W912QR20R0011Specs-0004.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 W912QR20R0011 for the Construction of a General Purpose Maintenance Shop at Fort Campbell, Fort Campbell, Tennessee is hereby modified as follow s:

See Summary of Changes.

Proposal due date remains unchanged at 31 March 2020 at 1:00pm Eastern.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912QR20R0011

X 9B. DATED (SEE ITEM 11)

06-Feb-2020

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

17-Mar-2020

CODE

U. S. ARMY ENGINEER DISTRICT, LOUISVILLE

600 DR. MARTIN LUTHER KING, JR. PLACE

ROOM 821

LOUISVILLE KY 40202-2239

W912QR 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912QR20R0011-0004

W912QR20R0011

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

General Purpose Maintenances Shop (GPMS) Ft. Campbell, TN P2 470068

AMENDMENT 0004

1. The following Specification Sections have been revised and replaced entirely:

01 33 29.00 06 SUSTAINABILITY REPORTING

01 45 04.10 06 CONTRACTOR QUALITY CONTROL

01 57 19.00 06 TEMPORARY ENVIRONMENTAL CONTROLS AND PERMITS

01 74 19 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

01 91 00.15 10 TOTAL BUILDING COMMISSIONING

08 33 23 OVERHEAD COILING DOORS

09 67 23.15 FUEL RESISTIVE RESINOUS FLOORING, 3-COAT SYSTEM

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

31 00 00.00 06 EARTHWORK

31 05 22.00 06 GEOTEXTILES USED AS FILTERS

32 15 00 AGGREGATE SURFACING

32 92 19 SEEDING

2. These sections are new to the Solicitation:

none

3. The following drawings have been revised and replaced entirely:

CS106 SITE PLAN (SHEET 5 OF 9)

ASB – A-501 WALL AND ROOF DETAILS

ASB – A-601 PARTITION TYPES

ASB – I-110 FIRST FLOOR FINISH PLAN COMPREHENSIVE

ASB – I-112 ENLARGED FINISH AND SPECIAL ITEMS LOCATION PLAN -

CORRIDOR / TEST LANE AREAS

ASB – I-601 INTERIOR ROOM FINISH SCHEUDLE

ABS – X-100 LIFE SAFETY CODE REVIEW (FOR REFERENCE ONLY)

ASB – X-110 LIFE SAFETY PLAN (FOR REFERENCE ONLY)

EA – A-501 WALL AND ROOF DETAILS

EA – A-601 PARTITION TYPES

EA – I-601 INTERIOR ROOM FINISH SCHEUDLE

EA – X-100 LIFE SAFETY CODE REVIEW (FOR REFERENCE ONLY)

EA – X-110 LIFE SAFETY PLAN (FOR REFERENCE ONLY)

PB – A-311 WALL SECTIONS

PB – A-411 ENLARGED DETAILS AND CASEWORK SECTIONS

PB – A-501 WALL AND ROOF DETAILS

PB – A-505 PLAN DETAILS

W912QR20R0011

PB – A-601 PARTITION TYPES

PB – I-601 INTERIOR ROOM FINISH SCHEDULE

PB – X-100 LIFE SAFETY CODE REVIEW (FOR REFERENCE ONLY)

PB – X-110 LIFE SAFETY PLAN (FOR REFERENCE ONLY)

PC – A-402 ENLARGED FLOOR PLANS AND INTERIOR ELEVATIONS

PC – A-421 ENLARGED CANOPY FLOOR PLANS AND ROOF DETAILS

PC – A-422 ENLARGED CANOPY FLOOR PLANS AND ROOF DETAILS

PC – A-501 WALL AND ROOF DETAILS

PC – A-601 PARTITION TYPES

PC – I-601 INTERIOR ROOM FINISH SCHEUDLE

PC – X-100 LIFE SAFETY CODE REVIEW (FOR REFERENCE ONLY)

PC – X-110 LIFE SAFETY PLAN (FOR REFERENCE ONLY)

The following have been deleted:

(End of Summary of Changes)

P2 470068 General Purpose Maintenance Shop (GPMS) Ft. Campbell, TN

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 33 29.00 06

SUSTAINABILITY REPORTING

11/17

PART 1 GENERAL

1.1 REFERENCES

1.2 SUMMARY

1.3 SUBMITTALS

1.4 LEED Accredited Professional (LEED AP BD+C)

1.5 Guiding Principles Compliance

1.5.1 Construction Phase

1.5.1.1 Sustainability Action Plan

1.5.1.2 Sustainability eNotebook

1.5.1.3 High Performance and Sustainable Building Checklist

1.5.1.4 Progress Report

1.6 Guiding Principles Requirements

1.6.1 Commissioning

1.6.2 Energy Efficient Products

1.6.3 Indoor Water Use

1.6.4 Reduce Volatile Organic Compound (VOC) (Low Emitting Materials)

1.6.5 Indoor Air Quality During Construction

1.6.6 Regional Materials

1.6.7 Recycled Content

1.6.8 Bio-Based Products

1.6.9 Ozone Depleting Substances

1.6.10 Waste Material Management (Recycling – Construction)

1.6.11 Additional Sustainability Requirements

1.6.11.1 Validation and Certification Restrictions

1.7 Third Party Certification

1.7.1 LEED

1.7.1.1 Registration

1.7.1.2 LEED Project Checklist

1.7.1.3 LEED Correction Plan

1.7.1.4 LEED Interpretations

1.7.1.5 LEED Implementation Plan

1.7.1.6 LEED Documentation

1.7.1.7 LEED Plaque and Certificate

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

3.1 SUSTAINABILITY IMPLEMENTATION MEETING

3.2 Sustainability Pre-Closeout Meeting

3.3 TABLE 3-1 VOLATILE ORGANIC COMPOUNDS (VOC) (LOW EMITTING MATERIALS)

REQUIREMENTS

-- End of Section Table of Contents --

SECTION 01 33 29.00 06 Page 1

SECTION 01 33 29.00 06 Page 2

SECTION 01 33 29.00 06

SUSTAINABILITY REPORTING

11/17

Amendment 0004

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.

AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR-CONDITIONING

ENGINEERS (ASHRAE)

ASHRAE 189.1 (2014; ERTA 1 2017) Standard for the Design of High-Performance Green Buildings Except Low-Rise Residential Buildings

U.S. DEPARTMENT OF AGRICULTURE (USDA)

FSRIA 9002 Farm Security and Rural Investment Act Section 9002 (USDA Biopreferred Program)

U.S. DEPARTMENT OF ENERGY (DOE)

Energy Star (1992; R 2006) Energy Star Energy Efficiency Labeling System (FEMP)

U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA)

SNAP (2016) EPA's Significant New Alternatives Policy Program

U.S. GREEN BUILDING COUNCIL (USGBC)

LEED BDC Ref Guide (2013) USGBC LEED Reference Guide for Building Design and Construction, v4

U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)

40 CFR 247 Comprehensive Procurement Guideline for Products Containing Recovered Materials

1.2 SUMMARY

This specification includes general requirements and procedures for this project to be constructed and documented per the federally mandated High Performance and Sustainable Building Guiding Principles (GP), LEED certification requirements, and other requirements identified in this specification.

SECTION 01 33 29.00 06 Page 3

1.3 SUBMITTALS

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

submittals not having a "G" designation are for information only. When used, a designation following that "G" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with LRL Section 01 33 00.00 06 Submittal Procedures:

SD-01 Preconstruction Submittals

Sustainability Action Plan; G, AE

LEED Final Design Review Results

LEED Implementation Plan; G, AE

LEED AP BD+C; G, AE

Sustainability Progress Report;G, RO

SD-05 Design Data

LEED Correction Plan; G, AE

SD-11 Closeout Submittals

Final Sustainability eNotebook; G, RO

Amended Final Sustainability eNotebook; G, RO

Final High Performance and Sustainable Building Checklist; G, RO

LEED Plaque and Certificate; G

1.4 LEED Accredited Professional (LEED AP BD+C)

A LEED Accredited Professional with specialty in Building Design + Construction (LEED AP BD+C), accredited by the Green Building Certification Institute, on the Contractor's Quality Control Staff must assemble documentation and ensure that Guiding Principles Compliance documentation is prepared in accordance with this specification section and ensure that Third Party Certification requirements are achieved. Identify the LEED AP BD+C on the Contractor's Quality Control Staff in accordance with specification LRL Section 01 45 04.10 06 CONTRACTOR QUALITY CONTROL.

Provide a statement of qualifications of the LEED AP BD+C submitted to the Government with the QC Plan. Includes name and date of expiration of the current credential.

The LEED AP BD+C must review all requests for information, Contractor proposals, contract modifications, deviations from the design documents, or any other items that could potentially impact the compliance and Third Party Certification and rating of the project. Bring any actions that could negatively impact the Third Party Certification rating or ability to comply with Guiding Principles to the attention of the Contracting Officer.

SECTION 01 33 29.00 06 Page 4

1.5 Guiding Principles Compliance

Provide construction related sustainability documentation to verify compliance with Federal High Performance and Sustainable Building requirements. Refer to paragraph Guiding Principle Requirements for requirements and associated documentation to include in the Sustainability eNotebook.

1.5.1 Construction Phase

1.5.1.1 Sustainability Action Plan

Provide a Sustainability Action Plan to demonstrate planned methods to comply with the Guiding Principles requirements and comply with Third Party Certification requirements identified herein. Submit the LEED Implementation Plan as a part of the Sustainability Action Plan. Provide three copies submitted to the Government on compact disk with the QC Plan .

The Government will consider an interim Sustainability Action Plan and LEED Implementation Plan for the first 60 calendar days of the Contractor's operation. Construction will be permitted to begin only after acceptance of the plans or acceptance of an interim plan applicable to the work to be started related to the Guiding Principles requirements identified in the interim plan. Include a detailed description of all activities that relate to accomplishing each project Guiding Principle requirement, including construction practices and procurement practices. Include any plans required by the Guiding Principle Requirements including the Indoor Air Quality Plan and Waste Management Plan. Include a schedule for completion and documentation of each requirement. Include the template to be used for Sustainability Progress Reports, a plan for indoctrinating employees to sustainable goals and responsibilities, a team structure identifying responsibility for documentation, and a process for reviewing sustainability related submittals and documentation.

1.5.1.2 Sustainability eNotebook

Provide and maintain a comprehensive Sustainability eNotebook to document compliance with the Guiding Principles requirements identified herein. All materials requirements must be updated each month. The Sustainability eNotebook must contain all required data to support compliance with the Guiding Principles requirements. The Sustainability eNotebook must be in the form of an Adobe PDF file; bookmarked at each requirement, and sub-bookmarked at each document. Include the Final High performance and Sustainable Building Checklist. Include all "S" submittals through the specification sections of this contract.

Provide three copies of the Final Sustainability eNotebook and Final High Performance and Sustainable Building Checklist to the Government on DVD 30 calendar days prior to the Contract Required Completion Date.Include a separate section in the Final Sustainability eNotebook with a copy of all Third Party Certification documentation, bookmarked at each separate requirement. Final progress payment retainage may be held by the Contracting Officer until the documentation is complete. Provide an Amended Final Sustainability eNotebook including any updates to documentation based on post-occupancy corrections or based on Third Party Certification requirements.

1.5.1.3 High Performance and Sustainable Building Checklist

Complete the Army Energy & Sustainability Record Card shown in Attachment A

SECTION 01 33 29.00 06 Page 5 as required in paragraph Sustainability eNotebook. Obtain the electronic copy of the Army Energy & Sustainability Record Card from the Contracting Officer's Representative. Only the RECYCLED MATERIALS section of the Building Data Worksheet is required. If any deviations from contract result in a change in status to compliance with a listed requirement in the checklist, update the status of that item in the checklist. The LEED worksheet of the Army Energy & Sustainability Record Card is not required.

1.5.1.4 Progress Report

Submit a monthly Sustainability Progress Report, on the same day each month, that identifies the Guiding Principles requirements completed and documented to date. The Sustainability Progress Report must also include the Third Party Certification requirements and documentation completed to date. The Government will compare the Sustainability Progress Report and the available data in the current Sustainability eNotebook and Third Party Certification documentation to the schedule in the Sustainability Action Plan and LEED Implementation Plan. Failure to adhere to the schedule for completion of requirements, including the associated documentation, in the Sustainability Action Plan and LEED Implementation Plan will be cause for withholding the monthly progress payment until the information is updated and in accordance with the Sustainability Action Plan.

1.6 Guiding Principles Requirements

Incorporate each of the following Guiding Principles requirements into the project construction, and provide documentation that proves compliance with each listed requirement. For each of the following paragraphs that require the use of products listed on Government-required websites, provide documentation of the process used to select products, or process used to determine why listed products do not meet project performance requirements.

Amendment 0004 ***************************************************************

1.6.1 Commissioning

Comply with the requirements of LRL section 01 91 00.15 10 TOTAL BUILDING

COMMISSIONING.

*************************************************************** Amendment 0004

1.6.2 Energy Efficient Products

Provide only energy-using products that are Energy Star rated, or have the Federal Energy Management Program (FEMP) recommended efficiency for products with established Energy Star or FEMP requirements. Provide only energy using products that meet FEMP requirements for low standby power consumption. Energy efficient products can be found at:

https://energy.gov/eere/femp/federal-energy-management-program and https://www.energystar.gov/. Provide the following documentation:

Proof that products are labeled energy efficient and comply with the cited requirements.

1.6.3 Indoor Water Use

Provide only water-consuming products that are EPA WaterSense labeled, or water fixtures available that meet the requirements of ASHRAE 189.1 Section 6.3.2, whichever is most water-efficient. Provide the following documentation:

SECTION 01 33 29.00 06 Page 6

For products available with EPA WaterSense labeling, proof that fixtures are labeled EPA WaterSense or Energy Star; for all other fixtures, proof they comply with the cited efficiency requirements.

1.6.4 Reduce Volatile Organic Compound (VOC) (Low Emitting Materials)

Meet the requirements of Table 3-1 at the end of this specification.

Provide the following documentation:

Provide certifications or labels that demonstrate compliance with cited requirements.

1.6.5 Indoor Air Quality During Construction

Prior to construction, create indoor air quality plan. Implement IAQ plan during construction and flush building air before occupancy.

The ndoor air quality plan must meet the requirements of ASHRAE 189.1 Section 10.3.1.4. (Indoor Air Quality (IAQ) Construction Management), with maximum outdoor air consistent with achieving relative humidity no greater than 60 percent.

Provide documentation showing that after construction ends and prior to occupancy, HVAC filters were replaced and building air was flushed out in accordance with the cited standard.

1.6.6 Regional Materials

Comply with ASHRAE 189.1 paragraph 9.4.1.2 Regional Materials. Provide documentation demonstrating that 15% of the cost of building materials or products used were extracted, harvested, recovered or manufactured within 500 miles of the project site.

1.6.7 Recycled Content

Comply with 40 CFR 247. Refer to https://www.epa.gov/smm/comprehensive-procurement-guidelines-construction-products for assistance identifying products cited in 40 CFR 247. Selected products must comply with non-proprietary requirements of the Federal Acquisition Regulation, and must meet performance requirements. Provide the following documentation:

a. Manufacturers’ documents stating the recycled content by material, or written justification for claiming one of the exceptions allowed on the cited website.

b. Substitutions: Submit for Government approval, proposed alternative products or systems that provide equivalent performance and appearance and have greater contribution to project recycled content requirements. For all such proposed substitutions, submit with the Sustainability Action Plan accompanied by product data demonstrating equivalence.

1.6.8 Bio-Based Products

Provide products and material composed of the highest percentage of biobased materials (including rapidly renewable resources and certified sustainably harvested products), consistent with FSRIA 9002 USDA Biopreferred Program, to the maximum extent possible without jeopardizing

SECTION 01 33 29.00 06 Page 7 the intended end use or detracting from the overall quality delivered to the end user. Use only supplies and materials of a type and quality that conform to applicable specifications and standards.

Comply with FSRIA 9002 USDA BioPreferred Program. Refer to https://www.biopreferred.gov/BioPreferred/ for the product categories and BioPreferred Catalog. Selected products must comply with non-proprietary requirements of the Federal Acquisition Regulation, and must meet performance requirements. Provide the following documentation:

USDA Biopreferred label for each product; for bio-based products used on project but not listed with Biopreferred program, provide bio-based content and percentage.

1.6.9 Ozone Depleting Substances

Meet the requirements of ASHRAE 189.1 Section 9.3.3 Refrigerants for no CFC-based refrigerants in heating ventilation, air conditioning and refrigeration systems. Where feasible, use products from U.S. EPA Significant New Alternatives Policy (SNAP) (https://www.epa.gov/snap) or meet the criteria of SNAP. Provide the following documentation:

a. MSDS sheets for all refrigerants.

b. Provide label for each product meeting the cited standards.

1.6.10 Waste Material Management (Recycling – Construction)

Divert construction debris from landfill disposal where markets or on-site recycling exists, and provide documentation in accordance with UFGS Section

01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT.

1.6.11 Additional Sustainability Requirements

1.6.11.1 Validation and Certification Restrictions

Purchase of renewable energy certificates (RECs) is prohibited.

]1.7 Third Party Certification

Comply with all requirements and provide all required documentation for the project to achieve certification in the Third Party Certification system identified herein. The Contractor must bear all costs and perform all administrative actions necessary to complete Third Party Certification.

1.7.1 LEED

This project has been designed for a rating ofSilver in the Leadership in Energy and Environmental Design (LEED) version 4 certification system.

Certify the project at the designed LEED rating through the Green Building Certification Institute. The project has been registered with the Green Building Certification Institute. The Final Design Review of the Split Design & Construction Review path has been initiated. Complete all remaining activities necessary for LEED certification.

Some LEED prerequisites and credits are similar to Guiding Principle Requirements. Comply with both the LEED and Guiding Principle Requirements. Refer to LEED BDC Ref Guide for additional information

SECTION 01 33 29.00 06 Page 8 regarding LEED and LEED certification processes.

1.7.1.1 Registration

The project has been registered with the Green Building Certification Institute on LEED Online by others. Coordinate with the Government to obtain a Project Manager role for the project in LEED Online. The Government will retain the Project Administrator role.

1.7.1.2 LEED Project Checklist

Attachment B, LEED Project Checklist, identifies the LEED credits and prerequisites that are designed into or required for this project and identifies which are Construction Phase credits. Comply with the requirements of the Construction Phase credits and prerequisites identified in the LEED Project Checklist including providing all associated documentation required by the Green Building Certification Institute for LEED certification.

1.7.1.3 LEED Correction Plan

No variation or substitutions to the LEED credits and prerequisites identified for this contract are permitted without written consent from the Contracting Officer. Should there be a case where there is any current or projected problem meeting the full requirements of a LEED credit or prerequisite identified for this project, notify the Contracting Officer in writing immediately. Submit a LEED Correction Plan to the Government for acceptance detailing the method by which the LEED rating for the project will be preserved. Include the LEED credit or prerequisite impacted, the reason for non-compliance, the proposed correction or solution, an alternate credit, and a schedule for completion of the correction, solution, or alternate credit. If an alternate credit is proposed, submit, with the LEED Correction Plan, an explanation of associated documentation required by LEED certification requirements.

1.7.1.4 LEED Interpretations

Apply existing US Green Building Council or Green Building Certification Institute LEED Interpretations when pursuing credits using non-standard compliance paths or when there are special circumstances making compliance difficult. Applicable LEED Interpretations are those that apply to the LEED version under which the project has been registered. The Contractor may apply for a LEED Interpretation from the Green Building Certification Institute or US Green Building Council for any new proposed strategy, non-standard compliance path, or special circumstances. If a LEED Interpretation is to be used to substantiate compliance with attempted credits and prerequisites, a copy of the request and ruling, including the dates, must be included in the documentation on LEED Online for the associated credit or prerequisite. Compliance methods that are not addressed by existing or new LEED Interpretations may be submitted for LEED certification but are not permitted to be necessary to achieve the required LEED rating.

1.7.1.5 LEED Implementation Plan

Submit the LEED Implementation Plan as a part of the Sustainability Action Plan. Include a detailed description of all activities that relate to accomplishing project LEED requirements, including construction practices and procurement practices. Also include:

SECTION 01 33 29.00 06 Page 9

a. The name of the LEED Accredited Professional Building Design + Construction (LEED AP BD+C).

b. Copies of the LEED calculators or forms to be used for tracking and documenting LEED credits and prerequisites. Provide a list of proposed materials, estimated material costs, purchasing plans for materials and resources credits, and other calculation details to demonstrate that the requirements of the specified LEED credits and prerequisites can be attained.

c. The schedule for completion of the requirements and documentation for each credit and prerequisite.

d. List all plans required by the attempted LEED credits and prerequisites and the proposed completion date of each plan. Add the plans to the LEED Implementation Plan and LEED Online as they are completed.

Include the Indoor Air Quality Management Plan and the Construction and Demolition Waste Management Plan, coordinated with the Guiding Principle Requirements, in the LEED Implementation Plan.

e. List all applicable LEED Interpretations that will be used to substantiate compliance with credits and prerequisites. Include the complete text of each LEED Interpretation and the date of each.

1.7.1.6 LEED Documentation

Maintain LEED documentation using LEED Online. Complete the documentation in LEED Online in accordance with the schedule in the LEED Implementation Plan. Update the LEED calculators or forms used for tracking and documenting LEED Materials and Resources credits in LEED Online monthly with the information available at that time.

Within the Sustainability eNotebook, include a copy of all completed documentation in LEED Online including both Design Phase and Construction Phase documentation. Include correspondence occurring during construction with the Green Building Certification Institute. Include a copy of each LEED Correction Plan.

1.7.1.7 LEED Plaque and Certificate

Provide and install a LEED Plaque. The LEED Plaque must be 16" diameter by 3/4" brushed aluminum with clear coat and must be machined from solid aluminum sheet. Provide brushed aluminum mounting brackets and concealed mounting screws. Mount the LEED Plaque to wall at a location directed by the Contracting Officer's Representative. Provide the LEED Certificate, framed in 1 inch deep metal frames, with double matt, and wire hangars, concurrent with the LEED Plaque. The name of the project and installation on the plaque and certificate must be the final building name provide by the Contracting Officer's Representative.

SECTION 01 33 29.00 06 Page 10

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

SECTION 01 33 29.00 06 Page 11

3.1 SUSTAINABILITY IMPLEMENTATION MEETING

The LEED AP BD+C , QC System Manager, and Contracting Officer's Representative must meet within 60 calendar days after notice to proceed to review project sustainability goals with respect to the Sustainability Action Plan and LEED Implementation Plan, identify potential difficulties related to meeting the Guiding Principle Requirements, and discuss mitigation strategies.

3.2 Sustainability Pre-Closeout Meeting

The LEED AP BD+C , QC System Manager, and Contracting Officer's Representative must meet 60 calendars days prior to Contract Required Completion Date to review completion status of sustainability requirements including level of completion of Third Party Certification, Guiding Principles Requirements documentation and the High Performance and Sustainable Building Checklist. Discuss any potential difficulties in completing Third Party Certification, outstanding requirements and documentation. Provide a copy of the Sustainability eNotebook with up-to-date documentation.

3.3 TABLE 3-1 VOLATILE ORGANIC COMPOUNDS (VOC) (LOW EMITTING MATERIALS)

REQUIREMENTS

Refer to following table, based on ASHRAE 189.1 section 8.4.2 (Materials), for compliance criteria.

SECTION 01 33 29.00 06 Page 12

TABLE 3-1 Volatile Organic Compounds (VOC) (Low Emitting Materials) Requirements

MATERIAL

CATEGORY

EMISSIONS

REQUIREMENT

MATERIALS WITH

ADDED VOC

REQUIREMENT

MATERIAL

CATEGORY

Adhesives and Sealants

CDPH/EHLB/Standard method V1.1 (California Section 01350) (Use "office" or "classroom" space limits for all applications) or Adhesives (carpet, resilient, wood flooring;

panel; primers) Sealants (acoustical;

firestop; HVAC Air duct;

primers) Caulks

SCAQMD Rule 1168 (Use "other" category for HVAC duct sealant) (for firestop adhesive, UFC 3-600-01 overrides conflicting requirements)

Aerosol adhesives

Section 3 of Green Seal Standard GS-36 (except:

cleaners, solvent cements, and primers used with plastic piping and conduit in plumbing, fire suppression, and electrical systems; HVAC air duct sealants when the application space air temp is less than 40 F (4.5 C).

Paints and Coatings

CDPH/EHLB/Standard method V1.1 (California Section 01350) (Use "office" or "classroom" space limits for all applications) or Flat and nonflat topcoats, primers, undercoaters, and anti-corrosive coatings

Green Seal Standard GS-11

SECTION 01 33 29.00 06 Page 13

TABLE 3-1 Volatile Organic Compounds (VOC) (Low Emitting Materials) Requirements

MATERIAL

CATEGORY

EMISSIONS

REQUIREMENT

MATERIALS WITH

ADDED VOC

REQUIREMENT

MATERIAL

CATEGORY

Paints and Coatings

CDPH/EHLB/Standard method V1.1 (California Section 01350) (Use "office" or "classroom" space limits for all applications) or Concrete/masonry sealers (waterproofing concrete/masonry sealers), concrete curing compounds, dry fog coatings, faux finishing coatings, fire resistive coatings, floor coatings, graphic arts (sign) coatings, industrial maintenance coatings, mastic texture coatings, metallic pigmented coatings, multicolor coatings, pretreatment wash primers, reactive penetrating sealers, recycled coatings, shellacs (clear and opaque), specialty primers, stains, wood coatings (clear wood finishes), wood preservatives, and zinc primers

California Air Resources Board

(CARB)

Suggested Control Measure for Architectural Coatings or SCAQMD Rule 1113

SECTION 01 33 29.00 06 Page 14

TABLE 3-1 Volatile Organic Compounds (VOC) (Low Emitting Materials) Requirements

MATERIAL

CATEGORY

EMISSIONS

REQUIREMENT

MATERIALS WITH

ADDED VOC

REQUIREMENT

MATERIAL

CATEGORY

Paints and Coatings

CDPH/EHLB/Standard method V1.1 (California Section 01350) (Use "office" or "classroom" space limits for all applications) or Basement specialty coatings, high-temperature coatings, low solids coatings, stone consolidants, swimming-pool coatings, tub-and tile-refining coatings, and waterproofing membranes

California Air Resources Board

(CARB)

Suggested Control Measure for Architectural Coatings

Floor Covering Materials

For carpet, all locations:

CDPH/EHLB/Standard Method V1.1 (California Section 01350) or label for Section 9 of CDPH/EHLB/Standard Method V1.1 (California Section 01350) none none

SECTION 01 33 29.00 06 Page 15

TABLE 3-1 Volatile Organic Compounds (VOC) (Low Emitting Materials) Requirements

MATERIAL

CATEGORY

EMISSIONS

REQUIREMENT

MATERIALS WITH

ADDED VOC

REQUIREMENT

MATERIAL

CATEGORY

Composite Wood, Wood Structural Panel, and Agrifiber Products particleboard medium density fiberboard (MDF) wheatboard strawboard panel substrates door cores no added urea-formaldehyde resins including laminating adhesives for composite wood and agrifiber assemblies

Third-party certification (approved by CARB) of California Air Resource Board's (CARB) regulation Airborne Toxic Control Measure to Reduce Formaldehyde Emissions from Composite Wood Products none none

CDPH/EHLB/Standard method V1.1 (California Section 01350) (Use "office" or "classroom" space limits for all applications) (except:

Structural panel components such as plywood, particle board, wafer board, and oriented strand board identified as "EXPOSURE 1," "EXTERIOR," or

"HUD-APPROVED"

are considered acceptable for interior use.)

SECTION 01 33 29.00 06 Page 16

TABLE 3-1 Volatile Organic Compounds (VOC) (Low Emitting Materials) Requirements

MATERIAL

CATEGORY

EMISSIONS

REQUIREMENT

MATERIALS WITH

ADDED VOC

REQUIREMENT

MATERIAL

CATEGORY

Office Furniture Systems and Seating installed prior to occupancy

ANSI/BIFMA X7.1

ANSI/BIFMA X7.1:

(95 percent of installed office furniture system workstations and seating units)

Section 7.6.2 of ANSI/BIFMA e3 (50 percent of office furniture system workstations and ti it ) none none

Ceiling and Wall Systems ceiling and wall insulation acoustical ceiling panels tackable wall panels gypsum wall board and panels wall coverings

CDPH/EHLB/Standard method V1.1 (California Section 01350) (Use "office" or "classroom" space limits for all applications) none none

SECTION 01 33 29.00 06 Page 17

SECTION 01 33 29.00 06 Page 18

Attachment A

HIGH PERFORMANCE AND SUSTAINABLE BUILDING CHECKLIST

SECTION 01 33 29.00 06 Page 19

Attachment B

LEED PROJECT CHECKLIST

-- End of Section --

SECTION 01 33 29.00 06 Page 20

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 45 04.10 06

CONTRACTOR QUALITY CONTROL

PART 1 GENERAL

1.1 REFERENCES

1.2 PAYMENT

1.3 SUBMITTALS

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION

3.1 GENERAL REQUIREMENTS

3.2 CONSTRUCTION QUALITY CONTROL PLAN (CQCP)

3.2.1 Content of the CQC Plan

3.2.2 Acceptance of Plan

3.2.3 Notification of Changes

3.3 COORDINATION MEETING

3.3.1 Subcontractor CQC Orientation

3.4 CONSTRUCTION QUALITY CONTROL ORGANIZATION

3.4.1 Personnel Requirements

3.4.2 CQC System Manager Qualifications and Duties

3.4.3 CQC Personnel

3.4.3.1 Registered Roof Observer

3.4.3.2 RRO COMMUNICATION WITH THE GOVERNMENT

3.4.4 Additional Requirement

3.4.5 Organizational Changes

3.5 SUBMITTALS AND DELIVERABLES

3.6 CONTROL

3.6.1 Preparatory Phase

3.6.2 Initial Phase

3.6.3 Follow-up Phase

3.6.4 Additional Preparatory and Initial Phases

3.7 TESTS

3.7.1 Testing Procedure

3.7.2 Testing Laboratories

3.7.2.1 Capability Check

3.7.2.2 Capability Recheck

3.7.3 Onsite Laboratory

3.7.4 Furnishing or Transportation of Samples for Testing

3.8 COMPLETION INSPECTION

3.8.1 Punch-Out Inspection

3.8.2 Pre-Final Inspection

3.8.3 Final Acceptance Inspection

3.9 DOCUMENTATION

3.10 NOTIFICATION OF NONCOMPLIANCE

-- End of Section Table of Contents --

SECTION 01 45 04.10 06 Page 1

SECTION 01 45 04.10 06

CONTRACTOR QUALITY CONTROL

08/17

Amendment 0004

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 in the text by basic designation only.

ASTM INTERNATIONAL (ASTM)

ASTM D 3740 (2004a) Standard Practice for Minimum Requirements for Agencies Engaged in the Testing and/or Inspection of Soil and Rock as Used in Engineering Design and Construction

ASTM E 329 (2007) Standard Specification for Agencies Engaged in Construction Inspection and/or Testing

1.2 PAYMENT

Separate payment will not be made for providing and maintaining an effective Quality Control program, and all costs associated therewith shall be included in the applicable unit prices or lump-sum prices contained in the Bidding Schedule.

1.3 SUBMITTALS

Government approval/acceptance is required for submittals with a "G" designation; submittals not having a "G" designation are for Contractor Quality Control approval, or for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with LRL Section 01 33 00.00 06 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Construction Quality Control Plan; G, RO

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION

3.1 GENERAL REQUIREMENTS

The Contractor is responsible for quality control and shall establish and maintain an effective quality control system in compliance with FAR 52.246-12 - Inspection of Construction. The quality control system shall

SECTION 01 45 04.10 06 Page 2 consist of plans, procedures, and organization necessary to produce an end product which complies with the contract requirements. The system shall cover all design and construction operations, both onsite and offsite, and shall be keyed to the proposed construction sequence. The site project superintendent will be held responsible for the quality of work on the job and is subject to removal by the Contracting Officer for non-compliance with the quality requirements specified in the contract. The site project superintendent in this context shall be the highest level manager responsible for the overall construction activities at the site, including quality and production. The site project superintendent shall maintain a physical presence at the site at all times, except as otherwise acceptable to the Contracting Officer, and shall be responsible for all construction and construction related activities at the site.

3.2 CONSTRUCTION QUALITY CONTROL PLAN (CQCP)

The Contractor shall furnish for review by the Government, not later than 30 days after receipt of notice to proceed, the Contractor Construction Quality Control (CQC) Plan proposed to implement the requirements of FAR 52.246-12 - Inspection of Construction. The plan shall identify personnel, procedures, control, instructions, tests, records, and forms to be used.

The Government will consider an interim plan for the first 30 days of operation. Construction will be permitted to begin only after acceptance of the CQC Plan or acceptance of an interim plan applicable to the particular feature of work to be started. Work outside of the features of work included in an accepted interim plan will not be permitted to begin until acceptance of a CQC Plan or another interim plan containing the additional features of work to be started.

3.2.1 Content of the CQC Plan

The CQC Plan shall include, as a minimum, the following to cover all construction operations, both onsite and offsite, including work by subcontractors, fabricators, suppliers, and purchasing agents:

a. A description of the quality control organization, including a chart showing lines of authority and acknowledgment that the CQC staff shall implement the three phase control system for all aspects of the work specified. The staff shall include a CQC System Manager who shall report to someone higher in the Contractor's organization than the project superintendent, shall not be the superintendent .

b. The name, qualifications (in resume format), duties, responsibilities, and authorities of each person assigned a CQC function.

c. A copy of the letter to the CQC System Manager signed by an authorized official of the firm which describes the responsibilities and delegates sufficient authorities to adequately perform the functions of the CQC System Manager, including authority to stop work which is not in compliance with the contract. The CQC System Manager shall issue letters of direction to all other various quality control representatives outlining duties, authorities, and responsibilities. Copies of these letters shall also be furnished to the Government.

SECTION 01 45 04.10 06 Page 3

d. Procedures for scheduling, reviewing, certifying, and managing submittals, including those of subcontractors, offsite fabricators, suppliers, and purchasing agents. These procedures shall be in accordance with LRL Section 01 33 00.00 06 SUBMITTAL

PROCEDURES.

e. Control, verification, and acceptance testing procedures for each specific test to include the test name, specification paragraph requiring test, feature of work to be tested, test frequency, and person responsible for each test. (Laboratory facilities will be approved by the Contracting Officer.)

f. Procedures for tracking preparatory, initial, and follow-up control phases and control, verification, and acceptance tests including documentation.

g. Procedures for tracking construction deficiencies from identification through acceptable corrective action. These procedures shall establish verification that identified deficiencies have been corrected.

h. Reporting procedures, including proposed reporting formats.

i. A list of the definable features of work. A definable feature of work is a task which is separate and distinct from other tasks, has separate control requirements, and may be identified by different trades or disciplines, or it may be work by the same trade in a different environment. Although each section of the specifications may generally be considered as a definable feature of work, there are frequently more than one definable features under a particular section. This list will be agreed upon during the coordination meeting.

3.2.2 Acceptance of Plan

Acceptance of the Contractor's plan is required prior to the start of construction. Acceptance is conditional and will be predicated on satisfactory performance during the construction. The Government reserves the right to require the Contractor to make changes in his CQC Plan and operations including removal of personnel, as necessary, to obtain the quality specified.

3.2.3 Notification of Changes

After acceptance of the CQC Plan, the Contractor shall notify the Contracting Officer in writing of any proposed change. Proposed changes are subject to acceptance by the Contracting Officer.

3.3 COORDINATION MEETING

After the Preconstruction Conference, before start of construction, and prior to acceptance by the Government of the CQC Plan, the Contractor shall meet with the Contracting Officer or Authorized Representative and discuss the Contractor's quality control system. The CQC Plan shall be submitted for review a minimum of 30 calendar days prior to the Coordination Meeting. During the meeting, a mutual understanding of the system details shall be developed, including the forms for recording the CQC operations, control activities, testing, administration of the system for both onsite and offsite work, and the interrelationship of Contractor's Management and

SECTION 01 45 04.10 06 Page 4 control with the Government's Quality Assurance. Minutes of the meeting shall be prepared by the Government and signed by both the Contractor and the Contracting Officer. The minutes shall become a part of the contract file. There may be occasions when subsequent conferences will be called by either party to reconfirm mutual understandings and/or address deficiencies in the CQC system or procedures which may require corrective action by the Contractor.

3.3.1 Subcontractor CQC Orientation

Before a Subcontractor begins work on the jobsite, the CQC System Manager will train the Subcontractor by showing the video tape entitled "CQC - A Bridge (or Pathway) to Success" and answering any questions pertaining to quality control operations. This requirement is waived only if a Subcontractor attended the initial coordination meeting described above. A copy of this video can be borrowed from the Contracting Officer. A record of the orientation shall be documented in the QC Report.

3.4 CONSTRUCTION QUALITY CONTROL ORGANIZATION

3.4.1 Personnel Requirements

a. The requirements for the CQC organization are a CQC System Manager and sufficient number of additional qualified personnel to ensure safety and contract compliance. A Site Safety Health Officer (SSHO) will be required for this contract. See LRL Section 01 35 26.00 06 GOVERNMENT SAFETY REQUIREMENTS for the SSHO qualifications and duties.

b. Personnel identified in the technical provisions as requiring specialized skills to assure the required work is being performed properly will also be included as part of the CQC organization. The Contractor's CQC staff shall maintain a presence at the site at all times during progress of the work and have complete authority and responsibility to take any action necessary to ensure contract compliance. The CQC staff shall be subject to acceptance by the Contracting Officer. The Contractor shall provide adequate office space, filing systems and other resources as necessary to maintain an effective and fully functional CQC, and safety/health organization. Complete records of all letters, material submittals, shop drawing submittals, schedules and all other project documentation shall be promptly furnished to the CQC organization by the Contractor. The CQC organization shall be responsible to maintain these documents and records at the site at all times and made available to the SSHO, except as otherwise acceptable to the Contracting Officer.

3.4.2 CQC System Manager Qualifications and Duties

a. The Contractor shall identify as CQC System Manager an individual within the onsite work organization who shall be responsible for overall management of CQC and have the authority to act in all CQC matters for the Contractor. The CQC System Manager shall be either a graduate engineer, graduate architect, or a graduate of construction management, with a minimum of two (2) years construction experience on construction similar to this contract or a construction person with a minimum of five (5) years in related quality management work

b. This CQC System Manager shall be employed by the Prime Contractor and be on the site at all times during construction. Alternate(s) for the CQC System Manager shall be identified in the CQC Plan to serve in the event of

SECTION 01 45 04.10 06 Page 5 the CQC System Manager's absence. The requirements for the alternates shall be the same as for the designated CQC System Manager.

c. The CQC System Manager shall be:

assigned no other duties except being the CQC System Manager. Shall not be the SSHO or the superintendent.

3.4.3 CQC Personnel

a. In addition to CQC personnel specified elsewhere in the contract, the Contractor shall provide as part of the CQC organization specialized personnel to assist the CQC System Manager for the following areas identified per Experience Matrix Table. These individuals shall be directly employed by the prime Contractor and may not be employed by a supplier or sub-contractor on this project. These individuals identified per the Experience Matrix Table, shall be responsible to the CQC System Manager; be physically present at the construction site during work on their areas of responsibility; have the necessary education and/or experience in accordance with the experience matrix listed herein. These individuals in the Experience Matrix Table shall have no other duties other than quality control.

b. The word "graduate" below indicates an individual possessing a four-year college degree accredited in the respective field listed-with experience obtained following graduation in the type of work being performed on the project.

Experience Matrix Table

Area Qualifications

a. Civil/Environmental Graduate Civil Engineer with 2 years related experience or person with 5 yrs related experience

b. Geotechnical Graduate Geotechnical Engineer or Civil Engineer specializing in Geotechnical Engineering with 3 yrs relevant experience or Engineering Technician, working under the direction of a Licensed Professional Engineer, with 5 yrs relevant experience

c. Mechanical Graduate Mechanical Engineer with 2 yrs related experience or person with 5 yrs related experience

SECTION 01 45 04.10 06 Page 6

Experience Matrix Table

Area Qualifications

d. Electrical Graduate Electrical Engineer with 2 yrs related experience or person with 5 yrs related experience

e. Structural Graduate Structural Engineer with 2 yrs related experience or person with 5 yrs related experience.

(Can be same person as Architectural if meets requirements for both positions' experience.)

f. Architectural Graduate Architect with 2 yrs related experience or person with 5 yrs related experience. (Can be same person as Structural if meets requirements for both positions' experience.)

g. LEED-AP BD+C LEED Accredited by GBCI (Green Building Certification Institute)

h. Submittals Submittal Clerk with 1 yr experience

i. Concrete, Pavements and Soils Civil Engineer identified in item a. in this matrix above, and supplemented with the Corps validated QC testing laboratory

k. Roofing RCI Registered Roof Observer

3.4.3.1 Registered Roof Observer

The contractor is required to provide a RCI Registered Roof Observer (RRO) services during all roof related construction activities. The Registered Roof Observers will perform daily oversight and quality control on all roof work to assure compliance with the projects plans and specifications. The RRO will supply recommendations and reports to the Government for review and shall create initial update Asset Management Data file using commercially available industry standard software that is compatible with that used by USAR-IMCOM. The Government will supply the format of the file.

The RRO shall provide daily reports per CQC requirements, number of squares of roof placed and the contractor's compliance with specifications and details. The RRO shall take daily color photographs (a minimum 24 photos total for the project) of every type of activity performed that shall include (but not limited to) insulation attachment, application of roofing membrane and flashings, sheet metal installation, kettle operation, SECTION 01 45 04.10 06 Page 7 material storage/handling and compliance with safety requirements. Photos may be digital but one hard color copy shall be made daily and kept on site.

3.4.3.2…