Well_14_-_SPECS.pdf

MHAFB Site #1 Well 14 18011 Mountain Home AFB, Idaho W912DW19R0001

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 14 00 WORK RESTRICTIONS

01 22 01 MEASUREMENT AND PAYMENT

01 30 00 ADMINISTRATIVE PERSONNEL REQUIREMENTS

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 45 35 SPECIAL INSPECTIONS

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT

01 78 00 CLOSEOUT SUBMITTALS

01 78 23 OPERATION AND MAINTENANCE DATA

DIVISION 03 - CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

DIVISION 04 - MASONRY

04 20 00 UNIT MASONRY

DIVISION 05 - METALS

05 12 00 STRUCTURAL STEEL

05 30 00 STEEL DECKS

05 40 00 COLD-FORMED METAL FRAMING

05 50 13 MISCELLANEOUS METAL FABRICATIONS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 21 13 BOARD AND BLOCK INSULATION

07 22 00 ROOF AND DECK INSULATION

07 54 19 POLYVINYL-CHLORIDE ROOFING

07 60 00 FLASHING AND SHEET METAL

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

DIVISION 08 - OPENINGS

08 22 20 FIBERGLASS REINFORCED PLASTIC (FRP) DOORS AND ALUMINUM

FRAMES

08 71 00 DOOR HARDWARE

08 91 00 METAL WALL AND DOOR LOUVERS

DIVISION 09 - FINISHES

09 90 00 PAINTS AND COATINGS

PROJECT TABLE OF CONTENTS Page 1

09 96 00 HIGH-PERFORMANCE COATINGS

DIVISION 10 - SPECIALTIES

10 44 16 FIRE EXTINGUISHERS

DIVISION 13 - SPECIAL CONSTRUCTION

13 48 00 SEISMIC PROTECTION FOR MISCELLANEOUS EQUIPMENT

13 48 00.00 10 SEISMIC PROTECTION FOR MECHANICAL EQUIPMENT

DIVISION 22 - PLUMBING

22 00 00 PLUMBING, GENERAL PURPOSE

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS

23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS

23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC

23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS

23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC

23 09 23.13 20 BACnet DIRECT DIGITAL CONTROL SYSTEMS FOR HVAC

23 21 23 PUMPS: WATER, VERTICAL TURBINE

23 76 00.00 10 EVAPORATIVE COOLING SYSTEMS

DIVISION 25 - INTEGRATED AUTOMATION

25 05 11 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS

25 50 00.00 20 CYBERSECURITY OF FACILITY-RELATED CONTROL SYSTEMS

DIVISION 26 - ELECTRICAL

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 48.00 10 SEISMIC PROTECTION FOR ELECTRICAL EQUIPMENT

26 08 00 APPARATUS INSPECTION AND TESTING

26 12 19.10 THREE-PHASE PAD-MOUNTED TRANSFORMERS

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 27 13.10 30 ELECTRIC METERS

26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER 600 VOLTS

26 32 13.00 20 SINGLE OPERATION GENERATOR SETS

26 36 23.00 20 AUTOMATIC TRANSFER SWITCHES

26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

DIVISION 31 - EARTHWORK

31 00 00 EARTHWORK

31 11 00 CLEARING AND GRUBBING

31 32 11 SOIL SURFACE EROSION CONTROL

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 01 16.71 COLD MILLING ASPHALT PAVING

32 11 16.16 SUBBASE COURSE FOR FLEXIBLE PAVING

32 11 24 GRADED CRUSHED AGGREGATE BASE COURSE FOR FLEXIBLE PAVEMENT

32 12 13 BITUMINOUS TACK AND PRIME COATS

PROJECT TABLE OF CONTENTS Page 2

32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS

32 17 23 PAVEMENT MARKINGS

32 31 13 CHAIN LINK FENCES AND GATES

DIVISION 33 - UTILITIES

33 11 00 WATER UTILITY DISTRIBUTION PIPING

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

DIVISION 34 - TRANSPORTATION

34 11 00 RAILROAD TRACK AND ACCESSORIES

DIVISION 40 - PROCESS INTERCONNECTIONS

40 05 13 PIPELINES, LIQUID PROCESS PIPING

40 95 00 PROCESS CONTROL

DIVISION 46 - WATER AND WASTEWATER EQUIPMENT

46 30 00 WATER AND WASTEWATER CHEMICAL FEED SYSTEMS

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 3

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 11 00

SUMMARY OF WORK

08/15

PART 1 GENERAL

1.1 SUBMITTALS

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

1.2.2 Location

1.3 OCCUPANCY OF PREMISES

1.4 EXISTING WORK

1.5 LOCATION OF UNDERGROUND UTILITIES

1.5.1 Notification Prior to Excavation

1.6 GOVERNMENT-INSTALLED WORK

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 11 00 Page 1

SECTION 01 11 00

SUMMARY OF WORK

08/15

PART 1 GENERAL

1.1 SUBMITTALS

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

submittals not having a "G" designation are for Contractor information only. Submit the following in accordance with Section 01 33 00 SUBMITTAL

PROCEDURES:

SD-01 Preconstruction Submittals

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

The work includes completion of Well #14, construction of a 667 squre feet pump house( within the maximum of allowable scope of 700 gross square feet), installation of more than 1-mile of 12-inch distribution line, and incidental related work.

Promptly report to the Contracting Officer any errors, inconsistencies, or omissions in the Contract Documents -- as a request for information (RFI) or in such form as the Contracting Officer may require -- prior to ordering of any materials or proceeding with the work.

1.2.2 Location

The work is located at Mountain Home AFB, Idaho. The exact location is shown on the drawings.

1.3 OCCUPANCY OF PREMISES

Before work is started, arrange with the Contracting Officer a sequence of procedure, means of access, space for storage of materials and equipment, and use of approaches, corridors, and stairways.

1.4 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 must be in a condition equal to or better than that which existed before new work started.

SECTION 01 11 00 Page 2

1.5 LOCATION OF UNDERGROUND UTILITIES

Obtain digging permits prior to start of excavation, and comply with Installation requirements for locating and marking underground utilities.

Contact local utility locating service a minimum of 2 weeks prior to excavating, to mark utilities, and within sufficient time required if work occurs on a Monday or after a Holiday. Verify existing utility locations indicated on contract drawings, within area of work.

1.5.1 Notification Prior to Excavation

Notify the Contracting Officer at least 15 daysprior to starting excavation work.

1.6 GOVERNMENT-INSTALLED WORK

The Government will provide and install the Comm antenna. The Contractor shall provide the Remote Telemetry Unit (RTU) and wiring from the RTU to the antenna. Provide all control devices within the Well #14 facility (well level sensor, flow meter, chlorination control panel, and chemical metering pump) to include control wring routed to/from the RTU to the antenna. All programing of the controls will be the responsibility of the Government.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

-- End of Section --

SECTION 01 11 00 Page 3

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 14 00

WORK RESTRICTIONS

11/11

PART 1 GENERAL

1.1 SUBMITTALS

1.2 CONTRACTOR ACCESS AND USE OF PREMISES

1.2.1 Activity Regulations

1.2.1.1 Subcontractors and Personnel Contacts

1.2.1.2 No Smoking Policy

1.2.1.3 Work Areas

1.2.1.4 Contractor's planned working hours schedule

1.2.1.5 Site Inspections

1.2.1.6 Contracting Officer's Representative

1.2.1.7 Access and Deliveries

1.2.1.8 Hauling and Haul Route Maintenance

1.2.1.9 Government Operations

1.2.1.10 Utility Outages and Shutdown

1.2.1.11 Protection of Government Property

1.2.1.12 Maintenance and Repair of Pavements, Drives or Turf Areas

1.3 SITE SPECIFIC COORDINATION AND ACCESS TO SITE

1.3.1 Employee Parking

1.3.2 Identification of Employees and Military Regulations

1.3.3 Base Access

1.3.4 Base Access Security Procedures

1.3.4.1 Contractor Access Procedures

1.3.4.2 Vendor/Delivery/Distributor Access Procedure

1.4 COORDINATION, SAFETY AND REGULATORY REQUIREMENTS

1.4.1 Construction Traffic

1.4.2 Pre-Construction Permits

1.4.2.1 Digging Permit

1.4.3 Fire Extinguishers

1.4.4 Welding Permits

1.4.5 Work Conditions

1.5 STAGING AREA

1.5.1 On-Site Storage Area

1.5.2 Vehicles and Equipment

1.5.3 Storage Area Security

1.6 SPECIAL REQUIREMENTS OF AIRFIELD CONSTRUCTION

1.6.1 Equipment Height

1.6.2 Project Limits

1.7 DUST CONTROL

1.8 ACCESS AND ACCESS ROADS

1.8.1 Construction Access

1.8.2 Access Control

1.9 CLEAN UP

1.9.1 Inspection

1.9.2 Cleaning Materials and Equipment

1.9.3 Periodic Cleanup

SECTION 01 14 00 Page 1

1.9.4 Final Clean Up

1.10 SECURITY REQUIREMENTS

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 14 00 Page 2

SECTION 01 14 00

WORK RESTRICTIONS

11/11

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. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

List of Personnel Contact Information; G

Personnel List; G

Contractor's Planned Working Hours Schedule; G

SD-03 Product Data

Weed Barrier

1.2 CONTRACTOR ACCESS AND USE OF PREMISES

Limit use of the premises to construction activities in areas indicated;

allow for Government occupancy and access.

1.2.1 Activity Regulations

Ensure that Contractor personnel employed on the Activity become familiar with and obey Activity regulations including safety, fire, traffic and security regulations. Keep within the limits of the work and avenues of ingress and egress. Wear hard hats in designated areas. Do not enter any restricted areas unless required to do so and until cleared for such entry. Mark Contractor equipment for identification.

1.2.1.1 Subcontractors and Personnel Contacts

Provide a list of personnel contact information for the Contractor and subcontractors including addresses and telephone numbers for use in the event of an emergency. As changes occur and additional information becomes available, correct and change the information contained in previous lists.

1.2.1.2 No Smoking Policy

Smoking is prohibited within and outside of all buildings on installation, except in designated smoking areas. This applies to existing buildings, buildings under construction and buildings under renovation. Discarding tobacco materials other than into designated tobacco receptacles is considered littering and is subject to fines. The CO will identify designated smoking areas.

SECTION 01 14 00 Page 3

1.2.1.3 Work Areas

Confine operations to areas within Construction limits indicated. Portions of the site beyond areas in which construction operations are indicated are not to be disturbed.

1.2.1.4 Contractor's planned working hours schedule

Coordinate with and obtain approval of the Contracting Office for the planned working hour schedule. Also coordinate with and obtain approval of the CO for any required working hours that fall outside the approved planned working hours schedule.

1.2.1.5 Site Inspections

Provide reasonable access to the site and do not prohibit nor interfere with lawfully conducted inspections or site visits by properly identified representatives of regulatory agencies or collective bargaining units.

1. Notwithstanding the above, Contracting Officer's Representative (COR) regulation governing site security shall be observed.

2. All site visitors shall comply with personal protections regulations, including hard hats and safety glasses.

1.2.1.6 Contracting Officer's Representative

Confer with COR and obtain full knowledge of all site rules and regulations affecting work.

1. Conform to site rules and regulations while engaged in project construction.

2. Site rules and regulations take precedence over others that may exist outside such jurisdiction.

3. The COR may examine Contractor's list of employees, including those of his subcontractors and their agents, at any time.

4. Enforce the following vehicle use restrictions:

a. Keep all vehicles, mechanized or motorized equipment locked at all times when parked and unattended on Base's premises.

b. Do not, under any circumstances, leave any vehicle unattended with motor or engine running, or with ignition key in place.

c. Parking is permitted only in areas designated by COR.

d. All traffic control subject to COR approval.

1.2.1.7 Access and Deliveries

Access the site by designated haul routes only. Keep driveways and entrances serving the premises clear and available to the Government at all times. Do not use these areas for parking or storage of materials.

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

SECTION 01 14 00 Page 4

1.2.1.8 Hauling and Haul Route Maintenance

Sweep job site and designated haul routes daily as required to remove all spillage, mud, and soil tracked from work site or dump site, and to assure no damage to Government and personal property during the performance period. Cover all loads subject to spilling such as earth fill, aggregates, Portland cement concrete materials, asphalt cement concrete materials, rubble, trash, materials taken to land fill, etc. during hauling to prevent spillage. Sweep spills immediately. Spills of hazardous materials shall be responded to in accordance with Section 01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS, paragraph RELEASES/SPILLS OF OIL AND HAZARDOUS SUBSTANCES. Haul routes shall be approved by the COR to minimize impact to the base.

1.2.1.9 Government Operations

Perform the Work so as not to interfere with the Government's operations.

1.2.1.10 Utility Outages and Shutdown

Utility outages and shutdowns, should they be required for the performance of the work, shall be scheduled 15 working days in advance with the Contracting Officer. Outages shall be on weekends or weekdays specified by the COR at no additional cost to the Government. Outages shall be limited to 2 hours duration. All Contractor's operations shall be controlled to prevent any unscheduled interruptions of utility services and facilities.

1.2.1.11 Protection of Government Property

Protect all Government property within the work site, except for property that is required to be demolished. Protect property which is to be demolished until its scheduled demolition time. Protection shall include, but not be limited to, protection from construction generated dust, debris, water, and vibration.

1.2.1.12 Maintenance and Repair of Pavements, Drives or Turf Areas

Maintain and repair pavements, drives or turf areas utilized during construction for access roads or storage areas, to the satisfaction of the Contracting Officer. Costs associated with the above work shall be incidental to the contract. Where landscape rock areas are repaired or installed, provide weed barrier under rock to prevent weed growth. Make sure landscape rock is free from dirt and debris if reused, and repair all wheel ruts, etc.

1.3 SITE SPECIFIC COORDINATION AND ACCESS TO SITE

Coordination with using agencies shall be made through the Contracting Officer to assist the Contractor in completing the work with a minimum of interference and inconvenience.

All Contractor-owned and privately-owned vehicles require an access pass/vehicle decal. This pass is obtained by showing proof of insurance;

the vehicle registration; driver's license valid in the United States; and a letter with original signature of prime Contractor or his superintendent stating the contract name and number, the contract period for which the pass is required, and the employees's name.

SECTION 01 14 00 Page 5

1.3.1 Employee Parking

Contractor employees shall park privately owned vehicles in an area designated by the Contracting Officer. The area will be within reasonable walking distance of the construction site. Contractor employee parking shall not interfere with existing and established parking requirements of the military installation.

1.3.2 Identification of Employees and Military Regulations

a. The Contractor shall be responsible for compliance with all regulations and orders of the Commanding Officer of the Military Installation, respecting identification of employees, movements on installation, parking, truck entry, and all other military regulations which may affect the work.

b. The work under this Contract is to be performed at an operating Military Installation with consequent restrictions on entry and movement of nonmilitary personnel and equipment.

c. Temporary ID's issued by Base Security will be required for all construction personnel working on base. Provide a personnel list with driver's license and social security numbers prior to construction.

Base operations will brief all drivers on flightline driving procedures and will use Flight Line Vehicle Passes for all vehicles required on the airfield.

d. Contractor's workmen shall have on either a uniform with a firm name and the workman's last name or shall have a badge displayed and attached securely to other clothing, with both the firm name and the workman's photograph and full name. Mt. Home AFB temporary ID's will be visibly worn/displayed at all times.

e. All personnel while on the installation may be subject to search.

1.3.3 Base Access

Use only the Grandview road entrance for access to the base for personnel, materials and equipment, except as specified below. The entrance can be used six (6) days a week, Monday through Saturday, 0600 hrs to 1800 hrs.

Requests for variations must be made through the COR and handled on a case by case basis. Privately owned vehicles (POV) may use the main gate after the Grandview gate is closed. Limited construction/delivery vehicles may use the main gate with prior approval coordinated through the COR. The main gate is limited to 14 feet wide (maximum) vehicles. Carpooling POVs onto base is encouraged.

Adequately maintain the Grandview access road and provide dust control. At the Contractor's option, milled AC may be layed (only) on the portion of the access road within the fence line (Government property). Additional treatment and/or water may still be needed for dust control.

Other Contractors shall also be using the Grandview road during this contract.

1.3.4 Base Access Security Procedures

The following security procedures will be used at all entrances to the base.

SECTION 01 14 00 Page 6

1.3.4.1 Contractor Access Procedures

All Contractor personnel requiring access to Mountain Home AFB will be required to process in through the prime Contractor on an approved 366th SFS FORM 30. A separate 366th SFS FORM 30 shall be submitted for the personnel of each company working on this project. The Mountain Home Project Office will provide an electronic copy of this document upon request. Information required is full name (first, middle, last), SSN, DOB, State Issued Driver's License number (ie... ID 12345678), and duration/times of access required. An identification card issued by a Government agency may be used if the individual does not possess a driver's license and the identification number provided must be verifiable (i.e. SSN or Passport Number). Take special care to ensure all information on the 366th SFS FORM 30's has been verified to be accurate prior to submitting for approval. The Government will not be responsible for delays caused by disapproval of Contractor access requests due to inaccurate information provided by the Contractor.

The prime Contractor shall forward via email a completed copy of the 366th SFS FORM 30's to the designated COE representative at the Mountain Home Project Office. A background check will be done on ALL individuals seeking entry onto Mountain Home AFB. This will take 14 business days.

Unfavorable results from the background check will result in individuals being denied access to the installation, unfavorable results include, but are not limited to, individuals that are determined to fall into one or more of the following categories: those having outstanding wants or warrants, sex offenders, violent offenders, those who are on probation, and those who are in a pre-release program. Individuals with a prior felony conviction or who currently have a warrant for their arrest will not be given entry to Mountain Home AFB. This check must be completed annually.

Once the pre-screened individual(s) have been cleared they will then proceed to the Main Gate Visitor's Center (located right outside the Main Gate), to obtain a base pass (AF Form 75). They must provide a state/government issued picture identification to be verified against the 366th SFS FORM 30. Those employees, who clear the background check process, will be issued passes/DBIDS cards for up to one year. The contractor must repeat the above stated process on an annual basis. The 366th SFS FORM 30 will need to be resubmitted in its entirety any time personnel need to be added. Advance planning of personnel working on the contract will be required to meet this requirement.

Contractors are required to notify the Mountain Home Project Office, within 48 hours after the loss, if an employee on a 366th SFS FORM 30 terminates his or her employment with the Contractor or is involved in an incident resulting in an unfavorable result, including, but not limited to, those identified above. If a Contractor terminates an employee, it is incumbent upon the contractor to ensure that the employee's access badge is returned to the Mountain Home Project Office. If they are unable to retrieve the pass, they will contact the Mountain Home Project Office with the employee's information. The Mountain Home Project Office will then inform Pass and Registration who will then contact the installation entry control points and have them retrieve the pass if the person attempts to re-enter the base. If a contractor has a DBIDS issued card, it will be invalid for installation entry immediately upon notification to Pass and Registration.

The card must still be returned to the Mountain Home Project Office for destruction. The passes shall not be worn or displayed off the military base.

Retired military members and dependents of active duty or retired military

SECTION 01 14 00 Page 7 members who are Contractor employees may use their DoD identification when entering MHAFB for the performance of contract services. Under no circumstance will retired military members or dependents of active duty or retired military members vouch contractor personnel onto the installation utilizing their DoD identification card.

1.3.4.2 Vendor/Delivery/Distributor Access Procedure

Vendor/delivery/distributor are defined as those commercial businesses that have singular or multiple stops on base (i.e. COCESS deliveries, UPS, FedEx, food and beverage stocking trucks). When a vendor/delivery/distributor requires access to the base, they will be stopped prior to entering the base. To determine if a delivery is valid;

documentation, visual recognition, or confirmation from a base organization expecting delivery is required. If verified, the vehicle will be escorted with a military troop for the entire duration the vehicle is on base. As the vehicle departs, the escort will be dropped off at the gate. If an escort is not available, attempts will be made to contact a base functional representative. The functional representative will provide an escort for the entire time the vehicle is on the installation. If a functional representative is not contacted and an escort is not available, the vehicle will be denied access.

All commercial and private vehicles will be searched. Drivers should anticipate delays.

Procedures for commercial and private vehicle access to Mt. Home AFB are subject to change without prior notice.

1.4 COORDINATION, SAFETY AND REGULATORY REQUIREMENTS

1.4.1 Construction Traffic

Construction traffic entering the base via Grandview gate entrance shall be under control of a flagman in radio contact with base traffic control tower. When conflicts arise between construction activities, aircraft operations and safety, aircraft operation and safety will take precedence and govern. Construction sequencing shall be coordinated with airfield management through the Contracting Officer (CO). Continuous sweeping shall be required for pavement to be opened to traffic or areas open to air traffic within construction limits as directed by CO.

Vehicles and equipment shall not be allowed within areas 150 feet from the centerline of active taxiways, and 200 feet from centerline of active runway without permission from the CO.

1.4.2 Pre-Construction Permits

Before construction commences, contact Base Civil Engineering through the Contracting Officer to locate utilities. Allow a minimum of 14 days to obtain permits. Contractor is responsible for marking limits of construction areas with white paint or white flagging so utilities may be located.

1.4.2.1 Digging Permit

A Digging Permit will be required before construction excavation commences. Digging permit expires 30 days after date issued and must be renewed.

SECTION 01 14 00 Page 8

1.4.3 Fire Extinguishers

Fire extinguishers will be required on construction equipment. A 10 ABC minimum rating is required for fire extinguishers.

1.4.4 Welding Permits

Welding permits will be required. Contact the Base Fire Department for required permits.

1.4.5 Work Conditions

The Contractor is advised that work will be occurring on an active military installation. Military aircraft will be operating near the construction work areas. Possible conditions that may occur, but are not limited to the following: Aircraft with jammed guns or carrying practice ordnance and/or pyrotechnics, and hydralazine leaks.

1.5 STAGING AREA

1.5.1 On-Site Storage Area

On-site storage of construction materials and equipment is limited.

Location of an on-base storage area will be identified at the preconstruction meeting or as shown on the project drawings. Contractor is responsible for keeping weeds cut, debris picked up, and storage site clean.

1.5.2 Vehicles and Equipment

All vehicles and equipment must be stored at the staging area or other approved area when not in use.

1.5.3 Storage Area Security

The staging area is unsecured. The Contractor is responsible for securing all equipment and supplies at no additional cost to the Government.

1.6 SPECIAL REQUIREMENTS OF AIRFIELD CONSTRUCTION

This project involves work on an active military airfield. Aircraft will be operating near and directly over the project site. Following are special requirements of working in this environment.

1.6.1 Equipment Height

Do not use any equipment or erect any structure greater than 20 feet high in the flightline project area without prior approval from the Contracting Officer.

1.6.2 Project Limits

Do not operate equipment or permit personnel to work outside the project limits without approval from the Contracting Officer.

1.7 DUST CONTROL

Maintain strict dust control to prevent blowing dust at all times.

SECTION 01 14 00 Page 9

1.8 ACCESS AND ACCESS ROADS

Access to or around Mountain Home Air Force Base shall be coordinated with and require approval of the Contracting Officer a minimum of 24 hours in advance. The Contractor, his suppliers and subcontractors shall conduct operations in a manner that adheres to the requirements of this section, the Project Safety Plan and the project drawings.

1.8.1 Construction Access

The designated access to the project site is from Idaho State Highway 67.

The Contractor shall be responsible for coordination with the appropriate local authorities or agencies and shall determine which permits are required to use public roads to reach the designated access point.

All hauling of equipment and materials must be through the designated access gate. The Main Gate may be used for access by light duty vehicles and personnel only, hauling equipment or materials through the Main Gate will not be permitted.

Dust control on roads shall be the Contractor's responsibility. All work associated with maintaining and watering roads utilized by the Contractor is incidental to other project work.

1.8.2 Access Control

Access to Mountain Home Air Force Base will be controlled at all times by Government personnel. All construction vehicles are subject to search. It shall be the responsibility of the Contractor to keep the Contracting Officer informed of access requirements.

1.9 CLEAN UP

Throughout the construction period and at the completion of the work, maintain the project site to the standard of cleanliness described in this section. In addition to the general standards described in this section, comply with all specific requirements for cleaning or clean up as described in various sections of these specifications.

1.9.1 Inspection

The Contracting Officer and the Contractor shall conduct regular inspections to verify that requirements of cleanliness are being met. In addition to the standards described in this section, comply with all pertinent requirements of other agencies having jurisdiction.

1.9.2 Cleaning Materials and Equipment

Provide all required personnel, equipment, and materials needed to maintain the specified standards of cleanliness. Use only the cleaning materials and equipment which are compatible with the surface being cleaned, as recommended by the manufacturer of the material or as accepted by the Contracting Officer.

1.9.3 Periodic Cleanup

During the performance of the required work or any related operations, furnish all labor, equipment, materials and means required for cleanup.

Carry out proper and efficient measures wherever and as often as necessary

SECTION 01 14 00 Page 10 or as directed, to clean up waste, debris or spillage originating from operations, from causing a nuisance or safety hazard to persons or aircraft.

Do not allow scrap, debris, waste material, and other items not required for construction of the project on the work site.

At least twice each month, and more often if necessary, all scrap, debris, and waste material shall be collected and removed from the job site and disposed of in an off-site disposal approved for the contractor's use.

Storage of all items awaiting removal from the job site, shall be done in such a manner as to minimize fire hazard or environmental damage.

1.9.4 Final Clean Up

Prior to completion of the work, remove from the work site all tools, surplus materials, equipment, scrap, debris, and waste.

Unless otherwise specifically directed by the Contracting Officer, broom clean all paved areas on the site and all public paved areas directly adjacent to the site. Completely remove all resultant debris.

Grassed areas within or adjacent to the work site shall be scraped and raked clean to the original grass or soil level. All stones larger than 3/4 inches in diameter and other loose debris shall be picked up and removed.

Schedule final cleaning and cleanup to enable the Government to accept a clean, finished project.

1.10 SECURITY REQUIREMENTS

Contract Clause FAR 52.204-2 Security Requirements and Alternate II, "FAC 5252.236-9301, Special Working Conditions and Entry to Work Area," applies.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

SECTION 01 14 00 Page 11

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 01

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL

1.2 MEASUREMENT GUIDELINES

1.2.1 Job Items

1.2.2 Unit Price Payment Items

1.3 BASE ITEMS

1.3.1 ITEM #0001

1.3.2 ITEM #0002

1.3.3 ITEM #0003

1.3.4 ITEM #0004

1.3.5 ITEM #0005

1.4 OPTIONAL ITEMS

1.4.1 ITEM #0006

1.4.1.1 Payment

1.4.2 ITEM #0007

1.4.2.1 Payment

1.4.3 ITEM #0008

1.4.3.1 Payment

1.5 PROGRESS PAYMENT INVOICE

1.6 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.6.1 Contractor POC

1.6.2 Responsibilities

1.6.3 Certification

1.7 PROPOSED PROJECT MODIFICATIONS

1.8 ELECTRONIC SOFTWARE SYSTEM FOR SUBMITTING CERTIFIED LABOR PAYROLLS

AND RECORDS

PART 2 PRODUCTS (Not Used)

PART 3 EXECUTION (Not Used)

SECTION 01 22 01 Page 1

SECTION 01 22 01

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL

Payment items for the work of this contract for which payments will be made are listed in the BID SCHEDULE and described below. The contract price for each item shall constitute full compensation for furnishing all plant, labor, materials, appurtenances, and incidentals and performing all operations necessary to construct and complete the items in accordance with these specifications and the applicable drawings, including surveying performed by the Contractor.

All costs for items of work, which are not specifically mentioned to be included in a particular payment item, shall be included in the listed lump sum item most closely associated with the work involved. Payment for each item shall be considered as full compensation, notwithstanding that minor features may not be mentioned herein. Work paid for under one item will not be paid for under any other item. No separate payment will be made for the work, services, or operations required by the Contractor, as specified in DIVISION 1, GENERAL REQUIREMENTS, to complete the project in accordance with these specifications; all costs thereof shall be considered as incidental to the work.

1.2 MEASUREMENT GUIDELINES

1.2.1 Job Items

Items measured as a "job" will be measured for payment as a complete job in the locations indicated. Unless the payment item paragraph makes a specific exception of any item, incidental items will not be measured under any other item even though there is another listing for the work or material.

1.2.2 Unit Price Payment Items

Payment items for the work of this Contract on which the Contract unit price payments will be made are listed in the BID SCHEDULE and described below. The unit price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for each of the unit price items.

1.3 BASE ITEMS

1.3.1 ITEM #0001

Payment will be made at the contract job price for Item #0001, All work for Construction of Well House and all associated site work within 5-feet of the building. Payment shall constitute full compensation for this item, complete.

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1.3.2 ITEM #0002

Payment will be made at the contract job price for Item #0002, All work for Site preparation including site utilities and all other improvements from the construction limits to 5-feet from the building. Payment shall constitute full compensation for this item, complete.

1.3.3 ITEM #0003

Payment will be made at the contract job price for Item #0003, All work for O&M Manuals as Specified in Section 01 78 23 OPERATIONS AND MAINTENANCE MANUALS from Preparation to Final Approval. Payment shall constitute full compensation for this item, complete.

1.3.4 ITEM #0004

Payment will be made at the contract job price for Item #0004, All Work for As-Built Drawings as Specified in Section 01 78 00 CLOSEOUT SUBMITTALS from Preparation to Final Approval. Payment shall constitute full compensation for this item, complete.

1.3.5 ITEM #0005

Payment will be made at the contract job price for Item #0005, All Work for Form 1354 Checklist and Equipment-in-Place List as Specified in Section 01 78 00 CLOSEOUT SUBMITTALS from Preparation to Final Approval. Payment shall constitute full compensation for this item, complete.

1.4 OPTIONAL ITEMS

1.4.1 ITEM #0006

1.4.1.1 Payment

Payment will be made at the contract job price for Item #0006, All work for construction of Fire Access Asphalt Road. Payment shall constitute full compensation for this item, complete.

1.4.2 ITEM #0007

1.4.2.1 Payment

Payment will be made at the contract job price for Item #0007, All work for installing 36-inch pipe casing for future 18-inch pipe. Payment shall constitute full compensation for this item, complete.

1.4.3 ITEM #0008

1.4.3.1 Payment

Payment will be made at the contract unit price for Item #0008, All work for standby generator. Payment shall constitute full compensation for this item, complete.

1.5 PROGRESS PAYMENT INVOICE

Requests for payment shall be submitted in accordance with Federal Acquisition Regulations (FAR) Subpart 32.9, entitled "PROMPT PAYMENT", and

SECTION 01 22 01 Page 3

Clauses 52.232-5 and 52.232-27, entitled "Payments Under Fixed-Price Construction Contracts", and "Prompt Payment for Construction Contracts", respectively. In addition each request shall be submitted in the number of copies and to the designated billing office as shown in the Contract.

When submitting payment requests, complete Blocks 1 through 12 of the "PROGRESS PAYMENT INVOICE" Form as directed by the Contracting Officer (provided in QCS). The completed form shall then become the cover document to which all other support data shall be attached.

One additional copy of the entire request for payment, to include the "PROGRESS PAYMENT INVOICE" cover document, shall be forwarded to a separate address as designated by the Contracting Officer.

Submit with each pay request, a list of subcontractors that have worked during that pay period. The listing shall be broken down into weeks, identifying each subcontractor that has worked during a particular week, and indicate the total number of employees that have worked on site for each subcontractor for each week. Also indicate the total number of employees for on-site staff for each week.

1.6 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.6.1 Contractor POC

Within 14 days after award of the contract, designate a point of contact (POC) who will be responsible for the Construction Wage Rates Requirements Program for the Contractor and all subcontractors under this contract as required by the Contract Clauses and FAR 52.222.

1.6.2 Responsibilities

The designated Contractor POC shall be responsible for Construction Wage Rates Requirements Program activities including, but not limited to:

a. Documentation and record keeping;

b. Submittal and accuracy of certified payrolls;

c. Submittal of required labor forms including requests for additional classifications and rates, Statements and Acknowledgement, etc.;

d. Posting of the wage determination, approved additional classifications and rates, labor and EEO posters;

e. Coordination with the Contracting Officer's Labor Program POC.

Prior to submittal to the Government, payrolls shall be reviewed for compliance to all applicable labor standards, to include, but not be limited to the following items: correct wage rates, correct overtime classification and pay, misclassification of workers for work actually performed, apprentice to journeyman ratios, and registration of apprentice. Corrective actions shall be taken as necessary to ensure Contractor compliance with applicable contract and FAR clauses.

1.6.3 Certification

The Contractor POC shall provide a signed certification stating the following: "I certify that the submitted items being forwarded have been

SECTION 01 22 01 Page 4 reviewed in detail and are correct and in strict conformance with the Labor Standards of the contract except as otherwise stated."

1.7 PROPOSED PROJECT MODIFICATIONS

Price proposals for contract modifications shall be submitted in accordance with the requirements of the Contract Clause MODIFICATION PROPOSALS - PRICE BREAKDOWNS. If change order work impacts or delays other unchanged contract work, the costs of such impacts or delays shall be included in the proposals and separately identified. The current threshold for requiring cost or pricing data is $750,000 but is subject to change (see FAR 15.403-4(a)(1)(iii)). Any modification proposal that exceeds the cost and pricing data threshold shall meet the requirements of FAR 15.403 (see instructions for Change Orders/Modification and Claims in Table 15-2 of FAR 15.408).

1.8 ELECTRONIC SOFTWARE SYSTEM FOR SUBMITTING CERTIFIED LABOR PAYROLLS AND

RECORDS

The Contractor is required to use a commercially available software system to process and submit certified payrolls electronically to the Government.

The requirements for preparing, processing, and submitting certified labor payrolls are established by the requirements as stated in FAR 52.222-8 PAYROLLS AND BASIC RECORDS, and FAR 52.222-13 COMPLIANCE WITH CONSTRUCTION

WAGE RATE REQUIREMENTS AND RELATED REGULATIONS.

Provide all access, licenses, and other services required for the receipt, processing, certifying, and electronically transmitting payrolls to the Government, and storing weekly payroll and other data required to comply with Construction Wage Rate Requirements and related regulations. The payroll software system shall be capable of preserving submitted payroll documents and related records for a minimum of three years after contract completion. Provide system access to the Government for the duration of this construction contract. Government access shall include online review by the Government's contract administration office of all electronic payroll records of the Contractor.

The payroll processing software system shall also meet the following functional criteria. It shall:

a. Be compliant with appropriate Construction Wage Rate Requirement payroll provisions in applicable Federal Acquisition Regulations,

b. Be able to accommodate the required number of employees and subcontractors employed under the contract,

c. Be capable of producing an MS Excel compatible spreadsheet to be uploaded into the Quality Control System (QCS), which in turn shall exported to the Resident Management System (RMS),

d. Provide demonstrated security of data storage, data entry, and data access rights,

e. Be able to produce Contractor certified electronic versions of weekly payroll data,

f. Be able to identify erroneous entries and track data/time of all versions of the Construction Wage Rate certified payrolls submitted to the Government over the life of the contract, and

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g. Be capable of generating a durable record copy; that is, a CD or DVD of records in PDF format from the system database. This durable record copy shall be provided to the Government during contract closeout.

All incurred costs related to the provision and use of an electronic payroll processing system shall be included in the price for the work under the contract. All costs for providing and using the electronic payroll processing system and services shall not be a separately billed or reimbursed item under the contract.

PART 2 PRODUCTS (Not Used)

PART 3 EXECUTION (Not Used)

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SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 30 00

ADMINISTRATIVE PERSONNEL REQUIREMENTS

03/16

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 CONTRACTOR'S PROJECT MANAGER

1.4 SUPERINTENDENT

1.5 PERSONNEL, SUBCONTRACTORS, AND OUTSIDE ASSOCIATES OR CONSULTANTS

(UAI 52.236-9001)

1.6 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE (UAI 31.105-101)

1.7 PAYMENT FOR MATERIALS DELIVERED OFF-SITE (UAI 5152.232-9000)

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 30 00 Page 1

SECTION 01 30 00

ADMINISTRATIVE PERSONNEL REQUIREMENTS

03/16

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this section to the extent referenced. The publications are referred to within the text by the basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

EP 1110-1-8 (2014) Construction Equipment Ownership and Operating Expense Schedule

1.2 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. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Project Manager; G

Superintendent; G

Submit resumes and/or documentation describing the required and relevant training and/or experience for these positions.

1.3 CONTRACTOR'S PROJECT MANAGER

Identify as Project Manager, an individual within the on-site work organization who is responsible for overall management of the project and have the authority to act in all matters for the Contractor. The Project Manager shall not hold any other duties. The Project Manager must have a bachelor's degree in engineering, architecture, or construction management, with a minimum of five years construction experience with relevant multi-disciplinary and schedule-critical work, or at least ten (10) years experience as a Project Manager with relevant multi-disciplinary and schedule-critical work on projects similar to the scope and complexity of this Contract. The Project Manager must be employed by the prime Contractor.

1.4 SUPERINTENDENT

Identify as Superintendent, an individual within the on-site work organization who is responsible for overall supervision of the project and have the authority to act in all matters for the Contractor. The Superintendent shall not hold any other duties. The Superintendent must have a minimum of ten years construction experience on projects similar to the scope and complexity of this Contract, including a minimum of five

SECTION 01 30 00 Page 2 years construction experience as a site Superintendent. The Superintendent must be employed by the prime Contractor.

Identify in the plan an alternate to serve in the event of the Superintendent's absence. The requirements for the alternate are the same as the Superintendent. The Superintendent or their alternate must be on-site at all times while work is being performed.

1.5 PERSONNEL, SUBCONTRACTORS, AND OUTSIDE ASSOCIATES OR CONSULTANTS (UAI

52.236-9001)

In connection with this Contract, any in-house personnel, subcontractors, and outside associates or consultants will be limited to individuals or firms that were specifically identified in the Contractor's accepted proposal. Obtain the Contracting Officer's written consent before making any substitution for these designated in-house personnel, subcontractors, associates, or consultants. If the Contractor proposes a substitution, it shall submit the same type of information that was submitted in the accepted proposal to the Contracting Officer for evaluation and approval.

The level of qualifications and experience submitted in the accepted proposal or that required by the Solicitation, whichever is greater, is the minimum standard for any substitution.

1.6 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE (UAI 31.105-101)

a. This clause does not apply to terminations. See UAI 5152.249-9000 BASIS FOR SETTLEMENT OF PROPOSALS and FAR Part 49.

b. Allowable cost for construction and marine plant and equipment in sound workable condition owned or controlled and furnished by a Contractor or subcontractor at any tier shall be based on actual cost data for each piece of equipment or groups of similar serial and series for which the Government can determine both ownership and operating costs from the Contractor's accounting records. When both ownership and operating costs cannot be determined for any piece of equipment or groups of similar serial or series equipment from the Contractor's accounting records, costs for that equipment shall be based upon the applicable provisions of EP 1110-1-8, Construction Equipment Ownership and Operating Expense Schedule, Region IV (Montana). Working conditions shall be considered to be average for determining equipment rates using the schedule unless specified otherwise by the Contracting Officer.

For equipment not included in the schedule, rates for comparable pieces of equipment may be used or a rate may be developed using the formula provided in the schedule. For forward pricing, the schedule in effect at the time of negotiations shall apply. For retroactive pricing, the schedule in effect at the time the work was performed shall apply.

c. Equipment rental costs are allowable, subject to the provisions of FAR 31.105(d)(ii) and FAR 31.205-36, Rental Costs. Rates for equipment rented from an organization under common control, lease-purchase arrangements, and sale-leaseback arrangements, will be determined using the schedule, except that actual rates will be used for equipment leased from an organization under common control that has an established practice of leasing the same or similar equipment to unaffiliated lessees.

d. When actual equipment costs are proposed and the total amount of the pricing action exceeds the small acquisition threshold (SAT), the Contracting Officer shall request the Contractor to submit either

SECTION 01 30 00 Page 3 certified cost or pricing data, or partial/limited data, as appropriate. The data shall be submitted on Standard Form 1411, Contract Pricing Proposal Cover Sheet.

Copies of EP 1110-1-8 "Construction Equipment Ownership and Operating Expense Schedule" Volumes 1 through 12 are available in Portable Document Format (PDF) and can be viewed or downloaded at:

http://140.194.76.129/publications/eng-pamphlets/EP_1110-1-8/toc.html.

1.7 PAYMENT FOR MATERIALS DELIVERED OFF-SITE (UAI 5152.232-9000)

a. Pursuant to FAR 52.232-5, Payments Under Fixed Priced Construction Contracts, materials delivered to the Contractor at locations other than the site of the work may be taken into consideration in making payments if included in payment estimates and if all the conditions of the General Provisions are fulfilled. Payment for items delivered to locations other than the work site will be limited to:

1. Materials required by the technical provisions; or

2. Materials that have been fabricated to the point where they are identifiable to an item of work required under this Contract.

b. Payment for materials delivered off-site shall be made only after receipt of paid invoices with a canceled check showing the Prime Contractor's title to the items delivered off-site. Payment for materials delivered off-site shall be limited to the following items:

any construction material stored off-site may be considered in determining the amount of a progress payment.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

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