b. Evaluation of Options (JUL 1990). Except when it is determined in accordance with FAR 17.206 (b) not to be in the Government's best interest, the Government will evaluate offers for award purposes by adding the price for the Option(s) to the total price for CLIN 0001.
In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the Option(s).
c. The Government may reject an offer as nonresponsive if it is materially unbalanced as to prices for the basic requirement. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.
d. 1 Measurement Ton (MTON) = 40 cubic feet
e. History has shown that the average billable volume for a 40 ft.
container is 59.0 MTON. There is a weight restriction of 50,000 lbs.
per container, which includes tare weight of the container.
f. Bids will be accepted only from United States of America Contractors.
g. U.S. Contractor: To qualify as a U.S. Contractor, the firm (or if a joint venture, members of the joint venture) must be incorporated in the United States, and must comply with the following:
(1) The principal place of business and corporate headquarters must be in the United States.
DSCR
Repair Perimeter Road
SECTION 00 22 13.00 20
(2) The firm must have paid corporate franchise and employment taxes in the United States for a minimum of 2 years. The firm must have filed state and federal income tax declarations for a minimum of 2 corporate years and paid any applicable taxes determined to be due as a result of such filing.
(3) The firm must employ U.S. citizens in key management positions.
h. Joint Ventures: Joint ventures will be permitted provided that members of the joint venture meet the specified requirements for a U.S.
Contractor.
PART 2 PRODUCTS
Not used.
PART 3 EXECUTION
Not used.
-- End of Document --
DSCR
Repair Perimeter Road
SECTION 00 22 13.00 20
SECTION 01 11 00.00 50
SUMMARY OF WORK FOR NORFOLK DISTRICT PROJECTS
2/2013
DSCR
Repair Perimeter Road
SECTION 01 11 00.00 50
PART 1 GENERAL
1.1 DEFINITIONS
a. Facility: The facility is:
Perimeter Road Defense Logistics Agency - Aviation DSCR, Richmond, Virginia
CO: Contracting Officer or his authorized representative.
1.2 WORK COVERED BY CONTRACT DOCUMENTS
1.2.1 Project Description
The work includes repairs to the existing perimeter road by overlaying the road with 2 inches of asphalt pavement, placing compacted aggregate base in potholes and wash out areas, milling existing pavement, adding and compact-ing existing aggregate, then overlaying 2 inches of asphalt pavement. Ad-justing existing manhole rims and handhole lids to proposed grade.
1.2.2 Location
The work shall be located at the DSCR where shown on the drawings.
1.3 PERSONNEL RESTRICTIONS
Personnel are limited to the immediate site areas and shall not enter buildings or facilities not involved in the work. All employees of the Contractor will be subject to all rules and regulations of the Facility which pertain to personnel. The Contractor shall erect fences and signs as specified and be responsible for the restrictions of all personnel. The Contractor's plans for restricting personnel access to the project site shall be submitted for approval as a part of the Safety Plan (Accident Prevention Plan). Facility access shall be restricted. Contractor shall comply with current security requirements. All vehicles shall be registered with the military police.
1.3.1 Security Requirements Defense Supply Center Richmond (DSCR)
No employee or representative of the Contractor will be admitted to the work site unless he furnishes satisfactory proof that he is a citizen of the United States or has proper identification to work in the United States.
a. Personnel Information - All authorized non-military personnel utilizing the base are required to have in their possession at all times a Base Visitor Pass or Base Identification. This pass is issued by the DSCR Visitors Center located at the North Gate. Proof of identity is required to obtain a visitor pass or Base Identification. The Visitors Center is open Monday through Friday except Federal holidays from 7:00 a.m. to 3:00 p.m. A minimum of 5 working days prior to start of work, the Contractor shall furnish to the Defense Supply Center Richmond (DSCR), Richmond, VA, Security Department, via the Contracting Officer, the following information for Contractor and subcontractor personnel required to enter the Station:
(1) Contract Number
(2) Beginning Date (Month, Day, Year)
(3) Ending Date (Month, Day, Year)
(4) Name of the company (The Prime Contractor and Sub Contractor)
(5) Full Name of the employee (First, Middle and Last)
(6) Address of Current (Employee's) Residence (Bldg#, Street, City, State, Zip or City and Country)
(7) Social Security Number (SS#)
(8) US Citizen (Yes / No)
(9) Gender (Male/Female)
(10) Race (American Indian or Alaska Native, Asian, Black or African American, Native Hawaiian or Other Pacific Islander, and White)
(11) Date of Birth (Month, Day, Year)
(12) Place of Birth (City, State, Country)
b. The DSCR Security Department will run a criminal history check on Contractor employees as a condition of employment. Official proof of identity or naturalization papers may be required, which will be returned once entered into the security computer system. Based on the results of the criminal history check, the Security Officer will or will not grant entry to the Station. If entry is denied, the Contractor will be immediately notified. DSCR Security may require updating or rechecking criminal history based on the duration of the contract. NOTE: DSCR Security has been denying entry to persons whose police record checks are positive.
Failure to obtain entry approval will not affect the contract price or time of completion.
c. Proof of Identity -Official identification can consist of copies of birth certificates, valid federal identification, valid state identification, or valid naturalization papers. Examples of official identification are valid state issued driver's license, military ID card, military dependent ID card, green card, etc. Expired identification is not valid.
d. Base Entry Passes - Contractor base entry passes will be valid for each entry aboard DSCR from 6:00 a.m. to 6:00 p.m., Monday through Friday except for Federal holidays, unless prior arrangements have been made with the Contracting Officer, and DSCR Security has been notified. The passes are the property of the base and are to be returned to Visitors Control at the North Gate upon completion of the contract or termination of employment. Replacement passes must be requested in writing and be accomplished by written authorization from the Contracting Officer.
Compliance with this requirement is mandatory and certification thereof to
DSCR
Repair Perimeter Road the Contracting Officer is required prior to submitting final invoices.
Failure to return badges will hold up Contractor's final payment.
e. Contractor Responsibility for Employees - The Contractor is responsible for employees under his employment. Ensure that employees are familiar with and obey station traffic, safety, and security regulations.
f. Unofficial photography, cameras, or photographs are prohibited on DSCR property. When official photographs are required, submit a written approval request containing specific justification and details to the Contracting Officer 5 days prior.
g. Firearms, Weapons, Alcoholic Beverages, Illegal Drugs, and Contraband are prohibited on DSCR property. Violators may be prosecuted. State issued/authorized concealed weapons permits are not valid on Federal (DSCR) property.
h. Motor Vehicle Operation - Ingress and egress of personnel will be subject to the DSCR security regulations.
(1) All personnel must be made aware of the base speed limits:
25 mph (unless otherwise posted)
Speed limits are enforced and violators will be ticketed. DSCR traffic violations are processed through the federal court system.
(2) Seat belts are MANDATORY.
(3) Parking is in designated areas only, between two white lines. No parking is permitted in fire lanes, on seeded areas, in reserved parking slots, or assigned handicapped parking. Any equipment or vehicle that does not fit within a standard parking space must contact the Contracting Officer to determine a designated area for parking such equipment or vehicle.
Contractor employees shall park vehicles (Commercial or Private) in areas designated by the Contracting Officer. This area may or may not necessarily be within reasonable walking distance of the construction site. The contractor shall provide transportation between the parking area and the construction site. Contractor employee parking shall not interfere with existing and established parking requirements of the Base.
(4) Traffic accidents should be reported immediately to the DSCR Emergency Dispatch by calling 911 or (804) 279-4888.
(5) All personnel entering the installation are subject to random vehicle inspections/searches at any time while on the base. The purpose of these inspections is to detect the theft of Government and private property, firearms, weapons, alcoholic beverages, illegal drugs, or contraband.
(6) Information required for Vehicle Passes- Driver's are required to bring the vehicle, contract number, vehicle registration, copy of vehicle insurance policy, valid state inspection documentation, and valid driver's license to the Visitor Control Center at the North Gate. Vehicles without passes will not be allowed entry to base.
DSCR
Repair Perimeter Road
i. Commercially Owned Vehicles - All commercial Vehicles are to clearly display the authorized company name or logo on both sides of the vehicle.
ii. Privately Owned Vehicles - No Privately Owned Vehicles will be allowed within the Defense Distribution Depot, Richmond, VA (DDRV) area or any other secure/controlled industrial area located on DSCR.
iii. Rental Vehicles - The driver is to show all paper work from the rental company showing that the driver is authorized to operate the subject vehicle. Rental vehicles will not be allowed in secure/controlled industrial areas located on DSCR unless the rental vehicle clearly displays the authorized operating company name or logo on both sides of the vehicle.
i. Access to Restricted Areas - Base entry passes allow access to designated areas on the installation only. Entries into secure/controlled industrial areas are prohibited unless the contract requires it.
j. Current Information - Contractors will be responsible for keeping the vehicle and employee lists current, and for securing and returning identification cards belonging to terminated employees to the DSCR Security Department.
k. Providing Information to Subcontractors - Prime Contractors shall be responsible for ensuring that subcontractors receive security information.
Failure to comply with the specified requirements will result in prime contractors and subcontractors being denied access to the construction site.
l. DSCR is not responsible for job site security. Removal of material from job-site and base are subject to security checks. Contractor is to notify DSCR security of any special measures (watchmen, alarm, etc), security concerns, security problems, or unusual activities within the job site.
1.4 TRANSPORTATION FACILITIES
The Facility is served by an all weather surfaced road network. Road(s) within the Facility proposed to be used by the Contractor shall be subject to prior approval of the Facility authorities and such roads, if used, shall be maintained throughout construction and shall be restored to as good condition as existed prior to their use. The Contractor shall also construct, subject to approval, such temporary haul roads and bridges as may be necessary for conducting his work. Any such temporary construction shall be removed and the affected area restored to its original condition.
All costs for the use of existing transportation facilities, for the construction of temporary facilities, and for maintenance, repair, removal and restoration shall be borne by the Contractor.
1.4.1 Use of Roads
Hard-surfaced roads from major and primary municipal roads serve the Facility. The movement of all vehicles within the Facility shall be confined to the roads designated and shall comply with traffic regulations within the Facility. The Contractor shall keep all roads clear of all obstructions and free of mud and other foreign materials resulting from operations. The Contractor's vehicles shall at no time follow a vehicle closer than 50 feet, and all vehicles shall pull off the road and come to a complete stop when meeting emergency vehicles, or vehicles with flashing lights. Facility speed limits and traffic controls shall be observed.
DSCR
Repair Perimeter Road
1.4.2 Road Restrictions
The movement of all vehicles within the Facility shall be confined to the roads designated and shall comply with traffic regulations within the Facility. Other roads may be used only with the approval of the CO.
1.4.3 Cleated Vehicles
Cleated vehicles shall not be moved over surfaced roads except at the immediate site of the area where they are to be used.
1.5 SPECIAL CONTRACTOR REQUIREMENTS
1.5.1 COORDINATION IN WORK AREAS
1.5.1.1 Occupied Work Area
The area where work is to be accomplished will be occupied during the work. Activities of the occupants of the scheduled work area shall not be interrupted or hampered in any way without prior written approval of the Contracting Officer.
1.5.1.2 Unoccupied Work Area
The area where the Contractor is scheduled to perform the work will not be occupied during the work, however, the Contractors work activities may affect other area(s) that are occupied. All work shall be in accordance with the Contractor's work plan.
1.5.1.3 Maintenance of Utilities
Any active utilities, including but not limited to electricity, gas, water, sewer, heating, air conditioning, or any like service, that will require interruption or replacement in any occupied area affected as a result of the Contractors scheduled work activities, shall be temporarily provided by the Contractor at his own expense until the affected service is fully and permanently restored. All temporary method(s) of service replacement the Contractor proposes for use on this contract shall be approved by the CO prior to commencing the work.
1.5.1.4 Hours of Work
The normal work hours for construction shall be from 8:00 a.m. to 4:30 p.m.
Monday through Friday of each week. Any request to change these hours shall be made in writing to the Contracting Officer at least two calendar days prior to the desired day on which the change is to go into effect.
The changed hours shall not go into effect until written permission has been received from the Contracting Officer.
1.5.1.5 Existing Utility Location
Existing utilities must be located before doing any digging work on Facility. The Contractor shall be responsible to contact Miss Utility, obtain all necessary existing utility locations, which may be necessary to accomplish his work, and mark any utility lines in the immediate vicinity of his work. It shall be the responsibility of the Contractor to contact Miss Utilities at 1-800-552-7110 for locating commercial utilities 48 hours
DSCR
Repair Perimeter Road prior to digging operations.
1.5.1.6 Digging Permits
Contractor is responsible for obtaining all digging permits, including associated locating and marking services, in accordance with installation and local requirements, at no additional cost to the Government.
"Clearance Permits for Digging', must be obtained before doing any work on Facility. The Contractor shall be responsible to obtain all necessary digging permits and pay costs associated with the permit,which may be necessary to accomplish his work.
1.5.1.7 Personnel Escort
An authorized Contractor representative must escort all personnel attempting to obtain a badge to Security. The representative shall sign documentation that the employee meets Security criteria and is suitable for a badge to be issued.
1.6 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER
This provision specifies the procedure for the determination of time extensions for unusually severe weather in accordance with the Contract Clause entitled "Default: (Fixed Price Construction)". In order for the Contracting Officer to award a time extension under this clause, the following conditions must be satisfied:
a. The weather experienced at the project site during the contract period must be found to be unusually severe, that is, more severe than the adverse weather anticipated for the project location during any given month.
b. The unusually severe weather must actually cause a delay to the completion of the project. The delay must be beyond the control and without the fault or negligence of the Contractor.
1.6.1 Schedule
The following schedule of monthly anticipated adverse weather delays is based on National Oceanic and Atmospheric Administration (NOAA) or similar data for the project location and will constitute the base line for monthly weather time evaluations. The Contractor's progress schedule must reflect these anticipated adverse weather delays in all weather dependent activities.
MONTHLY ANTICIPATED ADVERSE WEATHER DELAY WORK DAYS
BASED ON (5) DAY WORK WEEK
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
DSCR 10 9 9 6 8 7 8 7 6 5 7 9
1.6.2 Records
Upon acknowledgement of the Notice to Proceed and continuing throughout the
DSCR
Repair Perimeter Road contract, the Contractor will record on the daily CQC report, the occurrence of adverse weather and resultant impact to normally scheduled work. Actual adverse weather delay days must prevent work on critical activities for 50 percent or more of the Contractor's scheduled work day.
1.6.3 Impacted Days
The number of actual adverse weather days shall include days impacted by actual adverse weather (even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day in each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated in the schedule of monthly anticipated adverse weather delays, above, the contracting officer will convert any qualifying delays to calendar days, giving full consideration for equivalent fair weather work days, and issue a modification in accordance with the Contract Clauses entitled "Default (Fixed Price Construction)".
1.7 EXISTING WORK
In addition to "FAR 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements":
a. Remove or alter existing work in such a manner as to prevent injury or damage to any portions of the existing work which remain.
b. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work shall be in a condition equal to or better than that which existed before new work started.
1.8 LOCATION OF UNDERGROUND UTILITIES
Obtain digging permits prior to start of excavation. Scan the construction site with electromagnetic or sonic equipment, and mark the surface of the ground where existing underground utilities or utilities encased in pier structures are discovered. Verify the elevations of existing piping, utilities,and any type of underground or encased obstruction not indicated to be specified or removed but indicated or discovered during scanning in locations to be traversed by piping, ducts, and other work to be conducted or installed. Verify elevations before installing new work closer than nearest manhole or other structure at which an adjustment in grade can be made.
Notify the Contracting Officer at least 15 days prior to starting excavation work.
Items designated by the Contracting Officer to be salvaged shall remain the property of the Government.
The salvaged property shall be segregated, itemized, delivered, and off-loaded at the storage area located on site.
Contractor shall maintain property control records for material or equipment designated as salvage. Contractor's system of property control may be used if approved by the Contracting Officer. Contractor shall be
DSCR
Repair Perimeter Road responsible for storage and protection of salvaged materials and equipment until disposition by the Contracting Officer.
1.9 PHYSICAL DATA
The physical conditions indicated on the drawings and in the specifications are the result of site visits, surveys, and borings. See civil drawings.
1.10 SITE CONTAMINATION
This site is designated a Category II site and is defined as a current or former industrial site or other hazard producing activity site which is perceived to be a clean location; however, due to former industrial or other activities within or near the site, it has the potential for contamination.
1.10.1 Contamination Removal
In the event that contamination beyond that shown or specified is encountered, the Contracting Officer shall be advised immediately. The contamination shall be removed as directed and replaced with satisfactory material. Payment therefore will be made in conformance with the CHANGES clause of the CONTRACT CLAUSES.
1.10.2 Compliance Requirements
The Contractor shall comply with applicable Federal, state and local laws, codes, ordinances and regulations (including the obtaining of licenses and permits) in connection with any hazardous material, substance or waste.
1.10.3 Requirements
The requirements of this clause and any act or failure to act by the Government shall not relieve the Contractor of any responsibility or liability for the safety of Government, Contractor or subcontractor personnel or property.
1.11 INTERRUPTIONS OF UTILITIES
1.11.1 Approval
Utility services shall not be interrupted by the Contractor to relocate, make connections, or interrupt for any purpose, without written approval of the CO.
1.11.2 Request
Request for permission to shut down services shall be submitted in writing to the CO not less than 10 calendar days prior to date of proposed interruption. The request shall give the following information:
a. Nature of Utility (Gas, L.P. or H.P., Water, Electrical, Communications, Fire Alarm Systems, Security Systems)
b. Size of line and location of shutoff.
c. Buildings and services affected.
DSCR
Repair Perimeter Road
d. Hours and date of shutoff.
e. Estimated length of time service will be interrupted.
1.11.3 Service Interruptions
Services shall not be shut off until receipt of approval of the proposed hours and date from the Contracting Officer.
1.11.4 Timely Disconnections
Shutoffs which will cause interruption of Government work operations as determined by the Contracting Officer shall be accomplished during regular non-work hours or non-work days of the Using Agency without any additional cost to the Government.
1.11.5 Utilities Operation
Operation of valves on water mains will be by Government personnel. Where shutoff of water lines interrupts service to fire hydrants or fire sprinkler systems, the Facility Fire Department shall be notified by the Contractor in writing 72 hours prior to the proposed interruption. The Contractor shall arrange his operations and have sufficient material and personnel available to complete the work without undue delay and shall restore service without delay in event of emergency.
1.11.6 Gas
Flow in gas mains which have been shut off shall not be restored until the Government inspector has determined that all items serviced by the gas line have been shut off.
1.12 HISTORICAL AND ARCHAEOLOGICAL FINDS
Federal legislation provides for the protection, preservation, and collection of scientific, prehistoric, historical, and archaeological data, including relics and specimens which might otherwise be lost due to alteration of the terrain or building features as a result of any Federal construction project. Should the Contractor, or any of the Contractor's employees, or parties operating or associated with the Contractor, in the performance of this contract discover evidence of possible scientific, prehistoric, historical, or archaeological data, the Contractor shall immediately cease work at that location, avoid further disturbance, and notify the Contracting Officer, giving the location and nature of the findings. The Contractor shall forward written confirmation to the Contracting Officer as directed. The Contractor shall exercise care so as not to disturb or damage artifacts or fossils uncovered during excavation operations, and shall provide such cooperation and assistance as may be necessary to preserve the findings for removal or other disposition. Any person who, without permission, injures, destroys, excavates, appropriates, or removes any historical or prehistoric artifact, object of antiquity, or archaeological resource on the public lands of the United States is subject to arrest and penalty of law. Where appropriate by reason of discovery, the Contracting Officer may order delays in the time of performance or changes in the work, or both. If such delays or changes are ordered, an equitable adjustment will be made in the contract in accordance with the
DSCR
Repair Perimeter Road applicable clauses of the contract.
1.13 SUBCONTRACTS AND WORK COORDINATION
Contract Clauses "SUBCONTRACTS", "PERMITS AND RESPONSIBILITIES", and "MATERIAL AND WORKMANSHIP" are supplemented as follows:
a. Divisions or sections of specifications are not intended to control the Contractor in dividing the work among subcontractor, or to limit work performed by any trade.
b. Contractor shall be responsible for coordination of the work of the trades, subcontractors, and materials.
c. The Government or its representative will not undertake to settle any difference between the Contractor and Contractor's subcontractors, or between subcontractors.
d. The Government reserves the right to refuse to permit employment on the work or require dismissal from the work of any subcontractor who, by reason of previous unsatisfactory work on Corps of Engineers projects, or for any other reason is considered by the Contracting Officer to be incompetent or otherwise objectionable.
1.14 CONSTRUCTION MANPOWER AND EQUIPMENT REPORT
The Contractor shall submit executed CENAO Form 987, Construction Manpower and Equipment Report daily. The report shall include manpower and equipment for the general and subcontractors. Forms are available from the Contracting Officer.
1.15 PURCHASE ORDERS
To ensure proper expediting of orders the Contractor and his subcontractors shall furnish to the Contracting Officer, one copy of each purchase order covering supplies or services required for performance of the work. Each purchase order shall clearly indicate the date of placement, the date delivery is required in order to avoid delay in the scheduled progress of the work, and the date delivery is promised by the supplier or producer.
Copies of purchase orders shall be forwarded on the date issued.
1.16 PROFIT
1.16.1 Weighted Guidelines
Weighted guidelines method of determining profit shall be used on any equitable adjustment change order or modification issued under this contract. The profit factors shall be as follows:
Factor Rate Weight Value
Degree of Risk 20 Relative difficulty of work 15 Size of Job 15 Period of performance 15
DSCR
Repair Perimeter Road
Factor Rate Weight Contractor's investment 05 Assistance by Government 05 Subcontracting 25
1.16.2 Value
Based on the circumstances of each procurement action, each of the above factors shall be weighted from .03 to .12 as indicated below. The value shall be obtained by multiplying the rate by the weight. The value column when totaled indicates the fair and reasonable profit percentage under the circumstances of the particular procurement.
1.16.2.1 Degree of Risk
Where the work involves no risk or the degree of risk is very small, the weighting should be .03; as the degree of risk increases, the weighting should be increased up to a maximum of .12. Lump sum items will have, generally, a higher weighted value than the unit price items for which quantities are provided. Other things to consider: the portion of the work to be done by subcontractors, nature of work, where work is to be performed, reasonableness of negotiated costs, amount of labor included in costs, and whether the negotiation is before or after performance of work.
1.16.2.2 Period of Performance
The period of performance shall be 30 days from the issuance of notice to proceed.
1.17 BLASTING
Blasting will not be permitted.
PART 2 PRODUCTS
Not Used.
PART 3 EXECUTION
Not used.
-- End of Section --
DSCR
Repair Perimeter Road
SECTION 01 30 00.20 50
ADMINISTRATIVE REQUIREMENTS
10/06
PART 1 GENERAL
1.1 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only or as otherwise designated. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section
01 33 00.00 50 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Progress and completion pictures Electronic Mail (e-mail) Address
1.4 PROGRESS AND COMPLETION PICTURES
Provide monthly, and within one month of the completion of work, digital photographs, 1600x1200x24 bit true color minimum resolution in JPEG file format showing the sequence and progress of work. Take digital photographs prior to the seventh day of each month from a minimum of ten views from points located by the Contracting Officer. Submit a sketch or drawing indicating points of view. Submit with the monthly invoice two sets of digital photographs each set on a separate CD-R, cumulative of all photos to date. Cross reference submittals in the appropriate daily report.
1.5 SUPERVISION
Contractor shall have at least one qualified supervisor capable of reading, writing, and conversing fluently in the English language on the job site during working hours. In addition, if a Quality Control (QC) representative is required on the contract, then that individual shall also have fluent English communication skills.
1.7 AVAILABILITY OF CADD DRAWING FILES
After award and upon request, the electronic "Computer-Aided Drafting and Design (CADD)" drawing files will be made available to the Contractor for use in preparation of construction data related to the referenced contract subject to the following terms and conditions. Request specific drawing numbers of files required; the entire set of drawing files will not be provided.
Data contained on these electronic files shall not be used for any purpose other than as a convenience in the preparation of construction data for the referenced project. Any other use or reuse shall be at the sole risk of the Contractor and without liability or legal exposure to the Government.
The Contractor shall make no claim and waives to the fullest extent permitted by law, any claim or cause of action of any nature against the
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Government, its agents or sub consultants that may arise out of or in connection with the use of these electronic files. The Contractor shall, to the fullest extent permitted by law, indemnify and hold the Government harmless against all damages, liabilities or costs, including reasonable attorney's fees and defense costs, arising out of or resulting from the use of these electronic files.
These electronic CADD drawing files are not construction documents.
Differences may exist between the CADD files and the corresponding construction documents. The Government makes no representation regarding the accuracy or completeness of the electronic CADD files, nor does it make representation to the compatibility of these files with the Contractors hardware or software. In the event that a conflict arises between the signed and sealed construction documents prepared by the Government and the furnished CADD files, the signed and sealed construction documents shall govern. The Contractor is responsible for determining if any conflict exists. Use of these CADD files does not relieve the Contractor of duty to fully comply with the contract documents, including and without limitation, the need to check, confirm and coordinate the work of all contractors for the project.
If the Contractor uses, duplicates and/or modifies these electronic CADD files for use in producing construction data related to this contract, all previous indicia of ownership (seals, logos, signatures, initials and dates) shall be removed.
1.8 ELECTRONIC MAIL (E-MAIL) ADDRESS
The Contractor shall establish and maintain electronic mail (e-mail) capability along with the capability to open various electronic attachments in Microsoft, Adobe Acrobat, and other similar formats. Within 10 days after contract award, the Contractor shall provide the Contracting Officer a single (only one) e-mail address for electronic communications from the Contracting Officer related to this contract including, but not limited to contract documents, invoice information, request for proposals, and other correspondence. The Contracting Officer may also use email to notify the Contractor of base access conditions when emergency conditions warrant, such as hurricanes, terrorist threats, etc. Multiple email address will not allowed.
It is the Contractor's responsibility to make timely distribution of all Contracting Officer initiated e-mail with its own organization including field office(s). The Contractor shall promptly notify the Contracting Officer, in writing, of any changes to this email address.
PART 2 PRODUCTS
Not used.
PART 3 EXECUTION
Not used.
-- End of Section --
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SECTION 01 32 01.00 50
PROJECT SCHEDULE
10/06
PART 1 GENERAL
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
U.S. ARMY CORPS OF ENGINEERS (USACE)
ER 1-1-11 (1995) Progress, Schedules, and Network Analysis Systems
1.2 QUALIFICATIONS
The Contractor shall designate an authorized representative who shall be responsible for the preparation of all required project schedule reports.
1.3 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only or as otherwise designated. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section
01 33 00.00 50 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Qualifications
Standard Activity Coding Dictionary
PART 2 PRODUCTS (Not Applicable)
PART 3 EXECUTION
3.1 GENERAL REQUIREMENTS
Pursuant to the Contract Clause, SCHEDULE FOR CONSTRUCTION CONTRACTS, a Project Schedule as described below shall be prepared. The NAS Project Schedule shall be a composite schedule. The scheduling of construction shall be the responsibility of the Contractor. Contractor management personnel shall actively participate in its development. Subcontractors and suppliers working on the project shall also contribute in developing and maintaining an accurate Project Schedule. The approved Project Schedule shall be used to measure the progress of the work, to aid in evaluating time extensions, and to provide the basis of all progress payments. The Government will use the NAS Project Schedule to evaluate the
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3.2 QUALIFICATIONS- CONTRACTOR SCHEDULING REPRESENTATIVE
The Contractor shall designate, a scheduling representative, the individual tasked with the responsibility for preparation-updating-revision of the NAS schedule who shall be responsible for the preparation and submittal of the entire NAS project schedule including all items specified below and revisions to the schedule or supplemental completion schedules, as applicable or directed by the Contracting Officer. The scheduling representative shall be approved by the Contracting Officer based on a resume indicating as a minimum, formal training from software vendor or 5 years experience in working with NAS schedules.
3.3 BASIS FOR PAYMENT
The schedule shall be the basis for measuring Contractor progress. Lack of an approved schedule or scheduling personnel will result in an inability of the Contracting Officer to evaluate Contractor's progress for the purposes of payment. Failure of the Contractor to provide all information, as specified below, shall result in the disapproval of the entire Project Schedule submission and the inability of the Contracting Officer to evaluate Contractor progress for payment purposes. In the case where Project Schedule revisions have been directed by the Contracting Officer and those revisions have not been included in the Project Schedule, the Contracting Officer may hold retainage up to the maximum allowed by contract, each payment period, until revisions to the Project Schedule have been made.
3.4 PROJECT SCHEDULE
The contractor shall prepare the NAS schedule using a computer software system. The system utilized by the Contractor shall be capable of satisfying all requirements of this specification and ER 1-1-11. Manual methods used to produce any required information shall require prior approval by the Contracting Officer. The Contracting Officer intends to use PRIMAVERA P3. Should the contractor utilize software that is different than that utilized by the Contracting Officer, based on the software utilized by the contractor for the preparation of the NAS schedule, the contractor shall provide a copy of the software and a license to the Administrative Contracting Officer at the Government field office. The Contractor shall submit a copy of the user's manual outlining the selected CPM computer program's mathematical analysis capabilities, details, functions and operation. The Contractor shall provide to the Government a complete input listing for the selected software.
3.4.1 Use of the Critical Path Method
The Critical Path Method (CPM) of network calculation shall be used to generate the Project Schedule. The Contractor shall provide the Project Schedule in the Precedence Diagram Method (PDM).
3.4.2 Level of Detail Required
The Project Schedule shall include an appropriate level of detail. Failure to develop or update the Project Schedule or provide data to the
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Contracting Officer at the appropriate level of detail, as specified by the Contracting Officer, shall result in the disapproval of the schedule. The Contracting Officer will use, but is not limited to, the following conditions to determine the appropriate level of detail to be used in the Project Schedule:
3.4.2.1 Activity Durations
Contractor submissions shall follow the direction of the Contracting Officer regarding reasonable activity durations. Durations shall be in work days.
3.4.2.2 Responsibility
All activities shall be identified in the project schedule by the party responsible to perform the work. Responsibility includes, but is not limited to, the subcontracting firm, contractor work force, or government agency performing a given task. Activities shall not belong to more than one responsible party. The responsible party for each activity shall be identified by the Responsibility Code.
3.4.2.3 Work Areas
All activities shall be identified in the project schedule by the work area in which the activity occurs. Activities shall not be allowed to cover more than one work area. The work area of each activity shall be identified by the Work Area Code.
3.4.2.4 Modification or Claim Number
Any activity that is added or changed by contract modification or used to justify claimed time shall be identified by a mod or claim code that changed the activity. Activities shall not belong to more than one modification or claim item. The modification or claim number of each activity shall be identified by the Mod or Claim Number. Whenever possible, changes shall be added to the schedule by adding new activities.
Existing activities shall not normally be changed to reflect modifications.
3.4.2.5 Bid Item
All activities shall be identified in the project schedule by the Bid Item to which the activity belongs. An activity shall not contain work in more than one bid item. The bid item for each appropriate activity shall be identified by the Bid Item Code.
3.4.3 Scheduled Project Completion
The schedule duration shall extend from NTP to the official contract completion date as awarded (unless approved by Contracting Officer-for early completion).
3.4.3.1 Project Start Date
The schedule shall start no earlier than the date on which the NTP was acknowledged. The Contractor shall include as the first activity in the project schedule an activity called "Start Project". The "Start Project" activity shall have an "ES" constraint date equal to the date that the NTP
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3.4.4 Negative Lags
Lag durations contained in the project schedule shall not have a negative value.
3.5 PROJECT SCHEDULE SUBMISSIONS
The Contractor shall provide the submissions as described below. The data for each submission is as follows:
The contractor shall provide a bar chart schedule for the contract at the Pre-construction conference.
3.5.1 Initial NAS Project Schedule Submission
The preliminary schedule shall be submitted on data disk or CD (2 copies).
Two hard copy of diagrams in color.
Three hard copies of all sorts / report ----earning curve----manpower plot
3.5.2 Review and Evaluation
After the Government's review(s) of the Initial Network Analysis Schedule, the Contractor shall meet with the Contracting Officer to discuss the review and evaluation of the NAS submittal. Revisions necessary as a result of this review shall be resubmitted for acceptance within 5 calendar days after the meeting.
3.5.2.1 Acceptance
Review comments made by the Government on the Contractor's schedule(s) will not relieve the Contractor from compliance with requirements of the Contract Documents. The Contractor is responsible for scheduling, sequencing, and prosecuting the Work to comply with the requirements of the Contract Documents. Government acceptance extends only to the activities of the Contractor's schedule that the Government has been assigned responsibility for and agrees it is responsible. The Government will also review for contract imposed schedule constraints and conformance. Comments offered on other parts of the schedule, which the Contractor is assigned responsibility, are offered as a courtesy and are not conditions of Government acceptance; but are for the general conformance with established industry schedule concepts.
a. When the Initial NAS Project Schedule is submitted and accepted by the Contracting Officer, it will then be considered the "Baseline Network Analysis Schedule". The Baseline Network Analysis Schedule will then be used by the Contractor for planning, organizing, and directing the work; reporting progress; and requesting payment for work accomplished. Submittal and acceptance of the Baseline Network Analysis Schedule and accurate updated schedules accompanying the pay requests are both conditions precedent to processing pay requests. Only bonds will be paid prior to acceptance of the Baseline Schedule(s).
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3.6 SUBMISSION REQUIREMENTS
The following items shall be submitted by the Contractor for the preliminary submission, initial submission, and every periodic project schedule update throughout the life of the project:
3.6.1 Data Disks
Two data disks containing the project schedule shall be provided. Data on the disks shall adhere to the SDEF format specified in ER 1-1-11, Appendix A.
3.6.1.1 File Medium
The electronic files will be supplied on compact disc, read-only memory (CD-ROM) unless otherwise approved by the Contracting Officer.
3.6.1.2 Disk Label
A permanent exterior label shall be affixed to each disk submitted. The label shall indicate the type of schedule (Preliminary, Initial, Update, or Change), full contract number, project name, project location, data date, name and telephone number or person responsible for the schedule, and the MS-DOS version used to format the disk.
3.6.1.3 File Name
Each file submitted shall have a name related to either the schedule data date, project name, or contract number. The Contractor shall develop a naming convention that will ensure that the names of the files submitted are unique. The Contractor shall submit the file naming convention to the Contracting Officer for approval.
3.6.2 Narrative Report
A Narrative Report shall be provided with the initial project schedule.
This report shall include: a description of activities along the most critical paths, a description of current and anticipated problem areas or delaying factors and their impact, and an explanation of corrective actions taken or required to be taken. The narrative report is expected to relay to the Government, the Contractor's thorough analysis of the schedule output and its plans to compensate for any problems, either current or potential, which are revealed through that analysis. If the contractor believes that any Government action or inaction has, or potentially, will impact its progress, it will include the specific notice of the fact in this report.
This information should include the activity number of the impacted work, nature and duration of the impact.
The narrative report shall address all modifications and weather activities that were input for the progress and their impact on the contract completion and total float.
3.6.3 Approved Changes Verification
Only project schedule changes that have been previously approved by the Contracting Officer shall be included in the schedule submission. The Narrative Report shall specifically reference, on an activity by activity
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3.6.4 Network Diagram
One hard copy of the network diagram shall be required on the initial schedule submission. The network diagram shall depict and display the order and interdependence of activities and the sequence in which the work is to be accomplished.
Network diagrams shall show the order and interdependence of…
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