W912PM-15-R-0001-0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

Solicitation hereby amended to:

1. Change CLIN 0002AE description, add FAR 52.219-4001, and edit Technical Element 1, item f under Factor 1.

2. Delete paragraph e) under 52.212-2 Evaluation Factors, Factor 3 - Price, Contractor quote criteria.

3. See technical summary of changes.

4. All other terms remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 16-Jan-2015

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 W912PM-15-R-0001

X 9B. DATED (SEE ITEM 11)

04-Dec-2014

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

16-Jan-2015

CODE

U S ARMY CORPS OF ENGINEERS

WILMINGTON DISTRICT

ATTN: BRUCE HELMS

69 DARLINGTON AVE

WILMINGTON NC 28403-1343

W912PM 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912PM-15-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0002AE

The CLIN extended description has changed from Main Units High Resistance Grounding Cabinets to Main Unit Surge Protection Cabinets.

The following have been added by full text:

52.219-4001 I SUBCONTRACTING PLAN SMALL BUSINESS GOALS (Feb 2011)

(CESAS-CT Local Instruction)

1. Attention is directed to Federal Acquisition Regulations (FAR) clause 52.219-9, Alt II “Small Business Subcontracting Plan” and Defense Federal Acquisition Regulations Supplement (DFARS) clause 252.219-7003 “Small Business Subcontracting Plan (DoD Contracts). Subcontracting plans will be evaluated in accordance with Army Federal Acquisition Regulations Supplement (AFARS) Appendix DD, (APDD) “Subcontracting Plan Evaluation Guide”. The guide is available at:

http://farsite.hill.af.mil/reghtml/regs/other/afars/Appendix%20DD.htm

2. Acceptability of the plan will be one of the elements considered by the Contracting Officer when determining contractor responsibility prior to award of a contract.

3. Subcontracting plans should be realistic, challenging, achievable, with positive percentage and dollar subcontracting goals with:

a. Small Business (SB)

b. Small Disadvantaged Business (SDB)

c. Women Owned Small Business (WOSB)

d. Service Disabled Veteran Owned Small Business (SDVOSB)

e. Veteran Owned Small Business (VOSB)

f. Historically Underutilized Business Zone SB (HUBZone)

g. Historically Black Colleges and Universities (HBCU)

h. Minority Institutions (MI)

i. Hispanic Serving Institutions (HIS)

j. Tribal Council Universities

4. If the proposed subcontracting goals are lower than the below U. S. Army Corps of Engineers “targets” for subcontracting, you are required to provide written justification with your proposed subcontracting plan to fully support your rationale for using lower goals.

5. You are reminded that contractors are measured against the approved subcontracting plan goals and may be assessed liquidated damages if a good faith effort has not been made toward meeting the agreed-upon goals. (See FAR clause 52.219-16 “Liquidated Damages – Subcontracting Plan”.

6. The following subcontracting targets have been assigned to the U. S. Army Corps of Engineers (USACE).

USACE Subcontracting Targets

a. Small Business (SB) 50.0 %

b. Small Disadvantaged Business (SDB) 17.0 %

c. Women Owned Small Business (WOSB) 18.0 %

d. HUBZone Small Business (HUBZone) 10.0%

e. Veteran-Owned Small Business (VOSB) 8.5 %

f. Service Disabled Veterans owned SB (SDVOSB) 4.0 %

7. Stated percentages are based on the total amount of planned subcontracting.

8. Additional information concerning subcontracting plan requirements may be obtained from Ms. Donna Walton, Deputy for Small Business, USACE Wilmington District, Phone: 910-251-4452.

(End of local instruction)

The following have been modified:

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

Award will be made using the Lowest Price Technically Acceptable Process (LPTA), in accordance with FAR 15.101-2. The LPTA process does not permit tradeoffs between price and non- price factors.

**The term “relevant” or “relevancy” refers to the present/past performance effort involving essentially the same scope and magnitude of effort and complexities this solicitation requires.

Evaluation Factor 1: Technical Evaluation Factor 2: Past Performance Evaluation Factor 3: Price

Factor 1 -Technical: The term “technical,” as used herein, refers to non-price factors other than past performance.

The purpose of the technical factor is to assess whether the offeror’s proposal will satisfy the Government’s minimum requirements. The technical elements below will be used in the evaluation:

Technical Element 1: Specifications and Schedule Related Items

a) Completed table documenting the proposed pieces of equipment and system components.

b) Provide descriptive literature such as illustrations, specifications, drawings, Brand Name, Part/Model Number, or a clear reference to the equipment and/or system being proposed. This equipment and/or system shall include, but not limited to, the following equipment: Exciters, Governors, 15kV Switchgear, 480VAC Switchgear, Switchgear Building, Duct Bank, 15kV Cables, surge protection, transformers, and tray. Also included should be the basic design, including drawings and/or specifications, of the Governor Control System referred to in specification section 48 19 00, 2.7.13 “Human Machine Interface (HMI) Equipment and Software”.

c) Provide a work plan narrative that documents major work elements to be performed, location of work elements to be performed, and describes preliminary construction methods/plans necessary to accomplish the work. Specify the proposed order in which the building and equipment will be installed and commissioned. This should be written in a manner that minimizes the generator outages.

d) Site plan which graphically represents the proposed layout and location of proposed components. Site plan indicates what equipment is to be installed at each location(s) and indicate locations of trenching/conduit/wiring. Site plan indicates lay down and storage areas needed that will guarantee security and condition of the equipment between delivery and installation.

e) Indicate compliance with installation requirements and testing of all equipment per the product manufacturer.

f) Indicate compliance with delivery schedule or indicated proposed deviation. Indicate any known long lead time items or work schedule issues that will conflict with a the project completion date of 15 September 2015 specified in the delivery information section of this solicitation.

Technical Element 2: Certifications and Qualifications

a) Identify the specific individuals (IE site superintendent and primary installation technicians) who will be on-site during the installation and testing, and provide documentation/certifications demonstrating that the individuals proposed to perform the work have the necessary training and certifications to install the systems being proposed.

a) The Offeror must demonstrate that its firm has relevant technical experience for Project

Management. The Offeror must self-perform the overall Project Management for this contract.

Proposals will be evaluated to determine Project Management Experience for relevant projects of the scope and complexity required in the solicitation. Provide a description of relevant projects to include the title and location of the project, contract amount, the start and completion dates (or anticipated completion date) of the contract, a brief description of the work, the offeror’s specific role on the project, and a point of contact for the project customer/client that includes the person’s name, title, and current phone number. Project descriptions shall include adequate detail to demonstrate the relevancy of the scope of work for comparison to that required in this solicitation.

The Offeror shall demonstrate experience of key members of the proposed project management team for completion of the planning, scheduling, submittal management, equipment and material procurement, management of subcontractors and suppliers, installation, and commissioning/testing for electrical construction projects similar in type and complexity. Provide an organizational chart to show roles and responsibilities of the proposed Project Management team. The Offeror shall demonstrate that the proposed Project Manager has a minimum of 10 years experience with the overall management of electrical construction projects involving similar types and classes of equipment required in this solicitation.

At a minimum the following experience shall be noted in the Offeror’s Project Management Experience:

i. List of all projects at least 50% complete at the time of proposal submission or was completed within the last ten (10) years.

ii. Electrical construction in any type of power plants which required the installation, replacement, or upgrade of electrical distribution and generator control systems.

iii. Installation and commissioning of equipment types and classes for 15kV metal-clad switchgear, 15kV cable, 480V switchgear, 750 kVA or larger dry-type transformers, Supervisory Control and Data Acquisition (SCADA) systems, hydropower generator digital governors and exciters.

b) The Offeror must demonstrate that its firm or proposed sub-contractors have the relevant technical experience in the following fields:

i. Electrical Construction Experience

i. Electrical construction in any type of power plants which required the installation,

ii. Installation and commissioning of equipment types and classes for 15kV metal-clad switchgear, 15kV cable, 480V switchgear, 750 kVA or larger dry-type transformers, Supervisory Control and Data Acquisition (SCADA) systems, hydropower generator digital governors and exciters.

ii. Electrical Equipment Commissioning Experience

i. Commissioning in any type of power plants which required the installation,

ii. Commissioning of equipment types and classes for 15kV metal-clad switchgear, 15kV cable, 480V switchgear, 750 kVA or larger dry-type transformers, Supervisory Control and Data Acquisition (SCADA) systems, hydropower generator digital governors and exciters.

iii. Engineering Experience

i. Engineering design in any type of power plants which required the installation,

ii. Engineering of equipment types and classes for 15kV metal-clad switchgear, 15kV cable, 480V switchgear, 750 kVA or larger dry-type transformers, Supervisory Control and Data Acquisition (SCADA) systems, hydropower generator digital governors and exciters.

iv. Programming Experience for equipment proposed

i. Programming in any type of power plants which required the installation,

ii. Programming of digital equipment for Supervisory Control and Data Acquisition (SCADA) systems, hydropower generator digital governors and exciters, and digital protective relays.

c) Proposals will be evaluated to determine Subcontractor and Supplier Experience for relevant projects of the scope and complexity required in the solicitation. Offerors shall identify the major subcontractors and suppliers that will be utilized during performance of the contract. For purposes of this evaluation, major subcontractors and suppliers are defined as:

i. Equipment Installation Subcontractor

ii. Supplier and Installation Subcontractor of Switchgear Building

iii. Testing and Commissioning Subcontractor

iv. Governor Controls System Subcontractor and/or Supplier

v. Exciter Subcontractor and/or Supplier

vi. Governor Hydraulic System Refurbishment Subcontractor(s)

vii. Governor Oil Pump Motor Rewind Subcontractor

viii. Suppliers of Switchgear, Substations, Motor Control Centers and Panelboards, Transformers and Controls Equipment.

The Offeror shall document clearly demonstrate the roles and responsibilities of each proposed company and list which company will furnish what equipment or services required by this solicitation. The proposal shall identify the specific individuals (i.e., site superintendent and primary installation technicians) who will be on-site during the installation and testing. The proposal must provide documentation and/or certifications demonstrating that the individuals proposed to perform the work have the necessary training and certifications to install the systems being proposed. The proposal must demonstrate that each of the above subcontractors and suppliers have a minimum of ten (10) years relevant experience.

In order to be rated Acceptable for Technical Elements 1 and 2, contractor proposal must provide all requested information. Failure to provide requested information for Technical Elements 1 and 2; or providing information that does not show technical relevance to the information being requested will result in the contractor proposal receiving an Unacceptable technical rating.

Technical Acceptable/Unacceptable Ratings Rating Description Acceptable Proposal meets the minimum requirements of the solicitation.

Unacceptable Proposal does not meet the minimum requirements of the solicitation.

Factor 2 – Past Performance: Past performance will be used as an evaluation factor within the LPTA process in accordance with FAR 15.101-2(b). It shall be evaluated in accordance with FAR 15.305 and DFARS 215.305. The Government reserves the right to obtain Past Performance information from any other sources available to the Government. This includes, but is not limited to, the Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and Fee Determining Officials; and the Defense Contract Management Agency. While the Government may elect to consider data from other sources; the burden of providing detailed, current, accurate, and complete past performance information rests with the offeror. The past performance elements below will be used in the evaluation:

1. A minimum of three comparable projects submitted by Contractor and subcontractors that are similar in size, scope, and complexity as proposed contract action for the Philpott Rehab Project. Projects must have been completed in the past 10 years by both the prime contractor and any subcontractors proposed as part of the team. Include reference contact information for each project.

Past Performance Evaluation Ratings Rating Description Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown. (See note below.)

Unacceptable Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)). Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable.”

Factor 3 – Price: The LPTA process is applied to known, firm requirements, usually readily available in the commercial marketplace where a fair and reasonable price determination is based on adequate price competition.

Therefore, price analysis will be used to determine the total evaluated price to support the selection of the lowest priced, technically acceptable offeror. Price will be the determining factor for award after the determination of the technical acceptability of all offers. It is the Government’s intent to award to the offeror who presents the lowest priced, technically acceptable proposal. The price elements below will be used in the evaluation:

Completed bid schedule that includes pricing for each CLIN of the solicitation.

Contractor quotes must include the following:

1. Cover letter signed by an official authorized to bind your firm, stating that your offer has an acceptance period of 90 calendar days from the date of signed offer and acknowledging all amendments by number and date of issuance on a separate sheet to be submitted with the price quote.

2. Required Submittals in response to Evaluation Factors.

a) Provide descriptive literature such as illustrations, specifications, drawings, or a clear reference to previously furnished descriptive data of each piece of equipment or system component being offered.

b) Provide a work plan narrative that documents major work elements to be performed, location of work elements to be performed, and describes preliminary construction methods/plans necessary to accomplish the work.

c) Indicate compliance with installation requirements.

d) Indicate compliance with delivery schedule. If the delivery schedule cannot be met, Offeror must so indicate in its quote. If a deviation is proposed, Offeror must so indicate in its quote.

e) Contractor will submit Manufacturer’s Quality Assurance Data. This information will be used to verify that the Manufacturer and Contractor meet the requirements set forth in Paragraph 1.6.2 Quality Assurance of the Performance Work Statement.

F e) Certifications and qualifications of contractor personnel performing work.

3. Pricing schedule completely filled out, totaled, and submitted separate from technical submittals.

4. Entire proposal shall not exceed 40 pages excluding price proposal, product specifications, and personnel certifications.

Amendment 0005

Technical Summary of Changes

PROJECT TABLE OF CONTENTS

Delete existing SECTION Pages 1 thru 3 in their entirety and replace with revised enclosed Pages.

01 22 00 – MEASUREMENT AND PAYMENT

Delete existing SECTION Pages 1 thru 9 in their entirety and replace with revised enclosed Pages.

01 33 00 – SUBMITTAL PROCEDURES

Delete existing Attachment 1 ENG 4288 (Pages 1 thru 17) in their entirety and replace with revised enclosed Pages.

02 83 13.00 20 – LEAD IN CONSTRUCTION

Delete existing SECTION Pages 1 thru 15 in their entirety and replace with revised enclosed like-numbered Pages

26 23 10 – 480 VOLT STATION SERVICE SWITCHGEAR

Delete existing SECTION Pages 1 thru 23 in their entirety and replace with revised enclosed like-numbered Pages.

26 24 19 – MOTOR CONTROL CENTERS

Delete existing SECTION Pages 1 thru 9 in their entirety and replace with revised enclosed like-numbered Pages.

26 28 00.00 26 – 480VAC PANELBOARDS

ADD SECTION Pages 1 thru 7 in their entirety.

NOTE:

Text that is added or revised by this amendment is identified with and/or printed in bold AND identified with ***Amendment 0005***(beginning and ending of revision OR addition). Track changes shown as

Strike through (Delete in their entirety).

The text changes may have necessitated reformatting of subsequent text or pages. If this is the case, those pages have also been issued as amended pages but are not underlined or bold text.

Amendment 0005

48 19 00 – DIGITAL GOVERNOR UPGRADE

Delete existing SECTION Pages 1 thru 37 in their entirety and replace with revised enclosed like-numbered Pages.

DRAWINGS

Delete existing Sheet Nos. E-601, E-602, E-612, and M-101 in their entirety and replace with revised enclosed Sheets.

-- End of Summary of Changes --

Encls As Stated

Switchgear Relocation, Governor Upgrade & W912PM-15-R-0001 AVR Upgrade, Philpott Reservoir Project

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

STANDARD FORM 1449

00 01 15 LIST OF DRAWINGS

00 73 00 SUPPLEMENTARY CONDITIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 10 00.10 38 SUPPLEMENTARY SPECIAL CONTRACT REQUIREMENTS

01 10 10 CONTRACTOR'S OPERATIONS AND REQUIREMENTS

01 11 00 SUMMARY OF WORK

01 22 00 MEASUREMENT AND PAYMENT

01 30 60 OPERATIONS AND MAINTENANCE DATA

01 32 01.00 10 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 10 QUALITY CONTROL

01 45 00.10 10 QUALITY CONTROL SYSTEM (QCS)

01 57 20 ENVIRONMENTAL PROTECTION

01 78 00 CLOSEOUT SUBMITTALS

DIVISION 02 - EXISTING CONDITIONS

02 41 19 REMOVAL OF HYDRAULIC-MECHANICAL GOVERNOR

02 82 14 ASBESTOS ABATEMENT

02 83 13.00 20 LEAD IN CONSTRUCTION

DIVISION 03 - CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

03 60 00 CONCRETE DEMOLITION, REPAIR OF CONCRETE SURFACES, AND

EQUIPMENT FOUNDATIONS

DIVISION 05 - METALS

05 05 02 METALS, MATERIALS, STANDARD ARTICLES AND OTHER

MISCELLANEOUS MATERIAL

05 50 03 METALWORK FABRICATION, MACHINE WORK, AND MISCELLANEOUS

PROVISIONS

05 50 04 METALS: MISCELLANEOUS, STANDARD ARTICLES, SHOP FABRICATED

ITEMS

DIVISION 08 - OPENINGS

08 33 23 OVERHEAD COILING DOORS

08 91 00 METAL WALL LOUVERS

DIVISION 09 - FINISHES

09 90 00 PAINTING: HYDRAULIC STRUCTURES

PROJECT TABLE OF CONTENTS Page 1 (Revised and/or Added by Amendment No. 0005)

DIVISION 13 - SPECIAL CONSTRUCTION

***AMENDMENT 0004***

13 34 19 METAL BUILDING SYSTEMS

13 48 00.01 26 SEISMIC RESTRAINT FOR MECHANICAL AND ELECTRICAL EQUIPMENT

13 48 00 SEISMIC RESTRAINT FOR MECHANICAL AND ELECTRICAL EQUIPMENT

***AMENDMENT 0004***

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS

DIVISION 26 - ELECTRICAL

26 00 00 EQUIPMENT INSTALLATION AND WIRING

26 05 00 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 19 INSULATED WIRE AND CABLE

26 05 26 GROUNDING

26 05 33 RACEWAYS AND BOXES FOR ELECTRICAL SYSTEMS

26 05 36 CABLE TRAY FOR ELECTRICAL SYSTEMS

26 05 73 OVERCURRENT PROTECTIVE DEVICES AND CONTROLS

26 08 01 SYSTEMS TESTING AND COMMISSIONING

26 11 15 HIGH RESISTANCE GROUNDING SYSTEM (HRG)-MEDIUM VOLTAGE

26 12 16 STATION SERVICE TRANSFORMER, DRY-TYPE

26 13 13 METAL-CLAD SWITCHGEAR

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 23 10 480 VOLT STATION SERVICE SWITCHGEAR

***AMENDMENT 0004***

26 23 15 HIGH RESISTANCE GROUNDING SYSTEM (HRG)-LOW VOLTAGE

***AMENDMENT 0004***

26 24 19 MOTOR CONTROL CENTERS

***AMENDMENT 0005***

26 28 00.00 26 480VAC PANELBOARDS

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

***AMENDMENT 0005***

DIVISION 31 - EARTHWORK

31 00 00 EARTHWORK

31 05 19 GEOTEXTILE

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 12 10 BITUMINOUS TACK AND PRIME COATS

32 12 17 HOT MIX BITUMINOUS PAVEMENT

32 31 13 CHAIN LINK FENCES AND GATES

32 92 19 SEEDING

DIVISION 33 - UTILITIES

33 11 00 WATER DISTRIBUTION

33 40 00 STORM DRAINAGE UTILITIES

33 46 13 FOUNDATION DRAINAGE SYSTEM

33 72 33 POWER SYSTEM RELAY PROTECTION

DIVISION 41 - MATERIAL PROCESSING AND HANDLING EQUIPMENT

41 24 26.00 26 MECHANICAL REQUIREMENTS FOR DIGITAL GOVERNOR UPGRADE

PROJECT TABLE OF CONTENTS Page 2

DIVISION 48 - ELECTRICAL POWER GENERATION

48 19 00 DIGITAL GOVERNOR UPGRADE

48 19 26 AUTOMATIC VOLTAGE REGULATORS

APPENDICES

A DRILLING LOGS

B LABORATORY DATA

C GRAPHIC LOGS

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 3

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

1.2 MEASUREMENT

1.2.1 General

1.2.2 Lot

1.3 PAYMENT

1.3.1 Base Line Items

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 22 00 Page 1

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

In each instance, the contract price for a contract line item number (CLIN) will constitute full compensation as herein specified, as shown, or as otherwise approved. The contract price and payment will also constitute full compensation for all work incidental to completion of the CLIN, unless such work is otherwise specifically mentioned for separate payment under another CLIN. In the event any work is required by the specification sections or by the drawings and not specifically mentioned in the measurement and payment paragraphs separate or direct payment will not be made. All costs are therefore incidental to, and included in, the contract prices and payment for all CLINs listed in the price schedule.

***AMENDMENT 0004***

Optional CLINs - Exercise of options. The Government may require the delivery of and/or work for the numbered line item(s) identified in the Price Schedule as an "Optional" item. The quantities for these items may be increased or decreased or the item(s) may not be used at all, at the discretion of the Government. The unit price of an optional item will remain unchanged whether the quantities are increased or decreased. The Government may exercise an option by written notice to the Contractor commencing from the date of contract award through the date the contract is closed, unless otherwise specified herein. If an option is exercised, the contract completion date will not be extended; however, with mutual agreement, the schedule of work may be modified.

***AMENDMENT 0004***

1.2 MEASUREMENT

1.2.1 General

CLINs measured as a JOB will be measured for payment as a complete job in the locations indicated. This measurement includes all incidental work and materials such as fasteners, electrical materials, and O&M manuals that are necessary to make a complete job. Unless the CLIN paragraph makes a specific exception of any item, incidental items will not be measured under any other CLIN, even though there is another listing for the work or material.

1.2.2 Lot

The measurement for items listed as "lot" indicate such items as spare parts consisting of a specific group of parts or materials identified in the specifications.

1.3 PAYMENT

Payment for all work specified, shown, or incidental to complete the work will be made as follows:

SECTION 01 22 00 Page 2

1.3.1 Base Line Items

Line Item No. 0001AA - Site Mobilization & De-mobilization

Payment for Mobilization will be paid for under Line Item No. 0001AA.

Price and Payment shall constitute full payment for mobilization of all materials, equipment, and labor required to accomplish the work.

Mobilization will be considered complete when Government has made the area available for the Contractor to commence work.

Payment for Demobilization will be paid for under Line Item No. 0001AA.

Price and Payment shall constitute full payment for demobilization, and will be considered complete when the Contractor has removed all construction equipment, cleaned the area, and restored the work area to “as-found” pre-contract conditions, unless otherwise approved.

Line Item No. 0001AB - Contractor-furnished Training of Government Personnel

Payment for Contractor-Furnished Training of Government Personnel will be paid for under Line Item No. 0001AB. Price and Payment shall constitute full payment for conducting a course in the theory, operation, and maintenance of the newly installed equipment for approximately 10 Government personnel, including training manuals, books and other materials to conduct the course. Training shall be conducted when the equipment that requires training is accepted.

Line Item No. 0001AC - Special Tools and Spare Parts

Payment will be made as a lump sum job under Line Item No. 0001AC. Payment shall include furnishing wrenches, tools, special equipment, and spare parts.

Line Item No. 0002AA - New Switchgear Building and Site Work

Payment to furnish materials and construct switchgear building and underground duct will be paid for under Line Item No. 0002AA. Price and Payment shall constitute full payment for furnish materials, labor and construct switchgear building, retaining wall, site work, and underground duct from the powerhouse to the new building, including HVAC system, lighting, convenience outlets, electrical panels, drainage and grounding, as shown in the contract drawings.

Line Item No. 0002AB - Design, furnish and install cable tray in the powerhouse

Payment to design, furnish and install cable trays in the powerhouse will be paid for under Line Item No. 0002AB. Price and Payment shall constitute full payment to design, furnish and install cable trays between duct entry point in the powerhouse to unit 1, unit 2, station service generator, 480V Motor Control Center (MCC), control board and station board and for conduit system between the new switchgear building and GSU transformer as shown in the drawings.

Line Item No. 0002AC - Design, furnish and install switchgear in the new switchgear building

Payment to design, furnish and install switchgear in the new switchgear building will be paid for under Line Item No. 0002AC. Price and Payment shall constitute full payment to design, furnish and install 13.8kV

SECTION 01 22 00 Page 3 switchgear with five 36" wide sections, five 13.8kV breakers, two surge protection sets, potential transformers (PTs), current transformers (CTs), 13.8kV bus differential relay, station service transformer, 480V switchgear with one vertical section, three 480V breakers and local-remote control panel as shown in the drawings, including all controls, cables, conduits, grounds and cable connections in the new switchgear building.

Line Item No. 0002AD - Remove and dispose of two (2) main unit neutral breakers and two (2) reactors

Payment to remove and dispose of two main unit neutral breakers and two reactors will be paid for under Line Item No. 0002AD. Price and Payment shall constitute full payment to remove and dispose of the two single phase 13.8kV air circuit breakers and two reactors as shown in the drawings including all controls and cables.

***AMENDMENT 0005***

Line Item No. 0002AE - Design, furnish and install two (2) Main Units Surge Protection Cabinets

Payment to furnish and install two (2)13.8kV Surge Protection Cabinets will be paid for under Line Item No. 0002AE. Price and Payment shall constitute full payment to design, furnish and install the surge protection cabinets for Unit 1 and 2, including surge arrestors, capacitors, grounding cable and other components as shown in the drawings.

***AMENDMENT 0005***

Line Item No. 0002AF - Remove and dispose of 480V Switchgear and Station Service Transformer

Payment to remove and dispose 480V Switchgear and Station Service Transformer will be paid for under Line Item No. 0002AF. Price and Payment shall constitute full payment to remove and dispose of 480V MCC, two 480V air circuit breakers, reactor and station service transformer, including all controls, cables, conduits, grounds and floor repair.

Line Item No. 0002AG - Design, furnish and install 480V Motor Control Center

Payment to design, furnish and install 480V Motor Control Center will be paid for under Line Item No. 0002AG. Price and Payment shall constitute full payment to design, furnish and install the 480V Motor Control Center as shown in the drawings, including all controls, switches, metering, cables to existing loads and to the six(6) new 480V panels, conduits, grounds. Included in this line items are the control switches, metering and mimic line to be supplied and installed in the existing control board as shown in the drawings.

Line Item No. 0002AH - Design, furnish and install six (6) 480V Panels

Payment to design, furnish and install of six (6) 480V Panels will be paid for under Line Item No. 0002AH. Price and Payment shall constitute full payment to design, furnish and install six (6) 480V Panels as shown in the drawings, including all controls, cables to the existing loads or new combination starters, conduits, grounds.

Line Item No. 0002AJ - Design, furnish and install 480V Combination Starters

Payment to design, furnish and install 480V Combination Starters will be paid for under Line Item No. 0002AJ. Price and Payment shall constitute

SECTION 01 22 00 Page 4 full payment to design, furnish and install 480V Combination Starters for existing loads supplied from the new 480V panels, including all controls, cables, conduits, grounds.

Line Item No. 0002AK - Perform System Testing and Commissioning

Payment to Perform System Testing and Commissioning will be paid for under Line Item No. 0002AK. Price and Payment shall constitute full payment for the work described in SECTION 26 08 01, which includes, as a minimum:

(1) Phasing tests

(2) Insulation Resistance Tests, Polarization Index Tests.

(3) High Potential Tests

(4) Calibrations

(5) Continuity Tests

(6) Point to point wiring checks.

(7) Functionality Tests

Line Item No. 0002AL - Remove and dispose of 13.8kV Switchgear, trays and cables

Payment to remove and dispose of 13.8kV trays, cables switchgear will be paid for under Line Item No. 0002AL. Price and Payment shall constitute full payment for removal and disposal the existing, 13.8kV cables and trays in the cable gallery, 13.8kV bus, insulators, four (4) 13.8kV air circuit breakers, CTs, PTs, surge protection, switchgear sections inner separation walls as shown in the drawings.

Line Item No. 0002AM - Perform Mechanical Demolition

Payment for Perform Mechanical Demolition will be paid for under Line Item No. 0002AM. Price and Payment shall constitute full payment for any mechanical equipment as required for the installation of new pipelines.

Line Item No. 0002AN - Concrete Removal and Disposal

Payment for Concrete Removal and Disposal will be paid for under Line Item No. 0002AN. Price and Payment shall constitute full payment for the labor, materials, and equipment required to complete concrete removal necessary to accommodate work indicated in SECTION 03 60 00.

***AMENDMENT 0004***

Line Item No. 0002AP - Install of Line Relay Concrete Pad and Conduit

Payment to install one (1) Line Relay concrete pad and conduit will be paid for under Line Item No. 0002AP. Price and Payment shall constitute full payment for the labor, materials, and equipment required to complete the installation of the concrete pad and embedded conduit to the switchgear building.

***AMENDMENT 0004***

***AMENDMENT 0002***

Line Item No. 0002AQ - Design, furnish and install two (2) 13.8kV High

SECTION 01 22 00 Page 5

Resistance Grounding (HRG) Cabinets

Payment to furnish and install two (2) 13.8kV High Resistance Grounding (HRG) Cabinets will be paid for under Line Item No. 0002AQ. Price and Payment shall constitute full payment to design, furnish and install the HRG's and cabinets for Unit 1 and 2 neutrals, including replacing all existing cables, installing new control wires to the generator relays as shown in the drawings and as described in SECTION 26 05 00 and 26 11 15.

***AMENDMENT 0002***

Line Item No. 0003AA - Furnish System Design Specifications

Payment for furnishing the Digital Governor System Design Specification will be made under Line Item No. 0003AA. Payment shall include all labor, equipment, and materials required to develop the design and furnish the System Design Specification in conformance with specification requirements. Payment will be made after the submittal has been approved by the Government (Action Code A or B). Section 48 19 00 of statement of work.

Line Item No. 0003AB - Remove and Dispose of Existing Governor Controls for Units 1 & 2

Payment for removal and disposal of existing governor controls for each of the two main units will be made under Line Item No. 0003AB. Payment shall include all equipment, operations, and transportation required to remove and dispose of the existing governor controls as described in these specifications and in accordance with all Federal, State, and local laws and regulations. Sections 02 41 19 and 48 19 00.

Line Item No. 0003AC - Furnish New Governor Controls and Accessories for Units 1 & 2

Payment for furnishing new governor controls and accessories for each of the two main units will be made under Line Item No. 0003AC. Payment shall include all labor, equipment, materials, and transportation required to deliver the new governor controls and accessories on site. Sections 26 00 00 and 48 19 00.

Line Item No. 0003AD - Install New Governor Controls and Accessories for Units 1 & 2

Payment for installing new governor controls and accessories for each of the two main units will be made under Line Item No. 0003AD. Payment shall include all labor and equipment required to install the governor controls and accessories and make the governor complete and operational. Sections 26 00 00 and 48 19 00.

Line Item No. 0003AE - Disassemble, Clean, Inspect, and Re-assemble Distributing Valves for Units 1 & 2

Payment for disassembling, cleaning, inspecting, and re-assembling distributing valves for each of the two main units will be made under Line Item No. 0003AE. Payment shall include all labor, equipment, materials, and operations required to disassemble, clean, inspect, and re-assemble valves and to prepare and submit a report on the findings. Section 41 24 26.00 26

Line Item No. 0003AF - Disassemble, Clean, Inspect, and Re-assemble

SECTION 01 22 00 Page 6

Governor Oil Pumps for Units 1 & 2

Payment for disassembling, cleaning, inspecting, and re-assembling Governor Oil Pumps for each of the two main units will be made under Line Item No.

0003AF Payment shall include all labor, equipment, materials, and operations required to disassemble, clean, inspect, and re-assemble pumps and to prepare and submit a report on the findings. Section 41 24 26.00 26

Line Item No. 0003AG - Disassemble, Clean, Inspect, and Re-assemble Wicket Gate Servomotors for Units 1 & 2

Payment for disassembling, cleaning, inspecting, and re-assembling wicket gate servomotors for each of the two main units will be made under Line Item No. 0003AG. Payment shall include all labor, equipment, materials, and operations required to disassemble, clean, inspect, and re-assemble the servomotors and to prepare and submit a report on the findings. Section 41 24 26.00 26

Line Item No. 0003AH - Disassemble, Clean, Inspect, Rewind, and Re-assemble Governor Oil Pump Motors for Units 1 & 2

Payment for disassembling, cleaning, inspecting, rewinding, and re-assembling governor oil pump motors for each of the two main units will be made under Line Item No. 0003AH. Payment shall include all labor, equipment, materials, and operations required to disassemble, clean, inspect, rewind, and re-assemble motors and to prepare and submit a report on the findings. Section 41 24 26.00 26

Line Item No. 0003AJ - Design, Provide, and Install Self Lubricated Bearings and Stainless Steel Counter Surfaces for Units 1 & 2

Payment for designing, providing, and installing new self lubricated bearings for each of the two main units will be made under Line Item No.

00203AJ. Payment shall include all labor, equipment, materials, and operations required to design, provide, install greaseless bushings and stainless steel counter surfaces. Section 41 24 26.00 26

Line Item No. 0003AK - Design, Provide, and Install Stainless Steel Pins for Units 1 & 2

Payment for designing, providing, and installing new stainless steel pins for each of the two main units will be made under Line Item No. 0003AK.

Payment shall include all labor, equipment, materials, and operations required to design, provide, install the stainless steel pins. Section 41 24 26.00 26

Line Item No. 0003AL - Design, Provide, and Install Offline Kidney Loop Filtration System and Heater for Units 1 & 2

Payment for designing, providing, and installing new offline kidney loop filtration systems and heaters for each of the two main units will be made under Line Item No. 0003AL. Payment shall include all labor, equipment, materials, and operations required to design, provide, install the offline kidney loop filtration systems and heaters. Section 41 24 26.00 26

Line Item No. 0003AM - Provide Gate Distributing Valve Plunger and Bushing and Pilot Piston for Units 1 & 2 .

Replacement of this equipment is at the option of the Contracting Officer.

SECTION 01 22 00 Page 7

Payment for providing gate distributing valve plunger and bushing and pilot pistons for each of the two main units will be made under optional Line Item No. 000AM5. Payment shall include all labor, equipment, materials, and operations required to provide distributing valve plungers and bushings and pilot pistons. Section 41 24 26.00 26

Line Item No. 0004AA - Design, manufacture, test, and deliver AVRs and Appurtenances.

Payment will be made on a unit basis under Line Item No. 0004AA. Payment shall include all materials, labor, and equipment needed to manufacture and test the AVRs.

Line Item No. 0004AB - Disassemble, remove, and dispose of existing voltage regulators.

Payment will be made on a unit basis under Line Item No. 0004AB. Payment shall include all materials, labor, and equipment to disassemble, remove, and dispose of existing excitation systems.

Line Item No. 0004AC - Install and test AVRs and appurtenances; and deliver and install external wiring, cabling, and conduits.

Payment will be made on a unit basis under Line Item No. 0004AC. Payment shall include all materials, labor, and equipment needed to install and test the AVRs and appurtenances; and deliver and install external wiring, cabling, and conduits.

Line Item No. 0004AD - Perform special factory tests.

Payment will be made as a lump sum job under Line Item No. 0004AD. Payment shall include all materials, labor, and equipment to complete the special factory tests.

Line Item No. 0004AE - Perform Special Field Tests.

Payment will be made as a lump sum job under Line Item No. 0004AE.

Payment shall include all materials, labor, and equipment to complete the special field tests.

Line Item No. 0004AF - Model Validation Testing and Reports.

Payment will be made as a lump sum job under Line Item No. 0004AF after approval of the model validation test reports. Payment shall include all work in accordance with paragraph 3.5.5 of Section 48 19 26.

Line Item No. 0004AG - Concrete Removal and Repair.

Payment will be made as a lump sum job under Line Item No. 004AG. Payment shall include all concrete demolition and repair work, including furnishing and installing new terrazzo tile.

PART 2 PRODUCTS

(NOT USED)

SECTION 01 22 00 Page 8

PART 3 EXECUTION

(NOT USED)

-- End of Section --

SECTION 01 22 00 Page 9

SUBMITTAL REGISTER (ER 415-1-10) TITLE AND LOCATION DATE

CONTRACTOR CONTRACT NUMBER

ACTIVITY

No.

TRANS-

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No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF

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TYPE OF SUBMITTAL

CLASSI-

FICATION

FIO

GA, DA

or CR

REVIEWER

OFFICE / NAME

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

GOVERNMENT

ACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE

Switchgear, Governor, & AVR Regulator

W912PM-15-R-0001 NA

14 Jan 2015

SORT : SECTION & ITEMRANGE : ALL

SECTION - 01 10 00.10 38 SUPPLEMENTARY SPECIAL CONTRACT REQUIREMENTS

1 01 10 00.10 38 1.10 List of Subcontractors PRECON SUBMTL FIO

2 01 10 00.10 38 1.3 Progress Chart PRECON SUBMTL GA

3 01 10 00.10 38 1.10 Quality Control Plan PRECON SUBMTL GA

4 01 10 00.10 38 1.10 Certificate of Insurance CERTIFICATES FIO

5 01 10 00.10 38 1.10 Completion of Corps CQC Course CERTIFICATES FIO

6 01 10 00.10 38 1.3 Commercial Testing Laboratory CERTIFICATES FIO

7 01 10 00.10 38 1.3 Contractor's Testing Laboratory CERTIFICATES GA

SECTION - 01 10 10 CONTRACTOR'S OPERATIONS AND REQUIREMENTS

1 01 10 10 1.4 Schedule for Construction PRECON SUBMTL FIO

2 01 10 10 1.9 Access Agreements and Work Areas PRECON SUBMTL GA

3 01 10 10 1.10.1 Project Security Procedures PRECON SUBMTL GA

4 01 10 10 1.14.3.1 Temporary Electrical Wiring Plan PRECON SUBMTL GA

5 01 10 10 1.15.1 Gas, Vapor, Fume, Dust and Mist Control PRECON SUBMTL FIO

6 01 10 10 1.17.1 Disposal Plan PRECON SUBMTL FIO

7 01 10 10 1.18.1 Contractor's Planned Equipment Methods PRECON SUBMTL GA

8 01 10 10 1.20.3 loading plan for cranes and heavy equipm PRECON SUBMTL FIO

9 01 10 10 1.18.2 Plant and Equipment List PRECON SUBMTL GA

10 01 10 10 1.18.3 Loading Diagram PRECON SUBMTL GA

11 01 10 10 1.32 Scaffolding PRECON SUBMTL GA

SECTION - 01 30 60 OPERATIONS AND MAINTENANCE DATA

1 01 30 60 3.3.1 Operation and Maintenance Manual O&M DATA GA

2 01 30 60 3.3.8 Operation and Maintenance Manual O&M DATA GA

SECTION - 01 32 01.00 10 PROJECT SCHEDULE

1 01 32 01.00 10 3.4 Project Schedule PRECON SUBMTL GA

SECTION - 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

1 01 35 26 1.6 Accident Prevention Plan (APP) PRECON SUBMTL GA

2 01 35 26 1.7 Activity Hazard Analysis (AHA) PRECON SUBMTL GA

3 01 35 26 1.5.1.3 Crane Operators PRECON SUBMTL GA

4 01 35 26 1.5.1.1 Site Safety and Health Officer (SSHO) PRECON SUBMTL GA

5 01 35 26 1.5.2.1 Site Safety and Health Officer (SSHO) PRECON SUBMTL GA

6 01 35 26 1.12 Notifications and Reports TEST REPORTS FIO

7 01 35 26 1.12.2 Accident Reports TEST REPORTS FIO

8 01 35 26 1.12.3 Crane Reports TEST REPORTS FIO

9 01 35 26 1.3 Monthly Exposure Hours TEST REPORTS FIO

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No.

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MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF

SUBMITTAL

TYPE OF SUBMITTAL

CLASSI-

FICATION

FIO

GA, DA

or CR

REVIEWER

OFFICE / NAME

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

GOVERNMENT

ACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE

Switchgear, Governor, & AVR Regulator

W912PM-15-R-0001 NA

14 Jan 2015

SORT : SECTION & ITEMRANGE : ALL

10 01 35 26 1.8 Confined Space Entry Permit CERTIFICATES FIO

11 01 35 26 1.8 Hot work permit CERTIFICATES FIO

12 01 35 26 1.2 & 3.6 License Certificates CERTIFICATES FIO

13 01 35 26 1.6.1 Crane Critical Lift Plan CERTIFICATES FIO

14 01 35 26 1.12.4 Certificate of Compliance CERTIFICATES FIO

SECTION - 01 57 20 ENVIRONMENTAL PROTECTION

1 01 57 20 1.10.1 Environmental Protection Plan PRECON SUBMTL GA

SECTION - 01 78 00 CLOSEOUT SUBMITTALS

1 01 78 00 1.3.2 As-Built Record of Equipment and Materia PRODUCT DATA FIO

2 01 78 00 1.6.1 Warranty Management Plan PRODUCT DATA FIO

3 01 78 00 1.6.5 Warranty Tags PRODUCT DATA FIO

4 01 78 00 1.5.2.1 Final Cleaning PRODUCT DATA FIO

5 01 78 00 1.4 Spare Parts Data PRODUCT DATA FIO

6 01 78 00 1.5 Preventative Maintenance MFRS INSTR FIO

7 01 78 00 1.5 Condition Monitoring (Predictive Testing MFRS INSTR FIO

8 01 78 00 1.5 Inspection MFRS INSTR FIO

9 01 78 00 1.6.1 Instructions MFRS INSTR FIO

10 01 78 00 1.6.1 Operation and Maintenance Manuals O&M DATA FIO

11 01 78 00 1.3.1 Record Drawings CLOSEOUT SUBMTL FIO

12 01 78 00 1.2 Certification of EPA Designated Items CLOSEOUT SUBMTL GA

13 01 78 00 1.2 Interim Form DD1354 CLOSEOUT SUBMTL GA

14 01 78 00 1.2 Checklist for Form DD1354 CLOSEOUT SUBMTL GA

15 01 78 00 1.2 NAVFAC Sustainable & Energy Data Record CLOSEOUT SUBMTL GA

SECTION - 02 41 19 REMOVAL OF HYDRAULIC-MECHANICAL GOVERNOR

1 02 41 19 1.8 Demolition plan CERTIFICATES GA

2 02 41 19 1.4.1 Notifications CERTIFICATES GA

3 02 41 19 1.6.1 Notification of Demolition and Renovatio CERTIFICATES GA

4 02 41 19 1.4.1.1 Receipts CLOSEOUT SUBMTL FIO

SECTION - 02 82 14 ASBESTOS ABATEMENT

1 02 82 14 3.3 Sampling Plan PRECON SUBMTL GA

2 02 82 14 3.4.2 Asbestos Plan PRECON SUBMTL GA

3 02 82 14 1.8.1 Respirators PRECON SUBMTL FIO

4 02 82 14 2.1.5 Encapsulants PRECON SUBMTL FIO

5 02 82 14 2.1.6 Surfactants PRECON SUBMTL FIO

6 02 82 14 1.9 Local Exhaust Equipment PRECON SUBMTL FIO

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF

SUBMITTAL

TYPE OF SUBMITTAL

CLASSI-

FICATION

FIO

GA, DA

or CR

REVIEWER

OFFICE / NAME

CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

GOVERNMENT

ACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE

Switchgear, Governor, & AVR Regulator

W912PM-15-R-0001 NA

14 Jan 2015

SORT : SECTION & ITEMRANGE : ALL

7 02 82 14 1.9 Recording Manometer PRECON…