W912EK18B0001_SPECIFICATION.pdf

Solicitation No.: W912EK18B0001

INDEFINITE-QUANTITY DELIVERY

ORDER CONTRACT FOR

MAINTENANCE AND REPAIRS OF

ROADS, PARKING AREAS, AND TRAILS

Lake Red Rock, Marion County, Iowa

Construction Solicitation and Specifications

JANUARY 2018

US Army Corps of Engineers Rock Island District

Chief, Design Branch

Chief, Hydrology and Hydraulics Branch

Chief, Geotechnical Branch

Chief, Technical Services Branch

Chief, Engineering and Construction Division

District Commander

Solicitation No. W912EK18B0001

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 01 10 SUBMITTALS FOR CONTRACT CLAUSES

00 73 05 SPECIAL CONTRACT REQUIREMENTS

00 73 46 WAGE RATES

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 22 00 MEASUREMENT AND PAYMENT

01 32 16 CONSTRUCTION PROGRESS SCHEDULES

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 45 04 CONTRACTOR QUALITY CONTROL

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

DIVISION 31 - EARTHWORK

31 00 00 FILL

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 00 00 ACC AND PCC PAVEMENT REMOVAL

32 01 16 MILLING OF PAVEMENTS

32 01 17 SEALING OF CRACKS AND JOINTS ON ASPHALT SURFACES

32 01 18 CUTTING AND SEALING OF JOINTS IN ASPHALT SURFACES

32 01 19 SEALING OF CRACKS AND JOINTS ON EXISTING CONCRETE SURFACES

32 01 20 SEALING OF JOINTS BETWEEN NEW ASPHALT PAVEMENT AND

CONCRETE CURB AND GUTTERS

32 01 21 CUTTING AND SEALING OF JOINTS IN NEW CONCRETE SURFACES

32 01 29 ACC PAVEMENT PATCHING

32 11 16 PREPARATION OF EXISTING AGGREGATE BASE

32 11 17 PREPARATION OF EXISTING BITUMINOUS SURFACING/AGGREGATE

BASE FOR USE AS NEW BASE COURSE

32 11 23 NEW COMPACTED AGGREGATE BASE COURSE OR AGGREGATE SURFACE

COURSE

32 11 34 PORTLAND CEMENT OR FLY ASH MODIFIED BASE COURSE

32 12 10 TACK COAT

32 12 16 HOT-MIX ASPHALT (HMA) PAVING

32 12 37 EMULSIFIED ASPHALT SLURRY SEAL

32 13 13 CONCRETE PAVEMENTS, SLABS, SIDEWALKS AND CURB AND GUTTERS

32 15 00 AGGREGATE SHOULDERS

32 16 00 TOPSOIL SHOULDERS

32 17 23 PAVEMENT MARKINGS

32 92 19 SEEDING

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

SECTION TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SECTION 00 01 10

SUBMITTALS FOR CONTRACT CLAUSES

PART 1 GENERAL

1.1 SUBMITTALS

1.2 SITE SUPERINTENDENT (FAR 52.236-6)

1.3 ACCIDENT PREVENTION PLAN (FAR 52.236-13)

1.4 CONSTRUCTION SCHEDULE (FAR 52.236-15)

1.5 PAYROLLS - LABOR (FAR 52.222-8)

1.6 PROGRESS CHARTS (FAR 52.236-15)

1.7 CONTRACTOR INVOICES (FAR 52.232-27)

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

DOCUMENT 00 01 10 Page 1

SECTION 00 01 10

SUBMITTALS FOR CONTRACT CLAUSES

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. 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

Insurance; G, CT; FAR 52.228-5

Site Superintendent (FAR 52.236-6)

Accident Prevention Plan (FAR 52.236-13)

Construction Schedule (FAR 52.236-15)

Payrolls - Labor (FAR 52.222-8)

Progress Charts (FAR 52.236-15)

Contractor Invoices (FAR 52.232-27)

1.2 SITE SUPERINTENDENT (FAR 52.236-6)

Submit within 14 days after Notice to Proceed (NTP).

1.3 ACCIDENT PREVENTION PLAN (FAR 52.236-13)

Submit within 14 days after Notice to Proceed (NTP).

1.4 CONSTRUCTION SCHEDULE (FAR 52.236-15)

Submit within 30 days after Notice to Proceed (NTP).

1.5 PAYROLLS - LABOR (FAR 52.222-8)

Submit weekly.

1.6 PROGRESS CHARTS (FAR 52.236-15)

Submit as required.

1.7 CONTRACTOR INVOICES (FAR 52.232-27)

Submit by the first day of each month.

DOCUMENT 00 01 10 Page 2

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

-- End of Section --

DOCUMENT 00 01 10 Page 3

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SECTION 00 73 05

SPECIAL CONTRACT REQUIREMENTS

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 ADDITIONAL COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

1.4 UNANTICIPATED HAZARDOUS MATERIAL

1.5 EXCLUSION OF PERIODS IN COMPUTING COMPLETION SCHEDULES

1.6 DELIVERY-ORDER LIMITATIONS

1.7 ORDERING

1.8 ISSUING DELIVERY ORDERS

1.9 INDEFINITE QUANTITY

1.10 DAMAGE TO WORK

1.11 ADDITIONAL PHYSICAL DATA INFORMATION

1.12 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

1.13 U.S. ARMY CORPS OF ENGINEERS SAFETY AND HEALTH REQUIREMENTS MANUAL

(EM 385-1-1)

1.14 INSPECTION

1.15 IOWA SALES AND USE TAXES

1.16 CONDITION OF EXISTING STRUCTURES, ROADWAYS, TRAILS, AND OTHER

FACILITIES

1.17 BARRICADES AND WARNING SIGNS

1.18 UNDERGROUND UTILITY LINES

1.19 ELECTRICAL POWER LINES

1.20 AVAILABILITY AND USE OF UTILITY SERVICES

1.21 MINIMUM AMOUNT OF INSURANCE REQUIRED

1.22 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE

1.23 COORDINATION WITH OTHERS

1.24 LOCATION OF PARKING, STAGING, AND STORAGE AREAS

1.25 SPECIAL SAFETY REQUIREMENTS

1.26 ANTITERRORISM (AT) AND OPERATIONS SECURITY (OPSEC)

1.26.1 AT Level 1 Training

1.26.2 Access and General Protection Policy and Procedures

1.26.3 iWATCH and/or CorpsWatch Training

1.26.4 Required OPSEC Training

1.26.5 Classified and Sensitive Materials and/or Sensitive and

Restricted Areas

1.26.6 E-Verify Program

1.27 PROCESSING DAVIS-BACON ACT CERTIFIED LABOR PAYROLLS

1.28 SUSTAINABILITY

1.28.1 Construction - Infrastructure

PART 2 PRODUCTS

PART 3 EXECUTION

ATTACHMENTS:

ATTACHMENT A - Personnel Change Request Form

DOCUMENT 00 73 05 Page 1

DOCUMENT 00 73 05 Page 2

SECTION 00 73 05

SPECIAL CONTRACT REQUIREMENTS

PART 1 GENERAL

1.1 REFERENCES

The publication listed below forms a part of this specification to the extent referenced. The publication is referred to in the text by basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

EP 1110-1-8 (2011) Construction Equipment Ownership and Operating Expense Schedule Regions I -

XII

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

AT Level 1 Training Certificates; G

OPSEC Level 1 Training; G

Background Checks; G, CT

Company Enrollment in E-Verify; G

Form I-9; G

**NOTE: To protect the privacy of the Contractor, all Contractor employees, and all subcontractor employee's security information submit with a cover page stating the Contract number (e.g., W912EK18CXXXX), title of project, and the company's point of contact information in a sealed envelope/container and mail to:

Security and Law Enforcement Office U.S. Army Corps of Engineers Rock Island District 1500 Rock Island Drive Rock Island, IL 61201

Insurance; G

Traffic Control Plan; G, DO

Pre-Construction Condition Survey; G, AO

DOCUMENT 00 73 05 Page 3

Contractor shall provide the number of signed copies of the preconstruction survey and attachments based on the number of participants and as required by the Contracting Officer.

SD-03 Product Data

Warranty of Construction; G, DO

SD-11 Closeout Submittals

Post-Construction Condition Survey; G, AO

Contractor shall provide the number of signed copies of the postconstruction survey and attachments based on the number of participants and as required by the Contracting Officer.

1.3 ADDITIONAL COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

In addition to the requirements of Contract Clause COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK, the Contractor(s) shall comply with the following requirements:

a. Work will only be allowed between 0800 hours and 1800 hours, Monday through Friday, except Federal Holidays or as otherwise approved in writing by the Contracting Officer. Delivery Orders may also exclude other periods during which work will be prohibited.

b. For Liquidated Damages per delivery order see Section 00700 clause

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000).

c. For the number of calendar days to complete each delivery order see paragraph "ISSUING DELIVERY ORDERS," below.

d. Obtain the National Pollutant Discharge Elimination System Permit (NPDES permit) for work under this Contract as required.

1.4 UNANTICIPATED HAZARDOUS MATERIAL

If a hazardous material(s) is encountered where it was not indicated, stop work and immediately notify the Contracting Officer of the located potential hazardous material(s) found. Upon direction from the Contracting Officer, the Contractor may be required to conduct sampling and testing of these suspect material(s) in accordance with an Industrial Hygienist's recommended procedures and the Contract Specification Section(s) required that will be provided to the Contractor as a Modification to the Contract.

Payment for this additional work will be handled under the Contract Clause

CHANGES.

1.5 EXCLUSION OF PERIODS IN COMPUTING COMPLETION SCHEDULES

No physical work at the delivery order site will be required during the period between 01 December and 01 April inclusive, and such period will not be considered in computing the time allowed for completion of each delivery order. The Contractor may, however, perform work during all or any part of this period upon giving prior written notice to and receiving approval from the Contracting Officer. Furthermore, this time period will not be considered in computing time extensions to the Contract and no time extensions will be granted for adverse weather during this period.

DOCUMENT 00 73 05 Page 4

1.6 DELIVERY-ORDER LIMITATIONS

a. Minimum Order - The minimum delivery order amount will be $25,000. The Contractor is not obligated to furnish construction services under the Contract in an amount less than the minimum indicated above.

b. Maximum Order - The Contractor is not obligated to honor any order for a single item or a combination of items in excess of $2,000,000.

1.7 ORDERING

a. Any construction services furnished under this Contract will be ordered by issuance of delivery orders. Such delivery orders may be issued from award of Contract through the applicable Contract period.

b. All delivery orders are subject to the terms and conditions of this Contract. In the event of conflict between a delivery order and this Contract, the Contract prevails.

c. If mailed, a delivery order is considered issued when the Government deposits the order in the mail.

1.8 ISSUING DELIVERY ORDERS

a. Delivery orders as necessary to accomplish the work required under this Contract will be issued by the Contracting Officer.

b. Each delivery order will have specific quantities with maximum allowable time frame. Although specific quantities will be specified in each delivery order, some variation in quantities may occur and payment will be made for the actual quantities installed in the work (Contract Clause VARIATIONS IN ESTIMATED QUANTITIES will apply to each individual delivery order only). No individual delivery order will be issued for less than the specified delivery order minimum nor more than the specified delivery order maximum. However, orders will be placed for a wide range of varying quantities. The Contractor will have fifteen calendar days after issuance of a delivery order to begin work. Aggregate totals for some bid items may exceed the individual estimated quantities and some bid items may not be required during the Contract period. (See NOTE at the end of the Schedule of Prices).

Listed are delivery order performance periods for bidding purposes only. The actual performance schedule will be given in the delivery order in accordance with the FAR.

MAXIMUM ALLOWABLE

DOLLAR RANGE TIME (CALENDAR DAYS)

25,000 - 50,000 65 DAYS

50,000 - 100,000 75 DAYS

100,000 - 200,000 85 DAYS

200,000 - 250,000 95 DAYS

100,001 - 200,000 85 DAYS

200,001 - 300,000 95 DAYS

300,001 - 400,000 105 DAYS

400,001 - 500,000 115 DAYS

500,001 - 600,000 125 DAYS

600,001 - 700,000 135 DAYS

700,001 - 800,000 145 DAYS

800,001 - 900,000 155 DAYS

DOCUMENT 00 73 05 Page 5

900,001 - 1,000,000 165 DAYS

1,000,001 - 1,100,000 175 DAYS

1,100,001 - 1,200,000 185 DAYS

1,200,001 - 1,300,000 195 DAYS

1,300,001 - 1,400,000 205 DAYS

1,400,001 - 1,500,000 215 DAYS

1,500,001 - 1,600,000 225 DAYS

1,600,001 - 1,700,000 235 DAYS

1,700,001 - 1,800,000 245 DAYS

1,800,001 - 1,900,000 255 DAYS

1,900,001 - 2,000,000 265 DAYS

c. The Performance periods for delivery orders above do not take into account weather delays which will be allowed when weather or conditions resulting from weather severely impact or prohibit performance of specified work. Time stated for completion on delivery orders may include site cleanup.

d. The Contractor is obligated to perform only one delivery order at a time. That is, each succeeding delivery order commencement date will be based upon the maximum allowable completion time of the previous delivery order.

e. If agreeable to both the Contractor and Contracting Officer in writing, the Contractor may perform multiple delivery orders at the same time.

1.9 INDEFINITE QUANTITY

a. This is an indefinite-quantity delivery order Contract for the construction specified in the Schedule of Prices, and effective for the period stated. The quantities of construction specified in the Schedule of Prices are estimates only and are not purchased by this Contract.

b. Perform only as authorized by delivery orders issued in accordance with paragraph ORDERING. Furnish to the Government, when and if ordered, the construction services specified in the Schedule of Prices up to and including the dollar amount designated as the maximum. The Government will order at least the dollar amount of construction services designated as the minimum.

c. Any delivery order issued during the effective period of this Contract and not completed within that period must be completed by the Contractor within the time specified in the order. The Contract governs the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the Contract's effective period.

1.10 DAMAGE TO WORK

The responsibility for damage to any part of the permanent work is as set forth in the Contract Clause PERMITS AND RESPONSIBILITIES. However, if, in the judgment of the Contracting Officer, any part of the permanent work performed by the Contractor is damaged by flood or earthquake, which damage is not due to the failure of the Contractor to take reasonable precautions or to exercise sound engineering and construction practices in the conduct of the work, the Contractor must make the repairs as ordered by the Contracting Officer and full compensation for such repairs will be made at the applicable Contract unit or job prices as fixed and established in the

DOCUMENT 00 73 05 Page 6

Contract. Also, if any damage to the permanent work is caused by users of the recreational facilities, the provisions specified above for flood or earthquake will apply, providing the Contractor complies with required protection instructions set forth in the technical provisions of the Contract. If, in the opinion of the Contracting Officer, there are no Contract unit or job prices applicable to any part of such work, an equitable adjustment pursuant to Contract Clause CHANGES of the Contract will be made as full compensation for the repairs of that part of the permanent work for which there are no applicable Contract unit or job price. Except as herein provided, repair damage to all work (including temporary construction), utilities, materials, equipment, and plant to the satisfaction of the Contracting Officer at no additional cost to the Government, regardless of the cause of such damage.

1.11 ADDITIONAL PHYSICAL DATA INFORMATION

Additional Contractor information associated with the Contract Clause

PHYSICAL DATA.

(b) Weather Conditions

National Weather Service climatological data consisting of precipitation and temperature records observed at Des Moines, Iowa, are shown in the table below. These data are based on monthly averages for the 10-year period 2007-2016, inclusive.

PRECIPITATION TEMPERATURE (Degrees Fahrenheit)

Days Over Days Over Total Average Average Monthly Days Below Month 0.1" 0.5" For Month Maximum Minimum Average 32 Degrees

January 3 0 0.88 31 13 22 30 February 4 1 1.44 33 16 24 26 March 5 1 2.03 51 32 42 17 April 8 4 4.88 63 42 52 5 May 8 3 4.67 74 54 64 0 June 9 4 6.76 83 64 74 0 July 6 3 3.88 87 68 77 0 August 7 3 5.18 85 66 75 0 September 5 2 3.15 78 57 68 0 October 5 2 3.10 65 45 55 3 November 4 1 1.70 51 32 42 14 December 5 1 2.17 35 19 27 27

Daily and historic river gage readings from the Des Moines River Gage can be obtained from the U.S. Army Corps of Engineers web site as follows:

1. Go to http://www.rivergages.com

2. In Block "Choose an Option" Select Rock Island District or click on the Rock Island icon on the Map

3. In Block "Choose a Basin" Select Des Moines River Basin

4. Scroll to locate Lake Red Rock Reservoir

5. Review date range, stage or elevation, and choose output format (plot, tabulate, tabulate yearly)

DOCUMENT 00 73 05 Page 7

Historic river duration curves may be constructed using the data provided in the output. Additional information and support is available upon request.

1.12 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

(a) This provision specifies the procedure for determination of time extensions for unusually severe weather in accordance with the Contract Clause DEFAULT (FIXED-PRICE CONSTRUCTION). In order for the Contracting Officer to award a time extension under this clause, the following conditions must be satisfied:

(1) The weather experienced at the delivery order site during the Contract period must be found to be unusually severe, that is, more severe than the adverse weather anticipated for the delivery order location during any given month, except that the period of 01 December through 01 April is excluded from time extension consideration due to adverse weather (See Special Contract Requirements clause ADDITIONAL PHYSICAL DATA INFORMATION).

(2) The unusually severe weather must actually cause a delay to the completion of the delivery order. The delay must be beyond the control and without the fault or negligence of the Contractor.

(b) The following schedule of monthly anticipated adverse weather delays is based on National Oceanic and Atmospheric Administration (NOAA) or similar data for the delivery order location and will constitute the base line for monthly weather time evaluations. The Contractor's progress schedule must reflect these anticipated adverse weather delays in all weather dependent activities.

MONTHLY ANTICIPATED ADVERSE WEATHER DELAY

WORK DAYS BASED ON (7) DAY WORK WEEK

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

(31) (28) (22) (13) (08) (09) (06) (07) (05) (08) (18) (31)

(c) Upon acknowledgment of the Notice to Proceed (NTP) and continuing throughout each delivery order, the Contractor will record on the daily Contractor's quality control report, the occurrence of adverse weather and resultant impact to normally scheduled work. Actual adverse weather delay days must prevent work on critical activities for 50 percent or more of the Contractor's scheduled work day. The number of actual adverse weather delay days shall include days impacted by actual adverse weather (even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day of each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated in paragraph (b), above, the Contracting Officer will convert any qualifying delays to calendar days, giving full consideration for equivalent fair weather work days, and issue a modification in accordance with the Contract Clause DEFAULT (FIXED-PRICE CONSTRUCTION).

1.13 U.S. ARMY CORPS OF ENGINEERS SAFETY AND HEALTH REQUIREMENTS MANUAL

(EM 385-1-1)

Comply with the latest version of EM 385-1-1 (including interim changes) that is in effect on the date of Solicitation. Prior to making an offer, check the U.S. Army Corps of Engineers Safety and Occupational Health web

DOCUMENT 00 73 05 Page 8 site for the latest changes.

http://www.usace.army.mil/CESO/Pages/Home.aspx

No separate payment will be made for compliance with this paragraph or for compliance with other safety and health requirements of this Contract.

1.14 INSPECTION

The presence of an Government inspector does not relieve the Contractor of responsibility for the proper execution of the work in accordance with the Contract specifications.

1.15 IOWA SALES AND USE TAXES

Materials that are to be physically incorporated into real estate owned by the United States Government are exempt from Iowa sales and use taxes.

However, sales of tools, fuel, lumber for forms and other end use or consumption items which are not physically incorporated into real estate are taxable sales. The Government will provide the Contractor and its Subcontractors an exemption certificate/authorization letter, which may be used when purchasing materials to establish their tax-exempt status.

1.16 CONDITION OF EXISTING STRUCTURES, ROADWAYS, TRAILS, AND OTHER

FACILITIES

a. Pre-Construction Condition Survey - Prior to commencement of operations by the Contractor, make a detailed survey of all existing structures, Contractor staging and parking areas, roadways, trails, and other facilities that may be affected by the Contractor's operations.

Conduct the survey with the the Contracting Officer, and obtain signature from both parties. Survey sufficiently in scope to provide advance agreement among all concerned as to the condition of the existing structures, Contractor staging and parking areas, roadways, trails, and other facilities. Assume responsibility for full and active participation in such pre-construction condition survey of existing structures, Contractor staging and parking areas, roadways, trails, and other facilities as deemed necessary to permit determination and accurate assessment of any subsequent damage to existing structures, Contractor staging and parking areas, roadways, trails, and other facilities which may be incurred during the Contract.

b. Post-Construction Condition Survey - After completion of the work, and prior to final acceptance of the work, make a detailed post-construction condition survey of the same structures, Contractor staging and parking areas, roadways, trails, and other facilities previously surveyed with the Contracting Officer, and obtain signature from both parties. Survey sufficiently in scope to provide for agreement among all concerned as to the post-project condition of the existing structures, Contractor staging and parking areas, roadways, trails, and other facilities. Assume responsibility for full and active participation in such post-construction condition survey as deemed necessary to permit determination and accurate assessment of any damage to existing structures, Contractor staging and parking areas, roadways, trails, and other facilities which have been incurred during the Contract.

c. Include, but do not limit the surveys to, photographs, videos, sketches, and written descriptions. Assume responsibility and expenses

DOCUMENT 00 73 05 Page 9 for all materials and personnel required for accomplishment of the above surveys. Submit all documentation to each party involved.

d. If it is determined by the post-construction condition survey that damage has occurred to structures, Contractor staging and parking areas, roadways, trails, and other facilities, then repair such damage to a condition equal to the pre-Contract conditions, as approved by the Contracting Officer, at the Contractor's expense.

1.17 BARRICADES AND WARNING SIGNS

Provide and maintain barricades, danger and warning signs, and suitable and efficient lights at all points of entry to the section or sections of roadway/parking areas to be closed to public travel during construction operations under the Contract. Furnish flagmen and watchmen to warn and direct traffic or to prevent travel on any portion of roadways during the periods in which operations under the Contract are performed as may be required to ensure safety and prevent accidents. Furnish facilities as prescribed by local highway authorities and subject to approval by the Contracting Officer. Separate payment will not be made for any costs incurred by the Contractor to comply with the provisions of this paragraph;

costs therefore will be considered as a subsidiary obligation of the Contractor and included in the Contract price for other Contract items as applicable.

1.18 UNDERGROUND UTILITY LINES

Prior to excavation, coordinate with the Contracting Officer to locate underground utility lines.

1.19 ELECTRICAL POWER LINES

Study the Contract drawings and site and know in detail all locations of power lines within the rights-of-way. Prior to performing any construction operation adjacent to power lines, provide appropriate danger signs where any equipment scheduled for use on the site is capable of contacting such lines. To confirm the location of underground lines, coordinate with the Contracting Officer. Either shut off aerial power lines and prevent the lines from being energized, or maintain clearances required by USACE EM 385-1-1 paragraph 11.F.04. Do not proceed working into dangerous areas without assigning additional Contractor employees to the crew to watch the movements of other personnel and equipment. Ensure that designated clearances are maintained.

1.20 AVAILABILITY AND USE OF UTILITY SERVICES

a. The Government will make available all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies. Unless otherwise provided in the Contract, the amount of each utility service consumed must be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. Carefully conserve Government-furnished utilities without incurring additional cost to the Government.

b. Install and maintain all necessary connections and distribution lines in a workmanlike manner satisfactory to the Contracting Officer and at no additional cost to the Government. Before final acceptance of the work by the Government, remove all temporary connections, distribution

DOCUMENT 00 73 05 Page 10 lines, and associated paraphernalia.

c. Contractor use of Government drinking and restroom facilities, subject to proper use, is permitted.

d. Provide and maintain within the construction area minimum field-type sanitary facilities approved by the Contracting Officer. Government toilet facilities are not available to Contractor's personnel.

e. Make arrangements and pay all costs for telephone facilities desired.

1.21 MINIMUM AMOUNT OF INSURANCE REQUIRED

a. In accordance with the requirements of the Contract Clause FAR 52.228-5 INSURANCE - WORK ON A GOVERNMENT INSTALLATION, procure not less than the following types of insurance in the amount indicated:

Minimum Type Amount

Workman's Compensation Insurance As required by State Law Employer's Liability Insurance $100,000 Comprehensive General Liability Insurance $500,000 B.I.

Comprehensive Automobile Liability Insurance $200,000/$500,000 B.I.

$ 20,000 P.D.

b. The insurance certificate must contain the following endorsement:

Cancellation or any material change in the policies adversely affecting the interests of the Government in such insurance must not be effective for such period as may be prescribed by the laws of the state in which the Contract is to be performed and in no event less than 30 days after written notice thereof to the Contracting Officer.

c. Annotate insurance certificates with the Contract name and number.

1.22 EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE

a. This special Contract requirement does not apply to terminations. See EP 1110-1-8 and FAR Part 49.

b. Base allowable cost for construction and equipment in sound workable condition owned or controlled and furnished by a Contractor or subcontractor at any tier 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, base costs for that equipment upon the applicable provisions of EP 1110-1-8, Region II. Consider working conditions 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 applies. For retroactive pricing, the schedule in effect at the time the work was performed applies.

c. Equipment rental costs are allowable, subject to the provisions of

DOCUMENT 00 73 05 Page 11

FAR 31.105(d)(ii) and FAR 31.205-36. 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 Simplified Acquisition Threshold (SAT), the Contracting Officer will request the Contractor to submit either certified cost or pricing data, or partial/limited data, as appropriate. Submit data on Standard Form 1411, Contract Pricing Proposal Cover Sheet.

1.23 COORDINATION WITH OTHERS

The Contractor shall schedule and coordinate its operations affecting other Contractors, Government Hired Labor Forces, utilities, and/or property occurring within the work limits. Such scheduling shall be accomplished with lead time sufficient for coordination of all involved parties as necessary for timely completion of each Contract feature. As evidence of compliance with this general requirement clause, the Contractor shall furnish the Contracting Officer with a copy of each coordinated schedule prior to commencing operations affecting such other Contractors, Government Hired Labor Forces, utilities, and/or property. As a minimum, coordination shall be established with the following point of contact, as required.

a. Resident Engineer Western Resident Office U.S. Army Corps of Engineers 5301 NW 78th Avenue Johnston, Iowa 50131 Telephone No.: 515-276-4656 (Collect calls not accepted.)

1.24 LOCATION OF PARKING, STAGING, AND STORAGE AREAS

The Contractor's parking, staging, and storage areas will be located close to the work site and will be identified per Task Order by the Contracting Officer.

1.25 SPECIAL SAFETY REQUIREMENTS

Remove any employee of the Contractor who disregards safety regulations or displays unsafe attitudes and actions from the job site, as directed by the Contracting Officer, and be in accordance with EM 385-1-1.

1.26 ANTITERRORISM (AT) AND OPERATIONS SECURITY (OPSEC)

1.26.1 AT Level 1 Training

All Contractor and sub-contractor employees requiring access to non-public or private Government property must complete AT Level 1 Training within 30 calendar days after Notice to Proceed date. AT Level 1 Training is available at the following website:

https://jkodirect.jten.mil/Atlas2/faces/page/login/Login.seam

The required training is under the heading "JS-US007-14: Level 1

DOCUMENT 00 73 05 Page 12

Antiterrorism Awareness Training." Contractor employees who have a Common Access Card (CAC) may log in with their CAC. Contractor employees without a CAC must log into the "Non-CAC users" link and need to complete the training all at once, as no record of training will be maintained aside from the certificate that is printed upon completion. All AT Level 1 Training Certificates must be submitted to the Contracting Officer within 5 calendar days of completion.

1.26.2 Access and General Protection Policy and Procedures

Per ENG FORM 6055, the Contractor must comply with the following Operational Security Requirements.

All Contractor and subcontractor employees must comply with installation and facility access guidelines and rules as stated herein. Contractor workforce must comply with all personal identity verification requirements as directed by Department of Defense (DoD), Department of the Army Headquarters, Rock Island District, and/or local policy. In addition to the changes otherwise authorized by the CHANGES clause of this Contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in Contractor security matters or processes.

In support of Rock Island District evaluation of personnel authorized for access to federal facilities, pay all fees for and submit background checks that have been conducted by a bonded third party within the last 6 months of the Notice to Proceed date and authorize reports to be mailed to the Rock Island District Security and Law Enforcement Office by the third party, see paragraph SUBMITTALS for address and other requirements. The background check will cover, at a minimum, the last ten years covering the states the employee had/has lived in, national crime records check which includes felony and misdemeanor offenses, Department of Motor Vehicles (DMV) records, and a national sex offender registry check, submitted 14 days prior to accessing the project site.

Identification Badges: The Contractor is responsible for furnishing a photo identification badge/card to each employee prior to the employee's work on-site, and for requiring each employee engaged on the work to display identification. At a minimum, the badge must have the following items shown, the employee's picture, employee's name, and company name working for. The badge must be prominently displayed unless restricted for safety concerns, in which case it will be available for immediate display upon request (carried on person).

As employees are added or deleted from the submitted and approved Access Control List (ACL), this information will be reported immediately to the Contracting Officer. Added employees will not be permitted on-site until requirements of this paragraph are completed, submitted, and approved.

Disqualifying factors include, but are not limited to:

a. Criminal conduct, in particular, violent crime and sex offenders;

b. Habitual use of intoxicating beverages to excess as evidenced by Driving Under the Influence (DUI) or public intoxication records; or

c. Any illegal activity or other disqualification which makes the individual unfit for service (e.g., drug trafficking or procurement fraud).

DOCUMENT 00 73 05 Page 13

In addition to the submitted background checks, supplemental agency checks may be performed at the discretion of the Rock Island District security personnel. The Contractor agrees to cooperate and ensure that Contractor employees provide any documentation required to complete these checks. Any employee lacking proper identification credentials or deemed a security threat may be denied access to the project. Such action in no way relieves the Contractor from performance of the contract. The Rock Island District retains the right to deny any Contractor and sub-contractor employee(s) from working on this Contract awarded by the Rock Island District based on final background investigation results. All information received as a result of a background check will be handled according to Privacy Act regulation.

In the event that an unexpected change in personnel is required, due to sudden absence of a critical path employee, the Contractor must immediately contact the Contracting Officer to coordinate obtaining written approval from the Security and Law Enforcement Office for new/additional personnel to be brought on-site prior to background check acceptance. The Contractor must submit ATTACHMENT A - Personnel Change Request Form and will receive written authorization from the Security and Law Enforcement Office prior to bringing new personnel on-site, and will ensure a background check is sent to the Rock Island District Security and Law Enforcement Office no later than 10 days from written notice of approval. The Rock Island District reserves the right to terminate access of the employee upon completion of the Government's review of the background check and the Contractor will be notified immediately of any such Government decision.

In the event of an unforeseen change in work site conditions, which may require a Contract Modification, and the Contractor has to immediately add employees, the Contractor must submit ATTACHMENT A - Personnel Change Request Form and will receive written approval from the Security and Law Enforcement Office prior to bringing new personnel on-site, and ensure a background check is sent to the Rock Island District Security and Law Enforcement Office no later than 10 days from written notice of approval.

The Rock Island District reserves the right to terminate access of the employee upon completion of the Government's review of the background check and the Contractor will be notified immediately of any such Government decision.

Contractor, Contractor employees, and subcontractor employees not expected to be on the worksite for more than 15 days may be allowed on-site with the following conditions:

a. Employee must be on site a total of 15 days or less, for the duration of the project.

b. Employee is added to the ACL as a short term employee.

c. Employee is escorted while on-site. This is defined as being in the line of sight of an identified Contractor employee who has a background check on file with the Rock Island District (as noted on the ACL).

d. Each Contractor employee can sponsor only up to five short term employees at a time.

Foreign National Employees: Due to a difference in background check procedures for long term foreign national employees, all such employees must provide a photocopy of their passport to the Rock Island District

DOCUMENT 00 73 05 Page 14

Security and Law Enforcement Office no later than 30 days prior to arrival on-site. Short term foreign national employees (e.g. specialists with a two week period of performance) may work on site with the following conditions:

a. Foreign national employee must be on-site a total of 15 days or less, for the duration of the project.

b. Foreign national employee must comply with E-Verify requirements (see paragraph "E-Verify Program").

c. Approved and identified Contractor employee must escort the foreign national employee AT ALL TIMES while on-site.

d. Each Contractor employee can sponsor only one short term foreign national at a time.

1.26.3 iWATCH and/or CorpsWatch Training

The Contractor and all subcontractor employees must receive a briefing provided by the Rock Island District Security and Law Enforcement Office on the local suspicious activity reporting program. This locally developed training will be used to inform Contractor employees of the types of behavior to watch for and instruct them to report suspicious activity to the Contracting Officer, security representative, or local law enforcement entity. This training must be completed within 30 calendar days of Notice to Proceed and within 30 calendar days of new employees commencing performance with the results reported to the Contracting Officer by the Security and Law Enforcement Office via Memorandum of Record no later than 5 calendar days after the completion of the training.

1.26.4 Required OPSEC Training

Contractors and subcontractor employees must complete Operations Security (OPSEC) Level 1 Training within 30 calendar days of reporting for duty.

OPSEC Level 1 training is available at the following websites:

https://www.iad.gov/ioss/: Requires requesting an account with the Interagency OPSEC Support Staff (IOSS)). This process may take up to 48 hours before training can be accessed and completed. During the account request process, for the organization portion select Department of Defense;

United States Army; Corps of Engineers.

http://www.cdse.edu/catalog/operations-security.html: Provides two options for training with the Center for Development of Security Excellence (CDSE). The first is a web-based eLearning Course which does not require any registration or sign-in. Training must be completed in one sitting and the certificate saved/printed at the completion of training. No record of training will be maintained by the system. The second option is to take the course via CDSE's STEPP system, which maintains a student transcript and enables the user to provide proof of training at any time.

Registration by STEPP requires the use of an individual's SSN and can be found here:

https://stepp.dss.mil/SelfRegistration/Registration.aspx

Submit certificates of completion for each affected Contractor and subcontractor employee to the Contracting Officer within 5 calendar days after completion of training.

DOCUMENT 00 73 05 Page 15

1.26.5 Classified and Sensitive Materials and/or Sensitive and Restricted Areas

All Contractor employees and associated subcontractor employees who are not in possession of the appropriate security clearance or access privileges must be escorted in areas where they may be exposed to classified, sensitive, or restricted materials and/or areas. Coordinate with the Contracting Officer for access.

1.26.6 E-Verify Program

The Contractor must pre-screen candidates using the E-Verify Program website (http://www.uscis.gov/e-verify) to meet the established employment eligibility requirements. The Contractor must ensure that the candidate has two valid forms of Government-issued identification prior to enrollment to ensure the correct information is entered into the E-Verify system.

Documentation of company enrollment in E-Verify, via a print screen of the company profile within the E-Verify system, must be submitted to the Security Office no later than 3 business days after receiving the Notice to Proceed.

*When Contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification must be given/coordinated with the Contracting Officer. This Form will be provided to the Security Office after Notice to Proceed is received.

1.27 PROCESSING DAVIS-BACON ACT CERTIFIED LABOR PAYROLLS

The Contractor is encouraged to use a commercially available electronic system to process and submit certified payrolls electronically to the Government. The requirements for preparing, processing and providing certified labor payrolls are established by the Davis-Bacon Act as stated in FAR 52.222-8, PAYROLLS AND BASIC RECORDS and FAR 52.222-13, COMPLIANCE

WITH DAVIS-BACON AND RELATED ACT REGULATIONS.

If the Contractor elects to use an electronic Davis-Bacon payroll processing system, then the Contractor is responsible for obtaining and providing for all access, licenses, and other services required to provide for receipt, processing, certifying, electronically transmitting to the Government, and storing weekly payrolls and other data required for the Contractor to comply with Davis-Bacon and related Act regulations. When the Contractor uses an electronic Davis-Bacon payroll system, ensure that the electronic payroll service prepares, processes, and maintains the relevant payrolls and basic records during all work under this construction Contract and is capable of preserving these payrolls and related basic records for the required 3 years after Contract completion. If the Contractor chooses to use an electronic Davis-Bacon payroll system, then obtain and provide electronic system access to the Government, as required to comply with the Davis-Bacon and related Act regulations over the duration of this construction Contract. Include electronic review access by the Government Contract administration office to the electronic payroll processing system used by the Contractor.

Ensure that the Contractor's provision and use of an electronic payroll processing system meets the following basic functional criteria:

commercially available; compliant with appropriate Davis-Bacon Act payroll provisions in the FAR; able to accommodate the required numbers of employees and subcontractors planned to be employed under the Contract;

DOCUMENT 00 73 05 Page 16 capable of producing an Excel spreadsheet-compatible electronic output of weekly payroll records (format at http://rmssupport.helpserve.com/) for export in an Excel spreadsheet to be imported into the Contractor's Quality Control System (QCS) version of Resident Management System (RMS), that in turn to export payroll data to the Government's Resident Management System (RMS); demonstrated security of data and data entry rights; ability to produce Contractor-certified electronic versions of weekly payroll data;

ability to identify erroneous entries and track the data/time of all versions of the certified Davis-Bacon payrolls submitted to the Government over the life of the Contract; capable of generating a durable record copy, that is, a CD or DVD and PDF file record of data from the system database at end of the Contract closeout. Provide this durable record copy of data from the electronic Davis-Bacon payroll processing system to the Government during Contract closeout.

Include all Contractor-incurred costs related to the Contractor's provision and use of an electronic payroll processing service in the Contractor's price for the overall work under the Contract. The costs for Davis-Bacon Act compliance using electronic payroll processing services are not a separately bid, proposed, or reimbursed item under this Contract.

1.28 SUSTAINABILITY

1.28.1 Construction - Infrastructure

a. Meet USEPA recycled content requirements. Ensure all Contractor-furnished supplies contain recycled content (e.g., cement, concrete, non-pressure pipe). The list of USEPA-Designated Recovered Material Products is available online at:

https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products (Shorter URL: http://bit.ly/2ak11jp).

b. Meet USDA BioPreferred Program requirements. Ensure all Contractor-furnished supplies contain biobased content (e.g., wood and concrete sealers, erosion control materials, sorbents). The list of USDA-Designated BioPreferred Program Product Categories is available online at:

https://www.biopreferred.gov/BioPreferred/faces/pages/ProductCategories.xhtml (Shorter URL: http://bit.ly/2ajZE3V).

c. Print all deliverables double-sided on paper that contains post-consumer fiber.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

DOCUMENT 00 73 05 Page 17

ATTACHMENT A TO SECTION 00 73 05

PERSONNEL CHANGE REQUEST FORM

Contract No. ____________________ Date _______________

We, ____________________, respectfully request to add / replace (circle one) personnel to the jobsite due to the following situation:

Personnel to be conditionally added to the ACL (escorted by):

Background checks (if required for a long term employee) submitted by the close of business on (insert proposed date): _________________________

(Insert signature block)

DOCUMENT 00 73 05 Page 18

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SECTION 00 73 46

WAGE RATES

PART 1 GENERAL

1.1 WAGE RATE

PART 2 PRODUCTS

PART 3 EXECUTION

ATTACHMENTS:

GENERAL DECISION NUMBER IA180001

DOCUMENT 00 73 46 Page 1

SECTION 00 73 46

WAGE RATES

PART 1 GENERAL

1.1 WAGE RATE

GENERAL DECISION NUMBER IA180001, attached hereto.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

DOCUMENT 00 73 46 Page 2

�!0- !�, �+0,1( !��2��������� � ��������3������������ �%�����&��4 ����4 �0 $����������)�������������%��!���������+�����56�� ��#��#)�.�+0,1( !��2��������� ������������5� �����-�����(7� �� $��,�����2(,5��89��6����&����"��

����������2������"����

�����5��������:����1�����"��6�����'��:��&

������������;��'8������&����2����&������ ��6� %&��5�:�������&��������������:���

����:6�����

�%��&��������:���&�����?� @0��'�2�52�5=29�5'����

������������'���'%�$��&��%�$ ����� ��'�4�� ����������������������������������������������-������=�������������������������������������������������0��������������@� �%��� ���������B�+ $�������������C, (��'''''''''''''''''''''';���'����������������'��������C, (��'''''''''''''''''''''';��D'?8��������������'��������C, (�8'''''''''''''''''''''';��D'?8��������������'��������C, (�D'''''''''''''''''''''';��D'���������������?'9�������C, (��'''''''''''''''''''''';��8'����������������'������ , 0(!(�@� ��#(0��������C, (��'''''''''''''''''''''';���'����������������'��������C, (��'''''''''''''''''''''';���'����������������'��������C, (�8'''''''''''''''''''''';���'����������������'��������C, (�D'''''''''''''''''''''';���'����������������'��������C, (��'''''''''''''''''''''';���'���������������9'������(E( !0� �� �2�!0((!�� �����#��#)�.�E��#!� ��!0�@@� ������� �E�5��������C, (��6��6�� ��8'''''''''''';��8'����������������'��������C, (�D'''''''''''''''''''''';���'����������������'��������C, IA180001-1

IA180001-2

������(��&��0�1���� �����2�� ���2�� ���2�&����������������*������������*������������ �3������������������, ����������������.��2���������������*��&����

��������!������4�5����� ���#�6 !��5(�7�7���5

����5 ��� �8�5�������…