AMENDMENT_0003_W912EP19B0004_IWW_Broward.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04 EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

INTRACOASTAL WATERWAY JACKSONVILLE TO MIAMI, FLORIDA MAINTENANCE DREDGING, 10-FOOT PROJECT VICINITY OF GULF

STREAM AND VICINITY OF HILLSBORO INLET, PALM BEACH AND BROWARD COUNTIES, FLORIDA

This Amendment is being issued for the following: See the attached SF30 Continuation page for complete details of this Amendment.

The receipt of bids remain unchanged 22 January 2019 @ 2:00 PM Local Time.

All other conditions remain the same.

1. CONTRACT ID CODE

PAGE OF PAGES

J 1 29

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA 15C. DATE SIGNED 15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer) (Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912EP19B0004

X 9B. DATED (SEE ITEM 11)

14-Dec-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

11-Jan-2019

CODE

USA ENGINEER DISTRICT, JACKSONVILLE

CONTRACTING DIVISION

701 SAN MARCO BLVD

JACKSONVILLE FL 32207-8175

W912EP 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODE CODE

EMAIL: TEL:

SF 30 CONTINUATION SHEET

INTRACOASTAL WATERWAY, JACKSONVILLE TO MIAMI, FLORIDA MAINTENANCE DREDGING,

10-FOOT PROJECT, VICINITY OF THE TOWN OF GULF STREAM AND VICINITY OF

HILLSBOROUGH INLET, PALM BEACH AND BROWARD COUNTIES, FLORIDA

SUMMARY OF CHANGES

1. SPECIFICATIONS:

The text changes have been updated with additions noted by underlined text and deletions noted by line/cross-outs, and pertain only to changes made by this amendment. The entire section is replaced if there is any change. The Project Table of Contents and Submittal Register are replaced without underlines and cross-outs if there are changes to these documents. New sections are added without underlines and cross-outs.

Changes to Specifications:

Volume 1 of 2

DELETE Section 00010A and REPLACE with the attached revised Section 00010A.

DELETE Section 00800 – SPECIAL REQUIREMENTS (Reference Page) and REPLACE With REVISED Section 00800 – SPECIAL REQUIREMENTS (Reference Page)

DELETE in Section 00800 LOCAL CLAUSE 999.201-4002 UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT OR OTHER PERSONNEL and REPLACE with REVISED Clause - UNAUTHORIZED INSTRUCTIONS

FROM GOVERNMENT OR OTHER PERSONNEL

DELETE in Section 00800 Local Clause 999.203-4000 CONTRACTOR STANDARDS OF CONDUCT and REPLACE with REVISED Clause - CONTRACTOR STANDARDS OF CONDUCT

DELETE in Section 00800 Local Clause 999.204-4002 ESTABLISHING AUTHORITY OF PERSON(S)WHO SIGN(S) THE OFFER and REPLACE with REVISED Clause ESTABLISHING AUTHORITY OF PERSON(S) WHO

SIGN(S) THE OFFER

DELETE in Section 00800 Local Clause 999.211-4008 VARIATION IN ESTIMATED QUANTITY -- DREDGING and REPLACE with REVISED Clause - VARIATION IN ESTIMATED QUANTITY -- DREDGING

DELETE in Section 00800 Local Clause 999.223-4026 U.S. ARMY CORPS OF ENGINEERS SAFETY AND HEALTH REQUIREMENTS MANUAL, EM 385-1-1 and REPLACE with REVISED Clause - U.S. ARMY CORPS

OF ENGINEERS SAFETY AND HEALTH REQUIREMENTS MANUAL, EM 385-1-1

DELETE in Section 00800 Local Clause 999.223-4027 DREDGING SAFETY MANAGEMENT PROGRAM and REPLACE with REVISED Clause - DREDGING SAFETY MANAGEMENT PROGRAM

DELETE in Section 00800 Local Clause 999.228-4000 REQUIRED INSURANCE – Government Installation and REPLACE with REVISED Clause - REQUIRED INSURANCE – Government Installation

DELETE in Section 00800 Local Clause 999.236-4003 CONSTRUCTION CONTRACTOR PERFORMANCE EVALUATIONS and REPLACE with REVISED Clause - CONSTRUCTION CONTRACTOR PERFORMANCE

EVALUATIONS

DELETE in Section 00800 Local Clause 999.236-4030 NOTICE TO MARINERS -- CONSTRUCTION CONTRACTS and REPLACE with REVISED Clause - NOTICE TO MARINERS -- CONSTRUCTION CONTRACTS

W912EP19B0004 1 of 2 Amendment 0003

DELETE in Section 00800 Local Clause 999.236-4069)(S-102) CONTRACTOR SUPPLY and USE OF ELECTRONIC SOFTWARE FOR PROCESSING DAVIS-BACON ACT CERTIFIED LABOR PAYROLLS (April 2011) and REPLACE with REVISED Clause - (S-102) CONTRACTOR SUPPLY and USE OF ELECTRONIC SOFTWARE FOR PROCESSING DAVIS-BACON ACT CERTIFIED LABOR PAYROLLS (April 2011)

Volume 2 of 2 DELETE Table of Contents and REPLACE with the attached revised Table of Contents DELETE Submittal Register and REPLACE with the attached revised Submittal Register.

DELETE Section 01 22 00 and REPLACE with the attached revised Section 01 22 00.

DELETE Section 01 30 00 and REPLACE with the attached revised Section 01 30 00.

DELETE Section

2. DRAWINGS:

No changes.

35 20 27.

(End of Summary of Changes)

W912EP19B0004 2 of 2 Amendment 0003

SECTION 00800 - SPECIAL REQUIREMENTS

UAI 31.105-100 EQUIPMENT OWNERSHIP AND OPERATING

EXPENSE SCHEDULE (MAR 1995)

MAY 1999

52.223-3 Hazardous Material Identification And Material Safety Data

JAN 1997

52.228-5 INSURANCE-WORK ON A GOVERNMENT

INSTALLATION

JAN 1997

52.236-5009

PARTNERING

FEB 2000

999.201-4002 UNAUTHORIZED INSTRUCTIONS FROM

GOVERNMENT OR OTHER PERSONNEL

DEC 1999

999.203-4000 DFARS 203-70 - CONTRACTOR STANDARDS

OF CONDUCT

DEC 1999

999.211-4008 VARIATION IN ESTIMATED QUANTITY --

DREDGING

JAN 2001

999.223-4026 U.S. ARMY CORPS OF ENGINEERS SAFETY

AND HEALH REQUIREMENTS MANUAL, EM

385-1-1

MAR 2003

999.223-4027 DREDGING SAFETY MANAGEMENT

PROGRAM

999.228-4000 SPECIAL REQUIREMENT FEB 2009

999.236-4003 CONSTRUCTION CONTRACTOR

PERFORMANCE EVALUATIONS

DEC 1999

999.236-4030 NOTICE TO MARINERS -- CONSTRUCTION

CONTRACTS

SEP 2011

999.236-4069 CONTRACTORS USE OF ELECTRONIC

SOFTWARE FOR PROCESSING DAVIS-

BACON ACT CERTIFIED LABOR PAYROLLS

(APRIL 2011)

W912EP19B0004 00800-I Amendment 0003

UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT OR OTHER PERSONNEL

The Contractor shall not accept any instructions issued by any person, employed by the Government or otherwise, other than the Contracting Officer or the Contracting Officer's Representative (COR) acting within the limits of the COR’s authority. See the Contracting Officer's Representative clause of this contract.

End of paragraph

CONTRACTOR STANDARDS OF CONDUCT

The following excerpt from DFARS subpart 203.70 is presented as a reminder:

203.7000 Policy. Government contractors must conduct themselves with the highest degree of integrity and honesty. Contractors should have standards of conduct and internal control systems that--

(1) Are suitable to the size of the company and the extent of their involvement in Government contracting;

(2) Promote such standards;

(3) Facilitate timely discovery and disclosure of improper conduct in connection with Government contracts; and

(4) Ensure corrective measures are promptly instituted and carried out.

203.7001 Procedures.

(a) A contractor's system of management controls should provide for--

(1) A written code of business ethics and conduct and an ethics training program for all employees;

(2) Periodic reviews of company business practices, procedures, policies, and internal controls for compliance with standards of conduct and the special requirements of Government contracting;

(3) A mechanism, such as a hotline, by which employees may report suspected instances of improper conduct, and instructions that encourage employees to make such reports;

(4) Internal and/or external audits, as appropriate;

(5) Disciplinary action for improper conduct;

(6) Timely reporting to appropriate Government officials of any suspected or possible violation of law in connection with Government contracts or any other irregularities in connection with such contracts; and

(7) Full cooperation with any Government agencies responsible for either investigation or corrective actions.

End of paragraph

VARIATION IN ESTIMATED QUANTITY -- DREDGING

(a) Read this paragraph in conjunction with the Variation in Estimated Quantity clause of this contract. This paragraph only applies to line items for excavation.

(b) The estimated quantities contained in the excavation line item(s) of this contract include material from both the required dredging prism and an area of allowable overdepth. The Contractor is not required to excavate the material in the area of allowable overdepth. However, as a precondition for requesting an equitable adjustment in the event the actual quantity is less than 85 percent of the estimated quantity, the Contractor shall have excavated 100 percent of the available material in the required prism and at least 75 percent of the available material in the area of allowable overdepth.

W912EP19B0004 SECTION 00800-1 AMENDMENT 0003

End of paragraph

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

MANUAL, EM 385-1-1

This paragraph applies to contracts and purchase orders that require the contractor to comply with EM 385-1-1 (e.g., contracts that include the Accident Prevention clause at FAR 52.236-13 and/or other safety provisions). EM 385-1-1 and its changes are available at http://www.usace.army.mil/ceso. The Contractor shall be responsible for complying with the current edition and all changes posted on the web as of the date the solicitation for this contract/purchase order was issued.

End of paragraph

DREDGING SAFETY MANAGEMENT PROGRAM

The Contractor shall comply with the provisions of EM 385-1-1. If the Contractor is a currently accepted participant in the Dredging Contractors of America (DCA)/United States Army Corps of Engineers (USACE) Dredging Safety Management Program (DSMP), as determined by the DCA/USACE Joint Committee, and holds a current valid Certificate of Compliance for both the Contractor Program and the dredge(s) to be used to perform the work required under this contract, the Contractor may, in lieu of submitting an Accident Prevention Plan: (i) upon request, make available for review the Contractor’s current Safety Management System (SMS) documentation,

(ii) submit to the Contracting Officer the current valid Company Certificate of Compliance for its SMS, (iii) submit the current dredge(s) Certificate of Compliance based on third party audit, and

(iv) submit for review and acceptance, site-specific addenda to the SMS as specified in the solicitation.

End of Paragraph

REQUIRED INSURANCE – Government Installation

In accordance with FAR 52.228-5, “Insurance – Work On a Government Installation” clause of this contract, the following schedule applies:

(1). Workers Compensation and Employer's Liability.

(i). Compliance with applicable workmen's compensation and occupational diseases statutes is required. (If occupational diseases are not compensable under applicable statutes, coverage may be under employer's liability insurance.)

(ii) Employer's liability $100,000.00

(2) General Liability (comprehensive form policy).

(i) Bodily injury per occurrence $500,000.00

(ii) Property damage per occurrence $5,000,000.00

(3) Automobile Liability (comprehensive form policy).

W912EP19B0004 SECTION 00800-2 AMENDMENT 0003

http://www.usace.army.mil/ceso

(i). Bodily injury per person $200,000.00 (ii). Bodily injury per accident $500,000.00 (iii). Property damage per accident $20,000.00

CONSTRUCTION CONTRACTOR PERFORMANCE EVALUATIONS

In accordance with the provisions of Subpart 36.201 (Evaluation of Contractor Performance) of the Federal Acquisition Regulation (FAR), construction contractors’ performance shall be evaluated throughout the performance of the contract. The United States Army Corps of Engineers (USACE) follows the procedures outlined in Engineering and Construction Bulletin 2014-13 to fulfill this FAR requirement. For construction contracts awarded at $650,000.00 or more, the USACE will evaluate contractor's performance and prepare a performance report using the Contractor Performance Assessment Reporting System (CPARS), which is a web-based system. After an evaluation (interim or final) is written up by the USACE, the contractor will have the ability to access, review and comment on the evaluation for a period of 60 days. The evaluation will be transferred to the Past Performance Information Retrieval System (PPIRS) within 15 calendar days after issuance. However, it will remain with “Pending” status in PPIRS until the government official closes the form in CPARS. Contractors may access their own evaluations in PPIRS by registering as a user and obtaining specific software, called PKI certification, which is installed on the user's computer. The certification is a Department of Defense requirement and was implemented to provide security in electronic transactions. The average cost per certificate is about $100 - $120 per year and is purchased from an External Certificate Authorities (ECA) vendor. Current information about CPARS, PKI certification process and for contacting vendors can be found on the web site: http://www.cpars.gov. If the Contractor wishes to participate in the performance evaluation process, access to CPARS and PKI certification is the sole responsibility of the Contractor.

End of Paragraph

NOTICE TO MARINERS -- CONSTRUCTION CONTRACTS

Should the Contractor, during operations, encounter any objects on the channel bottom which could be a hazard to navigation, the Contractor shall immediately notify the Contracting Officer as to the location of said object and shall provide any other pertinent information necessary for the Contracting Officer to prepare and issue a Notice to Mariners.

End of paragraph number

(S-102) CONTRACTOR SUPPLY and USE OF ELECTRONIC SOFTWARE FOR PROCESSING DAVIS-BACON ACT CERTIFIED LABOR PAYROLLS (April 2011)

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 shall be responsible for obtaining and providing for all access, licenses and other services required to provide for receipt, processing, certifying, electronically transmitting to the

W912EP19B0004 SECTION 00800-3 AMENDMENT 0003

http://www.cpars.gov/

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, the electronic payroll service shall be used by the contractor to prepare, process, and maintain the relevant payrolls and basic records during all work under this construction contract and the electronic payroll service shall be 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 the contractor shall 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. The access shall include electronic review access by the Government contract administration office to the electronic payroll processing system used by the contractor.

The contractor’s provision and use of an electronic payroll processing system shall meet 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; capable of producing an Excel spreadsheet-compatible electronic output of weekly payroll records (format at http://www.rmssupport.com/guides.aspx) 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 shall 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. This durable record copy of data from the electronic Davis-Bacon payroll processing system shall be provided to the Government during contract closeout.

All contractor-incurred costs related to the contractor’s provision and use of an electronic payroll processing service shall be included in the contractor’s price for the overall work under the contract. The costs for Davis-Bacon Act compliance using electronic payroll processing services shall not be a separately bid/proposed or reimbursed item under this contract.

End of paragraph

W912EP19B0004 SECTION 00800-4 AMENDMENT 0003

http://www.rmssupport.com/guides.aspx

SECTION 00010A

LINE ITEMS AND PRICING SCHEDULE

INTRACOASTAL WATERWAY, JACKSONVILLE TO MIAMI, FLORIDA

MAINTENANCE DREDGING, 10-FOOT PROJECT, VICINITY OF THE TOWN OF GULF STREAM

AND VICINITY OF HILLSBOROUGH INLET, PALM BEACH AND BROWARD COUNTIES, FLORIDA

BID SCHEDULE

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

0001 MOBILIZATION AND DEMOBILIZATION JOB $

0002 EXCAVATION, UNCLASSIFIED STA. 9+00 23,000 CY $ $

CUT P-59 TO STA. 1+00 CUT P-60

(ESTIMATED QUANTITY, SEE NOTE 3)

0003 EXCAVATION, UNCLASSIFIED STA. 2+50 4,000 CY $ $

CUT BW-17 TO STA. 3+00 CUT BW-18

(ESTIMATED QUANTITY, SEE NOTE 3)

0004 TURBIDITY MONITORING JOB $

0005 ENVIRONMENTAL SPECIES OBSERVERS JOB $

(ON DREDGE, SEE NOTE 6)

0006 ENVIRONMENTAL SPECIES OBSERVERS JOB $

(PLACEMENT LOCATION)

0007 SEAGRASS MONITORING JOB $

0007 LIABILITY INSURANCE, $5,000,000 COVERAGE JOB $

(SEE NOTE 4)

0009 PARTNERING REGROUP 1 EACH $ $

TOTAL BID (LINE ITEMS 0001 THROUGH 0009 0007): $

NOTES:

(1) OFFER MUST PRICE ALL LINE ITEMS. SEE PROVISION AT 52.214-18 (SECTION 00100).

(2) FAILURE TO COMPLETE AND RETURN ALL REQUIRED SUBMISSIONS (SF 1442, SECTION 00010A, SECTION 00101, AND BID GUARANTEE) COULD RENDER YOUR BID NON-RESPONSIVE. SEE PARAGRAPH 999.214-4018 (SECTION 00100)

(3) ESTIMATED QUANTITY, ACTUAL MAY VARY. INCLUDES REQUIRED DEPTH, ALLOWABLE OVERDEPTH, AND SHOALING

ESTIMATED TO OCCUR BETWEEN DATES OF SURVEYS SHOWN ON DRAWINGS AND DREDGING.

(4) THE CONTRACTOR SHALL OBTAIN A PROPERTY DAMAGE LIABILITY INSURANCE POLICY FOR FIVE MILLION DOLLARS ($5,000,000.00) OF COVERAGE. THE POLICY SHALL MEET ALL THE REQUIREMENTS OF FAR 52.228-5 IN SECTION 00700

AND PARAGRAPH 999.228-4000 IN SECTION 00800.

(5) ) IN ACCORDANCE WITH FAR 9.104-2, SPECIAL STANDARDS, THE GOVERNMENT HAS DETERMINED THAT IN ORDER TO BE CONSIDERED FOR AWARD OF THIS CONTRACT, THE CONTRACTOR MUST MEET ALL THE REQUIREMENTS OF RESPONSIBILTY IDENTIFIED IN FAR PART 9 AS WELL AS PROVIDE A USCG CERTIFICATION AND/OR CURRENT MARINE SURVEY INSPECTION CERTIFICATE(S) FOR DREDGE AND ALL PLANTS. FAILURE TO PROVIDE THIS DOCUMENTATION AS REQUIRED BY THIS SOLICITATION MAY RENDER YOUR PROPOSAL INELIGIBLE FOR AWARD OF THIS TASK ORDER. REFER TO COE EM 385-1-1 FOR

ADDITIONAL INFORMATION.

(6) A FULL TIME (DEDICATED) MANATEE OBSERVER IS ONLY REQUIRED WITH THE USE OF A MECHANICAL/CLAMSHELL

DREDGE.

W912EP19B0004 00010A-1 Amendment 0003

INTRACOASTAL WATERWAY JACKSONVILLE TO MIAMI, FLORIDA, MAINTENANCE DREDGING

PALM BEACH AND BROWARD COUNTIES, FLORIDA

W912EP19B0004 Amendment 0003

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 31 21.10 CONTROL MONUMENT DESCRIPTIONS - BROWARD COUNTY

00 31 21.20 CONTROL MONUMENT DESCRIPTIONS - PALM BEACH COUNTY

00 31 32 GEOTECHNICAL DATA REPORT (SEE SEPARATE FILE)

1 33 50 WEATHER, WATER STAGE AND TIDE DATA

DIVISION 01 - GENERAL REQUIREMENTS

2 11 00 SUMMARY OF WORK

01 22 00 MEASUREMENT AND PAYMENT

01 30 00 ADMINISTRATIVE PROCEDURES

01 32 01 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 25 OWNER SAFETY REQUIREMENTS - DIVING

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

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

01 45 05 DREDGING/BEACH FILL PLACEMENT - CONTRACTOR QUALITY CONTROL

01 50 02 TEMPORARY CONSTRUCTION FACILITIES

01 57 20 ENVIRONMENTAL PROTECTION

01 57 25 TURBIDITY AND DISPOSAL MONITORING

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 20 23 DREDGING

35 20 26 NATIONAL DREDGING QUALITY MANAGEMENT PROGRAM SCOW -

ULLAGE PROFILE

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

SECTION 01 22 00 Page 1

SECTION TABLE OF CONTENTS DIVISION

01 - GENERAL REQUIREMENTS SECTION

01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUMMARY

1.1.1 Reference

1.2 RESIDENT MANAGEMENT SYSTEM (RMS)

1.2.1 Definition

1.2.2 Instructions

1.3 SUBMITTALS

1.4 JOB PAYMENT ITEMS

1.4.1 Mobilization and Demobilization (Line Item 0001)

1.4.2 Turbidity Monitoring (Line Item 0004)

1.4.3 Environmental Species Observers (Line Items 0005 and 0006)

1.4.4 Liability Insurance, $5,000,000 Coverage (Line Item 0007)

1.5 UNIT PRICE PAYMENT ITEMS

1.5.1 Excavation, Unclassified (Line Items 0002 and 0003)

1.5.1.1 Payment

1.5.1.2 Measurement

1.5.1.3 Unit of Measure

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION

3.1 PAYMENT PROCEDURES

3.1.1 Requesting Progress Payment

3.1.2 Options and Modification CLINS

-- End of Section Table of Contents --

SECTION 01 22 00 Page 2

SECTION 01 22 00

MEASUREMENT AND PAYMENT

This section describes how Line Items will be measured and paid for when making progress payments. Work to be measured is described in specification sections listed for each Line Item. Measurement procedures for payment, required quantity survey or procurement documentation and payment restrictions are described in applicable specification sections.

Allocate costs for work not specifically mentioned to the Line Item most closely associated with work involved. Unless there is a specific Line Item for administrative costs, such as Quality Control and Safety, allocate such costs proportionally across all Line Items.

1.1.1 Reference

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

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 1110-2-1003 (2013) Hydrographic Surveying

1.2 RESIDENT MANAGEMENT SYSTEM (RMS)

1.2.1 Definition

The terms "Contract Line Item Number (CLIN)" and "Line Item" are interchangeable herein (e.g.: CLIN 0001 is Line Item 0001). The term "CLIN" is a contracting term used in the Resident Management System (RMS) payment data base.

1.2.2 Instructions

See Section 01 45 00 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM) for more information on CLINs, schedule of values of pay activities and construction schedule, and payment procedures. The Contractor mode user manual with in-depth instructions can be downloaded from the RMS web site indicated in Section 01 45 00 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE

(RMS CM).

1.3 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. Transmit submittal items in accordance with Section 01 33 00 SUBMITTAL PROCEDURES. Submit the following preconstruction submittal items no later than 30 calendar days

SECTION 01 22 00 Page 3 after Notice to Proceed unless otherwise indicated in the submittal:

SD-01 Preconstruction Submittals

Schedule of Values; G, RO

Provide a breakdown of job items into proposed pay activities as part of the initial project schedule. Schedule of Values will become basis for CLIN and Pay Activity data in the RMS payment data base.

Liability Insurance Policy; G, DO

Prior to the preconstruction conference, submit a copy of the liability insurance policy indicated in Line Item "Liability Insurance". Payment under this line item will not be made prior to submission. The Contractor will be reimbursed for liability insurance premium for this contract only.

1.4 JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the LINE ITEMS AND PRICING SCHEDULE with the unit "JOB" and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, shall be included in the listed job item most closely associated with the work involved. The job price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

Progress payments for job CLINs will be made in accordance with the Payments Under Fixed-Price Construction Contracts clause of Section 00700 CONTRACT CLAUSES in Volume 1. Submit a list of pay activities, (Schedule of Values) to breakdown bid for each job CLIN. The Schedule of Values shall be submitted for Government approval with the baseline schedule submittal (see Section 01 32 01 PROJECT SCHEDULE). An unbalanced Schedule of Values and Pay Activity Schedule will be returned for revision. If this contract contains either the Continuing Contracts clause or the Continuing Contracts (Alternate) clause, the Contractor should take into account the amount reserved for contract payments when preparing the construction schedule.

1.4.1 Mobilization and Demobilization (Line Item 0001)

Payment will be made for costs associated with or incidental to mobilization and demobilization and establishment of initial project management and coordination. See Clause PAYMENT FOR MOBILIZATION AND DEMOBILIZATION of Section 00700 CONTRACT CLAUSES in Volume 1.

1.4.2 Turbidity Monitoring (Line Item 0004)

Payment will be made for costs associated with or incidental to obtaining, analyzing, and reporting the results of monitoring for turbidity. See Section 01 57 25 TURBIDITY AND DISPOSAL MONITORING.

SECTION 01 22 00 Page 4

1.4.3 Environmental Species Observers (Line Items 0005 and 0006)

Payment will be made for costs associated with or incidental to protected species monitoring as required in Section 01 57 20 ENVIRONMENTAL PROTECTION.

A full time (dedicated) manatee observer is only required with the use of a mechanical/clamshell dredge. A full time bird monitor is required at the disposal site April 1 through August 31.

1.4.4 Seagrass Monitoring (Line Item 0007)

Payment will be made for costs associated with or incidental to seagrass monitoring.

1.4.4 Liability Insurance, $5,000,000 Coverage (Line Item 00080007)

Payment will be made for the cost associated with the ten million dollar ($5,000,000) property damage liability insurance policy. This policy shall meet all the requirements of FAR 52.228-5 in Section 00700 CONTRACT CLAUSES and paragraph 999.228-4000 in Section 00800 SPECIAL CONTRACT REQUIREMENTS.

1.5 UNIT PRICE PAYMENT ITEMS

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

Each Unit Price CLIN may be a single pay activity item or may be broken down into pay activities with smaller quantities equal to CLIN total.

Contract unit price multiplied by agreed quantity is full compensation.

1.5.1 Excavation, Unclassified (Line Items 0002 and 0003)

Payment will be made for costs associated with or incidental to excavation, transportation, and disposal of shoal material, preparation and maintenance of the disposal site, and providing and maintaining access to the work sites and disposal area.

1.5.1.1 Payment

a. Payment will be made for costs associated with or incidental to excavation, transportation, and placement of materials; providing and maintaining access to the work site(s) and placement area(s); noise control; and debris removal. See Sections 35 20 23 DREDGING and

01 57 20 ENVIRONMENTAL PROTECTION.

b. Insofar as consistent with the paragraph CONTINUITY OF WORK of

Section 35 20 23 DREDGING, partial payments will be based on approximate quantities determined by soundings or sweepings performed by the Contractor behind the dredge. The term "area designated by the Contracting Officer" as used in the CONTINUITY OF WORK paragraph, is defined as "acceptance section".

c. Hydrographic surveys for final measurement and payment and for channel clearance will be made by the Government. All surveys will be

SECTION 01 22 00 Page 5 performed in accordance with USACE EM 1110-2-1003. Survey frequencies will be the same as those shown in the drawings and will remain consistent throughout the contract.

1.5.1.2 Measurement

a. The maps and/or drawings already prepared (clause CONTRACT DRAWINGS AND SPECIFICATIONS of Section 00700 CONTRACT CLAUSES in Volume

1) are believed to represent accurately average existing conditions, but the depths shown thereon may be verified and corrected by soundings taken before dredging. Once quantities within a specified reach or section have been determined through the use of in-place measurement, they will not be reopened except on evidence of collusion, fraud, or obvious error.

b. The total amount of material removed, and to be paid for under the contract, will be measured by the cubic yard in place. The volume computed shall be between the bottom surface shown by soundings taken within 3 weeks before dredging and the bottom surface shown by the soundings taken within 2 weeks after the work specified in each acceptance section has been completed. The Contractor shall give 10 days advance notice, in writing, to the Contracting Officer's Representative of the need for a pre-dredging survey or after-dredging survey for final acceptance for each acceptance section. The quantity shall include the volume within the limits of the side slopes described in subparagraph "Side Slopes" of paragraph REQUIRED DEPTH, ALLOWABLE OVERDEPTH, AND SIDE SLOPES of Section 35 20 23 DREDGING, less any deductions that may be required for misplaced material described in subparagraph "Misplaced Materials" of paragraph DISPOSAL OF EXCAVATED MATERIAL of Section 35 20 23 DREDGING.

1.5.1.3 Unit of Measure

Cubic yard.

1.5.2 Partnering Regroup (Line Item 0009)

1.5.2.1 Payment

Payment will be made for costs associated with or incidental to conducting a partnering regroup. This line item is not subject to the VARIATION IN ESTIMATED QUANTITY clause, and the Contractor will only be paid for the actual number of partnering regroups conducted. See Section 01 30 00 ADMINISTRATIVE PROCEDURES. The initial partnering meeting will not be paid for under this line item as it is a distributed cost mandatory administrative action.

1.5.2.2 Measurement

The basis for payment will be for the completion of each partnering regroup meeting and Government receipt of all completed work products.

1.5.2.3 Unit of Measure

Each.

SECTION 01 22 00 Page 6

3.1 PAYMENT PROCEDURES

Upon receiving initial Resident Management System import file, go to "Pay Activities" and establish a link between bid breakdown schedule of values of "Pay Activities" to contract CLINs using "Schedule Activities" data entry page.

3.1.1 Requesting Progress Payment

For progress payments, ensure "Activity Schedule", "Feature Schedule", submittal register, and punchlists are all up to date. Use "Progress Payments" to "request Activity Earnings" for both "Activity Earnings" data entry page and "Other Earning". Provide hard copies of supporting invoices and quantity measurements to support all requested earnings. Ensure that sum of payment activities do not exceed contract award CLIN funding amounts, or "unbalanced" CLINs error will prevent processing the payment.

Submit a request for progress payment in accordance with Clause 52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS of Section 00700 CONTRACT CLAUSES. In addition to the items listed in Clause 52.232-5(b)(1), submit the following in the request for progress payment:

a. Approved construction schedule.

b. Up-to-date payroll records.

c. Current submittal register.

d. QA/QC deficiency tracking list.

e. Material progress surveys.

f. Environmental reports.

Once the complete pay application package is received to include the Contractor's signed ENG 93, the 14 calendar days will commence.

3.1.2 Options and Modification CLINS

When additional work is added by modification, existing CLINs funding amounts must be updated, or new CLINs for modification will be created. If contract has option CLINs not yet awarded, option CLINs will appear as zero dollar CLINs until option is awarded by modification. No payment may be requested for Options or Modification CLINs until contract modification has been funded and signed.

-- End of Section --

SECTION 01 30 00 Page 1

SECTION TABLE OF CONTENTS DIVISION

01 - GENERAL REQUIREMENTS SECTION

01 30 00

ADMINISTRATIVE PROCEDURES

1.2 SUBMITTALS

1.3 PROJECT COORDINATION

1.3.1 Resident Management System (RMS)

1.3.2 Coordination with Other Contracts

1.3.3 Access by Others

1.3.4 Inspections by Others

1.4 PROJECT MEETINGS

1.5 PRECONSTRUCTION CONFERENCE

1.5.1 Preconstruction Conference Minutes

1.5.2 Preconstruction Conference Submittals

1.5.2.1 Other Division 01 Submittals

1.5.2.2 Divisions 02 through 48 Submittals

1.6 PARTNERING

1.6.1 Initial Partnering Meeting

1.6.1.1 Contractor Responsibility

1.6.1.2 Tasks and Deliverables

1.6.2 Cancellation of Partnering Meeting or Regroup

1.7 NOTICE TO PROCEED

1.8 COORDINATION MEETING

1.9 PROGRESS MEETINGS

1.9.1 Progress Meeting Participants

1.10 CONTRACTOR PERFORMANCE EVALUATIONS

1.10.1 Training

3.1 GENERAL MEETING REQUIREMENTS

3.2 PROGRESS MEETING AGENDA

-- End of Section Table of Contents --

SECTION 01 30 00 Page 2

SECTION 01 30 00

ADMINISTRATIVE PROCEDURES

Manage project and coordinate activities of own employees, subcontractors, suppliers and offsite fabricators. Contractor shall use computers, E-mail, and Internet resources for administrative work. Notify Contracting Officer of important meetings, schedule events and activities. Furnish labor and materials and equipment required to plan and execute project management functions and coordination. Coordinate activities and manage resources to construct project conforming to contract, on time and within budget.

Related Sections are 01 32 01 PROJECT SCHEDULE, and 01 45 05 DREDGING/BEACH

FILL PLACEMENT - CONTRACTOR QUALITY CONTROL.

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. Transmit submittal items in accordance with Section 01 33 00 SUBMITTAL PROCEDURES. Submit the following preconstruction submittal items no later than 30 calendar days after Notice to Proceed:

SD-01 Preconstruction Submittals

Draft Joint Risk Register

Contractor shall request a sample template from Contracting Officer Representative or receive Government approval for a Contractor's template form prior to submission.

List of Subcontractors

Documentation of compliance with Clauses SUBCONTRACTS (LABOR

STANDARDS) and LIMITATIONS ON SUBCONTRACTING of Section 00700 CONTRACT CLAUSES in Volume 1, and, if included, paragraph

LIMITATIONS ON SUBSTITUTIONS FOR CERTAIN POSITIONS AND/OR

SUBCONTRACTORS of Section 00800 SPECIAL REQUIREMENTS in Volume 1.

As part of the initial project schedule, submit a list of proposed subcontractors with company name, person to contact, street address, mail address, phone number, type of specialty and estimated subcontract quote.

Initial Partnering Meeting

SD-07 Certificates

Signature Authority

Furnish a power of attorney or a notarized letter of authority

SECTION 01 30 00 Page 3 from Contractor identifying local representatives authorized to sign contract documents.

Drug-Free Work Place Record

Documentation of compliance with Clause DRUG-FREE WORKPLACE of

Section 00700 CONTRACT CLAUSES in Volume 1 (see subparagraphs (b)(1) through (b)(7)).

1.3 PROJECT COORDINATION

1.3.1 Resident Management System (RMS)

Contractor shall use Corps of Engineers' Resident Management System for construction information management. See Section 01 45 00 RESIDENT

MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM).

1.3.2 Coordination with Other Contracts

1.3.3 Access by Others

Maintain access to power poles and other items owned or operated by utility companies. Coordinate with utility companies as required for line marking, hookups, and relocations as needed to perform work. Incoming electrical utilities become the responsibility of Contractor at transformers.

Coordinate emergency incident response with local law enforcement and fire rescue authorities. Notify Contracting Officer in writing of coordination problems encountered affecting work.

1.3.4 Inspections by Others

During construction period, inspection or maintenance work will be performed by others within the construction limits. The Contractor will be responsible for neatly mowing all grass and vegetation (not to include established trees or other protected vegetation designated as wetland areas) within the construction limits for the duration of the contract.

Areas not accessible to mowers shall be edged or trimmed neatly. Mowing or trimming shall be performed every three weeks or when vegetation exceeds twelve inches in height.

1.4 PROJECT MEETINGS

Contracting Officer requires following types of project meetings:

-- Preconstruction Conference -- Partnering Meeting -- Partnering Regroup Meetings -- Coordination Meeting -- Preparatory and Initial Phase meeting for each feature of work -- Project Progress Meetings

Project meetings are described in detail in subparts below.

1.5 PRECONSTRUCTION CONFERENCE

Contracting Officer will conduct a Preconstruction Conference for this project in accordance with Clause PRECONSTRUCTION CONFERENCE of Section 00700 CONTRACT CLAUSES in Volume 1. Preconstruction Conference will be held within 30 to 60 calendar days after Notice to Proceed (NTP)

SECTION 01 30 00 Page 4 acknowledgment. (Refer to subparagraph "Preconstruction Conference Submittals" below.) Contracting Officer will notify Contractor of time, place, and agenda. Contractor shall notify key subcontractors and suppliers to attend. Contracting Officer will discuss contract "ground rules" and general issues including:

-- Lines of Contracting Officer authority -- Lines of Contractor authority -- 00700 Contract Clauses -- 00800 Special Contract Requirements -- Contract Administration -- Progress Payment -- Correspondence Procedures -- Project Schedule -- Submittal Register -- Labor requirements -- General Site Safety -- FDEP Permit Requirements -- Joint Risk Management Processes

1.5.1 Preconstruction Conference Minutes

Contracting Officer will take detailed minutes of Preconstruction Conference discussions and may use an audio or video tape. Copies of typed minutes will be provided to the Contractor to review for accuracy, sign and return. Signed minutes become part of the contract file. Audio or video tapes if used will be made available for Contractor to review or copy at Area Office.

1.5.2 Preconstruction Conference Submittals

The timing of submission of submittals and completion of the Preconstruction Conference is intended to allow the Contractor and the Government adequate time to prepare for commencement of work. However, should the Contractor fail to submit required items and receive acceptance and/or approval within the times stated, the Contractor will not be permitted to commence work until these requirements have been satisfied.

Any delays attributable to the Contractor's failure to comply with these pre-work requirements shall be at the Contractor's expense and may be cause for remedial action by the Contracting Officer. Submittals required by this Section are described in paragraph SUBMITTALS above.

1.5.2.1 Other Division 01 Submittals

The Contracting Officer reviews submitted draft plans to prepare Coordination Meeting agenda and understand Contractor procedures. Submit the following preconstruction submittal items no later than 30 calendar days after Notice to Proceed:

-- Project Schedule - See Section 01 32 01 PROJECT SCHEDULE -- Diving Plan - See Section 01 35 25 OWNER SAFETY REQUIREMENTS -

DIVING

-- Accident Prevention Plan - See Section 01 35 26 GOVERNMENTAL

SAFETY REQUIREMENTS

-- Quality Control Plan - See Section 01 45 05 DREDGING/BEACH FILL

PLACEMENT - CONTRACTOR QUALITY CONTROL

-- Temporary Facilities Plan - See Section 01 50 02 TEMPORARY

CONSTRUCTION FACILITIES

SECTION 01 30 00 Page 5

-- Environmental Protection Plan - See Section 01 57 20

ENVIRONMENTAL PROTECTION

1.5.2.2 Divisions 02 through 48 Submittals

In addition to the above, bring submittal items for materials, workmanship, plans or events required early in project schedule which are ready for transmittal to Contracting Officer. Prepare transmittal of submittal items in accordance with Section 01 33 00 SUBMITTAL PROCEDURES.

1.6 PARTNERING

Contracting Officer wants to have a bilateral project partnership with Contractor that draws on strengths of both organizations to identify and achieve common goals. Typical partnering goals include:

-- Effective and efficient contract performance -- Project completion on time and within budget -- Construction completed according to plans and specifications -- Development of cooperative management teams -- Project success with customer (stakeholders) satisfaction -- Improved Project communication -- Joint Risk Management Plan and Register

1.6.1 Initial Partnering Meeting

Contractor, key subcontractors and suppliers shall attend a one-day project "Partnering Meeting". The Partnering Meeting is a project team building meeting facilitated by qualified persons. Contracting Officer attendees and invited persons may include:

Administrative Contracting Officer (Resident Engineer/Area Engineer) Construction Quality Assurance Representatives Jacksonville District - Construction Branch persons Jacksonville District - Engineering Division Designers Local Sponsor (Owner) - Florida Inland Navigation District (FIND)

Goal of initial Partnering Meeting is to build trust, identify common goals, develop an initial Joint Risk Plan and Register, and understand individual project members' expectations and organizational values. Usual results include better communication between contract parties, shortened project learning curve and a cohesive two party contract partnership.

Participants usually sign a voluntary partnering agreement generally describing mutual obligation to cooperate to achieve project goals and maintain effective communication. Initial Partnering Meeting is mandatory. The expected duration for the initial partnering session is one day (at least eight hours).

1.6.1.1 Contractor Responsibility

Provide a facilitator for all partnering meetings from an approved list of vendors provided by the Contracting Officer. Contractor can propose a vendor not included on the approved vendor list for the Contracting Officer approval. Contractor shall pay for all associated facilitator costs including travel. Contractor shall provide a meeting venue adequate to comfortably accommodate a minimum of 40 attendees. Contractor shall provide all office supplies (i.e., easels, projectors, markers, etc.)

necessary to facilitate the meeting. The Contractor will be responsible for all costs associated with and incidental to the partnering meeting.

SECTION 01 30 00 Page 6

1.6.1.2 Tasks and Deliverables

The facilitator shall provide a written agenda and appropriate work products for the Initial Partnering Meeting. Upon completion of the meeting, a written synopsis of the meeting shall be provided to the Contractor and Government. At a minimum the written synopsis shall include the Partnering Charter, goals, attendance register, lines of communication, working lists, items of discussion, action items, risk register, and any other information addressed in the meeting as requested by the Government in agreement with partnering team. All deliverables shall be provided in editable Microsoft Office Suite (i.e., Word, Excel) and PDF formats, and shall be provided to the Government for review within 10 work days after completion of the meeting.

1.6.2 Partnering Regroups

After initial Partnering Meeting, participation will be voluntary in accordance with a signed Partnering Agreement. Partnering Agreements include provisions for Contracting Officer and Contractor to request Partnering Regroups when needed. A Partnering Regroup is usually a partnering session of one day (at least four hours) where senior level Contractor and Contracting Officer project members and other interested parties review project issues of concern to include an update to the Joint Risk Register. Issues of conflict are reviewed, attempt to affirm common project goals and understand concerns of other partners.

1.6.2.1 Contractor Responsibility

Provide a facilitator for all partnering meetings from an approved list of vendors provided by the Contracting Officer. Contractor can propose a vendor not included on the approved vendor list for the Contracting Officer approval. Contractor shall pay for all associated facilitator costs including travel. Contractor shall provide a meeting venue adequate to comfortably accommodate a minimum of 25 attendees. Contractor shall provide all office supplies (i.e., easels, projectors, markers, etc.)

necessary to facilitate the meeting. The Contractor will be responsible for all costs associated with and incidental to the partnering meeting.

1.6.2.2 Tasks and Deliverables

The facilitator shall provide a written agenda and appropriate work products for the Regroup Partnering Meeting. Upon completion of the meeting, a written synopsis of the meeting shall be provided to the Contractor and Government. At a minimum the written synopsis shall include updates of the Partnering Charter, goals, attendance register, lines of communication, working lists, items of discussion, action items, risk register, and any other information addressed in the meeting as requested by the Government in agreement with partnering team. All deliverables shall be provided in editable Microsoft Office Suite (i.e., Word, Excel) and PDF formats, and shall be provided to the Government for review within 10 work days after completion of the meeting.

1.6.2 Cancellation of Partnering Meeting or Regroup

Partnering meetings may be postponed or cancelled by the Contracting Officer at no cost to the Government when the Government notifies the Contractor in writing, with at least 72 hours prior to the scheduled meeting. No payment will be made for a postponed or cancelled Partnering Meeting.

SECTION 01 30 00 Page 7

1.7 NOTICE TO PROCEED

Notice to proceed (NTP) will be issued 15 to 30 calendar days after award or after all required bonds are in place, whichever is later. If the Contractor has failed to submit and receive acceptance and/or approval of specified plans, including, but not limited to, Accident Prevention Plan - Section 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS, Quality Control Plan - Section 01 45 05 DREDGING/BEACH FILL PLACEMENT - CONTRACTOR QUALITY CONTROL, and Environmental Protection Plan - Section 01 57 20 ENVIRONMENTAL PROTECTION, or has not yet received the Contracting Officer's conditional approval to work under an interim plan, the Contractor shall not proceed with the work and shall…