Am_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a)By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION ( Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

Amendment No. 0001 Nov 10, 2016

U.S ARMY CORPS OF ENGINEERS, OMAHA DISTRICT

CONTRACTING OFFICE

1616 CAPITOL AVE.

OMAHA, NE 68102-4901

See Item 6

W9128F-16-B-0027

Oct 26, 2016

ROTARY WING TAXIWAY, PN 85710 (FY16), FORT CARSON, COLORADO

See attached documentation for content of the amendment revisions

Date for receipt of Bids is 30 NOV 2016 at 1400 hours

Government Point of Contact: Dawn Barnett(402) 995-2091

10 NOV 2016

Am #0001 - 1

Am #0001 - 2 (Continuation of SF 30)

DEPARTMENT OF THE ARMY

Omaha District, Corps of Engineers

1616 Capitol Avenue Omaha, Nebraska 68102-4901

:NOTICE: Failure to acknowledge : Solicitation No. W9128F-16-B-0027 :all amendments may cause rejec-:

:tion of the bid. See FAR : Date of Issue: 26 OCT 2016 :52.214-3 of Section 00 21 00. : Date of Opening:

30 NOV 2016

Amendment No. 0001

10 NOV 2016

SUBJECT: Amendment No. 0001 to Specifications and Drawings for Construction of ROTARY WING TAXIWAY, PN 85710 (FY16).

TO: Prospective Offerors and Others Concerned

1. The specifications and drawings for subject project are hereby modified as follows (revise all specification indices, attachment lists, and drawing indices accordingly).

a. Specifications. (Descriptive Changes)

(1) Standard Form 1442 (SF1442), Page 00 10 00-1, item 13.A., delete “*See Block 10” and substitute “0”. A revised Section 00 10 00 is attached to this amendment.

b. Specifications (New and/or Revised and Reissued). Delete and substitute or add specification pages as noted below. The substituted pages are revised and reissued with this amendment. For convenience, on the revised specification pages, changes have been identified by highlighting text. (All portions of reissued specification pages shall apply whether or not changes thereon have been indicated.)

Pages Deleted Pages Substituted or Added 01 30 00.24 01 30 00.24

2. This amendment is a part of the bidding papers and its receipt shall be acknowledged on the new Standard Form 1442. All other conditions and requirements of the specifications remain unchanged. If the bids have been mailed prior to receiving this amendment, you will notify the office where bids are received, in the specified manner, immediately of its receipt and of any changes in your bid thereby occasioned.

a. Hand-Carried Bids shall be delivered to the U.S. Army Corps of Engineers, Omaha District, Contracting Division, 1616 Capitol Avenue, Omaha, Nebraska 68102-4901.

b. Mailed Bids shall be addressed as noted in Item 8 on Page 00 10 00-1 of Standard Form 1442.

3. Bids will be received until 2:00 p.m, local time at place of bid opening, 30 NOV 2016.

Am #0001 - 3 (Continuation of SF 30)

Attachments:

Section 00 10 00 as listed 1.a., above Specifications listed in l.b., above Rotary Wing & Taxiway Site Visit #2 Attendance Roster (For Information Only)

U.S. Army Corps of Engineers, Omaha District 1616 Capitol Avenue Omaha, Nebraska 68102-4901

10 NOV 2016

NEP/2160

This page was intentionally left blank for duplex printing.

Am #0001 00 10 00 - 1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9128F-16-B-0027

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

27 OCT 2016

PAGES OF PAGES

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

6. PROJECT NO.

7. ISSUED BY CODE CT 8. ADDRESS OFFER TO

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Contracting Division (CENWO-CT) 1616 Capitol Ave

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Attn: CONTRACTING DIVISION (CENWO-CT) 1616 Capitol Ave

9. FOR INFORMATION

CALL:

A. NAME

Dawn Barnett

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

(402) 995-2091

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):

The offeror hereby agrees to do all work described in the documents entitled:

ROTARY WING TAXIWAY

PN 85710 (FY16)

FORT CARSON, COLORADO

RETURN WITH OFFER: INFORMATION REQUIRED BY SECTION 00 10 00 (SF1442) AND SECTION 00 45 00.

THIS SOLICITATION IS RESTRICTED 100% TO SMALL BUSINESS INTERESTS

11. The Contractor shall begin performance within 10 calendar days and complete it within ** calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable. (** See Section 00 73 00____________)

12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and 0 copies to perform the work required are due at the place specified in Item 8 by 1400 (hour) local time 30 NOV 2016. If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is is not required.

C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than ___60_____ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442(REV. 4-85)

Prescribed by GSA FAR(48 CFR) 53.236-1(d)

Am #0001 00 10 00 - 2

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

DUNS Number:

16. REMITTANCE ADDRESS (Include only if different than Item 14)

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within 60 calendar days after the date offers are due.

AMOUNTS

SEE ATTACHED CLIN PRICING SCHEDULE

Contractor’s Fax No. CAGE CODE Contractor’s E-Mail address

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation - give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

U.S. Army Engineer District, Omaha 1616 Capitol Ave.

Omaha, Nebraska 68102-4901

USAED Omaha c/o USACE Finance Center 5722 Integrity Drive Millington, TN 38054-5005

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (contractor is required to sign this document and return _______ copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work, requisitions identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award,

(b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation, is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED

TO SIGN (Type or print)

31A. NAME OF CONTRACTING OFFICER (Type or print)

30B. SIGNATURE 30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD DATE

STANDARD FORM 1442 BACK (REV. 4-85)

CLIN SCHEDULE 00 10 00 - 3 W9128F-16-B-0027

Am #0001

CONTRACT LINE ITEM BIDDING SCHEDULE

ITEM

NO.

DESCRIPTION QTY UNIT UNIT

PRICE

ESTIMATED AMOUNT

BASIC ITEMS

Entire work complete, to construct the Parking Area, including site demolition and removal, site lighting, utilities and site features in accordance with the plans and specs, excluding Option items listed below.

Job

XXX

Entire work complete, to construct Essayons Road in accordance with the plans and specs, excluding Option items listed below.

Entire work complete to construct the Airfield Paving, Temporary Fire Truck Access Road and Airfield Lighting in accordance with the plans and specs, excluding Option items listed below.

TOTAL BASIC AMOUNT $_____________________________

OPTION ITEMS

[Option 1]

Entire work complete to construct Optional Parking Area in accordance with the plans and specs.

[Option 2]

Optional Essayons Road in accordance

[Option 3]

Optional Airfield Paving in accordance

[Option 4]

Optional Equipment Storage Yard in accordance with the plans and specs.

TOTAL AMOUNT (BASIC PLUS OPTIONS) $_________________________________

CLIN SCHEDULE 00 10 00 - 4 W9128F-16-B-0027

Am #0001

NOTES:

1. See 00 21 00, INSTRUCTIONS TO OFFERORS (IFB) for evaluation of options. The Government reserves the right to exercise the options within 90 calendar days after issuance of Notice to Proceed.

2. Bid prices must be entered for all items of the schedule. Total amounts submitted without bid prices being entered on individual items will be rejected. In case of variation between the Job (lump sum) prices and the total amount, the lump sum prices will be considered the bid price submitted. In case of variation between the unit prices and the extensions, the unit prices will be considered the bid price submitted.

3. A modification to a bid which provides for a single adjustment to the total amounts, should state the application of the adjustment to each respective lump sum price and unit price affected.

Rotary Wing Taxiway - Fort Carson, CO FCBI

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 30 00.24

OTHER ADMINISTRATIVE AND SPECIAL REQUIREMENTS

4/07; Rev 05/14

PART 1 GENERAL

1.1 COMPLETION OF WORK

1.2 CONTRACTOR PERFORMANCE EVALUATIONS

1.3 LIQUIDATED DAMAGES-CONSTRUCTION

1.4 ANTITERRORISM (AT)/OPERATIONS SECURITY (OPSEC) PROVISIONS

1.5 EXCEPTION TO COMPLETION TIME AND LIQUIDATED DAMAGES

1.6 ORDER OF WORK

1.7 PAVEMENT WORKSHOPS

1.8 AVIATION LIGHTING CONSTRUCTION WORKSHOP

1.9 BUY AMERICAN STATUTE

1.9.1 General Requirements

1.9.2 Not Used

1.10 GENERAL REQUIREMENTS

1.11 CONTRACT DRAWINGS AND SPECIFICATIONS

1.11.1 SETS FURNISHED

1.11.2 DRAWING REPRODUCTION AND DISTRIBUTION

1.11.3 NOTIFICATION OF DISCREPANCIES

1.11.4 OMISSIONS

1.12 SUBMITTALS

1.13 CONCURRENT CONSTRUCTION

1.14 PAYMENT

1.14.1 PROMPT PAYMENT ACT

1.14.2 PAYMENT FOR MATERIALS DELIVERED OFFSITE

1.14.3 CONTRACTOR PAYROLL RECORD

1.15 AVAILABILITY OF UTILITY SERVICES

1.16 UTILITY SERVICE INTERRUPTIONS

1.16.1 Advance Notice

1.16.2 Overtime Work by Base Operating and Maintenance (O&M) Personnel

1.16.3 Buried Utilities

1.17 DIGGING PERMITS AND ROAD CLOSINGS

1.18 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

1.19 INSURANCE REQUIRED

1.20 SECURITY REQUIREMENTS

1.20.1 Contractor's Employee Identification

1.20.2 Fort Carson Entry Requirements

1.20.2.1 Foreign Nationals (FN)

1.20.3 Fort Carson Installation Access Control Card

1.20.4 Visitor Day Pass

1.20.5 Vehicle Registration Requirements and Documentation

1.20.5.1 General Requirements

1.20.5.2 Authorized Access Points (Cantonment Area)

1.20.5.2.1 Commercial Vehicle Access

1.20.5.3 Types of Vehicles

1.20.5.4 Motor Vehicle Operator Access Documentation

1.20.5.5 Alternative Registration (RapidGate System)

SECTION 01 30 00.24 Page 1

1.21 CONTRACTOR QUALITY CONTROL (CQC)

1.22 NONDOMESTIC CONSTRUCTION MATERIALS

1.23 DAILY WORK SCHEDULES AND WEEKLY COORDINATION MEETINGS

1.24 AS-BUILT DRAWINGS

1.25 SIGN

1.26 EQUIPMENT ROOM DRAWINGS

1.27 CONTRACTOR FURNISHED EQUIPMENT DATA

1.28 ACCOMMODATIONS FOR GOVERNMENT INSPECTORS

1.29 PARTNERING

1.30 PROFIT

1.31 LABOR CONDITIONS APPLICABLE TO TEMPORARY FACILITIES

1.32 DRAWING SCALES

1.33 WAGE RATE APPLICATION

1.34 FEDERAL HOLIDAYS

1.35 BASE HOURS

PART 2 NOT USED

PART 3 EXECUTION

3.1 APPENDIX A- CONTRACT DOCUMENT DISTRIBUTION LIST

ATTACHMENTS:

Appendix A - Contract Document Distribution List

Utility Outage Guidance: FC Reg 420-19 and Request Form: FC FORM 420-E

Project Sign Details

General Wage Decision No. CO160018

-- End of Section Table of Contents --

SECTION 01 30 00.24 Page 2

SECTION 01 30 00.24

OTHER ADMINISTRATIVE AND SPECIAL REQUIREMENTS

4/07; Rev 05/14

PART 1 GENERAL

Attachments:

Appendix A - Contract Document Distribution List Utility Outage Guidance: FC Reg 420-19 and Request Form: FC FORM 420-E Project Sign Details General Wage Decision No. CO160018

1.1 COMPLETION OF WORK

See Section 00 73 00 SUPPLEMENTARY CONDITIONS (SPECIAL CONTRACT

REQUIREMENTS), FAR 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF

WORK (APR 1984).

1.2 CONTRACTOR PERFORMANCE EVALUATIONS

Federal Acquisition Regulation (FAR) Subpart 36.201(Evaluation of Contractor Performance) requires evaluation of the construction contractor's performance throughout the contract period of performance. The United States Army Corps of Engineers (USACE) follows the procedures outlined in Engineering and Construction Bulletin 2014-13 to fulfill this FAR requirement. For construction contracts valued at or above $650,000.00, including all modifications, the USACE will evaluate Contractor's performance using the web-based Contractors Performance Assessment Reporting System (CPARS). After the USACE drafts an evaluation (interim or final), the Contractor will have the opportunity to access, review, comment and either concur or non-concur with the evaluation in the CPARS system for a period of 60 days. Access to the CPARS system requires either specific software called PKI certification (recommended method) or a username and password. The PKI certification is a Department of Defense recommendation and to provide security in electronic transactions. The certification software could cost approximately $110 - $125 per certificate per year and may be purchased from an External Certificate Authorities (ECA) vendor.

Current information about the PKI certification process and contacting vendors can be found on the web site: https://www.cpars.gov.

1.3 LIQUIDATED DAMAGES-CONSTRUCTION

See Section 00 73 00 SUPPLEMENTARY CONDITIONS (SPECIAL CONTRACT

REQUIREMENTS), FAR 52.211-12 LIQUIDATED DAMAGES-CONSTRUCTION (SEPT 2000).

1.4 ANTITERRORISM (AT)/OPERATIONS SECURITY (OPSEC) PROVISIONS

1. AT Level I Training

All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit

SECTION 01 30 00.24 Page 3 certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 5 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil

2. Access and General Protection/Security Policy and Procedures

Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

2b. for Contractors Who Do Not Require CAC, But Require Access To A Dod Facility Or Installation

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

3. Not Used

4. Suspicious Activity Reporting Training (e.g. iWATCH, CorpsWatch, or See Something, Say Something)

The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after completion of the training.

5. Contractor Employees Who Require Access to Government Information Systems.

Not Applicable

6. OPSEC Standing Operating Procedure/Plan

Not Applicable

7. OPSEC Training

Not Applicable

SECTION 01 30 00.24 Page 4

8. Information Assurance (IA)/Information Technology (IT) Training

Not Applicable

9. Information Assurance (IA)/Information Technology (IT) Certification

Not Applicable

10. Not Used

11. Not Used

12. Handling or Access to Classified Information.

Not Applicable

13. Threat Awareness Reporting Program (TARP) Training

Not Applicable

1.5 EXCEPTION TO COMPLETION TIME AND LIQUIDATED DAMAGES

In case the Contracting Officer determines that seeding, sodding, and/or planting and/or the specified maintenance thereof is not feasible during the construction period, such work will be exempt from the completion time and liquidated damages. This work shall be accomplished during the first seeding, sodding, and/or planting period and the specified maintenance period following the completion date.

1.6 ORDER OF WORK

a. ESSAYONS ROAD:

The construction of essayons road in this contract shall be the first work item performed after notice to proceed.

b. PARKING AREA:

The work associated with the Parking Area in this contract may not begin until concurrent construction project Attack Hangar (PN 77305) demolishes and removes site features and utilities from the site adjacent to this projects construction area. Anticipated date the concurrent work is to be complete is 30 Jun 2017.

[*Am-1]

1.7 PAVEMENT WORKSHOPS

The Corps of Engineers will conduct a three day pavement workshop to be held at Fort Carson, Colorado. The workshop will consist of one day for the Hot Mix Asphalt (HMA) and two days for the Portland Cement Concrete (PCC).

It is mandatory that the Contractor and his representatives attend the entire workshop for the minimum amount of time as listed below. It is also mandatory that all concrete and asphalt paving subcontractors attend the entire workshop. Other personnel may attend any non-mandatory sessions on a space-available basis. The dates for the workshop will be scheduled after the project is awarded and prior to the start of placing pavement, and will be as directed by the Contracting Officer.

Hot Mix Asphalt (HMA) Quality Control Workshop:

Project Engineer/Pavement Engineer; 1 day CQC System Manager: 1 day

SECTION 01 30 00.24 Page 5

[*Am-1]

1.7 PAVEMENT WORKSHOPS

The Corps of Engineers will conduct a three day pavement workshop to be held at Fort Carson, Colorado. The workshop will consist of one day for the Hot Mix Asphalt (HMA) and two days for the Portland Cement Concrete (PCC).

It is mandatory that the Contractor and his representatives attend the entire workshop for the minimum amount of time as listed below. It is also mandatory that all concrete and asphalt paving subcontractors attend the entire workshop. Other personnel may attend any non-mandatory sessions on a space-available basis. The dates for the workshop will be scheduled after the project is awarded and prior to the start of placing pavement, and will be as directed by the Contracting Officer.

Hot Mix Asphalt (HMA) Quality Control Workshop:

Project Engineer/Pavement Engineer; 1 day CQC System Manager: 1 day

CQC System Alternate: 1 day CQC Testing Lab -Technician & Engineer (Including Mix design lab if different from on-site lab): 1 day HMA Paving Foreman/Supt: 1 day HMA Aggregate Supplier(s): 1/2 day HMA Supplier: 1 day

Portland Cement Concrete (PCC) Quality Control Workshop:

Project Engineer/Pavement Engineer: 2 days ACI Transportation Inspector: 2 days CQC System Manager: 2 days CQC Assistants/Alternate: 2 days CQC Testing Lab - ACI Certified Technician & Engineer (Including Mix design lab if different from on-site lab): 2 days PCC Paving Foreman/Supt: 2 days PCC Aggregate Supplier: 1/2 day PCC Supplier: 1 day Cement/Fly ash/Admixture Supplier(s): 1/2 day Sawing/Sealing Contractor(s): 1/4 day

1.8 AVIATION LIGHTING CONSTRUCTION WORKSHOP

The Corps of Engineers will conduct a one day aviation lighting construction workshop to be held at Fort Carson, Colorado. Schedule the workshop with the Contracting Officer's Representative.

It is mandatory that the Contractor and his representatives attend the entire workshop for the minimum amount of time as listed below. Other personnel may attend any non-mandatory sessions on a space-available basis. The date for the workshop will be scheduled after the project is awarded and during the first 4 weeks of placing aviation lighting bases, and will be as directed by the Contracting Officer. Provide a light base typical for the runway lights and the setting jig planned to be used for the installation. This material will be used for demonstration at the workshop.

Aviation Lighting Construction Workshop (1 day - 8 hour duration):

Project Engineer/Project Manager: 1 day CQC Chief: 1 day CQC Assistants: 1 day Project Foreman/Supt: 1 day Electrical Foreman/Supt: 1 day All Electricians/laborers constructing the aviation lighting: 1 day [**Am-1]

1.9 BUY AMERICAN STATUTE

1.9.1 General Requirements

The Contractor shall obtain materials in compliance with the Buy American statute per the requirements of Section 00 72 00 GENERAL CONDITIONS (CONTRACT CLAUSES). The Buy American Clauses to be utilized for this contract are based on the estimated acquisition value of the solicitation.

Buy American statute clauses are listed below:

FAR 52.225-9 BUY AMERICAN-CONSTRUCTION MATERIALS and FAR 52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT-CONSTRUCTION MATERIALS are

SECTION 01 30 00.24 Page 6

CQC System Alternate: 1 day CQC Testing Lab -Technician & Engineer (Including Mix design lab if different from on-site lab): 1 day HMA Paving Foreman/Supt: 1 day HMA Aggregate Supplier(s): 1/2 day HMA Supplier: 1 day

Portland Cement Concrete (PCC) Quality Control Workshop:

Project Engineer/Pavement Engineer: 2 days AACI Transportation Inspector: 2 days CQC System Manager: 2 days CQC Assistants/Alternate: 2 days CQC Testing Lab - ACI Certified Technician & Engineer (Including Mix design lab if different from on-site lab): 2 days PCC Paving Foreman/Supt: 2 days PCC Aggregate Supplier: 1/2 day PCC Supplier: 1 day Cement/Fly ash/Admixture Supplier(s): 1/2 day Sawing/Sealing Contractor(s): 1/4 day

1.8 AAVIATION LIGHTING CONSTRUCTION WORKSHOP

The Corps of Engineers will conduct a one day aviation lighting construction workshop to be held at Fort Carson, Colorado. Schedule the workshop with the Contracting Officer's Representative.

It is mandatory that the Contractor and his representatives attend the entire workshop for the minimum amount of time as listed below. Other personnel may attend any non-mandatory sessions on a space-available basis. The date for the workshop will be scheduled after the project is awarded and during the first 4 weeks of placing aviation lighting bases, and will be as directed by the Contracting Officer. Provide a light base typical for the runway lights and the setting jig planned to be used for the installation. This material will be used for demonstration at the workshop.

AAviation Lighting Construction Workshop (1 day - 8 hour duration):

Project Engineer/Project Manager: 1 day CQC Chief: 1 day CQC Assistants: 1 day Project Foreman/Supt: 1 day Electrical Foreman/Supt: 1 day AAll Electricians/laborers constructing the aviation lighting: 1 day [**Am-1] applicable For Contracts less than $7.864 million.

1.9.2 Not Used

1.10 GENERAL REQUIREMENTS

Record of Non-Applicability (RONA) or Information Required for General Conformity Review must be completed before project commencement. The Information Required for General Conformity Review Document is enclosed.

1.11 CONTRACT DRAWINGS AND SPECIFICATIONS

1.11.1 SETS FURNISHED

The contractor shall be responsible for making copies of conformed specifications with amendments or changes incorporated. The bid drawings and specifications as amended shall be utilized in the performance of the work until CD-ROM or DVD-ROM containing the conformed specifications and contract drawings (i.e., bid drawings that have been posted with all amendment changes) are mailed or sent electronically to the Contractor.

See Appendix A for Document Distribution list. See paragraph below for contract drawing reproduction and distribution requirements. The work shall conform to the contract drawings, set out in the drawing index, all of which form a part of these specifications. The work shall also conform to the standard details bound or referenced herein.

1.11.2 DRAWING REPRODUCTION AND DISTRIBUTION

The Contractor shall reproduce multiple legible hard copy sets (half-size English unless directed otherwise) of contract drawings from Government provided CD-ROM or DVD-ROM or sent electronically containing read-only Adobe.pdf file drawings. Within 14 calendar days after receipt of CD-ROM or DVD-ROM or electronically sent conformed specifications and drawings containing read-only Adobe.pdf drawing files, the Contractor shall provide legible hard copy drawing and conformed specification sets to the addressees contained in the Contract Document Distribution List for Project in Appendix A to this specification. The Government will process no progress payments prior to receipt of the legible contract drawings and conformed specification sets. After receipt and distribution of the legible hard copy drawing and conformed specificaiton sets, the Government will provide the Contractor with a CD-ROM or DVD-ROM or sent electronically containing editable CAD file drawings (format defined in Section 01 78 39.00 24 AS-BUILT DRAWINGS)). The Contractor shall prepare as-built drawings as defined in Section 01 78 39.00 24 AS-BUILT DRAWINGS.

1.11.3 NOTIFICATION OF DISCREPANCIES

The Contractor shall check all CD-ROM or DVD-ROM or electronically sent drawing files furnished him immediately upon their receipt and shall promptly notify the Contracting Officer of any discrepancies. Dimensions marked on drawings shall be followed in lieu of scale measurements.

Enlarged plans and details shall govern where the same work is shown at smaller scales. All scales shown are based on a standard drawing size of 22" x 34". If any other size drawings are furnished or plotted the contractor shall adjust the scales accordingly. The Contractor shall also advise his sub-contractors of the above. The Contractor shall compare all drawings and verify the figures before laying out the work and will be responsible for any errors which might have been avoided thereby.

SECTION 01 30 00.24 Page 7

1.11.4 OMISSIONS

Omissions from the drawings or specifications or the misdescription of details of work which are manifestly necessary to carry out the intent of the drawings and specifications, or which are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work but they shall be performed as if fully and correctly set forth and described in the drawings and specifications.

1.12 SUBMITTALS

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

submittals not having a "G" designation are for information only. 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 SUBMITTAL PROCEDURES:

SD-02 Shop Drawings

Equipment Room Drawings; G-RO.

1.13 CONCURRENT CONSTRUCTION

Construction work closely related to and/or located at the site of the work under a concurrent contract, may be in progress simultaneously with work under this contract. The Contractor shall cooperate with others as necessary in the interest of timely completion of all work. In the event of interference, the Contracting Officer shall be notified immediately for resolution and his decision shall be final.

1.14 PAYMENT

1.14.1 PROMPT PAYMENT ACT

Pay requests authorized in GENERAL CONDITIONS (CONTRACT CLAUSES) clause:

"Payments Under Fixed-Price Construction Contracts", will be paid pursuant to the clause, "Prompt Payment for Construction Contracts". Pay requests will be submitted on ENG Form 93 and 93a, "Payment Estimate-Contract Performance" and "Continuation". All information and substantiation required by the identified contract clauses will be submitted with the ENG Form 93, and the required certification will be included on the last page of the ENG Form 93a, signed by an authorized contractor official and dated when signed. The designated billing office is the Office of the Area Engineer.

1.14.2 PAYMENT FOR MATERIALS DELIVERED OFFSITE

See Section 00 73 00 SUPPLEMENTARY CONDITIONS (SPECIAL CONTRACT

REQUIREMENTS) UAI 52.232-5000 PAYMENT FOR MATERIALS DELIVERED OFF-SITE

1.14.3 CONTRACTOR PAYROLL RECORD

Contractor shall be required to log payrolls for all their own employees and subcontractors utilizing ENG Form 3180. Each subcontractor requires a separate ENG 3180 for their payrolls. The Contractor shall maintain the ENG 3180, along with the payrolls, on site and available for review by the Contracting Officer's Representative. The ENG 3180's shall be updated weekly as payrolls are submitted. After making copies for their files, the

SECTION 01 30 00.24 Page 8

Contractor is required to submit the originals of each week’s payrolls to the Resident Office. Before final payment, the Contractor shall provide the completed ENG 3180’s to the Contracting Officer's Representatives. If the Contractor has elected to use an electronic payroll system, as described in 00 73 00 SUPPLEMENTARY CONDITIONS (SPECIAL CONTRACT REQUIREMENTS in paragraph (UAI 22.406-6-100) CONTRACTOR SUPPLY AND USE OF

ELECTRONIC SOFTWARE FOR PROCESSING CONSTRUCTION WAGE RATE REQUIREMENTS

CERTIFIED LABOR PAYROLLS (APRIL 2011), the payroll inventory produced by the electronic payroll system will satisfy the requirements in this paragraph and FAR 52.222-8, Payrolls and Basic Records.

1.15 AVAILABILITY OF UTILITY SERVICES

All reasonably required amounts of domestic water and electricity will be made available to the Contractor by the Government from existing system outlets and supplies. The Contractor shall, at his own expense, make all temporary connections and install distribution lines. The Contractor shall furnish to the Contracting Officer a complete system layout drawing showing type of materials to be used and method of installation for all temporary electrical systems. The Contractor shall make arrangements with the Using Service, through the Contracting Officer, as to the method of determining the amount of water and electricity to be used by him and the method of payment therefore. All temporary lines shall be maintained by the Contractor in a workmanlike manner satisfactory to the Contracting Officer and shall be removed by the Contractor in like manner prior to final acceptance of the construction. Normal quantities of electricity and water used to make final tests of completely installed systems will be furnished by the Government.

1.16 UTILITY SERVICE INTERRUPTIONS

1.16.1 Advance Notice

To request and notify for planned utility outages, the Contractor shall submit written notification on FC FORM 420-E (attached) within the advance notice time stated on the request form. No single outage will exceed 4 hours unless approved in writing. The time and duration of all outages will be coordinated and approved with the Using Agency by the Contracting Officer.

1.16.2 Overtime Work by Base Operating and Maintenance (O&M) Personnel

The normal working hours for Government O&M personnel whose services may be required for utility outages or similar services are from 7:00 a.m. to 3:30 p.m. Overtime work by Government O&M personnel due to Contractor delays in scheduled outages, interruptions of known utility services, or other negligent acts, shall be the responsibility of the Contractor. The Contractor shall pay the Government for such additional overtime costs at the existing overtime wage rates established for the Government personnel involved.

1.16.3 Buried Utilities

The Contractor shall coordinate all excavation work including excavation for sign posts, fence posts, and utility poles with the Using Service Facilities Engineer and the telephone company prior to beginning work. The Contractor shall coordinate and apply for dig permits for all excavations and shall be renewed every 30 days. Excavation will not be permitted without a digging permit. Digging permits typically only provide

SECTION 01 30 00.24 Page 9 indications on where existing utilities are. The Contractor shall be responsible for locating all existing buried utilities affected by construction activities.

1.17 DIGGING PERMITS AND ROAD CLOSINGS

The Contractor shall allow 14 calendar days from date of written application to receive permission to dig and to close roads.See plans for road closure requirements. Work on or near roadways shall be flagged in accordance with the safety requirements in Safety and Health Requirements Manual EM 385-1-1, which forms a part of these specifications. Work located along the alert force route shall not cause blockage and the Contractor shall maintain unobstructed access for alert force traffic at all times.

1.18 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

a. This clause specifies the procedure for the determination of time extensions for unusually severe weather in accordance with the GENERAL CONDITIONS (CONTRACT CLAUSES) 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:

(1) 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.

(2) 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.

b. 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 5 Feb 4 Mar 3 Apr 3 May 3 Jun 3 Jul 5 Aug 5 Sep 2 Oct 2 Nov 2

Dec 6

c. Upon acknowledgment of the Notice to Proceed (NTP) and continuing throughout the 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

SECTION 01 30 00.24 Page 10 critical activities for 50 percent or more of the contractor's scheduled work day. The number of actual adverse weather delay 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 of each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated in paragraph b. 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 GENERAL CONDITIONS (CONTRACT CLAUSES) clause entitled "Default (Fixed Price Construction)". (ER 415-1-15)

d. Within 24 hours of the unusually severe weather event; the contractor shall send an email request to the Contracting Officer with the following information:

- Request a weather day based upon existing or previous weather.

- Describe the Critical Path item that is being affected for that day's work (50% or more).

- Provide the Critical Path Activity number from the current schedule.

The Contracting Officer Representative should answer (accept or deny) your request.

1.19 INSURANCE REQUIRED

In accordance with GENERAL CONDITIONS (CONTRACT CLAUSES) clause:

"Insurance Work on a Government Installation," the Contractor shall procure the following minimum insurance:

Type Amount

Workmen's Compensation and Employer's Liability Insurance $100,000

General Liability Insurance $500,000 per occurrence

Automobile Liability Insurance Bodily injury $200,000 per person and $500,000 per occurrence Property damage $ 20,000 per occurrence

(Coverages per FAR 28.307-2)

1.20 SECURITY REQUIREMENTS

1.20.1 Contractor's Employee Identification

The Contractor shall be responsible for furnishing to each employee and for requiring each employee engaged on the work to display such identification as may be approved and directed by the Contracting Officer. All prescribed identification shall immediately be delivered to the Contracting Officer, for cancellation upon release of any employees. When the contract involves work in restricted security areas, only employees who are U.S. citizens will be permitted to enter. Proof of U.S. citizenship is required prior to entry. When required by the Contracting Officer, the Contractor shall obtain and submit fingerprints of all persons employed or to be employed on the project. (Based on FAR 52.204-2)

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1.20.2 Fort Carson Entry Requirements

All personnel are required to show a Department of Defense (DOD) issued picture ID, Fort Carson Installation Access Control Card, or RapidGate Pass to enter Fort Carson. Specific requirements and exceptions are outlined in the paragraphs below.

Access restrictions to the base are listed in paragraph: Authorized Access Points below.

All personnel entering Fort Carson are subject to random vehicle searches IAW the Fort Carson Random Antiterrorism Measures Program (RAMP).

Motorcycle riders must comply with all Fort Carson requirements for use of appropriate safety equipment.

1.20.2.1 Foreign Nationals (FN)

Foreign Nationals (FN) are persons that are not U.S. citizens, INS Naturalized Immigrants, or do not possess a valid DOD Identification Card.

The Contractor is responsible for any FN worker or visitor and ensures that that each FN worker or visitor possesses a valid Passport or valid INS Visa/paperwork on their person. No other identification will be accepted.

FN workers or visitors are required to be under escort by a DOD Identification Card bearing Adult or the Contractor at all times. The Government will not be responsible for providing escort services. Any FN workers and visitors are required to be processed through base security upon each entry to Fort Carson. The Government reserves the right to deny access to any FN worker or visitor that fails to comply with access procedures or does not have proper paperwork.

1.20.3 Fort Carson Installation Access Control Card

Contractor employees that do not have a valid CAC, retired military ID card, or military dependent ID card are required to obtain a Fort Carson Installation Access Control Card, which includes a photo. The following steps are required to obtain a Fort Carson Installation Access Control Card.

1) Contractor requests FC Form 2036-E Request for Fort Carson Installation Access Control Card from the COR and complete the form.

The form will not be accepted handwritten. It must be filled out electronically.

2) Contractor provides the completed form in PDF format electrically by email to the COR for approval and digital signature. The sponsor listed on FC Form 2036-E is required to be the Prime Contractor. As the sponsor, the Prime Contractor is responsible for 1) reviewing the FC Form 2036-E or correctness and completeness, 2) maintaining a list of personnel with Installation Access Control Cards for the project, 3) returning the Installation Access Control Cards with then they expire, and 4) collecting and returning Installation Access Control Cards when personnel are fired or quit.

3) The COR will verify need for Fort Carson access, digitally sign, and email back to the Contractor.

4) After receiving the digitally signed FC Form 2036-E, the Contractor employee shall print a copy and take it to the Visitor Center at Gate 1 (Bldg 6012) for NCIC III check. In addition to the printed digitally signed FC Form 2036-E, each contractor employee is required to bring an

SECTION 01 30 00.24 Page 12 accepted ID, vehicle registration and proof of insurance, and be prepared to wait until while the NCIC III check is done. Acceptable forms of ID include:

a. Valid state driver's license or identification card,

b. Locally issued installation badge and/or pass,

c. Valid U.S. passport,

d. DA Form 1602 (Civilian Identification and Gold Star Family, School District Employees ID (only until the installation has a local produced badge),

e. Transportation Security Agency (TSA) issued Transportation Worker Identification Credential (TWIC),

f. DD Form 2574, Armed Forces Exchange Services ID and Privilege,

g. Air Force (AF) Form 354, Civilian ID,

h. DD Form 1934, Geneva Convention ID card for Medical and Religious,

i. DD Form 2764, US DoD/Uniformed Services Civilian Geneva Convention ID, or

j. DD Form 489, Geneva Convention ID card for Civilians.

In most cases, a Fort Carson Installation Access Control Card with photo will be issued upon completion of the NCIC III check. The expiration date on the card will be for the duration of the contract or 365 days, whichever is less.

Possible reasons to be denied access under the NCIC III check include, but are not limited to: felony in the last 10 years, rape, child molestation, child pornography, and assault and Fire arm related crimes, and outstanding arrest warrants.

During the prescreening, if the contract employee fails the background check, they may be detained or not allowed on post based on the failure. If they have an active warrant, they will be detained and turned over to local law enforcement.

5) If access to Fort Carson is denied, contractor employee can submit a Fort Carson Access Control Denial Waiver Application. USACE will only endorse waiver applications under extenuating circumstances.

1.20.4 Visitor Day Pass

For Visitor access, use Gate 1 Visitor Center where the NCIC check will be done and a Day Pass issued. A State issued or other valid picture ID is required. This also applies to all those who have a valid ID, but have temporarily misplaced it.

1.20.5 Vehicle Registration Requirements and Documentation

1.20.5.1 General Requirements

Entry of motor vehicles onto the Fort Carson is a privilege permitted by the Installation Commander. This privilege may be revoked if the driver fails to comply with applicable Fort Carson regulations and requirements contained herein. NO ONE has the "right" to drive on a military installation, regardless of if military or civilian. In any cases not covered by Fort Carson regulations, the traffic laws of the State of Colorado will apply.

The Contractor insures that all incoming personnel (prime and subcontract) operating motor vehicles on Fort Carson are familiar with Colorado Motor

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Vehicle Revised Statute 42-4-310 (Requirements for the state emissions test).

1.20.5.2 Authorized Access Points (Cantonment Area)

Contractor employees (Prime and Subcontractor) with a Ft. Carson Installation Access Control Card or valid Department of Defense (DOD) issued photo identification card may enter through any of the access points listed below. The far left lane for Gates 1 and 3 are reserved for DOD ID card holders. Companies who enroll in the RapidGate program are authorized access through any gate. Guests can easily access Gate #1 after obtaining a day pass at the Gate #1 Visitor Center. The Government reserves the right to conduct a 100 percent ID check at any time. Gate restrictions are listed below:

(1) Gate #1 - Nelson Boulevard - 24-hour access (two-way gate). This is the main gate located Highway #115.

(2) Gate #2 - O'Connell Boulevard - when open (two-way gate).

(3) Gate #3 - Chiles Avenue - 24-hour access (for commercial vehicles)

(4) Gate #4 - Barkeley Avenue - 24-hour access (two-way gate)

(5) Gate #5 - Titus Boulevard (Golf Course) - when open (two-way gate)

(6) Gate #6 - Wilderness Road - when open (two way gate)

(7) Gate #20 - Specker Avenue - 24-hour access (two-way gate).

1.20.5.2.1 Commercial Vehicle Access

Commercial vehicles are required to use Gate #3 for access, where the NCIC check will be done in lane. One-time access will be granted. Drivers will not be issued a day pass at Gate #3, so drivers will need to have a background check done EACH TIME they enter through Gate #3.

Commercial Vehicles permitted to use other than Gate #3 for access include:

(1) Normally intended for passenger use (such as a courtesy car).

(2) Vans that do not exceed 15-passenger capacity.

(3) Pick-up trucks that do not exceed 1-ton cargo capacity (such as the Ford F-350 Superduty or Dodge Ram 3500) when vehicle is transporting personnel. If pick-up trucks are transporting equipment or supplies, use Gate #3 for access.

(4) Taxicabs if transporting a passenger in possession of a valid DOD issued ID card.

(5) As approved by the Contacting Officer and the Security and Access Control Division.

(6) Gates 2, 4, 5 and 20 cannot be used for Commercial Vehicle access unless the driver has a RapidGate pass or Fort Carson Installation Access Control Card.

1.20.5.3 Types of Vehicles

a. Privately owned or leased motor vehicles (POVs) include automobiles, motorcycles, motor scooters, motorized bicycles with an engine displacement of 50cc or higher, recreational vehicles and watercraft that are owned by Contractor personnel (prime or subcontract). See paragraph: Motor Vehicle Operator Access Documentation below for vehicle registration requirements.

b. Commercial Vehicles are…