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Vehicle Maintenance Addition Specifications Volume I

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Pennsylvania Air National Guard, 193d RSG Project No. LKLW959716

CONSOLIDATE VEHICLE MAINTENANCE FUNCTION 5/1/2015

VOLUME I - TABLE OF CONTENTS

NOTE: This Project Manual is arranged in the nationally recognized Construction Specification Institute Format (CSI). However, only the applicable Sections of certain Divisions are included which results in the section numbering not being consecutive.

DIVISION 01 – GENERAL REQUIREMENTS

01 00 00 REQUIREMENTS OF THE PENNSYLVANIA AIR NATIONAL GUARD

01 03 00 METRIC MEASUREMENTS

01 06 00 SAFETY POLICIES AND PROCEEDURES

01 10 00 SUMMARY

01 30 00 ADMINISTRATIVE REQUIREMENTS

01 32 16 CONSTRUCTION PROGRESS SCHEDULE

01 40 00 QUALITY REQUIREMENTS

01 41 00 ENVIRONMENTAL PROTECTION

01 43 33 MANUFACTURER’S SERVICES

01 50 00 TEMPORARY FACILITIES AND CONTROLS

01 57 21 INDOOR AIR QUALITY CONTROLS

01 60 00 PRODUCT REQUIREMENTS

01 61 16 VOLATILE ORGANIC COMPOUND (VOC) CONTENT RESTRICTIONS

01 61 16.01 ACCESSORY MATERIAL VOC CONTENT CERTIFICATION FORM

01 70 00 EXECUTION AND CLOSEOUT REQUIREMENTS

01 73 20 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

01 75 16 STARTING OF SYSTEMS

01 78 00 CLOSEOUT SUBMITTALS

01 79 00 DEMONSTRATION AND TRAINING

DIVISION 02 – EXISTING CONDITIONS

02 30 00 SUBSURFACE EXPLORATION

02 41 13 DEMOLITION

DIVISION 03 – CONCRETE

03 10 00 CONCRETE FORMS AND ACCESSORIES

03 20 00 CONCRETE REINFORCING

03 30 00 CAST IN PLACE CONCRETE

03 60 00 GROUT

DIVISION 04 – MASONRY

04 05 11 MASONRY MORTARING AND GROUTING

04 20 00 UNIT MASONRY

DIVISION 05 – METALS

05 50 00 METAL FABRICATIONS

DIVISION 06 – WOOD AND PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY

DIVISION 07 – THERMAL AND MOISTURE PROTECTION

07 21 00 THERMAL INSULATION

07 25 00 WEATHER BARRIERS

07 84 00 FIRESTOPPING

07 90 05 JOINT SEALERS

DIVISION 08 – OPENINGS

08 11 13 HOLLOW METAL DOORS AND FRAMES

08 36 13 SECTIONAL DOORS

VOLUME I - TABLE OF CONTENTS TOC - 1

08 51 13 ALUMINUM WINDOWS

08 71 00 DOOR HARDWARE

08 80 00 GLAZING

08 91 00 LOUVERS

DIVISION 09 - FINISHES

09 51 00 ACOUSTICAL CEILINGS

09 65 00 RESILIENT FLOORING

09 90 00 PAINTING AND COATING

DIVISION 10 - SPECIALTIES

10 11 01 VISUAL DISPLAY BOARDS

10 14 00 SIGNAGE

10 44 00 FIRE PROTECTION SPECIALTIES

DIVISION 11 – EQUIPMENT

11 05 00 COMMON WORK RESULTS FOR EQUIPMENT

11 52 13 PROJECTION SCREENS

11 52 23 AUDIO-VISUAL EQUIPMENT SUPPORTS

11 52 26 PROJECTOR MOUNTS

DIVISION 12 – FURNISHINGS

12 35 30 RESIDENTIAL CASEWORK

12 36 00 COUNTERTOPS

DIVISION 13 – SPECIAL CONSTRUCTION

13 34 19 METAL BUILDING SYSTEMS

VOLUME I - TABLE OF CONTENTS TOC - 2

SECTION 01 00 00

REQUIREMENTS OF PENNSYLVANIA AIR NATIONAL GUARD

PART 1 GENERAL

1.01 SUMMARY

A. Section Includes

1. Work Schedule.

2. Hazardous Material Usage.

3. Covering of Debris.

4. Utility Line Marking.

5. Environmental Protection.

B. Related Sections

1. Section 01 41 00 - Environmental Protection.

1.02 WORK SCHEDULE

A. All work shall be accomplished during normal working hours (0700 to 1600 hours) exclusive of Saturdays, Sundays, and federal holidays unless other times are approved by the Contracting Officer, or otherwise stated in the Contract. Coordinate the work schedule with the Contracting Officer.

1.03 HAZARDOUS MATERIAL USAGE

A. The Contractor shall establish a hazardous material (HM) storage and distribution system when HM is to be used. All HM required to support the contract shall be reported to the Hazardous Material Pharmacy (HMP) using the Contractor HM Identification Form. The Form may be altered to enhance tracking. The Contractor HM Identification Form will be provided to the Contractor at or prior to the Preconstruction meeting. Additional HM needed by the Contractor shall be identified to the Contracting Officer for approval by the HMP. See Supplement Contractor Hazardous Material Identification Form.

B. The Contractor planning to use HM for the work must register with the base HMP prior to start of work in order to support the installation’s compliance with Executive Order 12856, Federal Compliance with Right-to-Know Laws and Pollution Prevention Requirements.

C. The Contractor shall maintain Contractor HM Identification Form for HM on the jobsite for inspection/verification.

D. Contracting Officer will verify that the HM identified to HMP is the only HM in use on the jobsite.

REQUIREMENTS OF PENNSYLVANIA AIR NATIONAL GUARD 01 00 00 - 1

E. Contractors shall Provide the HMP:

1. Provide a list of each material and quantity of material for all proposed

HM. Hazardous Material (HM) shall be construed to mean any item that is:

a. A health hazard or physical hazard as defined in 29 CFR, 1910.1200(c).

b. Regulated in its disposal by EPA under 40 CFR.

c. Hazardous as defined by DOT regulations under 49 CFR.

d. Hazardous as defined by the Dangerous Goods Regulations of the

International Air Transport Association.

2. Provide a material safety data sheet (MSDS) for each item on the HM list.

3. Typical examples of hazardous materials used on the jobsite include, but are not limited to:

a. Petroleum based liquids/gases (gasoline, kerosene, diesel, propane, butane, acetylene, etc.).

b. Explosives.

c. Adhesives and glues.

d. Shot charges for anchor systems.

e. Volatile solvents (such as PVC cleaner and glues, paint thinners).

f. Non-water-based paints.

g. Liquid sealants.

h. Epoxies and coating systems.

i. Acidic or alkali cleaners.

F. The Contractor shall establish a construction specific HM storage and issue location that fully complies with federal, state, and local environmental regulations. Materials issued shall be tracked for quantities used. Unused materials shall be inventoried and removed from the ANG installation prior to closeout of the contract or expiration date of the HM. Reports of materials delivered, used, and removed from the installation shall be submitted to the Contracting Officer monthly and prior to contract closeout.

G. The Contractor shall comply with all federal, state, and local environmental standards.

H. The Contractor shall accompany the Contracting Officer and the installation Environmental Manager (EM) on project closeout inspection to ensure all used and unused HM was removed from the installation. This requirement shall not be a punch list item and must be accomplished prior to the government accepting beneficial occupancy of the facility or construction item. See Supplement Contractor Hazardous Material Identification Form Closeout Procedures.

1.04 COVERING OF DEBRIS

A. The Contractor and Subcontractor shall be responsible to cover all loads of debris before hauling them off the site. The Contractor and Subcontractor shall

REQUIREMENTS OF PENNSYLVANIA AIR NATIONAL GUARD 01 00 00 - 2

provide a covering to keep the debris on the truck; however, in the event debris does fall out of the truck while hauling the Contractor shall immediately clean up all debris.

1.05 UTILITY LINE MARKING

A. Contractor shall provide and install warning tapes within one foot of all new utilities placed underground.

1. Warning Tape: Acid and alkali-resistant polyethylene film warning tape manufactured for marking and identifying underground utilities, 6 inches (150 mm) wide and 4 mils (0.1 mm) thick, continuously inscribed with a description of the utility, place continuously along length of all utilities;

colored as follows:

a. Red: Electric.

b. Yellow: Gas, oil, steam, and dangerous materials.

c. Orange: Telephone and other communications.

d. Blue: Water systems.

e. Green: Sewer systems.

1.06 ENVIRONMENTAL PROTECTION

A. The Contractor shall abide by the environmental requirements of the State of Pennsylvania and the Pennsylvania Department of Environmental Protection.

The requirements shall be incorporated into the waste disposal plan in accordance with Section 01 41 00, Environmental Protection.

B. Vehicles and other powered equipment shall meet local and state air quality regulations for emissions. They shall be mechanically sound and have all seals, grease rings, and other containment systems in place to ensure against leakage. Drip pans shall be maintained such that overflow and spills do not occur. There shall be no activities for equipment maintenance including oil changes, filter replacements, or hydraulic equipment repair performed on Government Property.

C. All solid waste shall be collected and disposed of off government property on a daily basis. There shall be no accumulation of solid waste unless properly containerized or put within a fenced area to prevent material being blown about by the wind.

D. Paint Cans: Only empty liquid paint cans shall be allowed in Contractor controlled dumpsters. No aerosol cans may be disposed of in dumpsters. A paint can is considered empty if paint comprises less than 1 inch or 3 percent by weight of the total capacity of the container, whichever is less. If the residue in the container exceeds these limits, contact the Contracting Officer for disposal instructions.

E. Asphalt debris scheduled for removal shall be disposed of off site.

REQUIREMENTS OF PENNSYLVANIA AIR NATIONAL GUARD 01 00 00 - 3

F. Excavated debris excluding hazardous or special wastes such as asbestos, contaminated soils, underground utilities, paints, or solvents shall be disposed of off the site.

G. All solid waste not specifically noted above shall be removed from Government property by the Contractor.

H. All buried utilities scheduled for removal shall be removed from Government property by the Contractor.

I. If at any time, an authorized inspector for the Base Civil Engineer thinks that regulatory requirements are not being followed, the Base Civil Engineer reserves the right to notify the Contracting Officer and recommend corrective action.

1.07 SUPPLEMENTS

1. Contractor Hazardous Material Idenification Form.

2. Contractor Hazardous Material Identification Form Closeout.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

END OF SECTION

REQUIREMENTS OF PENNSYLVANIA AIR NATIONAL GUARD 01 00 00 - 4

SECTION 01 03 00

METRIC MEASUREMENTS

PART 1 GENERAL

1.01 REFERENCES

A. The publications listed below form a part of this Specification to the extent referenced. The publications are referred to in the text by basic designation only:

1. ASTM SI 10-10 American National Standard for Metric Practice.

1.02 GENERAL

A. This Project includes metric units of measurements. The metric units used are the International System of Units (SI) developed and maintained by the General Conference on Weights and Measures (CGPM); the name International System of Units and the international abbreviation SI were adopted by the 11th CGPM in 1960. In some cases both metric SI units and English inch-pound (I-P) units are included in a section of the specifications;

the measurements used in any particular case have been determined by the circumstances involved. Specifications requiring metric measurements may contain requirements for equipment (e.g., printers, HVAC systems) described in I-P units; in which case no metric substitution will be allowed. Specifications requiring metric measurements may include references to related non-metric industry and/or Government standards in which case the requirements of the standard govern.

1.03 USE OF MEASUREMENTS

A. Measurements shall be either in SI or I-P units as indicated, except for soft metric measurements or as otherwise authorized. The Contractor shall be responsible for all associated labor and materials when authorized to substitute one system of units for another and for the final assembly and performance of the specified work and/or products.

B. Hard Metric: A hard metric measurement is indicated by an SI value with no expressed correlation to an I-P value (e.g., 38 mm). Hard metric measurements are often used for field data such as distance from one point to another or distance above the floor. Products are considered to be hard metric when they are manufactured to metric dimensions or have an industry recognized metric designation.

C. Soft Metric: A soft metric measurement is indicated by an SI value which is a mathematical approximate of the I-P value shown in parentheses (e.g., 38.1mm (1-1/2 inches)). Soft metric measurements are used for

METRIC MEASUREMENTS 01 03 00 - 1

measurements pertaining to products, test values, and other situations where the I-P units are the standard for manufacture, verification, or other controlling factor. The I-P value shall govern while the metric measurement is provided for information.

D. Neutral: A neutral measurement is indicated by an identifier which has no expressed relation to either an SI or an I-P value (e.g., American Wire Gage (AWG) which indicates thickness but in itself is neither SI nor I-P).

1.04 COORDINATION

A. Discrepancies, such as mismatches or product unavailability, arising from use of both metric and nonmetric measurements and discrepancies between the measurements in the specifications and the measurements in the Drawings shall be brought to the attention of the Contracting Officer or Designated Representative for resolution.

1.05 RELATIONSHIP TO SUBMITTALS

A. Submittals for Government approval or for information only shall cover the SI or I-P products actually being furnished for the Project. The Contractor shall submit the required drawings and calculations in the same units used in the Contract Documents describing the product or requirement unless otherwise instructed or approved. The Contractor shall use ASTM SI 10-10 as the basis for establishing metric measurements required to be used in submittals.

PART 2 MATERIALS - NOT USED

PART 3 EXECUTION - NOT USED

METRIC MEASUREMENTS 01 03 00 - 2

SECTION 01 06 00

SAFETY POLICIES AND PROCEDURES

PART 1 GENERAL

1.01 SUMMARY

A. Section Includes

1. Contractor required health and safety plan. See this Section and Section

01 41 00, Environmental Protection, for sample requirements.

2. Construction Hazard Plan.

B. Related Sections

1. Section 01 30 00, Administrative Requirements.

2. Section 01 41 00, Environmental Protection.

3. Section 01 78 00, Closeout Submittals.

1.02 REFERENCES

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

1. OSHA 1926 R.E.G. - 29 CFR, OSHA, 1926.

1.03 SUBMITTALS

A. Submittals for PAANG Approval: The following items shall be submitted for PAANG approval:

1. Designation of Safety Representative: The Contractor shall designate in writing a qualified employee OSHA Trained under 29CFR1926 responsible for the overall supervision of all accident prevention activities.

Duties shall include ensuring applicable safety requirements are incorporated into work methods and inspecting the jobsite to ensure that safety measures and instructions are actually being applied. This person shall be on site at all time that work is in progress.

2. The Contractor shall be trained/certified in 29CFR1926 procedures. All other employees performing site work will meet 29CFR1926 training requirements for their job capacity.

B. Submittals for Information Only: The following items shall be Contractor certified:

1. Job Hazard Analysis: Contractor shall develop a job hazard analysis for presentation at the preconstruction conference. The Contractor's job hazard analysis shall list potential hazards that could arise during the course of the work.

2. Job Safety and Health Plan:

SAFETY POLICIES AND PROCEDURES 01 06 00 - 1

a. The Contractor shall develop a Job Safety and Health Plan for presentation at the Pre-construction conference. The Contractor's Safety Plan shall make whatever provisions are necessary to conduct his work in accordance with current OSHA standards.

b. The following are minimum requirements for the health and safety plan:

1) Safety Plans: Safety Plans will be the responsibility of the

Contractor for construction areas identified by the installation and/or PAANG as areas of known hazards only. These plans are required by 29CFR1926 and are the responsibility of the Contractor. This requirement will be coordinated through the Health and Safety Program of the military installation by the Contractor.

2) Minimum Requirements for the Health and Safety Plan are as follows:

(a) Must be kept on site, and must be written.

(b) Will contain a hazard analysis (safety and health risk) for each site task and operation (to be supplied by the installation).

(c) Will include employee training.

(d) Will include personal protective equipment to be used by employees for each of the site tasks and operations.

(e) Will include provision for medical surveillance.

(f) Will include the frequency and types of air monitoring, personal monitoring, environmental sampling techniques, instruments to be used (their maintenance and calibration).

(g) Will include a site control program to be coordinated with the installation.

(h) Will include a decontamination procedure.

(i) Will include an emergency response plan.

(j) Will include a confined space entry procedure.

(k) Will include provision for spill containment.

(l) Will include pre-entry briefings for confined space entry (prior to each site task activity) for all employees involved in the task, supervision, or emergency response.

(m) Will include telephone notification of accidents and followed by a written report of the accident.

(n) Written verification of adherence to the "plan" by a Safety and Health Supervisor is required (the supervisor must meet the 29CFR1926 training requirements for supervisors).

(o) Deficiencies will be corrected immediately upon discovery and after consultation with the PAANG Contracting Officer or Designated Representative.

3) Hazard Response Plan: The unplanned or non-predicted discovery of such hazards as transite pipe, contaminated soils, and other possible hazards must be addressed within an Emergency Response Plan (EMR) by all Contractors. This

SAFETY POLICIES AND PROCEDURES 01 06 00 - 2

requirement will be coordinated through the Health and Safety Program of the military installation by the Contractor (sample provided by Contracting Officer or Designated Representative).

(a) Material Safety Data Sheets must be maintained at the site for all hazardous materials in use.

1.04 MONTHLY SAFETY MEETINGS

A. The installation will schedule subsequent safety meetings with Contractor and Subcontractor personnel on a monthly basis. Minutes of safety meetings shall be prepared and signed by the Contractor. Concurrence signed by Inspection Section and the original submitted to the Contracting Officer or Designated Representative’s for inclusion in the contract file.

1.05 LIFE OF CONTRACT REQUIREMENTS

A. The Contractor shall comply with 29CFR1926 and all provisions of this section during the life of the contract.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION

3.01 HEAD PROTECTION (HARD HATS)

A. All work sites under this contract are designated Hard Hat Areas. The Contractor shall post the area and shall ensure that all personnel, vendors and visitors use hard hats while within the limits of the work site.

SAFETY POLICIES AND PROCEDURES 01 06 00 - 3

THIS PAGE INTENTIONALLY LEFT BLANK

SECTION 01 10 00

SUMMARY

PART 1 GENERAL

1.01 PROJECT

A. Project Name: Consolidate Vehicle Maintenance Function.

B. Contracting Officer's Name: Pennsylvania Air National Guard.

C. The Project consists of the construction of a 6085 square foot single-story addition, site work, utilities, and demolition of an existing building on site.

1.02 CONTRACT DESCRIPTION

A. Contract Type: A single prime contract based on a Stipulated Price as described in the agreement.

1.03 OWNER OCCUPANCY

A. Contracting Officer intends to occupy the Project upon Substantial Completion.

B. Cooperate with Contracting Officer to minimize conflict and to facilitate Contracting Officer's operations.

1.04 CONTRACTOR USE OF SITE AND PREMISES

A. Construction Operations: Limited to areas noted on Drawings.

B. Provide access to and from site as required by law and by Contracting Officer:

1. Do not obstruct roadways, sidewalks, or other public ways without permit.

C. Utility Outages and Shutdown:

1. Prevent accidental disruption of utility services to other facilities.

1.05 WORK SEQUENCE

A. Construct Work in stages during the construction period:

1. Stage 1: Demolish existing buildings.

2. Stage 2: Perform sitework and construct building.

B. Coordinate construction schedule and operations with Contracting Officer.

SUMMARY 01 10 00 - 1

1.06 BID OPTIONS

A. Refer to construction drawings Cover Sheet (G001) for all Bid Option identification and descriptions.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

SUMMARY 01 10 00 - 2

SECTION 01 30 00

ADMINISTRATIVE REQUIREMENTS

PART 1 GENERAL

1.01 SUMMARY

A. Section Includes:

1. Preconstruction meeting.

2. Progress meetings.

3. Progress photographs.

4. Submittals for review, information, and project closeout.

5. Number of copies of submittals.

6. Submittal procedures.

B. Related Sections:

1. Section 01 32 16 - Construction Progress Schedule: Form, content, and administration of schedules.

1.02 PROJECT COORDINATION

A. Project Coordinator: Contracting Officer Representative.

B. Cooperate with the Project Coordinator in allocation of mobilization areas of site; for field offices and sheds, for site access, traffic, and parking facilities.

C. During construction, coordinate use of site and facilities through the Project Coordinator.

D. Comply with Project Coordinator's procedures for intra-project communications; submittals, reports and records, schedules, coordination drawings, and recommendations; and resolution of ambiguities and conflicts.

E. Comply with instructions of the Project Coordinator for use of temporary utilities and construction facilities.

F. Make the following types of submittals to Contracting Officer through the Project Coordinator:

1. Requests for interpretation.

2. Requests for substitution.

3. Shop drawings, product data, and samples.

4. Test and inspection reports.

5. Design data.

6. Manufacturer's instructions and field reports.

7. Applications for payment and change order requests.

8. Progress schedules.

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 1

9. Coordination drawings.

10. Closeout submittals.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION

3.01 PRECONSTRUCTION MEETING

A. Contracting Officer will schedule a meeting after Notice of Award.

B. Attendance Required:

1. Contracting Officer.

2. Contractor.

C. Agenda:

1. Execution of Contracting Officer- Contractor Agreement.

2. Submission of executed bonds and insurance certificates.

3. Submission of list of Subcontractors, schedule of values, and progress schedule.

4. Designation of personnel representing the parties to Contract and

Contracting Officer.

5. Procedures and processing of field decisions, submittals, substitutions, applications for payments, proposal request, Change Orders, and Contract closeout procedures.

6. Scheduling.

D. Record minutes and distribute copies within two days after meeting to participants, with two copies to Contracting Officer, Contracting Officer, participants, and those affected by decisions made.

3.02 PROGRESS MEETINGS

A. Schedule and administer meetings throughout progress of the Work at maximum bi-weekly intervals.

B. Make arrangements for meetings, prepare agenda with copies for participants, preside at meetings.

C. Attendance Required: Job superintendent, major Subcontractors and suppliers, Contracting Officer, as appropriate to agenda topics for each meeting.

D. Agenda:

1. Review minutes of previous meetings.

2. Review of Work progress.

3. Field observations, problems, and decisions.

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 2

4. Identification of problems that impede, or will impede, planned progress.

5. Review of submittals schedule and status of submittals.

6. Review of off-site fabrication and delivery schedules.

7. Maintenance of progress schedule.

8. Corrective measures to regain projected schedules.

9. Planned progress during succeeding work period.

10. Maintenance of quality and work standards.

11. Effect of proposed changes on progress schedule and coordination.

12. Other business relating to Work.

E. Record minutes and distribute copies within two days after meeting to participants, with two copies to Contracting Officer, Contracting Officer, participants, and those affected by decisions made.

3.03 CONSTRUCTION PROGRESS SCHEDULE - SEE SECTION 01 32 16

3.04 PROGRESS PHOTOGRAPHS

A. Submit photographs with each application for payment, taken not more than 3 days prior to submission of application for payment.

B. Maintain one set of all photographs at project site for reference; same copies as submitted, identified as such.

C. Photography Type: Digital; electronic files.

D. Provide photographs of construction throughout progress of Work produced by an experienced photographer, acceptable to Contracting Officer.

E. Views:

1. Provide non-aerial photographs from four cardinal views at each specified time, until Date of Substantial Completion.

2. Consult with Contracting Officer for instructions on views required.

3. Provide factual presentation.

4. Provide correct exposure and focus, high resolution and sharpness, maximum depth of field, and minimum distortion.

5. Point of View Sketch: Provide sketch identifying point of view of each photograph.

F. Digital Photographs: 24 bit color, minimum resolution of 1600 by 1200 ("2 megapixel"), in JPG format; provide files unaltered by photo editing software.

1. Delivery Medium: On photo CD.

2. File Naming: Include project identification, date and time of view, and view identification.

3. Point of View Sketch: Include digital copy of point of view sketch with each electronic submittal; include point of view identification in each photo file name.

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 3

4. Photo CD(s): Provide 1 copy including all photos cumulative to date and PDF file(s), with files organized in separate folders by submittal date.

5. Hard Copy: Printed hardcopy (grayscale) of PDF file and point of view sketch.

3.05 SUBMITTALS FOR REVIEW

A. When the following are specified in individual sections, submit them for review:

1. Product data.

2. Shop drawings.

3. Samples for selection.

4. Samples for verification.

B. Submit to Contracting Officer for review for the limited purpose of checking for conformance with information given and the design concept expressed in the contract documents.

C. Samples will be reviewed only for aesthetic, color, or finish selection.

D. After review, provide copies and distribute in accordance with SUBMITTAL PROCEDURES article below and for record documents purposes described in Section 01 78 00 - CLOSEOUT SUBMITTALS.

3.06 SUBMITTALS FOR INFORMATION

A. When the following are specified in individual sections, submit them for information:

1. Design data.

2. LEED submittals and reports.

3. Certificates.

4. Test reports.

5. Inspection reports.

6. Manufacturer's instructions.

7. Manufacturer's field reports.

8. Other types indicated.

B. Submit for Contracting Officer's knowledge as contract administrator or for Contracting Officer. No action will be taken.

3.07 SUBMITTALS FOR PROJECT CLOSEOUT

A. When the following are specified in individual sections, submit them at project closeout:

1. Project record documents.

2. Operation and maintenance data.

3. Warranties.

4. Bonds.

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 4

5. Other types as indicated.

B. Submit for Contracting Officer's benefit during and after project completion.

3.08 NUMBER OF COPIES OF SUBMITTALS

A. Documents for Review:

1. Small Size Sheets, Not Larger Than 215 x 280 mm (8-1/2 x 11 inches):

Submit the number of copies that Contractor requires, plus three copies that will be retained by Contracting Officer.

2. Larger Sheets, Not Larger Than 910 x 1220 mm (36 x 48 inches): Submit the number of opaque reproductions that Contractor requires, plus three copies that will be retained by Contracting Officer.

B. Documents for Information: Submit three copies.

C. Samples: Submit the number specified in individual specification sections; two of which will be retained by Contracting Officer.

1. After review, produce duplicates.

2. Retained samples will not be returned to Contractor unless specifically so stated.

3.09 SUBMITTAL PROCEDURES

A. Transmit each submittal with AF Form 3000.

B. Sequentially number the transmittal form. Revise submittals with original number and a sequential alphabetic suffix.

C. Package each submittal appropriately for transmittal and handling. Transmit each submittal from the Contractor to the Contracting Officer using a transmittal form. The Contracting Officer will not accept submittals received from sources other than the Contractor.

D. Identify Project, Contractor, Subcontractor or supplier; pertinent drawing and detail number, and specification section number, as appropriate on each copy.

E. Apply Contractor's stamp, signed or initialed certifying that review, approval, verification of Products required, field dimensions, adjacent construction Work, and coordination of information is in accordance with the requirements of the Work and Contract Documents.

F. Deliver submittals to Contracting Officer at business address.

G. Schedule submittals to expedite the Project, and coordinate submission of related items. All submittals must be delivered for review within 90 days of the Preconstruction Meeting. All items requiring resubmission must be delivered within 15 days of rejection.

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 5

1. The Contracting Officer reserves the right to withhold action on a submittal requiring coordination with other submittals until all related submittals are received.

H. For each submittal for review, allow 21 days excluding delivery time to and from the Contractor.

I. Identify variations from Contract Documents and Product or system limitations that may be detrimental to successful performance of the completed Work.

J. Provide space for Contractor and Contracting Officer review stamps.

K. When revised for resubmission, identify all changes made since previous submission.

L. Distribute reviewed submittals as appropriate. Instruct parties to promptly report any inability to comply with requirements.

M. Submittals not requested will not be recognized or processed.

N. No extension of Contract Time will be authorized because of failure to transmit submittals to the Contracting Officer sufficiently in advance of the work to permit processing.

1. Incomplete Submittal Submissions:

a. Contracting Officer will return the entire submittal for Contractor's revision/correction and resubmission without review. Only complete submittal packages shall be submitted for each Specification Section.

b. Submittals which do not clearly bear Contractor's specific written indication of Contractor's review and approval of submittal or which are transmitted with an unsigned or uncertified submission form or as may otherwise be required will be returned to Contractor without review.

3.10 SUBMITTAL SCHEDULE

A. After development and acceptance of the Contractor's Construction Schedule, prepare a complete schedule of submittals. Submit the schedule within 20 days of the date required for submittal of the Contractor's Construction Schedule.

1. Coordinate Submittal Schedule with the list of subcontracts, Schedule of

Values, and the list of products as well as the Contractor's Construction Schedule.

2. Prepare the schedule in chronological order. Provide the following information:

a. Scheduled date for the first submittal.

b. Related Section number.

c. Submittal category (Shop Drawings, product data, or Samples).

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 6

d. Name of the subcontractor.

e. Description of the part of the Work covered.

f. Scheduled date for resubmittal.

g. Scheduled date for the Contracting Officer or Designated

Representative's final release or approval.

B. Distribution: Following response to the initial submittal, print and distribute copies to the Contracting Officer or Designated Representative, subcontractors, and other parties required to comply with submittal dates indicated. Post copies in the Project meeting room and field office.

1. When revisions are made, distribute to the same parties and post in the same locations. Delete parties from distribution when they have completed their assigned portion of the Work and are no longer involved in construction activities.

C. Schedule Updating: Revise the schedule after each meeting or activity where revisions have been recognized or made. Issue the updated schedule concurrently with the report of each meeting.

3.11 DAILY CONSTRUCTION REPORTS

A. Prepare a daily construction report recording the following information concerning events at the site, and submit duplicate copies to the Contracting Officer or Designated Representative on a weekly basis. Submit all reports on AF form 1477.

1. List of subcontractors at the site.

2. Approximate count of personnel at the site.

3. High and low temperatures, general weather conditions.

4. Accidents and unusual events.

5. Meetings and significant decisions.

6. Stoppages, delays, shortages, and losses.

7. Meter readings and similar recordings.

8. Emergency procedures.

9. Orders and requests of governing authorities.

10. Change orders received, implemented.

11. Services connected, disconnected.

12. Equipment or system tests and startups.

13. Partial completions, occupancies.

14. Substantial completions authorized.

3.12 SHOP DRAWINGS

A. Submit newly prepared information drawn accurately to scale. Highlight, encircle, or otherwise indicate deviations from the Contract Documents. Do not reproduce Contract Documents or copy standard information as the basis of

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 7

Shop Drawings. Standard information prepared without specific reference to the Project is not a Shop Drawing.

B. Shop Drawings include fabrication and installation Drawings, setting diagrams, schedules, patterns, templates and similar Drawings. Include the following information:

1. Dimensions.

2. Identification of products and materials included by sheet and detail number.

3. Compliance with specified standards.

4. Notation of coordination requirements.

5. Notation of dimensions established by field measurement.

6. Sheet Size: Except for templates, patterns and similar full-size Drawings, submit Shop Drawings on sheets at least 8-1/2 by 11 inches (215 by 280

mm) but no larger than 36 by 48 inches (890 by 1220 mm).

7. Do not use Shop Drawings without an appropriate final stamp indicating action taken.

3.13 PRODUCT DATA

A. Collect Product Data into a single submittal for each element of construction or system. Product Data includes printed information, such as manufacturer's installation instructions, catalog cuts, standard color charts, roughing-in diagrams and templates, standard wiring diagrams, and performance curves.

1. Mark each copy to show applicable choices and options. Where printed

Product Data includes information on several products that are not required, mark copies to indicate the applicable information. Include the following information:

a. Manufacturer's printed recommendations.

b. Compliance with trade association standards.

c. Compliance with recognized testing agency standards.

d. Application of testing agency labels and seals.

e. Notation of dimensions verified by field measurement.

f. Notation of coordination requirements.

2. Do not submit Product Data until compliance with requirements of the Contract Documents has been confirmed.

3. Distribution: Furnish copies of final submittal to installers, subcontractors, suppliers, manufacturers, fabricators, and others required for performance of construction activities. Show distribution on transmittal forms.

a. Do not proceed with installation until a copy of Product Data is in the

Installer's possession.

b. Do not permit use of unmarked copies of Product Data in connection with construction.

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 8

3.14 SAMPLES

A. Submit full-size, fully fabricated Samples cured and finished as specified and physically identical with the material or product proposed. Samples include partial sections of manufactured or fabricated components, cuts or containers of materials, color range sets, and swatches showing color, texture, and pattern.

1. Mount or display Samples in the manner to facilitate review of qualities indicated. Prepare Samples to match the Contracting Officer or Designated Representative's sample. Include the following:

a. Specification Section number and reference.

b. Generic description of the Sample.

c. Sample source.

d. Product name or name of the manufacturer.

e. Compliance with recognized standards.

f. Availability and delivery time.

2. Submit Samples for review of size, kind, color, pattern, and texture.

Submit Samples for a final check of these characteristics with other elements and a comparison of these characteristics between the final submittal and the actual component as delivered and installed.

a. Where variation in color, pattern, texture, or other characteristic is inherent in the material or product represented, submit at least 3 multiple units that show approximate limits of the variations.

b. Refer to other Specification Sections for requirements for Samples that illustrate workmanship, fabrication techniques, details of assembly, connections, operation, and similar construction characteristics.

c. Refer to other Sections for Samples to be returned to the Contractor for incorporation in the Work. Such Samples must be undamaged at time of use. On the transmittal, indicate special requests regarding disposition of Sample submittals.

d. Samples not incorporated into the Work, or otherwise designated as the Contracting Officer or Designated Representative's property, are the property of the Contractor and shall be removed from the site prior to Substantial Completion.

3. Submit a full set of choices where Samples are submitted for selection of color, pattern, texture, or similar characteristics from a range of standard choices.

a. The Contracting Officer will review and return preliminary submittals with the Contracting Officer's notation, indicating selection and other action.

4. Submittals: Except for Samples illustrating assembly details, workmanship, fabrication techniques, connections, operation, and similar characteristics, submit three sets. The Contracting Officer will return one set marked with the action taken.

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 9

5. Maintain sets of Samples, as returned, at the Project Site, for quality comparisons throughout the course of construction.

B. Distribution of Samples: Prepare and distribute additional sets to subcontractors, manufacturers, fabricators, suppliers, installers, and others as required for performance of the Work. Show distribution on transmittal forms.

1. Field samples are full-size examples erected onsite to illustrate finishes, coatings, or finish materials and to establish the Project standard.

2. Comply with submittal requirements to the fullest extent possible. Process transmittal forms to provide a record of activity.

3.15 QUALITY ASSURANCE SUBMITTALS

A. Submit quality-control submittals, including design data, certifications, manufacturer's instructions, manufacturer's field reports, and other quality-control submittals as required under other Sections of the Specifications.

B. Certifications: Where other Sections of the Specifications require certification that a product, material, or installation complies with specified requirements, submit a notarized certification from the manufacturer certifying compliance with specified requirements.

1. Signature: Certification shall be signed by an officer of the manufacturer or other individual authorized to sign documents on behalf of the company.

C. Inspection and Test Reports: Requirements for submittal of inspection and test reports from independent testing agencies are specified in Section 01 40 00 - Quality Requirements.

3.16 CONTRACTING OFFICER OR DESIGNATED REPRESENTATIVE ACTION

A. Except for submittals for the record or information, where action and return is required, the Contracting Officer or Designated Representative will review each submittal, mark to indicate action taken, and return promptly.

1. Compliance with specified characteristics is the Contractor's responsibility.

B. Action Stamp: The Contracting Officer or Designated Representative will stamp each submittal with a uniform, action. The Contracting Officer or Designated Representative will mark the stamp appropriately to indicate the action as follows:

1. Final Unrestricted Release: When the Contracting Officer or Designated

Representative marks a submittal "Approved," the Work covered by the-submittal may proceed provided it complies with requirements of the Contract Documents. Final payment depends on that compliance.

2. Final-But-Restricted Release: When the Contracting Officer or Designated Representative marks a submittal "Approved - See Reverse," the Work covered by the submittal may proceed provided it complies with notations

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 10

or corrections on the submittal and requirements of the Contract Documents. Final payment depends on that compliance.

3. Returned for Resubmittal: When the Contracting Officer or Designated Representative marks a submittal "Disapproved," do not proceed with Work covered by the submittal, including purchasing, fabrication, delivery, or other activity. Revise or prepare a new submittal according to the notations; resubmit without delay. Repeat if necessary to obtain different action mark

a. Do not use, or allow others to use, submittals marked "Disapproved" at the Project Site or elsewhere where Work is in progress.

4. Other Action: Where a submittal is for information or record purposes or special processing or other activity, the Contracting Officer or Designated Representative will return the submittal marked "Action Not Required."

5. Unsolicited Submittals: The Contracting Officer or Designated Representative will return unsolicited submittals to the sender without action

ADMINISTRATIVE REQUIREMENTS 01 30 00 - 11

SECTION 01 32 16

CONSTRUCTION PROGRESS SCHEDULE

PART 1 GENERAL

1.01 SUMMARY

A. Section Includes:

1. Preliminary schedule.

2. Construction progress schedule, bar chart type.

3. Construction progress schedule, with network analysis diagrams and reports.

B. Related Sections:

1. Section 01 10 00 - Summary: Work sequence.

1.02 SUBMITTALS

A. Within 10 days after date of Agreement, submit preliminary schedule defining planned operations for the first 60 days of Work, with a general outline for remainder of Work.

B. If preliminary schedule requires revision after review, submit revised schedule within 10 days.

C. Within 20 days after review of preliminary schedule, submit draft of proposed complete schedule for review.

1. Include written certification that major Subcontractors have reviewed and accepted proposed schedule.

D. Within 10 days after joint review, submit complete schedule.

E. Submit updated schedule with each Application for Payment.

F. Submit the number of opaque reproductions that Contractor requires, plus two copies that will be retained by Contracting Officer.

G. Submit under transmittal letter form specified in Section 01 30 00.

1.03 QUALITY ASSURANCE

A. Scheduler: Contractor's personnel or specialist Consultant specializing in CPM scheduling with one years minimum experience in scheduling construction work of a complexity comparable to this Project, and having use of computer facilities capable of delivering a detailed graphic printout within 48 hours of request.

CONSTRUCTION PROGRESS SCHEDULE 01 32 16 - 1

B. Contractor's Administrative Personnel: one years minimum experience in using and monitoring CPM schedules on comparable projects.

1.04 SCHEDULE FORMAT

A. Listings: In chronological order according to the start date for each activity.

Identify each activity with the applicable specification section number.

B. Diagram Sheet Size: Maximum 560 x 432 mm (22 x 17 inches) or width required.

C. Sheet Size: Multiples of 216 x 280 mm (8-1/2 x 11 inches).

D. Scale and Spacing: To allow for notations and revisions.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION

3.01 PRELIMINARY SCHEDULE

A. Prepare preliminary schedule in the form of a horizontal bar chart.

3.02 CONTENT

A. Show complete sequence of construction by activity, with dates for beginning and completion of each element of construction.

B. Identify each item by specification section number.

C. Identify work of separate stages and other logically grouped activities.

D. Provide sub-schedules to define critical portions of the entire schedule.

E. Show accumulated percentage of completion of each item, and total percentage of Work completed, as of the first day of each month.

F. Provide separate schedule of submittal dates for shop drawings, product data, and samples, owner-furnished products, Products identified under Allowances, and dates reviewed submittals will be required from Contracting Officer.

Indicate decision dates for selection of finishes.

G. Indicate delivery dates for owner-furnished products.

H. Provide legend for symbols and abbreviations used.

3.03 BAR CHARTS

A. Include a separate bar for each major portion of Work or operation.

CONSTRUCTION PROGRESS SCHEDULE 01 32 16 - 2

B. Identify the first work day of each week.

3.04 NETWORK ANALYSIS

A. Prepare network analysis diagrams and supporting mathematical analyses using the Critical Path Method.

B. Illustrate order and interdependence of activities and sequence of work; how start of a given activity depends on completion of preceding activities, and how completion of the activity may restrain start of subsequent activities.

C. Mathematical Analysis: Tabulate each activity of detailed network diagrams, using calendar dates, and identify for each activity:

1. Preceding and following event numbers.

2. Activity description.

3. Estimated duration of activity, in maximum 15 day intervals.

4. Earliest start date.

5. Earliest finish date.

6. Actual start date.

7. Actual finish date.

8. Latest start date.

9. Latest finish date.

10. Total and free float; float time shall accrue to Contracting Officer and to

Contracting Officer's benefit.

11. Monetary value of activity, keyed to Schedule of Values.

12. Percentage of activity completed.

13. Responsibility.

D. Analysis Program: Capable of compiling monetary value of completed and partially completed activities, accepting revised completion dates, and recomputation of all dates and float.

E. Required Reports: List activities in sorts or groups:

1. By preceding work item or event number from lowest to highest.

2. By amount of float, then in order of early start.

3. Listing of activities on the critical path.

3.05 REVIEW AND EVALUATION OF SCHEDULE

A. Participate in joint review and evaluation of schedule with Contracting Officer at each submittal.

B. Evaluate project status to determine work behind schedule and work ahead of schedule.

C. After review, revise as necessary as result of review, and resubmit within 10 days.

CONSTRUCTION PROGRESS SCHEDULE 01 32 16 - 3

3.06 UPDATING SCHEDULE

A. Maintain schedules to record actual start and finish dates of completed activities.

B. Indicate progress of each activity to date of revision, with projected completion date of each activity.

C. Annotate diagrams to graphically depict current status of Work.

D. Identify activities modified since previous submittal, major changes in Work, and other identifiable changes.

E. Indicate changes required to maintain Date of Substantial Completion.

F. Submit reports required to support recommended changes.

G. Provide narrative report to define problem areas, anticipated delays, and impact on the schedule. Report corrective action taken or proposed and its effect including the effects of changes on schedules of separate contractors.

3.07 DISTRIBUTION OF SCHEDULE

A. Distribute copies of updated schedules to Contractor's project site file, to Subcontractors, suppliers, Contracting Officer, Contracting Officer, and other concerned parties.

B. Distribute copies of updated schedules to Contractor's project site file, to Subcontractors, suppliers, Contracting Officer, and other concerned parties.

C. Instruct recipients to promptly report, in writing, problems anticipated by projections shown in schedules.

CONSTRUCTION PROGRESS SCHEDULE 01 32 16 - 4

SECTION 01 40 00

QUALITY REQUIREMENTS

PART 1 GENERAL

1.01 SUMMARY

A. Summary

1. References and standards.

2. Mock-ups.

3. Control of installation.

4. Tolerances.

5. Testing and inspection services.

6. Manufacturers' field services.

B. Related Sections

1.02 REFERENCE STANDARDS

A. ASTM C1021 - Standard Practice for Laboratories Engaged in Testing of Building Sealants; 2008.

B. ASTM C1077 - Standard Practice for Laboratories Testing Concrete and Concrete Aggregates for Use in Construction and Criteria for Laboratory Evaluation; 2011c.

C. ASTM C1093 - Standard Practice for Accreditation of Testing Agencies for Masonry; 2012.

D. ASTM D3740 - Standard Practice for Minimum Requirements for Agencies Engaged in the Testing and/or Inspection of Soil and Rock as Used in Engineering Design and Construction; 2012a.

E. ASTM E329 - Standard Specification for Agencies Engaged Construction Inspection and/or Testing; 2011.

F. ASTM E543 - Standard Specification for Agencies Performing Nondestructive Testing; 2009.

1.03 SUBMITTALS

A. Testing Agency Qualifications:

1. Prior to start of Work, submit agency name, address, and telephone number, and names of full time registered Engineer and responsible officer.

QUALITY REQUIREMENTS 01 40 00 - 1

2. Submit copy of report of laboratory facilities inspection made by NIST Construction Materials Reference Laboratory during most recent inspection, with memorandum of remedies of any deficiencies reported by the inspection.

B. Design Data: Submit for Contracting Officer's knowledge as contract administrator for the limited purpose of assessing conformance with information given and the design concept expressed in the contract documents, or for Contracting Officer's information.

C. Test Reports: After each test/inspection, promptly submit two copies of report to Contracting Officer and to Contractor.

1. Include:

a. Date issued.

b. Project title and number.

c. Name of inspector.

d. Date and time of sampling or inspection.

e. Identification of product and specifications section.

f. Location in the Project.

g. Type of test/inspection.

h. Date of test/inspection.

i. Results of test/inspection.

j. Conformance with Contract Documents.

k. When requested by Contracting Officer, provide interpretation of…

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