17B0013_TechSpec.pdf

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Lower Granite Navigation Lock Crack Repair Federal contract opportunity
Solicitation number
W912EF17B0013
Issued by
Department of the Army Corps of Engineers Engineering District Walla Walla

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W912EF17B0013 Specifications

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Lower Gr ani t e Monol i t h 29 Cr ack Repai r W912EF17B0013

PROJECT TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 00 00. 00 28 GENERAL REQUI REMENTS

01 11 01. 00 28 SUPPLEMENTARY REQUI REMENTS

01 14 00. 10 28 PROJECT ACCESS AND SI TE RESTRI CTI ONS

01 14 00. 90 28 I NTEGRATI NG ANTI TERRORI SM ( AT) AND OPERATI ONS SECURI TY

(OPSEC)

01 22 00. 00 28 MEASUREMENT AND PAYMENT

01 32 16. 00 28 SMALL PROJECT CONSTRUCTI ON PROGRESS SCHEDULES

01 33 00 SUBMI TTAL PROCEDURES

01 35 29. 10 28 GOVERNMENTAL SAFETY REQUI REMENTS

01 42 00 SOURCES FOR REFERENCE PUBLI CATI ONS

01 45 01. 00 28 RESI DENT MANAGEMENT SYSTEM CONTRACTOR MODE ( RMS CM)

01 45 04. 00 28 CONTRACTOR QUALI TY CONTROL

01 51 00. 00 28 TEMPORARY UTI LI TI ES

01 55 10. 00 28 CONTRACTOR WORK, ACCESS AND STORAGE AREAS

01 57 20. 00 28 ENVI RONMENTAL PROTECTI ON

01 78 00. 00 28 CLOSEOUT SUBMI TTALS

DI VI SI ON 03 - CONCRETE

03 15 00. 10 28 ANCHOR RODS

03 30 90. 00 28 CRACK SEALI NG AND SPALL REPAI R

03 60 00. 01 28 CONCRETE DRI LLI NG AND SLURRY REMOVAL

- - End of Pr oj ect Tabl e of Cont ent s - -

PROJECT TABLE OF CONTENTS Page 1

This page intentionally left blank

SECTI ON TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 00 00. 00 28

GENERAL REQUI REMENTS

PART 1 GENERAL

1. 1 VETERANS EMPLOYMENT EMPHASI S FOR U. S. ARMY CORPS OF ENGI NEERS

CONTRACTS

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 00 00. 00 28

GENERAL REQUI REMENTS

PART 1 GENERAL

1. 1 VETERANS EMPLOYMENT EMPHASI S FOR U. S. ARMY CORPS OF ENGI NEERS CONTRACTS

I n addi t i on t o compl yi ng wi t h t he r equi r ement s out l i ned i n FAR Par t 22. 13, FAR Pr ovi s i on 52. 222- 38, FAR Cl ause 52. 222- 35, FAR Cl ause 52. 222- 37, DFARS

222. 13 and Depar t ment of Labor r egul at i ons, U. S. Ar my Cor ps of Engi neer s ( USACE) cont r act or s and subcont r act or s at al l t i er s ar e encour aged t o pr omot e t he t r ai ni ng and empl oyment of U. S. vet er ans whi l e per f or mi ng under a USACE cont r act . Whi l e no set - asi de, eval uat i on pr ef er ence, or i ncent i ve appl i es t o t he sol i c i t at i on or per f or mance under t he r esul t ant cont r act , USACE cont r act or s ar e encour aged t o seek out hi ghl y qual i f i ed vet er ans t o per f or m ser vi ces under t hi s cont r act . The f ol l owi ng r esour ces ar e avai l abl e t o assi st USACE cont r act or s i n t hei r out r each ef f or t s:

Feder al Vet er an empl oyment i nf or mat i on at http://www.fedshirevets.gov/index.aspx

Depar t ment of Labor Vet er ans Empl oyment Assi st ance http://www.dol.gov/vets/

Depar t ment of Vet er ans Af f ai r s- VOW t o Hi r e Her oes Act http://benefits.va.gov/vow/

Ar my Wounded War r i or Pr ogr am -http://wtc.army.mil/modules/employers/index.html

U. S. Chamber of Commer ce Foundat i on- Hi r i ng Our Her oes http://www.hiringourheroes.org/

Gui de t o Hi r i ng Vet er ans - Ref er ence Mat er i al http://www.whitehouse.gov/sites/default/files/docs/white_house _business_council_-_guide_to_hiring_veterans_0.pdf

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

- - End of Sect i on - -

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 11 01. 00 28

SUPPLEMENTARY REQUI REMENTS

PART 1 GENERAL

1. 1 REFERENCES

1. 2 SUBMI TTALS

1. 3 FI ELD VERI FI CATI ON OF SI TE CONDI TI ONS

1. 4 DEFI NI TI ONS

1. 5 REGULAR CLEANUP AND DEBRI S DI SPOSAL

1. 6 COMMUNI CATI ONS

1. 7 EQUI PMENT LI ST

1. 8 TESTI NG OF EQUI PMENT

1. 9 DI SPOSI TI ON OF REMOVED EQUI PMENT

1. 10 PROTECTI ON AND RESTORATI ON OF EXI STI NG FACI LI TI ES

1. 11 PRE- WORK AND POST WORK SURVEYS

1. 12 FI RE CONTROL

1. 13 PROJECT SUPERI NTENDENT

1. 14 KEY PERSONNEL SUBSTI TUTI ON

1. 15 POST AWARD MEETI NGS

1. 15. 1 Pr e- Wor k Meet i ng

1. 15. 2 Pr e- Const r uct i on Meet i ng

1. 15. 2. 1 Mi nut es

1. 15. 2. 2 Demobi l i z i ng And Remobi l i z i ng

1. 16 DAI LY PRODUCTI ON MEETI NGS

1. 16. 1 Mi nut es

1. 17 ADDI TI ONAL MEETI NGS

1. 18 RED ZONE MEETI NG

PART 2 PRODUCTS ( Not Used)

PART 3 EXECUTI ON ( Not Used)

ATTACHMENTS:

Dai l y Meet i ng Agenda

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 11 01. 00 28

SUPPLEMENTARY REQUI REMENTS

PART 1 GENERAL

The wor k cover ed by t hi s sect i on of t he speci f i cat i ons consi st s of wor k common t o mor e t han one sect i on of t hese TECHNI CAL SPECI FI CATI ONS.

1. 1 REFERENCES

The publ i cat i ons l i s t ed bel ow f or m a par t of t hi s speci f i cat i on t o t he ext ent r ef er enced. The publ i cat i ons ar e r ef er r ed t o i n t he t ext by t he basi c desi gnat i on onl y.

U. S. ARMY CORPS OF ENGI NEERS ( USACE)

EM 385- 1- 1 ( 2014) Saf et y and Heal t h Requi r ement s Manual

Compl y wi t h t he cur r ent edi t i on and al l changes post ed on t he web as of t he ef f ect i ve dat e of t hi s sol i c i t at i on.

1. 2 SUBMITTALS

Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;

submi t t al s havi ng an " I " desi gnat i on ar e f or i nf or mat i on onl y.

Desi gnat i on f ol l owi ng t he " G" or " I " desi gnat i on i dent i f i es t he of f i ce t hat wi l l r evi ew t he submi t t al f or t he Gover nment . Submi t i n accor dance wi t h SECTI ON 01 33 00 SUBMI TTAL PROCEDURES:

SD- 01 Pr econst r uct i on Submi t t al s

Equi pment Li st ; I C

Pr e- Wor k Sur vey Phot os And Repor t ; I C

Pr oj ect Super i nt endent ; I C

SD- 07 Cer t i f i cat es

Key Per sonnel Subst i t ut i on; G C

SD- 11 Cl oseout Submi t t al s

Post - Wor k Sur vey Phot os And Repor t ; I C

1. 3 FI ELD VERI FI CATI ON OF SI TE CONDI TI ONS

Fi el d ver i f y al l el evat i ons, di mensi ons, and coor di nat es of exi st i ng f eat ur es i ndi cat ed on t he cont r act dr awi ngs t hat af f ect new const r uct i on.

Any devi at i ons shal l be updat ed as per SECTI ON 01 78 00. 00 28, CLOSEOUT SUBMI TTALS, par agr aph MAI NTAI N WORKI NG AS- BUI LT CONTRACT DRAWI NGS AND FI O

DRAWINGS.

1. 4 DEFINITIONS

a. Qual i f i ed Per son.

As def i ned i n EM 385- 1- 1; " DEFI NI TI ONS" , unl ess ot her wi se specified.

1. 5 REGULAR CLEANUP AND DEBRI S DI SPOSAL

Wi t h t he except i on of mat er i al s speci f i cal l y i ndi cat ed or speci f i ed t o be sal vaged f or r euse i n const r uct i on, or t ur ned over t o t he Gover nment , al l wast es and demol i shed mat er i al s shal l become t he pr oper t y of t he Cont r act or and shal l be r emoved f r om t he j ob s i t e dai l y i n accor dance wi t h Feder al , St at e, and l ocal r egul at i ons. The Cont r act or shal l f ur ni sh wast e cont ai ner s. Al l smal l wast e cont ai ner s pr ovi ded by t he cont r act or shal l be empt i ed dai l y, l ar ge bi n cont ai ner s shal l be empt i ed when f ul l or once a week.

1. 6 COMMUNICATIONS

Pr ovi de a r adi o communi cat i ons syst em bet ween t he Navi gat i on Lock upper deck and t he wor k ar ea i n t he l ock chamber . Radi o shal l be capabl e of t r ansmi t t i ng and r ecei v i ng on al l f r equenci es t hat t he Cont r act or wi l l be usi ng dur i ng t he cont r act per i od. Radi o shal l al so oper at e on 156, 700 mHz i n or der t o cal l t he Lock Oper at or t o r ai se and l ower t he wat er l evel i n t he l ock. Pr ovi de t he Cont r act i ng Of f i cer ( KO) use of t he communi cat i on syst em upon r equest .

1. 7 EQUI PMENT LI ST

Fur ni sh a compl et e l i s t of al l equi pment t o be used on t he Pr oj ect 30 days pr i or t o commencement of on- si t e wor k. Submi t a r evi sed l i s t i n t he event of change of equi pment . Li st s shal l i ncl ude r ent ed equi pment as wel l as l ease- pur chase or sal e- l easeback equi pment . The i ni t i al l i s t and t he r evi sed l i s t s shal l i ndi cat e dat es equi pment i s assi gned t o or r emoved f r om t he Pr oj ect and adequat e i dent i f i cat i on or descr i pt i on of each i t em of equi pment i ncl udi ng manuf act ur er ' s name ( abbr evi at ed) , model number , manuf act ur er ' s ser i al number , year of manuf act ur e, and Cont r act or ' s assi gned ser i al or r ecor d number .

1. 8 TESTI NG OF EQUI PMENT

Bef or e any machi ner y or mechani zed equi pment i s put t o use on t he j ob, i t shal l be i nspect ed and t est ed by a qual i f i ed per son and det er mi ned t o be i n saf e oper at i ng condi t i on. Cr anes or der r i cks shal l be t est ed by t he Cont r act or or a qual i f i ed t est i ng agency i n accor dance wi t h EM 385- 1- 1.

Equi pment shal l be l ar ge enough t o saf el y handl e pr oposed pi cks or t asks wi t hout exceedi ng t he cr ane r at i ng est abl i shed by t hese t est s.

1. 9 DI SPOSI TI ON OF REMOVED EQUI PMENT

Unl ess ot her wi se speci f i ed i n ot her sect i ons of t he speci f i cat i ons, al l exi st i ng equi pment r emoved and not r ei nst al l ed shal l become t he pr oper t y of t he Cont r act or , r emoved f r om t he Pr oj ect s i t e, and di sposed of i n a l egal manner . Mat er i al s t hat cannot be r emoved dai l y may be t empor ar i l y st or ed on- si t e at an appr oved ar ea. Sal vaged mat er i al s shal l not be sol d on t he pr oj ect s i t e.

1. 10 PROTECTI ON AND RESTORATI ON OF EXI STI NG FACI LI TI ES

Ref er ence FAR 52. 236- 9 Pr ot ect i on of Exi st i ng Veget at i on, St r uct ur es, Equi pment , Ut i l i t i es, and I mpr ovement s ( Apr 1984) .

1. 11 PRE- WORK AND POST WORK SURVEYS

Conduct a pr e- wor k sur vey pr i or t o st ar t of on- si t e wor k and a post-work survey dur i ng pr oj ect c l oseout , wi t h t he KO Repr esent at i ve, of t he Gover nment f aci l i t i es at t he wor k ar eas. The r esul t s of t he sur veys shal l be document ed by di gi t al phot ogr aphs and descr i pt i ve nar r at i ve r epor t s. A col or copy of t he sur vey phot ogr aphs and nar r at i ve r epor t s shal l be submi t t ed t o t he KO wi t hi n f i ve ( 5) days af t er sur vey has been compl et ed.

1. 12 FI RE CONTROL

Each pi ece of i nt er nal combust i on engi ne dr i ven equi pment used at t he wor k s i t e shal l be equi pped wi t h a f i r e ext i ngui sher i n accor dance wi t h Nat i onal Fi r e Pr ot ect i on Associ at i on ( NFPA) r ecommendat i ons as appr opr i at e. The mi ni mum appr oved r at i ng of ext i ngui sher s shal l not be l ess t han 5- B: C.

1. 13 PROJECT SUPERI NTENDENT

At al l t i mes dur i ng per f or mance of t hi s cont r act and unt i l t he wor k i s compl et ed and accept ed, assi gn and have on t he wor ksi t e, a compet ent super i nt endent as per FAR Cl ause 52. 236- 6 " Super i nt endence by t he Cont r act or " . Submi t Super i nt endent name and cont act i nf or mat i on pr i or t o st ar t of on- si t e const r uct i on.

1. 14 KEY PERSONNEL SUBSTI TUTI ON

I f t he Cont r act or pl ans on r epl aci ng any Key per sonnel ( Pr oj ect Super i nt endent , CQC Syst em Manager , or CQC st af f Member s) t hey must have t he appr oval of t he KO. Per sonnel shal l possess t he qual i f i cat i ons t hat meet or exceed t hose st at ed i n t hi s cont r act f or t he posi t i on of t he i ndi v i dual t hey ar e r epl aci ng. Submi t qual i f i cat i ons of new per sonnel at l east 15 cal endar days i n advance of dat e of r epl acement .

1. 15 POST AWARD MEETI NGS

1. 15. 1 Pr e- Wor k Meet i ng

Wi t hi n 30 cal endar days af t er r ecei pt of Not i ce t o Pr oceed, at t end a Pr e- Wor k Meet i ng. Seni or Level member s of t he Cont r act or ' s st af f i nvol ved wi t h t hi s cont r act shal l par t i c i pat e i n t hi s meet i ng t o di scuss t he over al l cont r act r equi r ement s. The Gover nment wi l l l ead t hi s meet i ng and t ake t he meet i ng mi nut es.

1. 15. 2 Pr e- Const r uct i on Meet i ng

The Pr oj ect Super i nt endent shal l coor di nat e wi t h t he KO and est abl i sh t he dat e of t he Pr e- Const r uct i on Meet i ng. The meet i ng wi l l be hel d at t he Pr oj ect s i t e at l east one ( 1) week pr i or t o mobi l i z i ng t o t he j ob s i t e.

The Pr oj ect Super i nt endent shal l l ead t he Pr e- Const r uct i on Meet i ng di scussi ng t he Cont r act or ' s pl an on execut i ng t he wor k at t he pr oj ect s i t e, schedul e, r equi r ed cl ear ances and t i mef r ame f or t hem, and pl an f or i mpl ement i ng saf et y and qual i t y cont r ol . The Gover nment wi l l have key member s f r om t he Pr oj ect st af f t o di scuss envi r onment al and cl ear ance i ssues. Key member s of t he cont r act or st af f shal l at t end t hi s meet i ng i ncl udi ng t he Qual i t y Cont r ol ( QC) Syst em Manager , Si t e Saf et y and Heal t h Of f i cer ( SSHO) and any ot her member s det er mi ned by t he Gover nment t o be required.

1. 15. 2. 1 Minutes

The Pr oj ect Super i nt endent shal l be r esponsi bl e f or t aki ng t he meet i ng mi nut es and shal l send t hem el ect r oni cal l y wi t hi n 48 hour s of t he meet i ng t o t he Gover nment ' s Pr oj ect Engi neer , Qual i t y Assur ance Repr esent at i ve, and Resi dent Engi neer .

1. 15. 2. 2 Demobi l i z i ng And Remobi l i z i ng

Anyt i me t he Cont r act or demobi l i zes f r om t he si t e and r emobi l i zes at a l at er dat e, anot her Pr e- Const r uct i on Meet i ng shal l be hel d and shal l f ol l ow t he r equi r ement s l i s t ed above.

1. 16 DAI LY PRODUCTI ON MEETI NGS

Dur i ng al l f abr i cat i on and on- si t e const r uct i on wor k, hol d a dai l y pr oduct i on meet i ng t o br i ef t he Gover nment on t he st at us of t he pr oj ect .

a. Use t he at t ached " Dai l y Meet i ng Agenda" and di scuss al l el ement s of t hi s agenda.

b. Pr ovi de a t hr ee ( 3) day ' l ook ahead'

( 1) Descr i be al l pl anned const r uct i on act i v i t i es, on- si t e and of f - s i t e, over t he next t hr ee ( 3) days.

( 2) ENSURE t hat t hese act i v i t i es al i gn t o t he over al l CONSTRUCTI ON SCHEDULE submi t t ed under SECTI ON 01 32 16. 00 28 SMALL PROJECT

CONSTRUCTI ON PROGRESS SCHEDULE.

( 3) RECORD any changes t o t he Pr oj ect Schedul e and i ncl ude t hem i n t he next schedul ed updat e.

c. Key member s of t he Cont r act or ' s st af f i ncl udi ng t he Qual i t y Cont r ol Syst em Manager and t he Si t e Saf et y and Heal t h Of f i cer ( SSHO) shal l attend.

d. The Qual i t y Cont r ol Syst em Manager shal l di scuss al l QC aspect s out l i ned i n SECTI ON 01 45 04. 00 28 CONTRACTOR QUALI TY CONTROL.

e. The Gover nment r eser ves t he r i ght t o r equi r e any per son f r om t he Cont r act or ' s st af f such as t he Pr oj ect Manager , Engi neer , schedul er or any key subcont r act or per sonnel t o at t end t he meet i ng.

1. 16. 1 Minutes

The Pr oj ect Super i nt endent shal l be r esponsi bl e f or t aki ng t he meet i ng mi nut es and shal l send t hem el ect r oni cal l y wi t hi n 24 hour s of t he meet i ng t o t he Gover nment ' s Pr oj ect Engi neer , Qual i t y Assur ance Repr esent at i ve, and Resi dent Engi neer .

1. 17 ADDI TI ONAL MEETI NGS

Recor d t he mi nut es of al l meet i ngs, i ncl udi ng al l conf er ence cal l s, t hat occur bet ween t he Cont r act or and Gover nment . Send mi nut es el ect r oni cal l y wi t hi n 24 hour s of t he meet i ng t o t he KO f or concur r ence. E- mai l subj ect l i ne shal l i ncl ude pr oj ect name and meet i ng t opi c.

1. 18 RED ZONE MEETI NG

Wi t hi n one ( 1) week of compl et i ng t he pr oj ect or when t he pr oj ect i s 80 per cent compl et ed, t he Cont r act or ’ s Super i nt endent shal l set up and l ead a Red Zone meet i ng. The Cont r act or ’ s Super i nt endent shal l cont act t he KO t o Schedul e t hi s meet i ng. The Gover nment ’ s r epr esent at i ve wi l l i ncl ude t he KO, key per sonnel f r om t he Pr oj ect , Pr oj ect Engi neer , Qual i t y Assur ance Repr esent at i ve, and Resi dent Engi neer . The key peopl e f r om t he Cont r act or shal l be, at a mi ni mum, t he Pr oj ect Super i nt endent , Qual i t y Cont r ol Syst em Manager , Schedul er , key subcont r act or s per sonnel , and Pr oj ect Manager .

The pur pose of t hi s meet i ng i s t o devel op an over al l schedul e f or al l act i v i t i es r equi r ed by bot h t he Gover nment and Cont r act or and t o compl et e t he pr oj ect . The Gover nment wi l l come pr epar ed wi t h al l t hei r act i v i t i es, key dat es, and dur at i ons f or al l wor k r equi r ed by t he Gover nment t o compl et e t he pr oj ect . Pr ovi de t he same i nf or mat i on f or al l of t hei r act i v i t i es. The Cont r act or ’ s schedul er shal l i nput al l of t hi s i nf or mat i on i nt o t he Cont r act or ’ s pr oj ect schedul e dur i ng t he meet i ng.

Thi s schedul e shal l be updat ed weekl y, or as needed, based on t he i nf or mat i on f r om t he dai l y pr oduct i on meet i ngs f or bot h t he Gover nment and Cont r act or act i v i t i es.

PART 2 PRODUCTS ( Not Used)

PART 3 EXECUTI ON ( Not Used)

- - End of Sect i on - -

Daily Meeting agenda template

Schedule - Work scheduled over the next day Three day look ahead Overall Schedule Review

Submittals Review- Submittal Register Submittals approved by QC Outstanding Submittals RFI’s Letters

Coordination - Clearances required over the next day, include the following:

A description of the work to be performed under the Clearance.

Determine the correct energy isolation points needed to perform the work safely.

Physical barriers, protective grounds, piping blanks, or bulkheads that shall be used, including locations.

Determine the procedure and method of testing for stored energy if applicable.

The date and time the Clearance shall be required.

The estimated length of time the system or equipment shall be out of service and the time to return the system or equipment to service in an emergency.

Coordination issues

Safety- Review of AHA’s for ongoing work Pending AHA’s

Required for new work Status of Gov’t approval

Safety issues

QC -

Preparatory meetings

Held over last from last meeting- status of meeting minutes Required over the next day

Initial meetings over the next week Follow up over the next week Rework list Review Deficiency tracking log

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 14 00. 10 28

PROJECT ACCESS AND SI TE RESTRI CTI ONS

PART 1 GENERAL

1. 1 REFERENCES

1. 2 LOWER GRANI TE SI TE AND SAFETY I NFORMATI ON

1. 3 CONTRACTOR WORK WI NDOW

1. 4 PROJECT SECURI TY NOTI FI CATI ON PAGERS

1. 5 PROJECT SECURI TY

1. 5. 1 Cont r act or Vehi c l e Access

1. 5. 2 I dent i f i cat i on of Empl oyees

1. 5. 2. 1 Lower Gr ani t e Badgi ng

1. 5. 2. 2 Har d Hat s

1. 5. 3 Del i ver y of Equi pment

1. 6 TRAFFI C CONTROL AND PUBLI C ACCESS

1. 6. 1 Publ i c Access Bar r i er s

1. 7 WORK SCHEDULES

1. 7. 1 Cont r act or ' s Wor k Schedul e

1. 7. 2 Gover nment ' s Wor k Schedul e

1. 8 ACTI VE ROADWAY HOURS

1. 9 ROADWAY CLOSURE COORDI NATI ON REQUI REMENTS

1. 10 USE OF WALLA WALLA DI STRI CT PARKS

PART 2 PRODUCTS ( Not Used)

PART 3 EXECUTI ON ( Not Used)

ATTACHMENTS:

Secur i t y Badge For m

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 14 00. 10 28

PROJECT ACCESS AND SI TE RESTRI CTI ONS

PART 1 GENERAL

1. 1 REFERENCES

The publ i cat i ons l i s t ed bel ow f or m a par t of t hi s speci f i cat i on t o t he ext ent r ef er enced. The publ i cat i ons ar e r ef er r ed t o i n t he t ext by t he basi c desi gnat i on onl y.

U. S. ARMY CORPS OF ENGI NEERS ( USACE)

EM 385- 1- 1 ( 2014) Saf et y and Heal t h Requi r ement s Manual

Responsi bl e f or compl yi ng wi t h t he cur r ent edi t i on and al l changes post ed on t he web as of t he ef f ect i ve dat e of t hi s sol i c i t at i on.

1. 2 LOWER GRANI TE SI TE AND SAFETY I NFORMATI ON

Al l Cont r act or per sonnel ( i ncl udi ng al l subcont r act or s) wor ki ng on- si t e ar e r equi r ed t o v i ew t he Lower Gr ani t e Si t e and Saf et y I nf or mat i on DVD pr i or t o begi nni ng on- si t e wor k. DVD r uns appr oxi mat el y 30 mi nut es and wi l l be pr ovi ded t o t he Cont r act or by t he Cont r act i ng Of f i cer ( KO) .

1. 3 CONTRACTOR WORK WI NDOW

Wor k on t hi s pr oj ect wi l l occur dur i ng t he Wor k Wi ndow i dent i f i ed i n Cont r act Cl ause 52. 211- 10 COMMENCEMENT, PROSECUTI ON AND COMPLETI ON OF WORK ( APR 1984) . Fr om t hi s, t he f ol l owi ng i nf or mat i on i s pr ovi ded.

The Navi gat i on Lock Out age Wor k Wi ndow at Lower Gr ani t e Dam commences i s speci f i ed i n Cl ause 52. 211- 10. The Navi gat i on Lock wi l l r emai n unavai l abl e t o wat er bor n t r af f i c unt i l t he end of t he l ock out age. See

SECTION 01 55 10. 00 28 CONTRACTOR WORK, ACCESS AND STORAGE AREAS,

par agr aph DEWATERI NG OF WORK AREAS f or addi t i onal navi gat i on l ock access information.

1. 4 PROJECT SECURI TY NOTI FI CATI ON PAGERS

The Gover nment ( Pr oj ect per sonnel ) wi l l i ssue t he Cont r act or ' s SSHO and/ or Pr oj ect Super i nt endent wi t h pager s t o be car r i ed at al l t i mes whi l e on- si t e t o r ecei ve Pr oj ect Secur i t y Not i f i cat i ons. Al l pager s shal l i mmedi at el y be del i ver ed t o t he Qual i t y Assur ance Repr esent at i ve upon t he r el ease of t he empl oyee or pr oj ect compl et i on.

1. 5 PROJECT SECURI TY

The Pr oj ect s i t e i s a secur ed ar ea and access ont o t he Pr oj ect i s r est r i ct ed. The secur i t y measur es af f ect al l of t he Cont r act or ' s vehi c l es and per sonnel . Ther e wi l l be del ays when ent er i ng Pr oj ect s due t o l ocked gat es, vehi c l e i nspect i ons, and per sonnel checks. I nspect i ons and checks may i ncl ude i nspect i on of t ool boxes, br i ef cases, l unch boxes, and ot her containers.

1. 5. 1 Cont r act or Vehi c l e Access

Onl y Cont r act or ' s wor k vehi c l es and equi pment t hat ar e essent i al t o t he conduct of t he wor k wi l l be al l owed i n any wor k ar eas. No pr i vat el y owned vehi c l es ( POV' s) wi l l be al l owed. Al l Cont r act or vehi c l es shal l di spl ay sui t abl e per manent or t empor ar y i dent i f i cat i on and di spl ay a Cont r act or s Par ki ng Pass. Al l Cont r act or vehi c l es t hat pass t hr ough l ocked gat es wi l l be subj ect t o bei ng sear ched.

1. 5. 2 I dent i f i cat i on of Empl oyees

1. 5. 2. 1 Lower Gr ani t e Badgi ng

Gover nment Pr oj ect per sonnel wi l l pr ovi de t he Cont r act or ' s per sonnel wi t h i dent i f i cat i on badges as t hey ar r i ve on si t e. Compl et e t he Secur i t y Badge For m ( at t ached t o t he end of t hi s SECTI ON) f or each empl oyee, and send i t , pl us i ni t i al i dent i f i cat i on ( dr i ver ' s l i cense wi t h phot o) t o t he KO' s Repr esent at i ve and Qual i t y Assur ance Repr esent at i ve. I ncl ude each empl oyee' s f ul l name wi t h mi ddl e i ni t i al . The i nf or mat i on must be r ecei ved at l east 30 cal endar days bef or e t he empl oyee ar r i ves at t he s i t e t o gi ve Pr oj ect per sonnel t i me t o make up t he badge.

Fur ni sh i ni t i al i dent i f i cat i on f or each empl oyee, and upon i ssuance of of f i c i al badges, r equi r e each empl oyee on t he wor k s i t e t o di spl ay i dent i f i cat i on at al l t i mes. Al l pr escr i bed i dent i f i cat i on shal l i mmedi at el y be del i ver ed t o t he Qual i t y Assur ance Repr esent at i ve f or cancel l at i on upon t he r el ease of t he empl oyee or pr oj ect compl et i on. I f r equi r ed by t he KO, empl oyees wi l l be phot ogr aphed by t he Gover nment .

Empl oyees who f ai l t o submi t t o phot ogr aphi ng wi l l not be al l owed on t he pr oj ect s i t e.

1. 5. 2. 2 Har d Hat s

Ever y Cont r act or empl oyee ( pr i me or subcont r act or ) shal l have a har d hat meet i ng t he r equi r ement s of EM 385- 1- 1. Har dhat s shal l di spl ay t he Pr i me Cont r act or name, subcont r act or name, and t he empl oyee' s name. Cont r act or empl oyee har dhat s shal l not be whi t e wi t h r ed mar ki ngs. I t shal l be t he r esponsi bi l i t y of t he Pr oj ect Super i nt endent t o enf or ce t hi s r equi r ement .

1. 5. 3 Del i ver y of Equi pment

Cont r act or i s r esponsi bl e f or del i ver y and r ecei pt of al l mat er i al s and equi pment . Gover nment per sonnel wi l l not be avai l abl e t o assi st t he Cont r act or i n t hese act i v i t i es. To t he maxi mum ext ent possi bl e, del i ver i es shal l ar r i ve on t he same si de of t he r i ver as t he Cont r act or ' s wor k ar ea. Del i ver y vehi c l es wi l l be al l owed t o cr oss t he r i ver over t he dam onl y wi t h Gover nment appr oval . Del i ver y vehi c l es ar r i v i ng on t he opposi t e s i de of t he r i ver as t he wor k ar ea shal l be unl oaded out si de t he l ocked gat e, equi pment shal l be l oaded ont o Cont r act or ' s vehi c l es, and Cont r act or ' s vehi c l es wi l l t hen be al l owed t o cr oss t he dam t o t he wor k area.

1. 6 TRAFFI C CONTROL AND PUBLI C ACCESS

a. St r eet s, wal ks, and ot her f aci l i t i es occupi ed and used by t he Gover nment shal l not be c l osed or obst r uct ed wi t hout wr i t t en per mi ssi on f r om t he KO.

b. Exi st i ng publ i c r oads and access r oads shal l be kept open t o vehi c l e t r af f i c at al l t i mes. The Cont r act or shal l conduct hi s wor k i n such a manner as wi l l obst r uct and i nconveni ence t r af f i c as l i t t l e as possi bl e. When necessar y f or t he Cont r act or t o oper at e on or cr oss exi st i ng hi ghways or r oads, t he Cont r act or shal l f ur ni sh s i gns, l i ght s, and/ or ot her necessar y saf e guar ds t o saf el y cont r ol and di r ect t he f l ow of t r af f i c . The Cont r act or shal l obt ai n any and al l r equi r ed per mi t s f or such oper at i ons f r om t he appr opr i at e pr i vat e or publ i c aut hor i t y at no addi t i onal cost t o t he Gover nment .

1. 6. 1 Publ i c Access Bar r i er s

I n ar eas wher e t he publ i c has access t o t he j ob s i t e t he Cont r act or shal l const r uct t empor ar y bar r i er s ar ound ongoi ng wor k wi t h br i ght or ange pl ast i c f enci ng. The bar r i er shal l be mai nt ai ned unt i l compl et i on of t he i ndi v i dual pi ece of wor k.

1. 7 WORK SCHEDULES

1. 7. 1 Cont r act or ' s Wor k Schedul e

At t he Pr e- Wor k Meet i ng, f ur ni sh a schedul e of number of wor ki ng days per week, shi f t s per day, and hour s per shi f t f or cont r act wor k. Fur ni sh not i f i cat i on of any change of schedul e of r egul ar wor k hour s, over t i me wor k hour s, and shi f t s of wor k cr ews and per sonnel at t he s i t e. Thi s not i f i cat i on shal l be pr ovi ded a mi ni mum of 48 hour s pr i or t o any schedul e change t o al l ow sui t abl e schedul i ng of Gover nment per sonnel and i nspect i on. Except i on t o t hi s r equi r ement may be al l owed i n case of schedul e change due t o emer gency condi t i ons.

1. 7. 2 Gover nment ' s Wor k Schedul e

The mai nt enance cr ews at t he dam wor k f r om 6: 30 a. m. t o 5: 00 p. m. , Monday t hr ough Thur sday. Cr ews and st af f do not wor k on weekends and Feder al hol i days. I f a Feder al hol i day f al l s on a Fr i day, t he cr ews and st af f do not wor k on t he pr ecedi ng Thur sday. A power house oper at or i s at t he s i t e 24 hour s a day, 7 days a week, i ncl udi ng Feder al hol i days but i s not avai l abl e t o assi st t he Cont r act or .

I f t he Cont r act or r equi r es Gover nment suppor t or assi st ance out si de of nor mal wor k hour s, t he Cont r act or must make a f or mal wr i t t en r equest t o t he KO at l east one week pr i or t o t he dat e t hat suppor t / assi st ance i s needed. The Gover nment wi l l r evi ew t hi s r equest , but t her e i s no guar ant ee t hat Gover nment suppor t or assi st ance can be pr ovi ded.

1. 8 ACTI VE ROADWAY HOURS

The r oadway over Lower Gr ani t e Dam and on each si de, i s an open and act i ve r oadway dur i ng t he day. The r oadway i s c l osed on Thanksgi v i ng Day, Chr i st mas Day, and New Year s Day, onl y. Hour s of r oadway oper at i on ar e, t ypi cal l y, 0600 t o 1800 hour s dai l y. The r oadway i s open addi t i onal hour s bet ween t he begi nni ng of t he Memor i al Day weekend and t he end of Labor Day weekend. Dur i ng t hi s t i me per i od, t he r oadway i s open f r om 0600 t o 1900 on Fr i day, Sat ur day, and Sunday. Ot her weekday hour s ar e as not ed above.

1. 9 ROADWAY CLOSURE COORDI NATI ON REQUI REMENTS

Al l compl et e r oadway cl osur es must be appr oved by t he KO pr i or t o c l osur e as out l i ned bel ow:

a. I n t he event c l osi ng bot h l anes of t r af f i c i s r equi r ed dur i ng act i ve r oadway hour s ( see par agr aph ACTI VE ROADWAY HOURS) , t he f ol l owi ng coor di nat i on i s r equi r ed:

1. Shor t dur at i on r oadway cl osur es ar e l i mi t ed t o a maxi mum of 30 mi nut es at a t i me wi t h at l east 2 hour s bet ween cl osur es. Not i f y KO of c l osur e r equi r ement a mi ni mum of 2 Gover nment wor k days pr i or t o ant i c i pat ed cl osur e t o al l ow coor di nat i on wi t h ot her pr oj ect and cont r act wor k.

2. Ant i c i pat ed r oadway cl osur es over 30 mi nut es must be appr oved by t he KO a mi ni mum of 14 cal endar days pr i or t o c l osur e t o al l ow f or publ i c not i f i cat i on. Submi t c l osur e r equi r ement s a mi ni mum of 21 days pr i or t o ant i c i pat ed cl osur e.

3. Roadway cl osur es over 1 hour i n dur at i on wi l l not be al l owed dur i ng act i ve r oadway hour s.

b. The Cont r act or shal l submi t al l ant i c i pat ed r oadway cl osur es out si de of act i ve r oadway hour s, t o t he KO a mi ni mum of 5 Gover nment wor k days pr i or t o c l osur e t o al l ow f or coor di nat i on wi t h ot her pr oj ect and cont r act wor k.

c. Roadway cl osur es r equi r ed by t he pr oj ect f or ant i c i pat ed Gover nment wor k must be account ed f or i n t he Cont r act or ' s wor k pl an.

1. 10 USE OF WALLA WALLA DI STRI CT PARKS

Speci al consi der at i on f or t he use of t he Wal l a Wal l a Di st r i ct Campi ng Gr ounds wi l l not be gi ven t o t he Cont r act or i f campi ng at t hese si t es.

The Cont r act or ' s cr ew may not use Gover nment par ki ng l ot s near t he Lower Gr ani t e Lock and Dam f or RV par ki ng.

PART 2 PRODUCTS ( Not Used)

PART 3 EXECUTI ON ( Not Used) - - End of Sect i on - -

Last Update Date: 8 May 2014

Lower Granite Dam- Access Request Form

To be completed by person requesting access:

Last name (surname): Last 4 of SSN

First Name: Middle Initial:

U.S. Citizen Yes No

Company Name: Company Phone #:

Company Fax #: Email Address:

USACE POC:

Start Date: End Date:

Signature: Date:

USACE POC use only

Access Badge: Yes No ID Card only: Yes No

Existing badge: Yes No If YES, badge #

Weekly Access (circle) M T W T F S S

Hours required access am/pm to am/pm

Requested Areas for Access:

Key Required: Yes No

NWW District Security Office Approval for non-U.S. Citizens Yes No N/A

Name of Approving QAR Official (please print):

QAR Approving Signature: Date:

USACE Approving Official: Date:

This section to be filled out by LGR Security

Card Number: Photo ID: Yes No

Date Issued: Date Expired:

Date Returned: Signature

Returned to:

Other comments: (e.g. key #, pager #)

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 14 00. 90 28

I NTEGRATI NG ANTI TERRORI SM ( AT) AND OPERATI ONS SECURI TY ( OPSEC)

PART 1 GENERAL

1. 1 REFERENCES

1. 2 SUBMI TTALS

1. 2. 1 Bi ogr aphi cal I nf or mat i on Submi t t al

1. 3 ACCESS AND GENERAL PROTECTI ON/ SECURI TY POLI CY AND PROCEDURES

1. 4 EMPLOYEE ESCORT

1. 5 PRE- SCREEN CANDI DATES USI NG E- VERI FY PROGRAM

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 14 00. 90 28

I NTEGRATI NG ANTI TERRORI SM ( AT) AND OPERATI ONS SECURI TY ( OPSEC)

PART 1 GENERAL

The wor k cover ed by t hi s sect i on of t he speci f i cat i ons consi st s of wor k common t o mor e t han one sect i on of t hese TECHNI CAL SPECI FI CATI ONS. Thi s cont r act does not r equi r e access t o or handl i ng of c l assi f i ed mat er i al .

Thi s cont r act r equi r es access t o secur ed and r est r i ct ed ar eas, sensi t i ve i nf or mat i on, or equi pment . Secur ed ar ea i s consi der ed any l ocat i on wher e on- si t e wor k i s per f or med by Cont r act or empl oyees. The r est r i ct ed ar eas, sensi t i ve i nf or mat i on, or equi pment consi st s of ever yt hi ng i nsi de t he secur i t y f ence at t he pr oj ect .

1. 1 REFERENCES

The publ i cat i ons l i s t ed bel ow f or m a par t of t hi s speci f i cat i on t o t he ext ent r ef er enced. The publ i cat i ons ar e r ef er r ed t o wi t hi n t he t ext by t he basi c desi gnat i on onl y.

Feder al Acqui s i t i on Regul at i on ( FAR)

FAR 52. 204- 9 ( 2015) Per sonal I dent i t y Ver i f i cat i on of Cont r act or Per sonnel

1. 2 SUBMITTALS

Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;

submi t t al s havi ng an " I " desi gnat i on ar e f or i nf or mat i on onl y. The desi gnat i on f ol l owi ng t he " G" or " I " desi gnat i on i dent i f i es t he of f i ce t hat wi l l r evi ew t he submi t t al f or t he Gover nment . Submi t t he f ol l owi ng i n accor dance wi t h SECTI ON 01 33 00 SUBMI TTAL PROCEDURES:

SD- 01 Pr econst r uct i on Submi t t al s

Pr e- Scr een Candi dat es Usi ng E- Ver i f y Pr ogr am; I , SLE

1. 2. 1 Bi ogr aphi cal I nf or mat i on Submi t t al

The f ol l owi ng submi t t al shal l onl y be submi t t ed t o t he addr ess bel ow.

Submi t one har d copy.

Bi ogr aphi cal I nf or mat i on; See par agr aph " ACCESS AND GENERAL PROTECTI ON/ SECURI TY POLI CY AND PROCEDURES" f or det ai l s

Di st r i ct Commander

ATTN: CENWW- EC- C

Wal l a Wal l a Di st r i ct Cor ps of Engi neer s 201 Nor t h Thi r d Avenue Wal l a Wal l a, WA 99362- 1876

1. 3 ACCESS AND GENERAL PROTECTI ON/ SECURI TY POLI CY AND PROCEDURES

Al l cont r act or empl oyees, i ncl udi ng al l associ at ed sub- cont r act or empl oyees, shal l compl y wi t h al l appl i cabl e f aci l i t y access and secur i t y pol i c i es and pr ocedur es. Local f aci l i t y pol i c i es and pr ocedur es shal l be pr ovi ded by a gover nment r epr esent at i ve.

The cont r act or shal l pr ovi de al l i nf or mat i on r equi r ed f or backgr ound checks t o meet f aci l i t y access r equi r ement s. Backgr ound checks wi l l be per f or med by Wal l a Wal l a Di st r i ct Secur i t y Of f i ce. Cont r act or wor kf or ce must compl y wi t h al l per sonal i dent i t y ver i f i cat i on r equi r ement s ( FAR 52. 204- 9, Per sonal I dent i t y Ver i f i cat i on of Cont r act or Per sonnel :

http://www.ecfr.gov/cgi-bin/text-idx?rgn=div8&node=48:2.0.1.1.1.2.1.28 ) as di r ect ed by DOD and/ or l ocal pol i cy.

I n addi t i on t o t he changes ot her wi se aut hor i zed by t he changes cl ause of t hi s cont r act , shoul d t he For ce Pr ot ect i on Condi t i on ( FPCON) at any f aci l i t y change, t he Gover nment may r equi r e changes i n cont r act or secur i t y mat t er s or pr ocesses.

1. 4 EMPLOYEE ESCORT

Al l cont r act or empl oyees, i ncl udi ng al l associ at ed sub- cont r act or empl oyees, who ar e not i n possessi on of t he appr opr i at e secur i t y c l ear ance or access pr i v i l eges, wi l l be escor t ed i n sensi t i ve or r est r i ct ed ar eas and/ or ar eas wher e t hey may be exposed t o c l assi f i ed and/ or sensi t i ve materials.

1. 5 PRE- SCREEN CANDI DATES USI NG E- VERI FY PROGRAM

The Cont r act or must pr e- scr een Candi dat es usi ng t he E- ver i f y Pr ogr am ( http://www.uscis.gov/e-verify ) websi t e t o meet t he est abl i shed empl oyment el i gi bi l i t y r equi r ement s. The Vendor must ensur e t hat t he Candi dat e has t wo val i d f or ms of Gover nment i ssued i dent i f i cat i on pr i or t o enr ol l ment t o ensur e t he cor r ect i nf or mat i on i s ent er ed i nt o t he E- ver i f y syst em.

An i ni t i al l i s t of ver i f i ed/ el i gi bl e Candi dat es must be pr ovi ded t o t he Cont r act i ng Of f i cer ( KO) no l at er t han 30 busi ness days af t er r ecei pt of Not i ce t o Pr oceed.

* When cont r act s ar e wi t h i ndi v i dual s, t he i ndi v i dual s wi l l be r equi r ed t o compl et e a For m I - 9, Empl oyment El i gi bi l i t y Ver i f i cat i on, wi t h t he desi gnat ed Gover nment r epr esent at i ve. Thi s For m wi l l be pr ovi ded t o t he KO and shal l become par t of t he of f i c i al cont r act f i l e.

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

- - End of Sect i on - -

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 22 00. 00 28

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1. 1 RETAI NAGE OF PAYMENT

1. 2 I TEM 0001: ANCHOR ROD I NSTALLATI ON

1. 3 I TEM 0002: CONCRETE CRACK SEALI NG

1. 4 I TEM 0003: CONCRETE SPALL REPAI R

PART 2 PRODUCTS ( Not Appl i cabl e)

PART 3 EXECUTI ON ( Not Appl i cabl e)

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 22 00. 00 28

MEASUREMENT AND PAYMENT

PART 1 GENERAL

I n each i nst ance, t he cont r act pr i ce f or an i t em shal l const i t ut e f ul l compensat i on f or f ur ni shi ng al l pl ant , l abor , equi pment , and mat er i al s, and f or per f or mi ng al l oper at i ons r equi r ed t o compl et e t he wor k i ncl uded i n t he i t em as her ei n speci f i ed, or as ot her wi se appr oved.

1. 1 RETAI NAGE OF PAYMENT

Ret ai nage i n t he amount of 10 per cent of or i gi nal cont r act awar d amount wi l l be wi t hhel d unt i l t he f i nal submi t t al s, l i s t ed bel ow, have been appr oved by t he Gover nment . The 10 per cent r et ai nage f or f i nal submi t t al s wi l l not be hel d unt i l such t i me as t he Cont r act or has ear ned 90 per cent of t he or i gi nal cont r act val ue. See SECTI ON 01 78 00. 00 28 " CLOSEOUT

SUBMITTALS".

a. Fi nal Appr oved Ver si ons of Cont r act or Pr epar ed Dr awi ngs.

b. As- bui l t cont r act dr awi ngs and FI O dr awi ngs.

1. 2 I TEM 0001: ANCHOR ROD I NSTALLATI ON

" Anchor Rod I nst al l at i on" wi l l be measur ed f or payment as a compl et e pay i t em ( JOB) . Payment wi l l be made at t he l ump sum pr i ce f or I t em No. 0001, " Anchor Rod I nst al l at i on, " whi ch pr i ce and payment shal l be f ul l compensat i on f or al l wor k r equi r ed f or suppl y i ng, dr i l l i ng and i nst al l i ng anchor r ods and l oad cel l s, compl et e, as speci f i ed and appr oved. Feat ur es i ncl uded wi t h t hi s i t em wi l l i ncl ude, but not be l i mi t ed t o:

a. Mobi l i zat i on and Demobi l i zat i on

b. Cor e Dr i l l i ng

c. I nst al l i ng Anchor Rods

d. I nst al l i ng Load Cel l s

1. 3 I TEM 0002: CONCRETE CRACK SEALI NG

" Concr et e Cr ack Seal i ng" wi l l be measur ed f or payment as t he number of l i near f eet ( l n. f t . ) of seal ant appl i ed t o f i l l t he cr ack. Payment wi l l be made at t he uni t pr i ce f or I TEM 0002, " Concr et e Cr ack Seal i ng, " whi ch pr i ce and payment shal l be f ul l compensat i on f or al l wor k r equi r ed t o f i l l i n t he cr ack wi t h t he seal ant , compl et e, as speci f i ed and appr oved.

1. 4 I TEM 0003: CONCRETE SPALL REPAI R

" Concr et e Spal l Repai r " wi l l be measur ed f or payment as t he number of squar e f eet ( sq. f t ) of concr et e spal l r epai r . Payment wi l l be made at t he uni t pr i ce f or I TEM 0003, " Concr et e Spal l Repai r , " whi ch pr i ce and payment shal l be f ul l compensat i on f or al l wor k r equi r ed t o f i l l i n t he cr ack wi t h t he seal ant , compl et e, as speci f i ed and appr oved.

PART 2 PRODUCTS ( Not Appl i cabl e)

PART 3 EXECUTI ON ( Not Appl i cabl e)

- - End of Sect i on - -

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 32 16. 00 28

SMALL PROJECT CONSTRUCTI ON PROGRESS SCHEDULES

PART 1 GENERAL

1. 1 SUBMI TTALS

1. 2 ACCEPTANCE

1. 3 SCHEDULE FORMAT

1. 3. 1 Net wor k Anal ysi s Schedul e ( NAS)

1. 3. 1. 1 Pr i maver a P6 Set t i ngs and Par amet er s

1. 3. 1. 2 Mi cr osof t Pr oj ect 2010 Set t i ngs and Par amet er s

1. 3. 1. 3 Cost Loadi ng Mi cr osof t Pr oj ect 2010 Schedul es

1. 3. 2 Schedul e Submi t t al s and Pr ocedur es

1. 4 WEEKLY SCHEDULE UPDATES

1. 5 CONTRACT MODI FI CATI ON

1. 6 CORRESPONDENCE AND TEST REPORTS:

1. 7 ADDI TI ONAL SCHEDULI NG REQUI REMENTS

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 32 16. 00 28

SMALL PROJECT CONSTRUCTI ON PROGRESS SCHEDULES

PART 1 GENERAL

1. 1 SUBMITTALS

Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;

submi t t al s havi ng an " I " desi gnat i on ar e f or i nf or mat i on onl y.

Desi gnat i on f ol l owi ng t he " G" or " I " desi gnat i on i dent i f i es t he of f i ce t hat wi l l r evi ew t he submi t t al f or t he Gover nment . Submi t i n accor dance wi t h SECTI ON 01 33 00 SUBMI TTAL PROCEDURES:

SD- 01 Pr econst r uct i on Submi t t al s

Const r uct i on Schedul e; G, C

SD- 07 Cer t i f i cat es

Weekl y Schedul e Updat es; G, C

1. 2 ACCEPTANCE

Wi t hi n 30 days of t he Not i ce t o Pr oceed, pr epar e and submi t t o t he Cont r act i ng Of f i cer ( KO) f or accept ance a const r uct i on schedul e i n t he f or m of a Net wor k Anal ysi s Schedul e ( NAS) i n accor dance wi t h t he t er ms i n Cont r act Cl ause " FAR 52. 236- 15, Schedul es f or Const r uct i on Cont r act s, " except as modi f i ed i n t hi s cont r act .

The accept ance of a Basel i ne Const r uct i on Schedul e i s a condi t i on pr ecedent t o:

a. The Cont r act or st ar t i ng wor k on t he demol i t i on or const r uct i on st age( s) of t he cont r act .

b. Pr ocessi ng Cont r act or ' s i nvoi ce( s) f or const r uct i on act i v i t i es/ i t ems of work.

c. Revi ew of any schedul e updat es.

Submi t t al of t he Basel i ne Schedul e, and subsequent schedul e updat es, i s under st ood t o be t he Cont r act or ' s cer t i f i cat i on t hat t he submi t t ed schedul e meet s al l of t he r equi r ement s of t he Cont r act Document s, r epr esent s t he Cont r act or ' s pl an on how t he wor k wi l l be accompl i shed, and accur at el y r ef l ect s t he wor k t hat has been accompl i shed and how i t was sequenced ( as- bui l t l ogi c) .

1. 3 SCHEDULE FORMAT

1. 3. 1 Net wor k Anal ysi s Schedul e ( NAS)

Use t he cr i t i cal pat h met hod ( CPM) t o schedul e and cont r ol pr oj ect act i v i t i es. Pr epar e and mai nt ai n pr oj ect schedul es usi ng Pr i maver a P6 or Mi cr osof t Pr oj ect 2010. I mpor t i ng dat a i nt o t he schedul i ng pr ogr am usi ng dat a conver si on t echni ques or t hi r d par t y sof t war e i s cause f or r ej ect i on of t he submi t t ed schedul e. Bui l d t he schedul e as f ol l ows:

a. The Pr oj ect Schedul e must show pr e- const r uct i on submi t t al s, Gover nment r evi ew per i ods, mat er i al / equi pment del i ver y, ut i l i t y out ages, al l on- si t e const r uct i on, i nspect i on, t est i ng, and cl oseout act i v i t i es.

Gover nment and Cont r act or on- si t e wor k act i v i t i es must be dr i ven by cal endar s t hat r ef l ect Sat ur days, Sundays and al l Feder al Hol i days as non- wor k days.

b. Wi t h t he except i on of t he Cont r act Awar d and End Cont r act mi l est one act i v i t i es, no act i v i t i es shal l be open- ended; each act i v i t y must have pr edecessor and successor t i es. No act i v i t y must have open st ar t or open f i ni sh ( dangl i ng) l ogi c. Mi ni mi ze r edundant l ogi c t i es. Once an act i v i t y exi st s on t he schedul e i t must not be del et ed or r enamed t o change t he scope of t he act i v i t y and must not be r emoved f r om t he schedul e l ogi c wi t hout appr oval f r om t he KO. Whi l e an act i v i t y cannot be del et ed, wher e sai d act i v i t y i s no l onger appl i cabl e t o t he schedul e but must r emai n wi t hi n t he l ogi c st r eam f or hi st or i cal r ecor d, i t can be changed t o a mi l est one. Document any such change i n t he mi l est one' s " Not ebook" , i ncl udi ng a dat e and expl anat i on f or t he change. The I D number f or a del et ed act i v i t y must not be r e- used f or anot her act i v i t y.

c. Each act i v i t y must be assi gned i t s appr opr i at e Responsi bi l i t y Code i ndi cat i ng r esponsi bi l i t y t o accompl i sh t he wor k i ndi cat ed by t he act i v i t y, Phase Code and Wor k Locat i on Code.

d. Dat e/ t i me const r ai nt ( s) and/ or l ags, ot her t han t hose r equi r ed by t he cont r act , ar e not al l owed unl ess accept ed by t he KO. I ncl ude as t he l ast act i v i t y i n t he cont r act schedul e, a mi l est one act i v i t y named " Cont r act Compl et i on Dat e" .

1. 3. 1. 1 Pr i maver a P6 Set t i ngs and Par amet er s

Use t he f ol l owi ng Pr i maver a P6 set t i ngs and par amet er s i n pr epar i ng t he Basel i ne Schedul e. Devi at i on f r om t hese set t i ngs and par amet er s, wi t hout pr i or consent of t he KO, i s cause f or r ej ect i on of schedul e submi ssi on.

a. Gener al : Def i ne or est abl i sh Cal endar s and Act i v i t y Codes at t he " Pr oj ect " l evel , not t he " Gl obal " l evel .

b. Admi n Dr op- Down Menu, Admi n Pr ef er ences, Ti me Per i ods Tab:

( 1) Set t i me per i ods f or P6 t o 8. 0 Hour s/ Day, 40. 0 Hour s/ Week, 172. 0 Hour s/ Mont h and 2000. 0 Hour s/ Year .

( 2) Use assi gned cal endar t o speci f y t he number of wor k hour s f or each t i me per i od: Must be checked.

c. Pr oj ect Level , Dat es Tab:

( 1) Set " Must Fi ni sh By" dat e t o " Cont r act Compl et i on Dat e" .

d. Pr oj ect Level , Def aul t s Tab:

( 1) Dur at i on Type: Set t o " Fi xed Dur at i on & Uni t s" .

( 2) Per cent Compl et e Type: Set t o " Physi cal " .

( 3) Act i v i t y Type: Set t o " Task Dependent " .

( 4) Cal endar : Set t o " St andar d 5 Day Wor kweek" . Cal endar must r ef l ect Sat ur day, Sunday and al l Feder al hol i days as non- wor k days.

Al t er nat i ve cal endar s may be used wi t h KO appr oval .

e. Pr oj ect Level , Cal cul at i ons Tab:

( 1) Act i v i t y per cent compl et e based on act i v i t y st eps: Must be Checked.

( 2) Reset Remai ni ng Dur at i on and Uni t s t o Or i gi nal : Must be Checked.

( 3) Subt r act Act ual f r om At Compl et i on: Must be Checked.

( 4) Recal cul at e Act ual uni t s and Cost when dur at i on per cent ( %) compl et e changes: Must be Checked.

( 5) Li nk Act ual t o Dat e and Act ual Thi s Per i od Uni t s and Cost : Must be Checked.

f . Pr oj ect Level , Set t i ngs Tab:

( 1) Def i ne Cr i t i cal Act i v i t i es: Check " Tot al Fl oat i s l ess t han or equal t o" and add " 0d" .

g. No on- si t e const r uct i on act i v i t y may have dur at i ons i n excess of 10 wor ki ng days.

1. 3. 1. 2 Mi cr osof t Pr oj ect 2010 Set t i ngs and Par amet er s

The Net wor k must have a mi ni mum of 30 const r uct i on act i v i t i es. No on- si t e const r uct i on act i v i t y may have dur at i ons i n excess of 10 wor ki ng days.

1. 3. 1. 3 Cost Loadi ng Mi cr osof t Pr oj ect 2010 Schedul es

Assi gn mat er i al , l abor and equi pment cost s t o t hei r r espect i ve Const r uct i on Act i v i t i es. Mat er i al and equi pment cost s f or whi ch payment wi l l be r equest ed i n advance of i nst al l at i on must be assi gned t o t hei r r espect i ve pr ocur ement act i v i t y ( i . e. t he mat er i al / equi pment on- si t e act i v i t y) . Evenl y di sper se over head and pr of i t t o each act i v i t y over t he dur at i on of t he pr oj ect . Cost l oadi ng must t ot al t o 100 per cent of t he val ue of t he cont r act .

a. Submi t an Ear ned Val ue Repor t wi t h each schedul e updat e showi ng act i v i t y budget , cost per cent compl et e, ear ned amount and cost t o compl et e as di r ect ed by t he KO.

b. Wi t h each schedul e submi ssi on, pr ovi de a Schedul e Var i ance cont r ol ( SVC) di agr am showi ng:

( 1) Cash Fl ow S- Cur ves i ndi cat i ng pl anned pr oj ect cost based on pr oj ect ed ear l y and l at e act i v i t y f i ni sh dat es.

( 2) Ear ned Val ue t o- dat e. Revi se Cash Fl ow S- Cur ves when t he cont r act i s modi f i ed, or as di r ect ed by t he KO.

1. 3. 2 Schedul e Submi t t al s and Pr ocedur es

Submi t Net wor k Anal ysi s Schedul es ( NAS) and updat es i n har d copy and on el ect r oni c medi a t hat i s accept abl e t o t he KO. Submi t an el ect r oni c back- up of t he pr oj ect schedul e i n an i mpor t f or mat compat i bl e wi t h t he Gover nment ' s schedul i ng pr ogr am.

1. 4 WEEKLY SCHEDULE UPDATES

Updat e t he Const r uct i on Schedul e at weekl y i nt er val s or when t he schedul e has been r evi sed. The updat ed schedul e must be kept cur r ent , r ef l ect i ng act ual act i v i t y pr ogr ess and pl an f or compl et i ng t he r emai ni ng wor k.

Submi t copi es of pur chase or der s and conf i r mat i on of del i ver y dat es as di r ect ed by t he KO.

a. Nar r at i ve Repor t : Pr ovi de wi t h schedul e updat es. I dent i f y and j ust i f y;

( 1) Pr ogr ess made i n each ar ea of t he pr oj ect

( 2) Cr i t i cal Pat h

( 3) Dat e/ t i me const r ai nt ( s) , ot her t han t hose r equi r ed by t he cont r act

( 4) Changes i n t he f ol l owi ng; added or del et ed act i v i t i es, or i gi nal and r emai ni ng dur at i ons f or act i v i t i es t hat have not st ar t ed, l ogi c, mi l est ones, pl anned sequence of oper at i ons, and cr i t i cal path

( 5) St at us of Cont r act Compl et i on Dat e and i nt er i m mi l est ones;

( 6) Cur r ent and ant i c i pat ed del ays ( descr i be cause of del ay and cor r ect i ve act i ons( s) and mi t i gat i on measur es t o mi ni mi ze) ;

( 7) Descr i pt i on of cur r ent and f ut ur e schedul e pr obl em ar eas.

Each ent r y i n t he nar r at i ve r epor t must c i t e t he r espect i ve Act i v i t y I D and Act i v i t y Descr i pt i on, t he dat e and r eason f or t he change, and descr i pt i on of t he change.

1. 5 CONTRACT MODI FI CATI ON

Submi t a Ti me I mpact Anal ysi s ( TI A) wi t h each cost and t i me pr oposal f or a pr oposed change. TI A must i l l ust r at e t he i nf l uence of each change or del ay on t he Cont r act Compl et i on Dat e or mi l est ones. No t i me ext ensi ons wi l l be gr ant ed nor del ay damages pai d unl ess a del ay occur s whi ch consumes al l avai l abl e Pr oj ect Fl oat , and ext ends t he Pr oj ect ed Fi ni sh beyond t he Cont r act Compl et i on Dat e.

a. Each TI A must be i n bot h nar r at i ve and schedul e f or m. The nar r at i ve must def i ne t he scope and condi t i ons of t he change; pr…

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