W912EP19B00110001.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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

1. CONTRACT ID CODE PAGE OF PAGES

J 1 24

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. 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 W912EP19B0011

X 9B. DATED (SEE ITEM 11)

20-Mar-2019

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 1 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.)

Amendment 0001 for Revision to Bid Schedule (Section 00010A), Changes to Specif ications 01 22 00 and 01 30 00, Drawing Sheets ID- G01 and ID-G02, and GDR Data Section 00 31 32. Additionally, the Pre-Proposal Conference date has been updated to April 16, 2019 at 10:00 AM Local.

A. See Continuation Sheet for Amendment Details

B. The Proposal Due Date Remains Unchanged at 23 April 2019, 2:00 PM local Time.

C. All Other Terms and Conditions Remain Unchanged.

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

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 CODECODE

EMAIL:TEL:

8 Apr 2019

SF 30 CONTINUATION SHEET

Jacksonville Harbor, Maintenance Dredging, 38- and 40-Foot Projects, Cut-42 Through Cut-48, Cut-55, and The Lower Terminal Channel, Duval County, Florida

W912EP19B0011 2 Amendment 0001

SUMMARY OF CHANGES

1. SPECIFICATIONS:

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

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.

2. DRAWINGS:

DELETE Sheet ID G-01 and REPLACE with the attached revised Sheet ID G-01.

DELETE Sheet ID G-02 and REPLACE with the attached revised Sheet ID G-02.

3. AVAILABLE INFORMATION ON SEPARATE DOCUMENT:

SECTION 00 31 32 Geotechnical Data Report for JACKSONVILLE HARBOR; MAINTENANCE DREDGING;

38- AND 40-FOOT PROJECTS; CUT-42 THROUGH CUT-48, CUT-55, AND THE LOWER TERMINAL CHANNEL;

DUVAL COUNTY, FLORIDA:

DELETE Section 00 31 32 and REPLACE with the accompanying revised Section 00 31 32.

(End of Summary of Changes)

SECTION 00010A

LINE ITEMS AND PRICING SCHEDULE

JACKSONVILLE HARBOR, MAINTENANCE DREDGING, 38- AND 40-FOOT PROJECTS,

CUT-42 THROUGH CUT-48, CUT-55, AND THE LOWER TERMINAL CHANNEL

DUVAL COUNTY, FLORIDA

W912EP19B0011 00010A-1 AMENDMENT 0001

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

BASE

0001 MOBILIZATION AND DEMOBILIZATION 1 JOB $_______________

0002 EXCAVATION, UNCLASSIFIED

CUT-55 STA. 34+00 THROUGH LCT STA. 8+00 AND

LCT STA. 20+00 THROUGH LCT STA. 65+00

(ESTIMATED QUANTITY, SEE NOTE 1) 276,000 CUBIC YARD $____________ $_______________

0003 TURBIDITY MONITORING 1 JOB $_______________

0004 ENDANGERED SPECIES OBSERVERS

(HOPPER DREDGES ONLY) 1 JOB $_______________

0005 MOBILIZATION AND DEMOBILIZATION FOR

SEA TURTLE TRAWL SWEEPING

(HOPPER DREDGES ONLY, SEE NOTE 4) 1 JOB $_______________

0006 SEA TURTLE TRAWL SWEEPING

(HOPPER DREDGES ONLY, SEE NOTE 4) 1 DAY $____________ $_______________

0007 DEDICATED MANATEE AND SEA TURTLE

OBSERVER (MECHANICAL DREDGING ONLY,

SEE NOTE 5) 1 JOB $_______________

0008 BIRD MONITORING (SEE NOTE 6) 1 JOB $_______________

0009 STANDBY TIME (SEE NOTE 2) 24 HOUR $_______________

0010 DISPOSAL AREA PUMPOUT (SEE NOTE 7) 100 DAY $____________ $_______________

0011 PARTNERING REGROUP (SEE NOTE 8) 1 EACH $_______________

TOTAL BASE (LINE ITEMS 0001 THROUGH 0011) $_______________

OPTION A

0012 EXCAVATION, UNCLASSIFIED

CUT-45 STA. 1+00 THROUGH CUT-45 STA. 31+00

AND CUT-46 STA. 10+00 THROUGH CUT-48

STA. 13+00 (ESTIMATED QUANTITY, SEE NOTE 1) 122,000 CUBIC YARD $____________ $_______________

0013 TURBIDITY MONITORING 1 JOB $_______________

0014 ENDANGERED SPECIES OBSERVERS

(HOPPER DREDGES ONLY) 1 JOB $_______________

0015 SEA TURTLE TRAWL SWEEPING

(HOPPER DREDGES ONLY, SEE NOTE 4) 1 DAY $____________ $_______________

SEE NEXT PAGE.

JACKSONVILLE HARBOR, MAINTENANCE DREDGING, 38- AND 40-FOOT PROJECTS,

CUT-42 THROUGH CUT-48, CUT-55, AND THE LOWER TERMINAL CHANNEL

DUVAL COUNTY, FLORIDA

W912EP19B0011 00010A-2 AMENDMENT 0001

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

0016 DEDICATED MANATEE AND SEA TURTLE

OBSERVER (MECHANICAL DREDGING ONLY,

SEE NOTE 5) 1 JOB $_______________

0017 BIRD MONITORING (SEE NOTE 6) 1 JOB $_______________

0018 STANDBY TIME (SEE NOTE 2) 24 HOUR $____________ $_______________

TOTAL OPTION A (LINE ITEMS 0012 THROUGH 0018) $_______________

TOTAL BASE PLUS OPTION A (LINE ITEMS 0001 THROUGH 0018) $_______________

OPTION B

0019 EXCAVATION, UNCLASSIFIED

CUT-42 STA. 60+00 THROUGH CUT-42 STA. 140+00

AND CUT-42 STA. 157+00 THROUGH CUT-43

STA. 6+00 (ESTIMATED QUANTITY, SEE NOTE 1) 41,000 CUBIC YARD $____________ $_______________

0020 TURBIDITY MONITORING 1 JOB $_______________

0021 ENDANGERED SPECIES OBSERVERS

(HOPPER DREDGES ONLY) 1 JOB $_______________

0022 SEA TURTLE TRAWL SWEEPING

(HOPPER DREDGES ONLY, SEE NOTE 4) 1 DAY $____________ $_______________

0023 DEDICATED MANATEE AND SEA TURTLE

OBSERVER (MECHANICAL DREDGING ONLY,

SEE NOTE 5) 1 JOB $_______________

0024 BIRD MONITORING (SEE NOTE 6) 1 JOB $_______________

0025 STANDBY TIME (SEE NOTE 2) 24 HOUR $____________ $_______________

TOTAL OPTION B (LINE ITEMS 0019 THROUGH 0025) $_______________

TOTAL BID (LINE ITEMS 0001 THROUGH 0025) $_______________

NOTES: (1) THE TOTAL QUANTITY SHOWN FOR EACH EXCAVATION CLIN INCLUDES REQUIRED DEPTH, ALLOWABLE OVERDEPTH, AND SHOALING ESTIMATED TO OCCUR BETWEEN THE DATES OF SURVEYS

SHOWN ON THE DRAWINGS AND ACTUAL DREDGING. THE CONTRACTOR SHALL NOT PERFORM

WORK IN EXCESS OF THE TOTAL ESTIMATED QUANTITY GIVEN FOR EACH CLIN WITHOUT PRIOR

APPROVAL OF THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING

OFFICER AT LEAST ONE WEEK PRIOR TO THE ANTICIPATED DATE THAT THE ESTIMATED QUANTITY MAY

BE EXCEEDED. ACTUAL QUANTITIES MAY VARY.

SEE NEXT PAGE FOR NOTES 2 THROUGH 8.

JACKSONVILLE HARBOR, MAINTENANCE DREDGING, 38- AND 40-FOOT PROJECTS,

CUT-42 THROUGH CUT-48, CUT-55, AND THE LOWER TERMINAL CHANNEL

DUVAL COUNTY, FLORIDA

W912EP19B0011 00010A-3 AMENDMENT 0001

NOTES (CONTINUED):

(2) STANDBY TIME IS DEFINED AS WHEN THE DREDGE PLANT IS NOT IN OPERATION AT THE DIRECTION OF THE CONTRACTING OFFICER OR ADMINISTRATIVE CONTRACTING OFFICER. STANDBY TIME SHALL BE UTILIZED ONLY DUE TO THE PRESENCE OF ENDANGERED SPECIES IN THE IMMEDIATE AREA OF THE DREDGING OPERATIONS, DIFFERING SITE CONDITIONS, SECURITY OPERATION OR OTHER CONDITIONS AS DETERMINED BY THE CONTRACTING OFFICER. STANDBY TIME IS NOT AFFORDED FOR DELAYS CAUSED BY ADVERSE WEATHER CONDITIONS. THIS LINE IEM IS NOT SUBJECT TO THE VARIATION IN

ESTIMATED QUANTITY CLAUSE, AND PAYMENT WILL ONLY BE MADE FOR ACTUAL STANDBY TIME

REQUIRED BY THE CONTRACTING OFFICER. SEE SECTION 01 22 00 MEASUREMENT AND PAYMENT AND

SECTION 01 57 20 ENVIRONMENTAL PROTECTION.

(3) ALL OFFERS MUST BE FOR THE ENTIRE WORK. EACH BLANK SPACE MUST BE COMPLETED

EXCEPT FOR LINE ITEMS NOT APPLICABLE TO THE TYPE OF DREDGE BIDDER PROPOSES TO USE.

INSERT "N/A" IN THE BLANK SPACE(S) FOR THOSE LINE ITEMS NOT APPLICABLE.

(4) SEA TURTLE TRAWL SWEEPING IS REQUIRED WHEN DIRECTED BY THE CONTRACTING OFFICER.

THIS LINE ITEM IS NOT SUBJECT TO THE VARIATION IN ESTIMATED QUANTITY CLAUSE, AND PAYMENT WILL ONLY BE MADE FOR THE ACTUAL TIME REQUIRED FOR SEA TURTLE TRAWL SWEEPING. SEE

SECTION 01 57 20 ENVIRONMENTAL PROTECTION.

(5) MANATEE AND SEA TURTLE MONITORING IS REQUIRED FOR MECHANICAL DREDGING ONLY. THIS LINE ITEM IS NOT SUBJECT TO THE VARIATION IN ESTIMATED QUANTITY CLAUSE, AND PAYMENT WILL ONLY BE MADE FOR THE ACTUAL MANATEE AND SEA TURTLE OBSERVING ASSOCIATED WITH MECHANICAL

DREDGING. SEE SECTION 01 57 20 ENVIRONMENTAL PROTECTION.

(6) NESTING SEASON SURVEYS SHALL BEGIN ON APRIL 1 OR 10 DAYS PRIOR TO COMMENCEMENT OF WORK (INCLUDING SURVEYING ACTIVITIES), WHICHEVER IS LATER, AND SHALL BE CONDUCTED DAILY THROUGHOUT THE CONSTRUCTION PERIOD OR THROUGH AUGUST, WHICHEVER IS EARLIER. PAYMENT

WILL ONLY BE MADE FOR ACTUAL MONITORING SURVEYS CONDUCTED.

(7) DISPOSAL AREA PUMPOUT TO PROTECT EXISTING BIRD NESTS IS REQUIRED WHEN DIRECTED BY THE CONTRACTING OFFICER. THIS LINE ITEM IS NOT SUBJECT TO THE VARIATION IN ESTIMATED QUANTITY CLAUSE, AND PAYMENT WILL ONLY BE MADE FOR THE ACTUAL TIME REQUIRED FOR DISPOSAL AREA

PUMPOUT. SEE SECTION 01 57 20 ENVIRONMENTAL PROTECTION.

(8) THIS LINE ITEM IS NOT SUBJECT TO THE VARIATION IN ESTIMATED QUANTITY CLAUSE, AND PAYMENT

WILL ONLY BE MADE FOR ACTUAL NUMBER OF PARTNERING REGROUPS CONDUCTED.

Jacksonville Harbor, Maintenance Dredging 38- and 40-Foot Projects

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 Items 0003, 0013 and 0020)

1.4.3 Endangered Species Observers (Hopper Dredges Only, Line Items

0004, 0014 and 0021)

1.4.4 Mobilization and Demobilization for Sea Turtle Trawl Sweeping

(Hopper Dredge Only, Line Item 0005)

1.4.5 Dedicated Manatee and Sea Turtle Observer (Mechanical Dredging

Only, Line Items 0007, 0016 and 0023)

1.4.6 Bird Monitoring (Line Items 0008, 0017 and 0024)

1.5 UNIT PRICE PAYMENT ITEMS

1.5.1 Excavation, Unclassified (Line Items 0002, 0012 and 0019)

1.5.1.1 Payment

1.5.1.2 Measurement

1.5.1.3 Unit of Measure

1.5.2 Sea Turtle Trawl Sweeping (Hopper Dredge Only, Line Items 0006, 0015 and 0022)

1.5.2.1 Payment

1.5.2.2 Measurement

1.5.2.3 Unit of Measure

1.5.3 Standby Time (Line Items 0009, 0018 and 0025)

1.5.3.1 Payment

1.5.3.2 Measurement

1.5.3.3 Unit of Measure

1.5.4 Disposal Area Pumpout (Line Item 0010)

1.5.4.1 Payment

1.5.4.2 Measurement

1.5.4.3 Unit of Measure

1.5.5 Partnering Regroup (Line Item 0011)

1.5.5.1 Payment

1.5.5.2 Measurement

1.5.5.3 Unit of Measure

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION

SECTION 01 22 00 Page 1 W912EP19B0011 Amendment 0001

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

PART 1 GENERAL

1.1 SUMMARY

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:

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.

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. In addition to mobilization of the Contractor's plant and associated equipment, this item covers preparation of the Bartram Island disposal site including, but not limited to repair of dike surfaces, access roadways, and ramp surfaces in the work area. Costs associated with the establishment of initial project management and coordination are also included in this line item. See Clause PAYMENT FOR MOBILIZATION AND DEMOBILIZATION of Section 00700 CONTRACT CLAUSES in Volume 1.

1.4.2 Turbidity Monitoring (Line Items 0003, 0012 0013 and 0019 0020 )

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.

1.4.3 Endangered Species Observers (Hopper Dredges Only, Line Items 0004, 0013 0014 and 0020 0021 )

Payment will be made for costs associated with or incidental to endangered

SECTION 01 22 00 Page 4 species observers required with the use of a hopper dredge. See Section

01 57 20 ENVIRONMENTAL PROTECTION.

1.4.4 Mobilization and Demobilization for Sea Turtle Trawl Sweeping (Hopper Dredge Only, Line Item 0005)

Payment will be made for costs associated with or incidental to mobilization and demobilization for sea turtle trawling and relocation (Hopper Dredge Only). See Section 01 57 20 ENVIRONMENTAL PROTECTION.

1.4.5 Dedicated Manatee and Sea Turtle Observer (Mechanical Dredging Only, Line Items 0007, 0015 0016 and 0022 0023 )

Payment will be made for costs associated with or incidental to dedicated manatee and sea turtle observers required when mechanical dredging. See Section 01 57 20 ENVIRONMENTAL PROTECTION.

1.4.6 Bird Monitoring (Line Items 0008, 0016 0017 and 0023 0024 )

Payment will be made for costs associated with or incidental to bird monitoring which includes nesting surveys throughout the nesting season and during construction as indicated in Section 01 57 20 ENVIRONMENTAL

PROTECTION.

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, 0011 0012 and 0018 0019 )

1.5.1.1 Payment

a. Payment will be made for costs associated with or incidental to excavation, transportation, and disposal of materials; providing and maintaining access to the work site(s) and disposal area(s); noise control; and debris removal. Also included is any pumping of water through the weirs necessary to accommodate existing active bird nests which may be encountered. 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, monthly 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

SECTION 01 22 00 Page 5 channel clearance will be made by the Government. All surveys will be 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 Sea Turtle Trawl Sweeping (Hopper Dredge Only, Line Items 0006, 0014 0015 and 0021 0022 )

1.5.2.1 Payment

Payment will be made for costs associated with or incidental to the Sea Turtle Trawl Sweeping. This price shall include all costs for furnishing labor, equipment, fuel, oil, materials, and supplies required for trawl sweeping to clear and/or relocate sea turtles from in the vicinity of the dredge, and shall include the cost of reporting as specified. See Section

01 57 20 ENVIRONMENTAL PROTECTION.

1.5.2.2 Measurement

Sea Turtle Trawl Sweeping will be measured for payment based upon the duration of performance on a daily basis. A day of trawl sweeping is defined as 24 hours of continuous trawling. The Contractor shall conduct trawl sweeping as described in Section 01 57 20 ENVIRONMENTAL PROTECTION.

1.5.2.3 Unit of Measure

Day.

SECTION 01 22 00 Page 6

1.5.3 Standby Time (Line Items 0009, 0017 0018 and 0024 0025 )

1.5.3.1 Payment

Standby time is defined as when the dredge plant is not in operation at the direction of the Contracting Officer or Administrative Contracting Officer. Standby time shall be utilized only due to the presence of endangered species in the immediate area of the dredging operations, differing site conditions, security operations or other conditions as determined by the Contracting Officer. Standby time is not afforded for delays caused by adverse weather conditions. This line item is not subject to the variation in estimated quantity clause, and payment will only be made for actual standby time required by the Contracting Officer. See Section 01 57 20 ENVIRONMENTAL PROTECTION.

1.5.3.2 Measurement

Standby Time, if required and implemented as described in payment above, will be measured and paid for each hour or part thereof in 1/6 hour increments that the plant is not in operation by request of the Contracting Officer.

1.5.3.3 Unit of Measure

Hour.

1.5.4 Disposal Area Pumpout (Line Item 0010)

1.5.4.1 Payment

Payment will be made for costs associated with or incidental to puming out the disposal area to protect existing bird nests from flooding. This price shall include all costs for furnishing labor, equipment, fuel, oil, materials, and supplies required to pump out the disposal area as specified. See Section 01 57 20 ENVIRONMENTAL PROTECTION.

1.5.4.2 Measurement

Disposal area pumpout will be measured for payment based upon the duration of performance on a daily basis. A day of pumping is defined as 24 hours of continuous pumping. The Contractor shall conduct the disposal area pumpout as described in Section 01 57 20 ENVIRONMENTAL PROTECTION.

1.5.4.3 Unit of Measure

Day.

1.5.5 Partnering Regroup (Line Item 0010 0011 )

1.5.5.1 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.

SECTION 01 22 00 Page 7

1.5.5.2 Measurement

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

1.5.5.3 Unit of Measure

Each.

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION

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 sums 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 monthly 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. Approved submittals on installed property.

e. QA/QC deficiency tracking list.

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 22 00 Page 8

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 30 00

ADMINISTRATIVE PROCEDURES

PART 1 GENERAL

1.1 SUMMARY

1.2 SUBMITTALS

1.3 PROJECT COORDINATION

1.3.1 Resident Management System (RMS)

1.3.2 Coordination with Other Contracts

1.3.2.1 Adjacent Contractors

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 Partnering Regroups

1.6.2.1 Contractor Responsibility

1.6.2.2 Tasks and Deliverables

1.6.3 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

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION

3.1 GENERAL MEETING REQUIREMENTS

3.2 PROGRESS MEETING AGENDA

-- End of Section Table of Contents --

SECTION 01 30 00 Page 1

SECTION 01 30 00

ADMINISTRATIVE PROCEDURES

PART 1 GENERAL

1.1 SUMMARY

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

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.

SD-07 Certificates

Partnering Meeting(s) Written Synopsis

Upon completion of the partnering meetings the facilitator shall provide the Government a written synopsis of the meeting.

Signature Authority

Furnish a power of attorney or a notarized letter of authority from Contractor identifying local representatives authorized to sign contract documents.

SECTION 01 30 00 Page 2

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

1.3.2.1 Adjacent Contractors

An active construction near project site may impact Contractor work. Two separate contracts are underway in the vicinity. One is Jacksonville Harbor Deepening from Bar Cut-3 Station 187+00 to Station 210+00, from Bar Cut-3 Station 210+00 to Cut-7 Station 10+00 and Advance Maintenance Area

1. The other is Jacksonville Harbor Deepening from the entrance of Bar Cut-3 through station 28+18.43 of Cut-45 and Advance Maintenance Areas 2 and 3. Coordinate activities to avoid impact to adjacent Contractors and prevent problems from adjacent contract.

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) 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

SECTION 01 30 00 Page 3

-- 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

-- 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

SECTION 01 30 00 Page 4

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

Provide a facilitator from an approved list of vendors located on the web site https://www.saj.usace.army.mil/About/Divisions-Offices/Construction/ or propose a vendor as indicated below.

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 (Area Engineer/Resident Engineer) Construction Quality Assurance Representatives Jacksonville District - Construction Branch persons Jacksonville District - Engineering Division Designers Local Sponsor (Owner) - Jacksonville Port Authority

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 on the web site indicated above. 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.

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

SECTION 01 30 00 Page 5 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 on the web site indicated above. 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.

1.6.3 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.

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 30 00 Page 6

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 consider the work to be suspended in accordance with the Suspension Of Work clause of the contract. While the Contractor is working under a conditionally accepted interim plan, funds may be retained from progress payments in accordance with the Payments Under Fixed-Price Construction Contracts clause of this contract until such time as the Contractor submits an acceptable plan. If the Contractor does not submit an acceptable plan within a reasonable time, as determined by the Contracting Officer, the Contracting Officer may order the Contractor to suspend work. Any suspension order issued for the Contractor's failure to submit an acceptable plan will not constitute unreasonable delay under the Suspension Of Work clause and the Contractor will not be entitled to an equitable adjustment of either performance period or contract price.

1.8 COORDINATION MEETING

Coordination Meeting is scheduled, convened and conducted by Contracting Officer after a Preconstruction Conference and prior to starting physical construction. Draft plans submitted after NOA (i.e., Quality Control Plan, Environmental Protection Plan and Accident Prevention Program) will have been reviewed. Coordination Meeting is primarily for on-site Contractor Quality Control staff, including subcontractor and supplier employees performing quality control, to meet and discuss the project in detail with Contracting Officer's Quality Assurance Representatives. Purposes of Coordination Meeting are:

-- Achieve mutual understanding with Contractor of required Quality Control

-- Jointly review submitted draft plans; resolve issues of concern -- Discuss project plans and specifications, schedule, documentation -- Discuss project Joint Risk Management Plan and Register -- Establish a good working relationship between the Contractors

Quality Control Staff and Quality Assurance Representatives

1.9 PROGRESS MEETINGS

Schedule, convene and preside over progress meetings as required. As project activities increase ("ramp up"), a minimum of one progress meeting per week is typical of a project of this scope. Convene additional meetings as required, or when requested by Contracting Officer. Notify persons needed to be present to discuss agenda issues. Contracting Officer may direct attendance by key Contractor suppliers, or fabricators as needed. A sample meeting agenda is provided in paragraph GENERAL MEETING REQUIREMENTS below. The Contractor shall take minutes of the meetings and distribute copies of the minutes within three working days after the meetings.

1.9.1 Progress Meeting Participants

Typical participants include:

-- Contracting Officer -- Construction Quality Assurance Representatives -- Contractor's Site Superintendent -- Contractor's Quality Control Manager -- Contractor's Safety Coordinator

SECTION 01 30 00 Page 7

-- Subcontractors, as appropriate to the agenda -- Suppliers, as appropriate to the agenda -- Others as appropriate to the agenda

1.10 CONTRACTOR PERFORMANCE EVALUATIONS

Contractors are given an opportunity to provide and/or enter performance evaluation comments directly into the Contractor Performance Assessment Reporting System (CPARS). The system is a web-enabled application that supports the completion, distribution, and retrieval of contract performance evaluations. Provide to the responsible area office the name and email address of the contractor user that will be accessing CPARS.

1.10.1 Training

Contractor online training is available at the following web site:

https://www.cpars.gov/webtrain.htm. Training will give the student an understanding of the Contractor Representative and Contractor Corporate Senior Management levels of access, the policies and regulations governing CPARS, and the electronic workflow with particular attention to the Contractor comment function.

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION

3.1 GENERAL MEETING REQUIREMENTS

See Section 01 45 05 DREDGING/BEACH FILL PLACEMENT - CONTRACTOR QUALITY CONTROL for Preparatory and Initial Phase meeting checklists. Contractor is responsible for phase and progress meetings to include:

Meeting notification to participants Prepare agenda for meetings Use phase checklists for Preparatory and Initial Phase meetings Physical arrangements for meetings Preside at meetings Record minutes recording proceedings and decisions Copy and send minutes to:

Meeting participants Project parties affected by decisions Contracting Officer (No later than 3 working days)

3.2 PROGRESS MEETING AGENDA

Modify agenda as needed for on-going work.

Review minutes from previous progress meetings Review RMS Contractor Action Item Report Review work progress since previous meeting Review current definable features of work:

-- Identify phases of current features of work -- Identify pending phase changes -- Identify features for discussion in next scheduled meeting

Discuss problem prevention:

-- Field observations -- Deficiencies and tracking -- Procedures working well -- Problems, conflicts

SECTION 01 30 00 Page 8

-- Methods to improve Review construction schedule:

-- Identify delays -- Discuss proposed corrective actions to regain schedule

Submittals and Requests for Information (design interpretation):

-- Review submittal register -- Identify submittals to expedite as required

Review off-site activities:

-- Fabrications -- Material and equipment delivery schedule

Review Testing:

-- Type, Schedule -- Received Results

Review changes to construction schedule:

-- Planned progress during succeeding work period -- Coordination of various schedules -- Effect of changes on construction and completion date

Review site safety Review and update Joint Risk Management Register Discuss maintaining contract quality for materials and workmanship Discuss pending modifications, changes and substitutions Discuss other business, as appropriate

-- End of Section --

SECTION 01 30 00 Page 9

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PROJECT OVERVIEW

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C-16 DISPOSAL PLAN - BARTRAM ISLAND CELL "A"

COVER

DREDGING PLAN - STA. 133+00 CUT-42 TO STA. 7+00 CUT-43

DREDGING PLAN - STA. 39+00 CUT-45 TO STA. 8+00 CUT-47

TERMS AND ABBREVIATIONS, GENERAL SYMBOLOGY, TABLE OF CONTENTS, SURVEY NOTES

38- AND 40-FOOT PROJECTS; CUT-42 THROUGH CUT-48,

CUT-55, AND THE LOWER TERMINAL CHANNEL;

DREDGING PLAN - STA. 13+00 CUT-42 TO STA. 43+00 CUT-42

DREDGING PLAN - STA. 43+00 CUT-42 TO STA. 73+00 CUT-42

DREDGING PLAN - STA. 73+00 CUT-42 TO STA. 103+00 CUT-42

DREDGING PLAN - STA. 103+00 CUT-42 TO STA. 133+00 CUT-42

DREDGING PLAN - STA. 33+00 CUT-44 TO STA. 10+00 CUT-45

DREDGING PLAN - STA. 10+00 CUT-45 TO STA. 39+00 CUT-45

DREDGING PLAN - STA. 8+00 CUT-47 TO STA. 10+00 CUT-49

DREDGING PLAN - STA. 30+00 CUT-55 TO STA. 20+00 LTC

DREDGING PLAN - STA. 20+00 LTC TO STA. 51+00 LTC

DREDGING PLAN - STA. STA. 51+00 LTC TO STA. 82+00 LTC

TYPICAL DREDGING CROSS SECTIONS

TYPICAL DREDGING CROSS SECTIONS

TYPICAL DREDGING CROSS SECTIONS

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STA. 65+00 LOWER TERMINAL CHANNEL

VOLUME:

of Engineers

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SOLICITATION NO:

CONTRACT NO:

ISSUE DATE:

W912EP19B0011

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