AMDT0002_TA-00039-19_TechSumofChanges_wSPECS (1).pdf

Solicitation #W912PM21B0009 TA-00039-19, Construct Multi-Purpose Training Area JFKSWCS, Ft. Bragg - North Carolina Amendment No. 0002 Date: 14 June 2021

SUMMARY OF CHANGES

1. CHANGES TO SPECIFICATIONS. Attached hereto are [new, revised and deleted] sections to the specifications. Revised sections replace like numbered sections. Revised pages replace like numbered pages. Revision mark “****Amendment 0002****” is noted where revised.

A. REVISED SECTIONS. The following revised sections replace like numbered sections.

Changes to text are indicated by underline and/or strike-through.

01 11 00- SUMMARY OF WORK

B. NEW SECTIONS. The following sections are added to the specifications:

None.

C. DELETED SECTIONS: The following sections are deleted from the specifications:

None

2. CHANGES TO DRAWINGS. Attached hereto are [new and revised] drawing sheets. Revised sheets replace like-numbered sheets. The revision tracker in the Title Block of each sheet is populated to reflect the current Amendment Number and issue date.

A. REVISED DRAWINGS (ISSUED). The following revised drawings replace like numbered drawings and are issued herewith:

Sheet ID Volume Revision Date N/A N/A N/A

B. NEW DRAWINGS (ISSUED). The following new drawings are added to the drawing set and re-issued herewith:

Sheet ID Volume Date N/A N/A N/A

…end of summary…

Solicitation No: W912PM21B0009 Contract No. W912PM21CXXXX

TA-00039-19

Human Performance Multipurpose Training Area, SWCS Fort Bragg, NC

This project was designed by the Wilmington District of the U.S. Army Corps of Engineers. The initials or signatures and registration designations of individuals appear on these project documents within the scope of their employment as required by ER 1110-1-8152.

AMENDMENT 0002-

SPECIFICATIONS

June 14, 2021

Human Performance Multipurpose Training Area 20152AA

PROJECT TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 00 05 GENERAL AND SPECIAL PROVISIONS

01 00 60 JSOC SECURITY

01 11 00 SUMMARY OF WORK

01 14 00 WORK RESTRICTIONS

01 20 00.00 20 PRICE AND PAYMENT PROCEDURES

01 30 00 ADMINISTRATIVE REQUIREMENTS

01 32 01.00 10 PROJECT SCHEDULE

01 32 16.00 20 SMALL PROJECT CONSTRUCTION PROGRESS SCHEDULES

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 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS

01 74 19 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

01 78 00 CLOSEOUT SUBMITTALS

DI VI SI ON 02 - EXI STI NG CONDI TI ONS

02 41 00 DEMOLITION

DI VI SI ON 03 - CONCRETE

03 30 53 MISCELLANEOUS CAST-IN-PLACE CONCRETE

DI VI SI ON 09 - FI NI SHES

09 90 00 PAINTS AND COATINGS

DI VI SI ON 13 - SPECI AL CONSTRUCTI ON

13 34 19 METAL BUILDING SYSTEMS

DI VI SI ON 26 - ELECTRI CAL

26 05 00.00 40 COMMON WORK RESULTS FOR ELECTRICAL

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 51 00 INTERIOR LIGHTING

DI VI SI ON 31 - EARTHWORK

31 00 00 EARTHWORK

31 11 00 CLEARING AND GRUBBING

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 16 19 CONCRETE CURBS, GUTTERS AND SIDEWALKS

32 18 13 SYNTHETIC TURF SURFACING

DI VI SI ON 33 - UTI LI TI ES

33 40 00 STORM DRAINAGE UTILITIES

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 00 05

GENERAL AND SPECIAL PROVISIONS

02/04

PART 1 GENERAL

1.1 SCOPE OF WORK

1.2 CIVIL WORK

PART 2 PROJECT REQUIREMENTS

2.1 CERTIFICATES OF COMPLIANCE AND MATERIAL SUBMITTALS

2.2 SAFETY AND ENVIRONMENTAL PLANS

2.3 QUALITY CONTROL

2.4 EXCAVATION PERMIT

2.5 HAUL ROUTES

2.6 UTILITY OUTAGES AND ROAD CLOSURES

2.7 AVAILABILITY AND USE OF UTILITY SERVICES

2.7.1 Payment for Utility Services

2.7.2 Meters and Temporary Connections

2.7.3 Use of Permanent Building Utility Connections

2.7.4 Initial Meter Readings

2.7.5 Final Meter Reading

2.7.6 Utilities Charge Rates

2.8 AS-BUILT RECORD DRAWINGS

PART 3 SPECIAL PROVISIONS

3.1 OCCUPANCY

3.2 CONTRACTOR VEHICLE/EQUIPMENT ACCESS TO FORT BRAGG

3.3 SPECIAL WORK CONSTRAINTS

3.3.1 Time Constraints

3.3.2 Special Coordination Requirements

-- End of Section Table of Contents --

SECTION 01 00 05 Page 1

SECTION 01 00 05

GENERAL AND SPECIAL PROVISIONS

02/04

PART 1 GENERAL

1.1 SCOPE OF WORK

The work consists of furnishing all labor, equipment, transportation, and materials necessary to perform all work in strict accordance with these specifications, schedules, Drawings, and other contract documents. The scope of work of this contract includes, but is not limited to, the following specific items of work:

1.2 CIVIL WORK

PART 2 PROJECT REQUIREMENTS

2.1 CERTIFICATES OF COMPLIANCE AND MATERIAL SUBMITTALS

The Contractor shall submit for approval all certificates of compliance and material submittals required in these technical provisions. Required submittals shall be submitted for approval not later than 30 days prior to the approval date needed to achieve compliance with the approved project schedule. Approval must be received from the Contracting Officer or his representative before incorporating the materials into the work. The Contractor shall provide a Submittal Register listing all required submittals in the contract to the COR at the time of the first submittal.

Submittal forms (Form 59-2-R) and a sample Submittal Register (Form 4288) will be provided at the Prework Conference.

2.2 SAFETY AND ENVIRONMENTAL PLANS

The Contractor shall submit a safety plan in accordance with the current Corps of Engineers Safety Manual, EM-385-1-1, and shall submit an environmental protection plan in accordance with specifications Section 01 57 19, TEMPORARY ENVIRONMENTAL CONTROLS, if included in these technical provisions. A sample safety plan form will be provided at the Preconstruction Conference.

2.3 QUALITY CONTROL

The Contractor shall provide the job superintendent's name and telephone number to the USACE Project Manager prior to commencement of work. The Contractor shall furnish a daily Contractor Quality Control (CQC)/Superintendent's work report to the Contracting Officer's Representative (COR). A sample CQC report form will be provided at the Preconstruction Conference.

2.4 EXCAVATION PERMIT

Contractor is required to apply for an Excavation Permit aka Digging Permit to excavate the site. Note that Lamont Road Borrow Pit will be closed during the construction phase of this project. Disposal of soil is no longer accepted.

SECTION 01 00 05 Page 2

2.5 HAUL ROUTES

The Contractor is required to use the haul routes shown on the contract drawings for transportation of construction debris or demolition materials unless otherwise permitted in writing by the COR. When haul routes are not designated in the contract, the Contractor must obtain approval from the COR for the routes he intends to use. The axle load of earth-hauling equipment operating on paved streets shall not exceed 12,000 pounds.

2.6 UTILITY OUTAGES AND ROAD CLOSURES

Utility, road, and railroad closures require minimum 14 working days advance written notice and will be subject to COR approval. A sample utility outage/road closure request form will be provided at the Prework Conference.

Utility outages will be held on normal work days, after hours or on weekend/holidays as coordinated with the Contracting Officer, Ft. Bragg DPW and the utility provider. The decision on when to have an outage (normal work hours, weekend, etc.) will be based on the length of the outage and the normal business hours/hours of maximum usage for the facilities affected by the outage. Outages will be limited to site lighting and shall be coordinated with the COR and privatized utility provider Sandhills Utility Services (SUS). Contractor shall provide temporary lighting on site at lighting levels approved by the COR for site security during outages that occur overnight. Outages to adjacent building service are prohibited.

Water outages for water and plumbing connections to existing utilities & existing buildings will be coordinated with the Contracting Officer and building occupants. Outages shall be kept to a minimum as buildings are occupied.

In the case of road closures, a sketch shall be provided showing the closure location and all necessary signs and barricades. Necessary signage, barricades, flag persons, lights (including temporary traffic control lights), and markings for the safe movement of the public during construction shall be in accordance with the Manual on Uniform Traffic Control Devices, and shall be provided at no additional expense to the Government.

2.7 AVAILABILITY AND USE OF UTILITY SERVICES

2.7.1 Payment for Utility Services

The Government will make all reasonably required utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to and paid for by the Contractor at the prevailing rates. The Contractor shall carefully conserve all utilities furnished.

2.7.2 Meters and Temporary Connections

The Contractor, at its expense and in a manner satisfactory to the Contracting Officer, shall provide and maintain necessary temporary connections, distribution lines, backflow preventer, and meters required to measure the amount of each utility used for the purpose of determining

SECTION 01 00 05 Page 3 charges. The Contractor shall notify the Contracting Officer's Representative, in writing, no less than 10 working days before the temporary connection is made. The Contracting Officers Representative will then provide the contractor with the name and phone number of the utility provider. The contractor will be responsible for contacting the utility provider and making arrangements for connections and billing. For temporary electrical connections the Government or applicable utility provider will provide the meter (meter base provided by contractor) and make the final hot connection after inspection and approval of the Contractor's temporary wiring installation. The Contractor shall not make the final electrical connection. For temporary water and sewer connections the contractor will provide the backflow preventer and meter and after inspection/approval by the Contracting Officer's Representative make the final connection at the contractor's expense.

2.7.3 Use of Permanent Building Utility Connections

Utilities consumed by the contractor from permanent building utility connections shall also be metered and paid for by the contractor. When the permanent system is activated the initial meter reading shall be recorded and reported as specified below. On building renovation projects the initial meter reading shall be recorded when the contractor is given possession of the building to perform the work. The contractor shall pay for utilities consumed through the permanent building connection until the work has been completed or the government has occupied the facility, whichever occurs first.

2.7.4 Initial Meter Readings

Upon installation of the meter, the initial reading shall be recorded (in the presence of the Contracting Officer's Representative) and forwarded to the point of contact for utility service with a copy to the Contracting Officer's Representative.

2.7.5 Final Meter Reading

Before completion of the work and final acceptance of the work by the Government, the Contractor shall notify the Contracting Officer and the applicable utility provider, in writing, 10 working days before termination is desired. The Government or applicable utility provider will take a final meter reading. Temporary electric service will be disconnected by the provider. Temporary water and sewer connections will be disconnected by the contractor, at his expenses and by a method approved by the Contracting Officer's Representative. The Contractor shall then remove all the temporary distribution lines, meters, meter bases, and associated paraphernalia. The Contractor shall pay all outstanding utility bills before final acceptance of the work by the Government. Rates are subject to change.

2.7.6 Utilities Charge Rates

Water $10.95862 per 1,000 gallons

Electricity $0.08361 per KW hour

Wastewater $11.22798 per 1,000 gallons

Rates are subject to change. Contact utility providers for trailers

SECTION 01 00 05 Page 4 utility connection requirements.

2.8 AS-BUILT RECORD DRAWINGS

The Contractor shall be responsible for maintaining one set of master prints at the job-site on which he shall keep a careful and neat record of all deviations from the original contract drawings as the work progresses. The Contractor shall note all changes and corrections on these record drawings promptly as the changes occur, but in no case less often than a weekly basis. In addition to incorporated modifications, these record drawings shall also include the actual location of all subsurface utility lines installed or encountered, and the type of materials used. Contractor will receive a copy of the contract documents in an electronic format DWG, and PDF (CD) at the time of award, the Contractor shall be responsible for transferring any as-built changes and plan sheet annotations described above onto the electronic format documents (DWG and PDF).The marked-up/annotated prints, or the annotated electronic drawings if applicable, shall be certified as to their correctness by an authorized representative of the Contractor and turned-over to the COR not later than 10 days after acceptance of the work by the Government.

PART 3 SPECIAL PROVISIONS

3.1 OCCUPANCY

This project area will be adjacent to occupied buildings during construction. Contractor is also required to maintain Government access to areas around project area during construction as shown on the construction drawings. The Contractor is responsible for providing covering, shields, and barricades as are required to protect the adjacent areas from dust, debris, weather intrusion, or other cause of damage resulting from construction as required to protect vehicles and personnel from adjacent construction activities. Areas or items that are damaged as a result of construction activities shall be repaired and/or replaced to the pre-construction condition or better.

3.2 CONTRACTOR VEHICLE/EQUIPMENT ACCESS TO FORT BRAGG

Fort Bragg is a closed installation, and vehicular access is controlled.

Contractors are required to register each vehicle that will be traveling installation roads or streets under its own power. Registration may be accomplished at the Main Vehicle Registration Center, building 8-1078 on Randolph Street near Bragg Boulevard, 0800-1700 hours Monday through Friday. Unregistered vehicles should expect to be stopped and delayed at all access control points. Contractors and all commercially registered vehicles shall use the Knox Street access control point off Bragg Boulevard for all access to Fort Bragg.

3.3 SPECIAL WORK CONSTRAINTS

3.3.1 Time Constraints

All work will be performed during the hours of 0730 AM to 1600 PM

SECTION 01 00 05 Page 5

3.3.2 Special Coordination Requirements

Examine electrical work shall be coordinated with Sandhills Utilities.

All utilities work shall be coordinated with Contracting Officer, Fort Bragg DPW, and the utility provider.

-- End of Section --

SECTION 01 00 05 Page 6

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 00 60

JSOC SECURITY

03/08

PART 1 GENERAL

1.1 SUBMITTALS

1.2 PURPOSE

1.3 APPLICABILITY

1.4 BACKGROUND

PART 2 SPECIAL SECURITY PROCEDURES

2.1 ENFORCEMENT

2.2 ACCESS

2.2.1 Access Control

2.2.2 Security Briefing

2.3 APPOINTMENTS

2.4 RESPONSIBILITIES

2.5 INFORMATION CONTROLS

PART 3 EXECUTION

3.1 SPECIAL SECURITY PROVISION AND OPSEC PLANNING

SECTION 01 00 60 Page 1

SECTION 01 00 60

JSOC SECURITY

03/08

PART 1 GENERAL

1.1 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government.

SD-01 Preconstruction Submittals

Security Briefing

Appoint CSO

SD-03 Product Data

CSO Appointment Letter

1.2 PURPOSE

The purpose of this Contract Security Specification Guide is to provide procedures for the uniform handling and control of construction drawings, specifications, shop drawings, plans and other project documents, hereinafter referred to as project information, originated by, dispatched to and/or received by any Contractor project element.

1.3 APPLICABILITY

These procedures apply to all Contractor personnel granted access to project information

1.4 BACKGROUND

a. The Department of the Army, to construct a facility for the user, the Joint Special Operations Command (JSOC), approved this project.

No project information may be revealed to any person, agency, or country except as authorized herein.

b. The Contracting Officer's Representative (COR) is the U.S. Army Corps of Engineers/Wilmington District office. The JSOC/ATF Project Security Manager (PSM) is available at all times to provide assistance in these matters at the construction site. He may be contacted telephonically at (commercial) 910 243 0180/0431 during normal business hours and in an emergency at 910 243 0508.

c. Access to project information shall be based on strict "need to know" criteria.

SECTION 01 00 60 Page 2

PART 2 SPECIAL SECURITY PROCEDURES

2.1 ENFORCEMENT

Violations of these procedures may be grounds for the issuance of a stop work order by the COR. These orders shall not in themselves be sufficient grounds for a claim(s) arising from such situations.

2.2 ACCESS

Access to "For Official Use Only" (FOUO) project information shall be limited to United States citizens who have received a favorable background check. In addition, these personnel must have a requirement for access to this information (need to know). (Basically, if it is practical to complete the project without granting access, an individual does not meet the criteria. Access shall not be granted simply for convenience or because of a person's position/rank.)

2.2.1 Access Control

A master Access Control Roster listing each general and subcontractor employee who is to be involved in this project shall be maintained by each potential/actual Contractor. This roster shall be updated as necessary to remain current and accurate. A copy of the initial roster and all changes/revisions shall be forwarded through the JSOC PM to the JSOC PSM.

The access control roster together with an official government issued photo identification document (i.e. drivers license, military ID, etc.)

shall be the only recognized basis for granting access to project information or admittance to the project site.

Submission of Access Rosters shall be limited to no more than once per week. Allow 48 business hours for processing for personnel to access the JSOC compound.

The Contractor shall notify the JSOC-PM at least two days in advance of significant increased in construction traffic such as earth moving, multiple concrete deliveries, etc. so the JSOC Security Forces can be alerted and determine if additional personnel are needed to expedite entry.

Escort requirements must be received by 12:00 PM (noon) on Wednesday of the week prior to site access. Cancellations are needed 1 business day prior to adjust escort schedules.

The Contractor shall control access to the project site, issuing government furnished badges in exchange for authorized photo ID's to each worker upon approving entry. Each worker must wear/display on her/his person this badge at all times while on the project site. Badges shall be collected by the Contractor and ID's returned when workers depart the site. Badges shall not be removed from the project site. Any unauthorized use/alteration of badges will result in the responsible employee being permanently barred from access to the construction project.

All vehicles entering the work site are subject to search.

2.2.2 Security Briefing

Prior to access to project information or admission to the construction site, each individual must be given a security briefing by the Contractor Security Officer (CSO). As a minimum the briefing shall acquaint the employee with the general security practices for this contract and all the

SECTION 01 00 60 Page 3 specific practices that apply to her/his duties.

2.3 APPOINTMENTS

At project activities/locations where project information is originated, dispatched, received, and/or stored, a CSO (Appoint CSO) shall be appointed. Submit a CSO Appointment Letter to include CSO responsibilities.

2.4 RESPONSIBILITIES

a. The CSO shall:

1. Ensure that all personnel involved in the project are thoroughly familiar with the applicable portions of these security procedures and properly implement them.

2. Brief personnel on the administrative and security requirements of this Construction Project.

3. Maintain a copy of the Access Roster and administer/control access to project information.

4. Serve as the primary distributor of administrative security information related to this construction project.

5. Brief personnel and obtain signature of each employee on security acknowledgement form, indicating understanding of security responsibilities. Maintain forms on file for duration of contract. (See attached form).

b. Each individual entrusted with project information is responsible for the proper control, accountability, and safeguarding of same.

2.5 INFORMATION CONTROLS

a. DISPOSITION: Upon completion of bidding and/or performance on this project, all actual/potential Contractors shall return all construction drawings, specifications and shop drawings along with a consolidated Access Roster showing all individuals who had access to the project material to:

JSOC

P.O. Box 70239 Fort Bragg, NC 28307-5000

b. SAFEGUARDING: When FOUO project information is not in use, it must be protected by, as a minimum, securing it inside a locked office or container. It must, however, be safeguarded at all times from disclosure to all except those project personnel on whom a favorable background check has been completed and who have a need to know.

c. Any attempts by unauthorized personnel to obtain project information or data shall be immediately reported to the JSOC PM or JSOC PSM as well as the CSO.

d. Compromise of Project Information:

1. The JSOC PSM shall be notified immediately of any compromise or suspected compromise of project information.

2. Despite vigilance and attention to security requirements, minor security violations may occur during this project. Quick action to control the situation, along with prompt reporting and reasonable remedial action, usually resolve the problem. Delays and attempts to

SECTION 01 00 60 Page 4 hide the incident frequently only serve to exacerbate it.

e. Responsibility for security oversight including inspections, advice and assistance at all Contractor facilities where project information is originated, processed, stored, dispatched, etc. will be shared jointly between the COR's Security Representative, and the JSOC PSM.

PART 3 EXECUTION

3.1 SPECIAL SECURITY PROVISION AND OPSEC PLANNING

a. The names, social security numbers, title/position, and organization of all workers shall be furnished thru the JSOC PM to the JSOC PSM. Any changes of personnel in the Contractor's work force shall be reported immediately to the above individual. The Prime Contractor shall also be responsible for furnishing the names, social security numbers, and title/position of project personnel working for all Subcontractors.

b. While working on this project at the construction site, all personnel must remain on the immediate site. Contractor personnel shall not be allowed entry into buildings/facilities within the restricted area in which no work is scheduled (i.e. the government will not provide access to toilet facilities or drinking water.) Any Contractor or Subcontractor personnel found outside the job site inside the restricted area will be escorted out of the restricted area and will be barred from further access to the work site. Contractor is responsible for ensuring that all Contractor employees are aware of this restrictive provision. All visitors must enter and depart as a group at the beginning and end of the work day. All Contractor personnel shall also be informed that guards are armed at all times and that electronic surveillance and recording equipment are employed in and around the construction site.

c. The Contractor to whom this construction project is awarded shall be required to perform a records check with local law enforcement agencies on all Contractor and Subcontractor personnel who are to have access to For Official Use Only Project information prior granting access. Records check must be conducted in the area(s) in which the employee resided/worked during the last 3 years. The results of the background checks shall be maintained by the CSO and available for inspection by the Government at all times. Personnel who are found to be security risks shall be denied access to such information.

Additionally, access to the work site and all project information shall be denied to workers who are not United States citizens.

d. During sensitive JSOC operational activities, periods may be encountered when no Contractor or subcontractor personnel will be allowed on the construction site. Work stoppages due to these events will be held to an absolute minimum, and the Contractor will be given as much advanced notice as possible. Notice of the work stoppage and resumption will be relayed through the JSOC PM to the COR who will communicate this information to Contractor. Such work stoppages will not be the basis for a claim against the Government.

e. No photographic or recording devices shall be allowed on the construction site without the written approval of the JSOC PSM or his designated representative. Also, personal electronic devices such as

SECTION 01 00 60 Page 5 cell phones, cameras, computers, etc. are not authorized.

f. The area in which the construction site is located is patrolled continually by armed guards and electronic surveillance equipment is in use.

g. Weapons and/or contraband of any types are not authorized.

SECTION 01 00 60 Page 6

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 11 00

SUMMARY OF WORK

08/15

PART 1 GENERAL

1.1 SUBMITTALS

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

1.2.2 Location

1.3 CONTRACT DRAWINGS

1.4 WORK RESCHEDULING

1.5 OCCUPANCY OF PREMISES

1.6 EXISTING WORK

1.7 ON-SITE PERMITS

1.7.1 Utility Outage Requests and Utility Connection Requests

1.8 LOCATION OF UNDERGROUND UTILITIES

1.8.1 Notification Prior to Excavation

1.9 GOVERNMENT-INSTALLED WORK

1.10 SALVAGE MATERIAL AND EQUIPMENT

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 11 00 Page 1

SECTION 01 11 00

SUMMARY OF WORK

08/15

PART 1 GENERAL

1.1 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Utility Outage Requests

Utility Connection Requests

Excavation Permits

Welding Permits

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

The work includes construction for an outdoor multipurpose training area adjacent to Building D2719 on the north, Building D2517 on the east, Building D2419 on the south and Building D2723 on the west. The training area is comprised of an artificial turf area for 1500 students with 16 workout lanes. Other features include covered bleachers overlooking the training field, area for “Sorinex” training equipment, an artificial turf area for pull-up / sit-up area and a “Sorinex” storage container for secure storage of training equipment. Design shall include the removal of existing trees, shelter, basketball court and power lines. New site lighting will be provided for night training. Site work will include new grading and preparation for installation of “Sorinex” equipment.

1.2.2 Location

The work is located at Fort Bragg, North Carolina surrounded by Ardennes Road, Gruber Road, Merill Street and Funston Street adjacent to Building B-2517. The site is located at Latitude: 35° 7'30.03"N, Longitude: 79° 0'7.27"W, approximately as indicated. The exact location will be shown by the Contracting Officer.

1.3 CONTRACT DRAWINGS

Electronic copies of the contract drawings and specifications will be furnished to the Contractor without charge. Reference publications will not be furnished. Immediately check furnished drawings and notify the Government of any discrepancies.

SECTION 01 11 00 Page 1

1.4 WORK RESCHEDULING

AMENDMENT 0002

Allow for a maximum of 270300 calendar days in the construction schedule where construction activity is prohibited due to NASA operations .

AMENDMENT 0002

Normal duty hours for work are from 0730 a.m. to 1600 p.m., Monday through Friday. Requests for additional work requires written approval from the Contracting Officer 7 days in advance of the proposed work period.

1.5 OCCUPANCY OF PREMISES

Building(s) will be occupied during performance of work under this Contract.

Before work is started, arrange with the Contracting Officer a sequence of procedure, means of access, space for storage of materials and equipment, and use of approaches, corridors, and stairways.

1.6 EXISTING WORK

In addition to FAR 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements:

a. Remove or alter existing work in such a manner as to prevent injury or damage to any portions of the existing work which remain.

b. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work must be in a condition equal to or better than that which existed before new work started. Repair all materials and structures damaged by construction activities.

1.7 ON-SITE PERMITS

1.7.1 Utility Outage Requests and Utility Connection Requests

Schedule work to minimize outages. For utility outages and connections required during the execution of work that affect existing systems, schedule outside the regular working hours or on weekends, as approved by the Contracting Officer. Schedule utility outages and connections to minimize disruptions tothe Government. No additional payment will be provided for utility outages and connections required to be performed outside the regular work hours.

Submit requests for utility outages and connections in writing to the Contracting Officer for approval at least 14 calendar days in advance of the time required. In each request, state the system involved, area involved, approximate duration of outage, and the nature of work involved.

1.8 LOCATION OF UNDERGROUND UTILITIES

Obtain digging permits prior to start of excavation, and comply with Installation requirements for locating and marking underground utilities.

Contact local utility locating service a minimum of 48 hours prior to excavating, to mark utilities, and within sufficient time required if work

SECTION 01 11 00 Page 2 occurs on a Monday or after a Holiday. Verify existing utility locations indicated on contract drawings, within area of work.

Identify and mark all other utilities not managed and located by the local utility companies. Scan the construction site with Ground Penetrating Radar (GPR), electromagnetic, or sonic equipment, and mark the surface of the ground or paved surface where existing underground utilities are discovered. Verify the elevations of existing piping, utilities,and any type of underground or encased obstruction not indicated, or specified to be removed, that is indicated or discovered during scanning, in locations to be traversed by piping, ducts, and other work to be conducted or installed.

1.8.1 Notification Prior to Excavation

Notify the Contracting Officer at least 48 hours prior to starting excavation work.

1.9 GOVERNMENT-INSTALLED WORK

Government will contract separately for installation of fitness and training equipment. Contractor shall assist with scheduling delivery of materials. Installation of equipment will be completed by others outside this contract after the field work is complete.

1.10 SALVAGE MATERIAL AND EQUIPMENT

Items designated by the Contracting Officer to be salvaged remain the property of the Government. Segregate, itemize, deliver and off-load the salvaged property at the Government designated storage area located within 10 miles of the construction site. Materials to be salvaged include basketball goal and light poles.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

SECTION 01 11 00 Page 3

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 14 00

WORK RESTRICTIONS

11/11

PART 1 GENERAL

1.1 DEFINITIONS

1.1.1 State

1.2 SUBMITTALS

1.3 CONTRACTOR ACCESS AND USE OF PREMISES

1.3.1 Activity Regulations

1.3.1.1 Subcontractors and Personnel Contacts

1.3.1.2 One-Day Passes

1.3.1.3 Employee List

1.3.1.4 Personnel Entry Approval

1.3.1.5 No Smoking Policy

1.3.2 Emergency Response Requirement

1.3.3 Work Outside Regular Hours

1.3.4 Occupied and Existing Buildings

1.3.5 Utility Cutovers and Interruptions

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 14 00 Page 1

SECTION 01 14 00

WORK RESTRICTIONS

11/11

PART 1 GENERAL

1.1 DEFINITIONS

1.1.1 State

"State" when used in reference to states of the United States also includes the Territory of Guam.

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

List of Contact Personnel

Personnel List

Entry Approval for Employees; G

1.3 CONTRACTOR ACCESS AND USE OF PREMISES

1.3.1 Activity Regulations

Ensure that Contractor personnel employed on the Activity become familiar with and obey Activity regulations including safety, fire, traffic and security regulations. Keep within the limits of the work and avenues of ingress and egress. To minimize traffic congestion, delivery of materials must be outside of peak traffic hours (6:30 to 8:00 a.m. and 3:30 to 5:00 p.m.) unless otherwise approved by the Contracting Officer. Wear appropriate personal protective equipment (PPE) in designated areas. Do not enter any restricted areas unless required to do so and until cleared for such entry. Mark Contractor equipment for identification. See specification section 01 00 05 GENERAL AND SPECIAL PROVISIONS for additional requirements.

1.3.1.1 Subcontractors and Personnel Contacts

Provide a list of contact personnel of the Contractor and subcontractors including addresses and telephone numbers for use in the event of an emergency. As changes occur and additional information becomes available, correct and change the information contained in previous lists.

1.3.1.2 One-Day Passes

Personnel applying for One-Day passes at the Base Visitor Control Office are subject to daily mandatory vehicle inspection, and will have limited access to the installation. The Government is not responsible for any

SECTION 01 14 00 Page 2 cost or lost time associated with obtaining daily passes or added vehicle inspections incurred by non-participants in the DBIDS.

1.3.1.3 Employee List

The Contractor must provide to the Contracting officer, in writing, the names of two designated representatives authorized to request personnel and vehicle passes for employees and subcontractor's employees prior to commencement of work under this contract.

1.3.1.4 Personnel Entry Approval

Failure to obtain entry approval will not affect the contract price or time of completion.

1.3.1.5 No Smoking Policy

Smoking is prohibited within and outside of all buildings on installation, except in designated smoking areas. This applies to existing buildings, buildings under construction and buildings under renovation. Discarding tobacco materials other than into designated tobacco receptacles is considered littering and is subject to fines. The Contracting Officer will identify designated smoking areas.

1.3.2 Emergency Response Requirement

Fort Bragg has instituted a requirement for all personnel to take shelter for personal safety in the event of certain emergencies. This policy includes Contractors, Subcontractors, and any person who is employed by the Contractor.

The most appropriate protective action for certain emergencies is to take shelter. Personnel must immediately seek shelter while an assessment is made of the threat and determinations are being made regarding subsequent actions such as "all clear" or selected building evacuations.

1.3.3 Work Outside Regular Hours

Work outside regular working hours requires Contracting Officer approval.

Make application 15 calendar days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress, giving the specific dates, hours, location, type of work to be performed, contract number and project title. Based on the justification provided, the Contracting Officer may approve work outside regular hours. During periods of darkness, the different parts of the work must be lighted in a manner approved by the Contracting Officer.

1.3.4 Occupied and Existing Buildings

The Contractor shall be working around existing buildings which are occupied. Do not enter the buildings without prior approval of the Contracting Officer. Do not block egress and entries to any occupied buildings. Protect openings from the accumulation of dust, debris or other construction materials

1.3.5 Utility Cutovers and Interruptions

a. Make utility cutovers and interruptions after normal working hours or on Saturdays, Sundays, and Government holidays. Conform to procedures

SECTION 01 14 00 Page 3 required under Section 01 00 05 GENERAL AND SPECIAL PROVISIONS.

b. Ensure that new utility lines are complete, except for the connection, before interrupting existing service.

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SECTION 01 14 00 Page 4

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 20 00.00 20

PRICE AND PAYMENT PROCEDURES

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PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 SCHEDULE OF PRICES

1.3.1 Data Required

1.3.2 Schedule Instructions

1.3.3 Real Property Assets

1.4 CONTRACT MODIFICATIONS

1.5 CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT

1.5.1 Content of Invoice

1.5.2 Submission of Invoices

1.5.3 Final Invoice

1.6 PAYMENTS TO THE CONTRACTOR

1.6.1 Obligation of Government Payments

1.6.2 Payment for Onsite and Offsite Materials

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 20 00.00 20 Page 1

SECTION 01 20 00.00 20

PRICE AND PAYMENT PROCEDURES

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PART 1 GENERAL

1.1 REFERENCES

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

U.S. ARMY CORPS OF ENGINEERS (USACE)

EP 1110-1-8 (2016) Construction Equipment Ownership and Operating Expense Schedule

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Schedule of Prices

1.3 SCHEDULE OF PRICES

1.3.1 Data Required

Provide a detailed breakdown of the contract price, giving quantities for each of the various kinds of work, unit prices and extended prices.

Within 15 calendar days of notice of award, prepare and deliver to the Contracting Officer a Schedule of Prices (construction contract) as directed by the Contracting Officer. Schedule of Prices must have cost summarized and totals provided for each construction category.

1.3.2 Schedule Instructions

Payments will not be made until the Schedule of Prices has been submitted to and accepted by the Contracting Officer.

1.3.3 Real Property Assets

The Government will provide the Draft DD Form 1354, Transfer and Acceptance of Military Real Property filled in with the appropriate Real Property Unique Identifiers (RPUID) and related construction Category Codes to summarize the designed real property assets that apply to this contract. The Contractor shall meet with the Contracting Officer and the Real Property Accounting Officer during the Pre Construction Meeting and the Project Closeout Meetings to modify and include any necessary changes to the DD Form 1354. The Contractor shall provide the Interim DD Form 1354 that uses the appropriate division of the RPUIDs/ Category Codes to represent the final constructed facility and include all associated cost.

SECTION 01 20 00.00 20 Page 2

Coordinate the Contractor's Price and Payment structure with the structure of the RPUIDs/ Category Codes.

Cost data accumulated under this section are required in the preparation of DD Form 1354.

1.4 CONTRACT MODIFICATIONS

In conjunction with the Contract Clause DFARS 252.236-7000 Modification Proposals-Price Breakdown, and where actual ownership and operating costs of construction equipment cannot be determined from Contractor accounting records, equipment use rates shall be based upon the applicable provisions of the EP 1110-1-8 .

1.5 CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT

1.5.1 Content of Invoice

Requests for payment will be processed in accordance with the Contract Clause FAR 52.232-27 Prompt Payment for Construction Contracts and FAR 52.232-5 Payments Under Fixed-Price Construction Contracts. The requests for payment shall include the documents listed below.

a. The Contractor's invoice, on USACE Forms furnished by the Government, showing in summary form, the basis for arriving at the amount of the invoice. Form shall include certification by Contractor and Quality Control (QC) Manager.

b. The Estimate for Voucher/ Contract Performance Statement furnished by the Government, showing in detail: the estimated cost, percentage of completion, and value of completed performance for each of the construction categories stated in this contract.

c. Updated Project Schedule and reports required by the contract.

d. Contractor Safety Self Evaluation Checklist.

e. Other supporting documents as requested.

f. Updated copy of submittal register.

g. Invoices not completed in accordance with contract requirements will be returned to the Contractor for correction of the deficiencies.

h. Contractor's Monthly Estimate for Voucher and Conractors Certification with Subcontractor and supplier payment certification.

i. Materials on Site.

h. Monthly Work-hour report.

i. Solid Waste Disposal Report.

1.5.2 Submission of Invoices

Monthly invoices and supporting forms for work performed through the anniversary award date of the contract shall be submitted to the Contracting Officer within 5 calendar days of the date of invoice. For example, contract award date is the 7th of the month, the date of each

SECTION 01 20 00.00 20 Page 3 monthly invoice shall be the 7th and the invoice shall be submitted by the 12th of the month.

1.5.3 Final Invoice

a. A final invoice shall be accompanied by the certification required by DFARS 252.247.7023 Transportation of Supplies by Sea, and the Contractor's Final Release. If the Contractor is incorporated, the Final Release shall contain the corporate seal. An officer of the corporation shall sign and the corporate secretary shall certify the Final Release.

b. Final invoices not accompanied by the Contractor's Final Release and required certification of Transportation of Supplies by Sea will be considered incomplete and will be returned to the Contractor.

1.6 PAYMENTS TO THE CONTRACTOR

Payments will be made on submission of itemized requests by the Contractor which comply with the requirements of this section, and will be subject to reduction for overpayments or increase for underpayments made on previous payments to the Contractor.

1.6.1 Obligation of Government Payments

The obligation of the Government to make payments required under the provisions of this contract will, at the discretion of the Contracting Officer, be subject to reductions and suspensions permitted under the FAR and agency regulations including the following in accordance with FAR 32.503-6 Suspension or Reduction of Payments:

a. Reasonable deductions due to defects in material or workmanship;

b. Claims which the Government may have against the Contractor under or in connection with this contract;

c. Unless otherwise adjusted, repayment to the Government upon demand for overpayments made to the Contractor; and

d. Failure to provide up to date record drawings not current as stated in Contract Clause "FAC 5252.236-9310, Record Drawings."

1.6.2 Payment for Onsite and Offsite Materials

Progress payments may be made to the contractor for materials delivered on the site, for materials stored off construction sites, or materials that are in transit to the construction sites under the following conditions:

a. FAR 52.232-5(b) Payments Under Fixed Price Construction Contracts.

b. Materials delivered on the site but not installed, including completed preparatory work, and off-site materials to be considered for progress payment shall be major high cost, long lead, special order, or specialty items, not susceptible to deterioration or physical damage in storage or in transit to the construction site. Examples of materials acceptable for payment consideration include, but are not limited to, structural steel, non-magnetic steel, non-magnetic aggregate, equipment, machinery, large pipe and fittings,precast/prestressed concrete products, plastic lumber (e.g., SECTION 01 20 00.00 20 Page 4 fender piles/curbs), and high-voltage electrical cable. Materials not acceptable for payment include consumable materials such as nails, fasteners, conduits, gypsum board, glass, insulation, and wall coverings.

c. Materials to be considered for progress payment prior to installation shall be specifically and separately identified in the Contractor's estimates of work submitted for the Contracting Officer's approval in accordance with Schedule of Prices requirement of this contract.

Requests for progress payment consideration for such items shall be supported by documents establishing their value and that the title requirements of the clause at FAR 52.232-5 Payments Under Fixed-Price Construction Contracts have been met.

d. Materials are adequately insured and protected from theft and exposure.

e. Provide a written consent from the surety company with each payment request for offsite materials.

f. Materials to be considered for progress payments prior to installation shall be stored in the Continental United States. Other locations are subject to written approval by the Contracting Officer.

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DIVISION 01 - GENERAL REQUIREMENTS

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ADMINISTRATIVE REQUIREMENTS

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PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 VIEW LOCATION MAP

1.4 PROGRESS AND COMPLETION PICTURES

1.5 MINIMUM INSURANCE REQUIREMENTS

1.6 SUPERVISION

1.6.1 Superintendent Qualifications

1.6.2 Minimum Communication Requirements

1.6.3 Duties

1.6.4 Non-Compliance Actions

1.7 PRECONSTRUCTION MEETING CONFERENCE

1.7.1 Attendees

1.8 FACILITY TURNOVER PLANNING MEETINGS (Red Zone Meetings)

1.8.1 Red Zone Checklist

1.8.2 Meetings

1.9 MOBILIZATION

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 30 00 Page 1

SECTION 01 30 00

ADMINISTRATIVE REQUIREMENTS

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PART 1 GENERAL

1.1 REFERENCES

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

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 385-1-1 (2014) Safety and Health Requirements Manual

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00

SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

View Location Map

Progress and Completion Pictures

Design Submittal Packaging

Performance Assessment Plan (PAP)

1.3 VIEW LOCATION MAP

Submit, prior to or with the first digital photograph submittals, a sketch or drawing indicating the required photographic locations. Update as required if the locations are moved.

1.4 PROGRESS AND COMPLETION PICTURES

Photographically document site conditions prior to start of construction operations. Provide monthly, and within one month of the completion of work, digital photographs, 1600x1200x24 bit true color minimum resolution in JPEG file format showing the sequence and progress of work. Take a minimum of 20 digital photographs each week throughout the entire project from a minimum of ten different viewpoints selected by the Contractor unless otherwise directed by the Contracting Officer. Submit with the monthly invoice two sets of digital photographs, each set on a separate compact disc (CD) or data versatile disc (DVD), cumulative of all photos to date. Indicate photographs demonstrating environmental procedures.

Provide photographs for each month in a separate monthly directory and name each file to indicate its location on the view location sketch. Also provide the view location sketch on the CD or DVD as a digital file.

Include a date designator in file names. Photographs provided are for

SECTION 01 30 00 Page 2 unrestricted use by the Government.

1.5 MINIMUM INSURANCE REQUIREMENTS

Provide the minimum insurance coverage required by FAR 28.307-2 Liability, during the entire period of performance under this contract. Provide other insurance coverage as required by State law.

1.6 SUPERVISION

1.6.1 Superintendent Qualifications

Provide project superintendent with a minimum of 10 years experience in construction with at least 5 of those years as a superintendent on projects similar in size and complexity. The individual must be familiar with the requirements of EM 385-1-1 and have experience in the areas of hazard identification and safety compliance. The individual must be capable of interpreting a critical path schedule and construction drawings. The qualification requirements for the alternate superintendent are the same as for the project superintendent. The Contracting Officer may request proof of the superintendent's qualifications at any point in the project if the performance of the superintendent is in question.

For projects…