Amendment_0001_W912P619B0010_McCook_and_West_Lyons_Levee.pdf

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McCook and West Lyons Levee, McCook and West Lyons, Cook County, Illinois (USACE Acquisition)
Solicitation number
W912P619B0010
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W81G6690654875

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

REFERENCE INVITATION FOR BIDS NO. W912P619B0010, "MCCOOK AND WEST LYONS LEVEE, MCCOOK AND WEST LYONS, COOK

COUNTY, ILLINOIS (USACE ACQUISITION)

-- THIS AMENDMENT CONTINUES ON THE FOLLOWING PAGES --

1. CONTRACT ID CODE PAGE OF PAGES

1 25

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

16C. DATE SIGNED

BY 27-Aug-2019

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 W912P619B0010

X 9B. DATED (SEE ITEM 11)

05-Aug-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.)

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

27-Aug-2019

CODE

U.S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60604-1437

W912P6 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P619B0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

A. BID OPENING DATE AND TIME:

The Bid Opening Date and Time is NOT EXTENDED by this Amendment. Therefore, bids are due by 4:00 p.m. (Central Time) on September 6, 2019. Detailed information regarding the submission of bids is located at Section 00 22 13 of the Solicitation document – See “IMPORTANT BID NOTES.”

B. REVISED DRAWING SHEET: The following Drawing Sheet has been revised and is hereunder enclosed replacing the previously furnished respective sheet.

Sheet G-0002, GENERAL NOTES has been added detailing security requirements for Forest Preserve path closure.

C. AMENDED SPECIFICATION SECTIONS: The following Specification Sections have been revised.

The revised sections are enclosed hereunder and replace the previously furnished sections.

a. SECTION 01 00 00 GENERAL PROVISIONS has been revised Paragraph 1.15 include additional language for the Contractor to inform residents about the work and schedule.

b. SECTION 01 00 00 GENERAL PROVISIONS has been revised Paragraph 1.24 included additional language under the Flood Water Control and Management paragraph to help clarify requirements.

c. SECTION 01 22 00.00 PRICE AND PAYMENT PROCEDURES has been revised Paragraph

1.2.11 Changed Flood Water Control from an Allowance to a Job item and modified language for the description.

D. BID SCHEDULE:

The government is providing a revised bid schedule (Section 00 10 00 – Solicitation Contract Form).

Therefore, Bidders shall remove and replace the previously issued respective Section with the Revised Section 00 10 00 enclosed hereunder. Bidders shall provide their prices on the Revised Bidding Schedule.

THE FOLLOWING REVISIONS WERE MADE TO THE BID SCHEDULE:

(1) CLIN 0036

The CLIN description has changed from GOVERNMENT PRICE ALLOWANCE (OPTION 3) to

FLOOD WATER CONTROL AND MANAGEMENT (OPTION 3).

(2) CLIN 0037 is added as follows:

PERFORMANCE AND PAYMENT BOND (OPTION 3)

E. PRE-BID MEETING ATTENDANCE:

By this Amendment, the Chicago District is enclosing a copy of the Attendance Sheet from the pre-bid meeting held on August 21, 2019.

F. POINT OF CONTACT: The Point of Contact (POC) for this Amendment is Ericka Hillard at (313) 846-

5378; email: ericka.d.hilalrd@usace.army.mil.

(The aforementioned Revised Bid Schedule, Drawing Sheet, Specification Sections, and Pre-Bid Meeting

Attendance Sheet follows)

END OF AMENDMENT NO. 0001

REVISED BID SCHEDULE

AMENDMENT NO. 0001

Section 00 10 00 – Solicitation

CONTRACT BID FORM(BID SCHEDULE

THE BELOW BID FORM SERVES AS THE BID SCHEDULE AND SHALL BE USED BY THE BIDDER

TO ENTER ITS BID PRICING

IMPORTANT NOTE - DISTINCTION OF LINE ITEMS:

The below Bid Schedule contains a combination of Firm Fixed Price (FFP) and cost reimbursable line items. Although “FFP” is shown in the description of the cost reimbursable line items, it is not to be construed as a Firm Fixed Price line item. In this case, the FFP represents the Contract Type, which is firm fixed price. Therefore, the contractor will be reimbursed as stated within the extended description of the cost reimbursable line items.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

MOBILIZATION (BASE)

FFP

Under this CLIN, the contractor is required to perform mobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

PURCHASE REQUEST NUMBER: W81G6690654875

NET AMT

0002 1 Job

DEMOBILIZATION (BASE)

FFP

Under this CLIN, the contractor is required to perform demobilization activities.The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to

0003 1 Job

TEMPORARY CONSTRUCTION FACILITIES (BASE)

FFP

0004 1 Job

MAINTENANCE OF TRAFFIC (BASE)

0005 1 Job

DEBRIS REMOVAL (BASE)

0006 5.50 Acre

CLEARING AND GRUBBING (BASE)

0007 1 Job

SITE PREPARATION,INVASIVE SPECIES(BASE)

FFP

SITE PREPARATION, INVASIVE SPECIES CONTROL, AND

ESTABLISHMENT ACTIVITIES

0008 444 Ounce -

Av

SEEDING (BASE)

0009 2,600 Each

PLUGS (BASE)

0010 1,500 Net Ton

(2,000

LB).

TOE PROTECTION STONE (BASE)

LEVEE (BASE)

FFP

The Contractor shall provide all labor, materials, and equipment to perform LEVEE activities identified at the Sub-Line Item Level, “0011AA through 0011AE.” The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor’s pricing to perform the required services shall be provided therein Items 0011AA through 0011AE, wherein the sub-line items themselves identify the quantities required to perform said work.

0011AA 1,084 Cubic

Yard

STRIP AND REPLACE TOPSOIL (BASE)

0011AB 3,243 Cubic

CLAY FILL (BASE)

0011AC 2,590 Square

AGGREGATE SERVICE ROAD (BASE)

0011AD 1 Job

REPAIR SHEETPILE HOLES (BASE)

0011AE 1 Job

REPAIR ROAD AT NORTH TIEBACK (BASE)

GATEWELL STRUCTURE AT LAWNDALE (BASE)

FFP

The Contractor shall provide all labor, materials, and equipment to perform GATEWELL STRUCTURE AT LAWNDALE activities identified at the Sub-Line Item Level, “0012AA through 0012AD.” The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor’s pricing to perform the required services shall be provided therein Items 0012AA through 0012AD, wherein the sub-line items themselves identify the quantities required to perform said work.

0012AA 1 Job

HEADWALL STRUCTURE (BASE)

0012AB 15 Linear

Foot

60" RCP PIPE (BASE)

0012AC 1 Each

SLUICE GATE (BASE)

0012AD 450 Cubic

SATISFACTORY FILL (BASE)

SOUTH CULVERT TO DES PLAINES (BASE)

FFP

The Contractor shall provide all labor, materials, and equipment to perform SOUTH CULVERT TO DES PLAINES activities identified at the Sub-Line Item Level, “0013AA through 0013AC.” The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor’s pricing to perform the required services shall be provided therein Items 0013AA through 0013AC, wherein the sub-line items themselves identify the quantities required to perform said work.

0013AA 85 Linear

48" RCP PIPE (BASE)

0013AB 40 Net Ton

RIPRAP (TYPE A) AND BEDDING STONE (BASE)

0013AC 1 Each

48" FLAP GATE (BASE)

NORTH CULVERT TO DES PLAINES (BASE)

FFP

The Contractor shall provide all labor, materials, and equipment to perform NORTH CULVERT TO DES PLAINES activities identified at the Sub-Line Item Level, “0014AA through 0014AC.” The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor’s pricing to perform the required services shall be provided therein Items 0014AA through 0014AC, wherein the sub-line items themselves identify the quantities required to perform said work.

0014AA 92 Linear

24" RCP PIPE (BASE)

0014AB 10 Net Ton

RIPRAP (TYPE A) AND BEDDING STONE (BASE)

0014AC 1 Each

24" FLAP GATE (BASE)

0015 1 Lot

PERFORMANCE AND PAYMENT BOND (BASE)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0001 THROUGH

0014 (INCLUDES RESPECTIVE SUBITEMS)

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

Adjustment(s) to the line item will also be made for any revisions to the actual bond costs associated with contract changes.

0016 1 Job

OPTION MOBILIZATION (OPTION 1 ITEM)

FFP

Under this CLIN, the contractor is required to perform mobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment

0017 1 Job

OPTION DEMOBILIZATION (OPTION 1 ITEM)

FFP

Under this CLIN, the contractor is required to perform demobilization activities.

The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment

0018 3.20 Acre

OPTION CLEARING AND GRUBBING (OPTION 1 ITEM)

0019 953 Cubic

OPTION STRIP AND REPLACE TOPSOIL(OPTION 1 ITEM)

0020 2,118 Cubic

OPTION CLAY FILL (OPTION 1 ITEM)

0021 1 Job

OPTION SITE PREPARATION (OPTION 1 ITEM)

FFP

ESTABLISHMENT ACTIVITIES

0022 190 Ounce -

OPTION SEEDING (OPTION 1 ITEM)

0023 1,500 Each

OPTION PLUGS (OPTION 1 ITEM)

0024 1,000 Square

OPTION BIKE PATH REPLACEMENT (OPTION 1 ITEM)

0025 500 Square

OPTION AGGREGRATE SERVICE ROAD (OPTION 1 ITEM)

0026 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND (OPTION 1)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0016 THROUGH

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

0027 1 Job

OPTION MOBILIZATION (OPTION 2 ITEM)

FFP

Under this CLIN, the contractor is required to perform mobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment

0028 1 Job

OPTION DEMOBILIZATION (OPTION 2 ITEM)

FFP

Under this CLIN, the contractor is required to perform demobilization activities.

The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment

0029 .50 Acre

OPTION CLEARING AND GRUBBING (OPTION 2 ITEM)

0030 257 Cubic

OPTION STRIP AND REPLACE TOPSOIL(OPTION 2 ITEM)

0031 373 Cubic

OPTION CLAY FILL (OPTION 2 ITEM)

0032 770 Cubic

OPTION TIEBACK LEVEE CLAY FILL (OPTION 2 ITEM)

0033 1 Job

OPTION SITE PREPARATION (OPTION 2 ITEM)

FFP

ESTABLISHMENT ACTIVITIES (OPTION 2 ITEM)

0034 153 Ounce -

OPTION SEEDING (OPTION 2 ITEM)

0035 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND (OPTION 2)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0027 THROUGH

0035 AND 0036 (INCLUDES GOVERNMENT PRICE ALLOWANCE)

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

0036 1 Job

OPTION FLOOD WATER CONTROL (OPTION 3)

FLOOD WATER CONTROL AND MANAGEMENT (OPTION 3)

0037 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND (OPTION 3)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0036

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

0038 141 Ounce -

OPTION SEEDING (OPTION 4 ITEM)

0039 3,000 Each

OPTION PLUGS (OPTION 4 ITEM)

0040 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND (OPTION 4)

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0038 AND 0039

THIS IS A COST-REIMBURSABLE LINE ITEM - The government will reimburse the Contractor for the actual cost of acceptable performance and payment bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly.

TOTAL AMOUNT FOR BASE WORK ( ITEM Nos 0001 THROUGH 0013) TO INCLUDE ALL SUBITEMS):

TOTAL AMOUNT FOR THE OPTION ITEMS (OPTION LINE ITEMS 0014 THROUGH 0040, INCLUSIVE OF

ALL SUBITEMS): $___________________

OVERALL TOTAL BID AMOUNT: (LINE ITEMS 0001 THROUGH 0040, TO INCLUDE ALL SUBITEMS):

END OF REVISED BID SCHEDULE

McCook and West Lyons Levee Pr oj ect W912P619B0010

SECTI ON TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 10 00

GENERAL PROVI SI ONS

06/15

PART 1 GENERAL

1. 1 REFERENCES

1. 2 CERTI FI CATES OF COMPLI ANCE

1. 3 RESPONSI BLI TY OF THE CONTRACTOR

1. 4 SUBMI TTALS

1. 5 DRUG FREE WORKPLACE

1. 6 REAL ESTATE

1. 7 CONSTRUCTI ON PROGRESS PHOTOGRAPHS

1. 7. 1 Phot ogr aphi c Document at i on

1. 7. 1. 1 Di gi t al Phot ogr aphi c Medi a

1. 7. 2 Const r uct i on Compl et e Phot ogr aphs

1. 7. 3 Payment and Accept ance

1. 8 QUANTI TY SURVEYS

1. 9 I NSPECTI ON

1. 10 CONDI TI ON OF EXI STI NG STRUCTURES

1. 11 PRESERVATI ON OF HI STORI CAL, ARCHAEOLOGI CAL AND CULTURAL RESOURCES

1. 12 MI NI MUM AMOUNT OF I NSURANCE REQUI RED

1. 13 TI ME EXTENSI ONS FOR UNUSUALLY SEVERE WEATHER

1. 14 PERMI TS AND RESPONSI BI LI TI ES

1. 15 COORDI NATI ON WI TH OTHERS

1. 16 SPECI AL SAFETY REQUI REMENTS

1. 17 ONE CALL SYSTEMS FOR EXCAVATORS

1. 18 ELECTRI CAL POWER LI NES

1. 19 BORROW/ DI SPOSAL SI TES AND QUARRI ES

1. 20 TAX EXEMPTI ON

1. 21 PRECONSTRUCTI ON CONFERENCE

1. 22 PROGRESS MEETI NGS

1. 23 VETERANS EMPLOYMENT EMPHASI S FOR U. S. ARMY CORPS OF ENGI NEERS

CCONTRACTS

1. 24 FLOOD WATER CONTROL AND MANAGEMENT

1. 25 SECURI TY REQUI REMENTS

1. 25. 1 CLAUSE 2 - Access and Gener al Pr ot ect i on/ Secur i t y Pol i cy and

Procedures

1. 25. 2 CLAUSE 15 - E- Ver i f y Pr ogr am

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

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

SECTI ON 01 10 00 Page 1

AMD #0001 - 08/ 22/ 19

SECTI ON 01 10 00

06/15

GENERAL PROVI SI ONS

PART 1 GENERAL

1. 1 REFERENCES

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

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

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

1. 2 CERTI FI CATES OF COMPLI ANCE

Any cer t i f i cat es r equi r ed f or demonst r at i ng pr oof of compl i ance of mat er i al s wi t h speci f i cat i on r equi r ement s must be execut ed i n t wo copi es.

Each cer t i f i cat e must be si gned by an of f i c i al aut hor i zed t o cer t i f y on behal f of t he manuf act ur i ng company and must cont ai n t he name and addr ess of t he Cont r act or , t he pr oj ect name and l ocat i on, and t he quant i t y and dat e or dat es of shi pment or del i ver y t o whi ch t he cer t i f i cat es appl y.

Copi es of l abor at or y t est r epor t s submi t t ed wi t h cer t i f i cat es must cont ai n t he name and addr ess of t he t est i ng l abor at or y and t he dat e or dat es of t he t est s t o whi ch t he r epor t appl i es. Cer t i f i cat i on shal l not be const r ued as r el i evi ng t he Cont r act or f r om f ur ni shi ng sat i sf act or y mat er i al , i f , af t er t est s ar e per f or med on sel ect ed sampl es, t he mat er i al i s f ound not t o meet speci f i c r equi r ement s.

1. 3 RESPONSI BLI TY OF THE CONTRACTOR

The Cont r act or shal l be r esponsi bl e f or t he pr of essi onal qual i t y, t echni cal accur acy and t he coor di nat i on of al l desi gns, dr awi ngs and speci f i cat i ons f ur ni shed by t he Cont r act or under t hi s cont r act . The Cont r act or shal l , wi t hout addi t i onal compensat i on, cor r ect or r evi se desi gns, dr awi ngs and speci f i cat i ons.

Nei t her t he Gover nment ' s r evi ew, appr oval or accept ance of , nor payment f or , any of t he ser vi ces r equi r ed under t hi s cont r act shal l be const r ued t o oper at e as a wai ver of any r i ght s under t hi s cont r act or of any cause or act i on ar i s i ng out of t he per f or mance of t hi s cont r act , and t he Cont r act or shal l be and r emai n l i abl e t o t he Gover nment i n accor dance wi t h appl i cabl e l aw f or al l damages t o t he Gover nment caused by t he Cont r act or ' s negl i gence i n connect i on wi t h desi gns, dr awi ngs and speci f i cat i ons, f ur ni shed under t hi s cont r act .

The r i ght s and r emedi es of t he Gover nment pr ovi ded f or under t he cont r act ar e i n addi t i on t o any ot her r i ght s and r emedi es pr ovi ded by l aw.

1. 4 SUBMITTALS

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

SECTI ON 01 10 00 Page 2 submi t t al s not havi ng a " G" desi gnat i on ar e f or i nf or mat i on onl y. When used, a desi gnat i on f ol l owi ng t he " G" desi gnat i on i dent i f i es t he of f i ce t hat wi l l r evi ew t he submi t t al f or t he Gover nment . The f ol l owi ng must be submi t t ed i n accor dance wi t h Sect i on 01 33 00 SUBMI TTAL PROCEDURES:

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

Condi t i on of Exi st i ng St r uct ur es

Coor di nat i on wi t h Ot her s; G, CN

Dr ug Fr ee Wor kpl ace

Li st of E- Ver i f i ed/ El i gi bl e Candi dat es; G, GSE

Cont i ngency Fl ood Pl an; G, DH

SD- 06 Test Repor t s

Const r uct i on Pr ogr ess Phot ogr aphs; G, CN

Pr ogr ess Meet i ng Mi nut es; G, CN

Or i gi nal Quant i t y Sur vey

Fi nal Quant i t y Sur vey

Pr ogr ess Payment Quant i t y Sur veys

SD- 11 Cl oseout Submi t t al s

Const r uct i on Compl et e Phot ogr aphs; G, CN

1. 5 DRUG FREE WORKPLACE

Ref er t o FAR CLAUSE 52. 223- 6 ent i t l ed DRUG FREE WORKPLACE i n Sect i on 00 70 0 - Condi t i ons of t he Cont r act . Submi t wi t hi n 45 cal endar days of Cont r act or ' s r ecei pt of t he " Devel opment and Submi ssi on of I ni t i al Pr oj ect Submittals".

1. 6 REAL ESTATE

Al l r equi r ed r i ght - of - way t o do t he wor k i s avai l abl e t o t he Cont r act or , and i s i ncl uded on t he cont r act dr awi ngs. I n t he event t he Cont r act or r equi r es any addi t i onal access r oads and st or age ar eas, obt ai n such ar eas at hi s own expense. Fur ni sh t o t he Cont r act i ng Of f i cer copi es of al l l egal document s or l eases per mi t t i ng hi s use of pr i vat e or ot her pr oper t i es ot her t han i ncl uded i n t he cont r act .

1. 7 CONSTRUCTI ON PROGRESS PHOTOGRAPHS

Pr ovi de phot ogr aphs document i ng t he wor k pr ogr ess dur i ng const r uct i on.

Mont hl y phot ogr aphy must be per f or med bet ween t he f i r st and f i f t h of each mont h dur i ng const r uct i on.

Submi t phot ogr aphs t o t he Cont r act i ng Of f i cer no l at er t han t he t ent h of each mont h t he phot ogr aphs ar e t aken.

SECTI ON 01 10 00 Page 3

1. 7. 1 Phot ogr aphi c Document at i on

Pr ovi de a mi ni mum of s i x v i ews f r om var yi ng posi t i ons t o document t he mont hl y wor k accompl i shed. Addi t i onal v i ews and posi t i ons may be r equi r ed by t he Cont r act i ng Of f i cer t o document t he mont hl y wor k pr ogr ess. Any addi t i onal phot ogr aphs r equi r ed must be done at no addi t i onal cost t o t he Government.

1. 7. 1. 1 Di gi t al Phot ogr aphi c Medi a

Phot ogr aphs must be a mi ni mum of f our megapi xel s i n JPEG f or mat and submi t t ed on CD- ROM or DVD. Submi t t wo copi es of al l di sks. Al l di sks must be l abl ed accor di ngl y:

a. Cont r act Ti t l e,

b. Cont r act Number , and

c. Phot ogr aphy Dat e.

d. Fi l e name shal l i ncl ude dat e, l ocat i on, and br i ef descr i pt i on.

1. 7. 2 Const r uct i on Compl et e Phot ogr aphs

Pur suant t o t he f i nal i nspect i on by t he Cont r act i ng Of f i cer , submi t phot ogr aphs document i ng t he f i nal condi t i ons at t he compl et i on of t he contract.

Submi t phot ogr aphs i n t he same quant i t y, medi a and l abel i ng as t he const r uct i on pr ogr ess phot ogr aphs.

Submi t const r uct i on compl et e phot ogr aphs wi t hi n t en busi ness days af t er f i nal i nspect i on by t he Cont r act i ng Of f i cer .

1. 7. 3 Payment and Accept ance

No separ at e payment wi l l be made f or pr ovi di ng appr oved pr ogr ess and compl et i on phot ogr aphs r equi r ed under t hi s cont r act . Al l cost s i n connect i on t her ewi t h shal l be consi der ed a subsi di ar y obl i gat i on of t he Contractor.

The pr ogr ess phot ogr aphs and t he f i nal condi t i ons phot ogr aphs wi l l be j oi nt l y r evi ewed f or accur acy and compl et eness by t he COR and t he Cont r act or pr i or t o submi ssi on of each mont hl y pay est i mat e. I f t he Cont r act or f ai l s t o mai nt ai n t he pr ogr ess phot ogr aphs as speci f i ed, t he COR must deduct f r om t he mont hl y pr ogr ess payment an amount r epr esent i ng t he est i mat ed cost of t he pr ogr ess phot ogr aphs.

1. 8 QUANTI TY SURVEYS

Quant i t y sur veys must be conduct ed and t he dat a der i ved f r om t hese sur veys must be used i n comput i ng t he quant i t i es of wor k per f or med and t he act ual const r uct i on compl et ed and i n pl ace.

Conduct or i gi nal quant i t y sur vey, f i nal quant i t y sur vey and progress payment quant i t y sur veys. Or i gi nal and f i nal sur veys must be done by an i ndependent , r egi st er ed l and sur veyor . Al l t hese sur veys must be wi t nessed by a r epr esent at i ve of t he Cont r act i ng Of f i cer , unl ess t he Cont r act i ng Of f i cer wai ves t hi s r equi r ement i n a speci f i c i nst ance. Pr i or

SECTI ON 01 10 00 Page 4 t o any schedul ed sur vey, t he COR/ Ar ea Engi neer i ng Of f i ce must be gi ven 48- hour not i ce. The Cont r act or ' s i ndependent sur veyor must make such comput at i ons as ar e necessar y t o det er mi ne t he quant i t i es of wor k per f or med or f i nal l y i n pl ace. Make t he comput at i ons based on t he sur veys f or any per i ods f or whi ch pr ogr ess payment s ar e r equest ed.

Pr ompt l y upon compl et i ng a sur vey, f ur ni sh t he or i gi nal s of al l f i el d not es and al l ot her r ecor ds r el at i ng t o t he sur vey or t o t he l ayout of t he wor k t o t he Cont r act i ng Of f i cer , who must use t hem as necessar y t o det er mi ne t he amount of pr ogr ess payment s. Ret ai n copi es of al l such mat er i al f ur ni shed t o t he Cont r act i ng Of f i cer .

1. 9 INSPECTION

The pr esence or absence of a Qual i t y Assur ance r epr esent at i ve shal l not r el i eve t he Cont r act or of r esponsi bi l i t y f or t he pr oper execut i on of wor k i n accor dance wi t h t he pl ans and speci f i cat i ons.

1. 10 CONDI TI ON OF EXI STI NG STRUCTURES

Pr i or t o commencement of oper at i ons by t he Cont r act or at t he s i t e, a det ai l ed sur vey wi l l be made of al l exi st i ng st r uct ur es t hat may be af f ect ed by t he Cont r act or ' s oper at i ons. The sur vey wi l l be conduct ed i n coor di nat i on wi t h l ocal i nt er est s, Cont r act or , Cor ps of Engi neer s Repr esent at i ve, and pr i vat e par t i es concer ned and wi l l be suf f i c i ent i n scope t o pr ovi de advance agr eement among al l concer ned as t o t he condi t i on of t he exi st i ng st r uct ur es. Par t i c i pat e i n pr e- const r uct i on sur veys of exi st i ng st r uct ur es as deemed necessar y t o per mi t det er mi nat i on and accur at e assessment of any subsequent damage t o exi st i ng st r uct ur es t hat may be i ncur r ed dur i ng t he per i od of t he cont r act .

1. 11 PRESERVATI ON OF HI STORI CAL, ARCHAEOLOGI CAL AND CULTURAL RESOURCES

I f , dur i ng const r uct i on act i v i t i es, t he Cont r act or obser ves i t ems t hat mi ght have hi st or i cal or ar chaeol ogi cal val ue, such obser vat i ons must be r epor t ed i mmedi at el y t o t he COR so t hat t he appr opr i at e aut hor i t i es may be not i f i ed and a det er mi nat i on can be made as t o t hei r s i gni f i cance and what , i f any, speci al di sposi t i on of t he f i nds shoul d be made. Cease al l act i v i t i es t hat may r esul t i n t he dest r uct i on of t hese r esour ces and pr event empl oyees f r om t r espassi ng on, r emovi ng, or ot her wi se damagi ng such r esour ces.

1. 12 MI NI MUM AMOUNT OF I NSURANCE REQUI RED

I n accor dance wi t h FAR CLAUSE ent i t l ed I NSURANCE - WORK I N A GOVERNMENT I NSTALLATI ON, t he f ol l owi ng mi ni mum i nsur ance cover ages and l i mi t s ar e r equi r ed. The t er m " I nst al l at i on" r ef er r ed t o i n t hi s c l ause i s deemed t o mean Cor ps of Engi neer s pr oj ect s i t e or Feder al pr oper t y.

a. Evi dence of t he f ol l owi ng mi ni mum i nsur ance cover ages and l i mi t s, wi t h concur r ent pol i cy expi r at i on dat es, must be r ecei ved by t he Depar t ment of t he Ar my, Cor ps of Engi neer s bef or e t he Cont r act or can begi n wor k. Thi s evi dence must be on a f ul l y- compl et ed, s i gned and dat ed ACORD Cer t i f i cat e of I nsur ance. I n addi t i on, pol i cy endor sement s must be i ssued by or i n behal f of t he i nsur i ng company or compani es nami ng t he Depar t ment of t he Ar my, Cor ps of Engi neer s, Vi l l ages of McCook, West Lyons, and Summi t , I l l i noi s, as Addi t i onal I nt er est I nsur ed r egar di ng t he wor k. The endor sement s must al so pr ovi de t hat t he Depar t ment of t he Ar my, Cor ps of Engi neer s r ecei ve

SECTI ON 01 10 00 Page 5 di r ect wr i t t en not i ce at l east 30 cal endar days bef or e t he ef f ect i ve dat e of any mat er i al changes t o, any cancel l at i on of , or any non- r enewal of t hese cover ages dur i ng t he t i me per i od of t he Cont r act or ' s wor k. These endor sement s must al so be r ecei ved by t he Depar t ment of t he Ar my, Cor ps of Engi neer s bef or e t he Cont r act or can begi n wor k.

b. Shoul d t he cover ages expi r e or be t er mi nat ed dur i ng t he t i me per i od of t he Cont r act or ' s wor k, t he Depar t ment of t he Ar my, Cor ps of Engi neer s must r ecei ve an ACORD Cer t i f i cat e of I nsur ance as evi dence of r enewal or r epl acement i nsur ance cover age and t he suppor t i ng pol i cy endor sement s as speci f i ed above. The r equi r ed evi dence of r enewal r epl acement i nsur ance must be r ecei ved by ei t her t he Cont r act i ng Of f i cer or Cont r act i ng Of f i cer ' s Repr esent at i ve at l east 10 cal endar days bef or e t he cover age expi r es or i s bei ng t er mi nat ed.

c. Al l i nsur i ng compani es must be r at ed A- or Excel l ent or bet t er , by A. M. Best Company, an i ndependent i nsur ance r at i ng ser vi ce. The ACORD Cer t i f i cat e must l i s t t he A. M. Best Company i nsur ance company code of l i s t ed i nsur ance compani es bei ng of f er ed.

Compr ehensi ve Gener al Li abi l i t y ( Occur r ence pol i cy f or m onl y) Gener al Aggr egat e $2, 000, 000 Pr oduct s/ Compl et ed Oper at i ons $2, 000, 000 Each Occur r ence $1, 000, 000 Fi r e Damage Legal Li abi l i t y $ 50, 000

Compr ehensi ve Aut omobi l e Li abi l i t y ( I ncl udi ng Hi r ed Aut omobi l e Li abi l i t y and Non- Owned Aut omobi l e Li abi l i t y) Combi ned Si ngl e Li mi t $1, 000, 000

Empl oyer s ' Li abi l i t y Each Occur r ence $ 500, 000 Pol i cy Li mi t $ 500, 000 Each Empl oyee $ 500, 000

Wor ker s Compensat i on ( As r equi r ed by st at e l aw or Feder al l aw)

Umbr el l a Li abi l i t y ( Occur r ence pol i cy f or m onl y) Each Occur r ence and Aggr egat e $5, 000, 000

1. 13 TI ME EXTENSI ONS FOR UNUSUALLY SEVERE WEATHER

Thi s c l ause speci f i es t he pr ocedur e f or t he det er mi nat i on of t i me ext ensi ons f or unusual l y sever e weat her i n accor dance wi t h t he CONTRACT CLAUSE ent i t l ed " DEFAULT ( FI XED PRI CE CONSTRUCTI ON) " . I n or der f or t he Cont r act i ng Of f i cer t o awar d a t i me ext ensi on under t hi s c l ause, t he weat her exper i enced at t he pr oj ect s i t e dur i ng t he cont r act per i od must be f ound t o be unusual l y sever e, t hat i s , mor e sever e t han t he adver se weat her ant i c i pat ed f or t he pr oj ect l ocat i on dur i ng any gi ven mont h.

The f ol l owi ng schedul e of mont hl y ant i c i pat ed adver se weat her del ays i s based on Nat i onal Oceani c and At mospher i c Admi ni st r at i on ( NOAA) or s i mi l ar dat a f or t he pr oj ect l ocat i on and wi l l const i t ut e t he base l i ne f or mont hl y weat her t i me eval uat i ons. The Cont r act or ' s pr ogr ess schedul e must

SECTI ON 01 10 00 Page 6 r ef l ect t hese ant i c i pat ed adver se weat her del ays i n al l weat her dependent activities.

MONTHLY ANTI CI PATED ADVERSE WEATHER DELAY

BUSI NESS DAYS BASED ON A FI VE DAY WORK WEEK

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

18 16 11 6 5 5 3 4 3 4 7 16

Upon acknowl edgement of Not i ce t o Pr oceed ( NTP) and cont i nui ng t hr oughout t he cont r act , r ecor d on t he dai l y Cont r act or Qual i t y Cont r ol r epor t , t he occur r ence of adver se weat her and r esul t ant i mpact t o nor mal l y schedul ed wor k. Act ual adver se weat her del ay days must pr event wor k on cr i t i cal act i v i t i es f or 50 per cent or mor e of t he Cont r act or ' s schedul ed busi ness day.

The number of act ual adver se weat her del ay days must i ncl ude days i mpact ed by act ual adver se weat her ( even i f adver se weat her occur r ed i n pr evi ous mont h) , be cal cul at ed chr onol ogi cal l y f r om t he f i r st t o t he l ast day of each mont h, and be r ecor ded as f ul l days. I f t he number of act ual adver se weat her del ays exceeds t he number of days ant i c i pat ed i n par agr aph 2, above, t he Cont r act i ng Of f i cer wi l l conver t any qual i f y i ng del ays t o cal endar days, gi v i ng f ul l consi der at i on f or equi val ent f ai r weat her busi ness days, and i ssue a modi f i cat i on i n accor dance wi t h t he cont r act c l ause ent i t l ed " Def aul t ( Fi xed Pr i ce Const r uct i on) " .

1. 14 PERMI TS AND RESPONSI BI LI TI ES

Obt ai n al l per mi t s/ l i censes r equi r ed f or t hi s pr oj ect as r equi r ed under CONTRACT CLAUSES par agr aph ent i t l ed " PERMI TS AND RESPONSI BI LI TI ES" .

1. 15 COORDI NATI ON WI TH OTHERS

Schedul e and coor di nat e oper at i ons af f ect i ng ot her Cont r act or s, Gover nment hi r ed l abor f or ces, ut i l i t i es, and/ or pr oper t y wi t hi n t he wor k l i mi t s.

Schedul e wi t h l ead t i me suf f i c i ent f or coor di nat i on of al l i nvol ved par t i es as necessar y f or t i mel y compl et i on of each cont r act f eat ur e. As evi dence of t hi s compl i ance wi t h t hi s Gener al Pr ovi s i on, f ur ni sh t he COR wi t h a copy of each coor di nat ed schedul e pr i or t o commenci ng oper at i ons af f ect i ng such ot her Cont r act or s, ut i l i t i es, and/ or pr oper t y.

The Cont r act or i s r equi r ed t o i nf or m l ocal homeowner s, no l at er t han 2 weeks pr i or t o wor k begi nni ng, of const r uct i on goi ng on i n t he ar ea vi a f l yer and any r oad cl osur es needed t o compl et e t he wor k. The l i mi t s of t hi s not i f i cat i on ar e as f ol l ows: Opt i on 1 or 2. The f l yer shal l cont ai n a summar y of wor k, l engt h of c l osur e, wor k dur at i on, and cont act i nf or mat i on f or t he USACE Chi cago Di st r i ct publ i c af f ai r s of f i ce f or any quest i ons.

Publ i c Af f ai r s Of f i ce( & Gener al I nqui r i es) ( 312) 846- 5330 chicagodistrict.pao@usace.army.mil

1. 16 SPECI AL SAFETY REQUI REMENTS

Compl y wi t h al l appl i cabl e Feder al , st at e and l ocal saf et y r equi r ement s i ncl udi ng, but not l i mi t ed t o, t hose pr ovi ded i n EM 385- 1- 1.

SECTI ON 01 10 00 Page 7

1. 17 ONE CALL SYSTEMS FOR EXCAVATORS

One cal l syst ems, est abl i shed by l aw, ar e oper at ed by owner s of under gr ound f aci l i t i es f or excavat or s. Upon not i f i cat i on by an excavat or t hr ough a one cal l syst em, al l par t i c i pat i ng oper at or s of under gr ound f aci l i t i es i n a cover ed ar ea wi l l i dent i f y and l ocat e t hei r f aci l i t i es.

One cal l syst ems wi l l be i dent i f i ed by cont act i ng t he f ol l owi ng:

ILLINOIS

JULI E UTI LI TI ES PROTECTI ON SERVI CES

1-800-892-0123

1. 18 ELECTRI CAL POWER LI NES

St udy t he const r uct i on pl ans and si t e and know i n det ai l al l l ocat i ons of power l i nes wi t hi n t he r i ght s of way. Pr i or t o per f or mi ng any const r uct i on oper at i on adj acent t o power l i nes, appr opr i at e danger s i gns must be pr ovi ded wher e any equi pment schedul ed f or use on t he si t e i s capabl e of cont act i ng such l i nes. Conf i r m t he l ocat i on of under gr ound l i nes, cont act t he appr opr i at e counci l l i s t ed i n par agr aph ONE CALL SYSTEMS FOR EXCAVATORS. Aer i al power l i nes must ei t her be shut of f and a posi t i ve means t aken t o pr event t he l i nes f r om bei ng ener gi zed, or c l ear ances r equi r ed by EM 385- 1- 1, Saf et y and Heal t h Requi r ement s Manual , must be mai nt ai ned. Wor k must not pr oceed i nt o danger ous ar eas wi t hout an addi t i onal wor kman bei ng assi gned t he cr ew t o wat ch t he movement s of ot her per sonnel and equi pment t o assur e t hat desi gnat ed cl ear ances ar e maintained.

1. 19 BORROW/ DI SPOSAL SI TES AND QUARRI ES

Thi s par agr aph, Bor r ow/ Di sposal Si t es and Quar r i es, appl i es onl y t o t he abi l i t y of t he Cont r act or t o ut i l i ze a par t i cul ar bor r ow/ di sposal s i t e or quar r y, and does not addr ess t he use of mat er i al s f r om t hat s i t e or quar r y. Not hi ng i n t hi s par agr aph, Bor r ow/ Di sposal , shal l r el i eve t he Cont r act or of compl yi ng wi t h t he speci f i c t est i ng r equi r ement s f or mat er i al t aken f r om any bor r ow/ di sposal s i t es or quar r i es as set f or t h i n t he t echni cal pr ovi s i ons of t hi s Cont r act .

a. Def i ni t i ons. For pur poses of t hi s gener al pr ovi s i on, t he f ol l owi ng def i ni t i ons appl y:

( 1) Gover nment - Suggest ed bor r ow/ di sposal s i t e or quar r y means a s i t e or quar r y suggest ed by t he Gover nment f or use by t he Cont r act or concer ni ng whi ch al l appl i cabl e Feder al , st at e and l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s may or may not have been sat i sf i ed.

( 2) Commer ci al / exi st i ng bor r ow/ di sposal s i t e or quar r y means a s i t e or quar r y whi ch i s ei t her i n t he busi ness of pr ovi di ng bor r ow mat er i al or has been used as a di sposal s i t e f or ot her pur poses and i s avai l abl e f or use; and concer ni ng whi ch al l appl i cabl e Feder al , st at e and l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s have been sat i sf i ed.

( 3) Cont r act or - chosen bor r ow/ di sposal s i t e or quar r y means a s i t e or quar r y chosen by t he Cont r act or f or use concer ni ng whi ch none or not al l of t he appl i cabl e Feder al , st at e and l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s have been satisfied.

SECTI ON 01 10 00 Page 8

b. I f a bor r ow/ di sposal s i t e or quar r y i s i dent i f i ed i n t he cont r act speci f i cat i ons as Gover nment - Suggest ed, i t i s t he r esponsi bi l i t y of t he Cont r act or t o ascer t ai n whet her or not al l Feder al , st at e and l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s have been sat i sf i ed. I f any of such r equi r ement s have not been sat i sf i ed, t he Cont r act or i s r equi r ed t o f ol l ow t he pr ocedur es set f or t h i n par agr aph d( 4) bel ow. Use of such a s i t e or quar r y must be appr oved by t he Cont r act i ng Of f i cer .

c. I f t he Cont r act or chooses a commer ci al / exi st i ng bor r ow/ di sposal s i t e or quar r y, t he Cont r act or i s not r equi r ed t o ensur e t hat al l appl i cabl e Feder al , st at e and l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s have been sat i sf i ed, but i s r equi r ed t o pr ovi de t o t he Gover nment ei t her , as a mi ni mum, a l et t er f r om t he owner / oper at or of t he commer ci al / exi st i ng bor r ow/ di sposal s i t e or quar r y cer t i f y i ng t hat al l envi r onment al and oper at i ng per mi t s have been acqui r ed, or act ual copi es of al l such envi r onment al and oper at i ng per mi t s. Use of such a s i t e or quar r y must be appr oved by t he Cont r act i ng Of f i cer . Adher e t o al l r ul es, r egul at i ons and busi ness pr act i ces r equi r ed by t he owner / oper at or .

d. I f a Cont r act or deci des t o use a Cont r act or - chosen bor r ow/ di sposal s i t e or quar r y, i t i s t he Cont r act or ' s r esponsi bi l i t y t o ensur e t hat al l appl i cabl e Feder al , st at e and l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s have been sat i sf i ed. Use of such a s i t e or quar r y must be appr oved by t he Cont r act i ng Of f i cer , and such appr oval shal l not be gr ant ed unl ess al l appl i cabl e r equi r ement s have been met and such use of t he s i t e does not pose si gni f i cant envi r onment al impacts.

( 1) The speci f i c r equi r ement s whi ch must be met by t he Cont r act or bef or e a Cont r act or - chosen ( or , when appl i cabl e, a Gover nment - r ecommended) s i t e or quar r y must be appr oved by t he COR i ncl ude, at a mi ni mum, but ar e not necessar i l y l i mi t ed t o, compl i ance wi t h t he f ol l owi ng envi r onment al l aws, r egul at i ons and execut i ve or der s:

Feder al Laws, Regul at i ons, and Execut i ve Or der s Name Agency Sect i on 404, U. S. Ar my Cor ps of Engi neer s, Cl ean Wat er Act Det r oi t Di st r i ct ( I N/ WI ) ( Per mi t ) Chi cago Di st r i ct ( I L)

Sect i on 10, Ri ver U. S. Ar my Cor ps of Engi neer s and Har bor Act of 1899 ( Per mi t )

Emi ssi on U. S. Envi r onment al Pr ot ect i on Li mi t at i ons, Agency Cl ean Ai r Act

Sect i on 9, U. S. Fi sh and Wi l dl i f e Ser vi ce, Endanger ed Speci es Bar r i ngt on Of f i ce ( I L) Act of 1973 Bl oomi ngt on Of f i ce ( I N) Gr een Bay Of f i ce ( WI )

Sect i on 703, U. S. Fi sh and Wi l dl i f e Ser vi ce Mi gr at or y Bi r d

SECTI ON 01 10 00 Page 9

Tr eat y Act of 1918

Sect i on 106, I l l i noi s Hi st or i c Pr eser vat i on Nat i onal Hi st or i c Agency ( I L) Pr eser vat i on Act of 1966

Fl ood Pl ai n U. S. Ar my Cor ps of Management , Engi neer s, Chi cago Di st r i ct Execut i ve Or der 11988

Sur f ace Mi ni ng Bur eau of Mi nes Cont r ol and Recl amat i on Act of 1977

Resour ce U. S. Envi r onment al Pr ot ect i on Conser vat i on and Agency Recover y Act of 1976

Toxi c Subst ance U. S. Envi r onment al Pr ot ect i on Cont r ol Act Agency

I l l i noi s St at e St at ut es

Const r uct i on I l l i noi s Depar t ment of Tr anspor t at i on, Wi t hi n a Fl oodway Di v i s i on of Wat er ( Per mi t ) Resour ces

I l l i noi s I l l i noi s Depar t ment of Endanger ed Speci es Conser vat i on

Sect i on 401, I l l i noi s Envi r onment al Pr ot ect i on Cl ean Wat er Act Agency, Di v i s i on of Wat er ( Per mi t ) Pol l ut i on Cont r ol

Sect i on 402, I l l i noi s Envi r onment al Pr ot ect i on Cl ean Wat er Act Agency, Di v i s i on of Wat er ( NPDES Per mi t ) Pol l ut i on Cont r ol

St at e Agency I l l i noi s Hi st or i c Hi st or i c Resour ces Pr eser vat i on Agency Pr ot ect i on Act

Human Gr ave I l l i noi s Hi st or i c Pr eser vat i on Pr ot ect i on Act Pr eser vat i on Agency

I t i s t he Cont r act or ' s r esponsi bi l i t y t o ensur e t hat al l appl i cabl e Feder al , st at e and l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s ar e sat i sf i ed, r egar dl ess of t hei r pr esence on, or absence f r om, t he above l i s t .

( 2) I t i s t he r esponsi bi l i t y of t he Gover nment t o ensur e t hat t he r equi r ement s of t he Nat i onal Envi r onment al Pol i cy Act ( NEPA) have been compl i ed wi t h. I f t he Cont r act or deci des t o use a s i t e or quar r y whi ch has not pr evi ousl y under gone an envi r onment al r evi ew under NEPA ( ei t her Gover nment - r ecommended or Cont r act or - chosen) , not i f y t he Cont r act i ng Of f i cer , who shal l ar r ange f or such an envi r onment al r evi ew. Thi s r evi ew and compl i ance pr ocess may i ncl ude i nt er - agency coor di nat i on and t he pr epar at i on and ci r cul at i on f or publ i c r evi ew of envi r onment al document at i on. I t

SECTI ON 01 10 00 Page 10 i s t he r esponsi bi l i t y of t he Cont r act or t o al l ow suf f i c i ent t i me i n t he const r uct i on schedul e t o accommodat e t hi s r evi ew and compl i ance pr ocess, and t o pr ovi de t he Cont r act i ng Of f i cer wi t h any and al l i nf or mat i on t hat t he Cont r act i ng Of f i cer deems necessar y t o f aci l i t at e t he pr ocess. The r evi ew and compl i ance pr ocess r equi r es a mi ni mum t i me f r ame of 90 cal endar days, but coul d t ake subst ant i al l y l onger , possi bl y up t o one year or , i n unusual c i r cumst ances, even l onger t han one year , t o compl et e.

Any const r uct i on del ays caused by t he need t o conduct an envi r onment al r evi ew under NEPA shal l be sol el y t he r esponsi bi l i t y of t he Cont r act or , at no addi t i onal cost t o t he Gover nment .

( 3) I t i s al so t he r esponsi bi l i t y of t he Gover nment t o per f or m Sect i on 7 consul t at i on under t he Endanger ed Speci es Act , t o coor di nat e wi t h t he Uni t ed St at es Fi sh and Wi l dl i f e Ser vi ce and appr opr i at e st at e wi l dl i f e agenci es under t he Fi sh and Wi l dl i f e Coor di nat i on Act , and t o per f or m a Far ml and Conver si on I mpact Rat i ng under t he Far ml and Pr ot ect i on Pol i cy Act f or al l Gover nment - Suggest ed or Cont r act or - Chosen si t es. Thi s must be accompl i shed concur r ent l y wi t h t he NEPA envi r onment al r evi ew pr ocess. I t i s t he r esponsi bi l i t y of t he Cont r act or t o al l ow suf f i c i ent t i me i n t he const r uct i on schedul e t o accommodat e t hese consul t at i on and coor di nat i on r equi r ement s as wel l as t he NEPA r evi ew pr ocess, and t o pr ovi de t he Cont r act i ng Of f i cer wi t h any and al l i nf or mat i on t hat t he Cont r act i ng Of f i cer deems necessar y t o f aci l i t at e t he compl et i on of t hese consul t at i on and coor di nat i on r equi r ement s.

( 4) The Gover nment cannot guar ant ee t hat any Gover nment - Suggest ed or Cont r act or - chosen si t e i s capabl e of compl yi ng wi t h al l appl i cabl e Feder al , st at e and l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s and may r ej ect any such si t e pr oposed f or use by t he Cont r act or f or envi r onment al r easons. I f t he Cont r act i ng Of f i cer does not appr ove t he use of a Gover nment - r ecommended or Cont r act or - chosen bor r ow/ di sposal s i t e or quar r y because not al l appl i cabl e Feder al , st at e or l ocal envi r onment al st at ut or y and r egul at or y r equi r ement s have been sat i sf i ed, or because t he Gover nment det er mi nes t hat such si t e or quar r y coul d not be used f or envi r onment al r easons as a r esul t…

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