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HomeMy WebLinkAboutJR Filanc Construction Inc; 2004-06-14; 3809-1Recording requested by: CITY OF CARLSBAD When recorded mail to: City Clerk City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad. CA 92008 DQCit 2005-1096561 DEC 22, 2005 12:35 PM OFFICIAL RECORDS SAN DIEGO COUNTY RECORDER'S OFFICE GREGORY J. SMITH, COUNTY RECORDER FEES: 0.00 PAGES: 1 Space above this line for Recorder's Use NOTICE OF COMPLETION Notice is hereby given that: 1. The undersigned is owner of the interest or estate stated below in the property hereinafter described. 2. The full name of the undersigned is City of Carlsbad, a municipal corporation. 3. The full address of the undersigned is 1200 Carlsbad Village Drive, Carlsbad, California 92008. 4. The nature of the title of the undersigned is: In fee. 5. A work of improvement on the property hereinafter described was completed on April 20, 2005. 6. The name of the contractor for such work of improvement is J.R. Filanc Construction Company. 7. The property on which the work of improvement was completed is in the City of Carlsbad, County of San Diego, State of California, and is described as the North Batiquitos Lift Station Improvements, Project No. 3809. CITY OF CARLSBAD GLENN PRUIM Deputy Public Works Director VERIFICATION OF CITY CLERK I, the undersigned, say: I am the City Clerk of the City of Carlsbad, 1200 Carlsbad Village Drive, Carlsbad, California, 92008. The City Council of said City on December 13 , 2005, accepted the above described work as completed and ordered that a Notice of Completion be filed. I declare under penalty of perjury that the foregoing is true and correct. Executed on December 13 .2005. at Carlsbad, California. OF CARLSBAD c LORRAINE M. WOOD '* ^f&F-*/ City Clerk 4 CITY OF CARLSBAD San Diego County California CONTRACT DOCUMENTS AND SUPPLEMENTAL PROVISIONS FOR /c North Batiquitos Lift Station Improvements PACKAGE "Aff PWSO4-21 ENG CONTRACT NO. 3809-1 NOVEMBER 2003 /r" I @ Revised 10/08/03 Contract No. 3809-1 Page 1 of 63 Pages TABLE OF CONTENTS . Item . Notice Inviting Bids ........................................................................................................................ Contractor‘s Proposal .................................................................................................................... Bid Security Form .......................................................................................................................... Bidder’s Bond To Accompany Proposal ....................................................................................... Guide For Completing The “Designation Of Subcontractors” Form ............................................. Designation Of Subcontractor and Amount Of Subcontractbr‘s Bid Items ................................. Bidder’s Statement Of Financial Responsibility ............................................................................ Bidder’s Statement Of Technical Ability And Experience ............................................................. Bidder’s Certificate Of Insurance For General Liability. Employers’ Liability. Automotive Liability And Workers’ Compensation ........................................................................................... Bidder’s Statement Of Re Debarment .......................................................................................... Bidder’s Disclosure Of Discipline Record ......................................................................... 5 9 13 14 16 18 19 20 21 22 23 Non-Collusion Affidavit To Be Executed By Bidder And Submitted With Bid .............................. 25 Contract Public Works .................................................................................................................. 26 Labor And Materials Bond ............................................................................................................ 32 Faithful PetformanceNVarranty Bond ........................................................................................... 34 Optional Escrow Agreement For Surety Deposits In Lieu Of Retention ...................................... 36 _- Revised 10/08/03 Contract No . 3809-1 Page 2 of 63 Pages Part 1 1 Section 1 1-1 1-2 1-3 Section 2 2-3 2-4 2-5 2-9 2-1 0 Section 3 3-2 3-3 3-4 3-5 Section 4 4- 1 4-2 Section 5 . 5- 1 5-4 Section 6 6- 1 6-2 6-6 6-7 6-8 6-9 Section 7 7-3 7-4 7-5 7-8 7-1 0 7-1 3 Section 9 9- 1 9-3 General Provisions Terms. Definitions Abbreviations And Symbols Terms .................................................................................................................... 39 Definitions ............................................................................................................. 40 Abbreviations ........................................................................................................ 41 Scope And Control Of The Work Subcontracts ......................................................................................................... 42 Contract Bonds ..................................................................................................... 42 Plans And Specifications ...................................................................................... 43 Surveying .............................................................................................................. 44 Authority Of Board And Engineer ......................................................................... 48 Changes In Work .. Changed Conditions ............................................................................................. 49 Changes initiated by the Agency .......................................................................... 49 Extra Work ............................................................................................................ 49 Disputed Work ...................................................................................................... 50 Control Of Materials Materials And Workmanship .................................................................................. 53 54 Materials Transportation, Handling and Storage .................................................. Utilities Location ................................................................................................................. 55 Relocation ............................................................................................................. 55 Prosecution. Progress And Acceptance Of The Work Construction Schedule And Commencement Of Work ........................................ 56 Prosecution Of Work ............................................................................................. 56 Delays And Extensions Of Time ........................................................................... 56 Time of Completion ............................................................................................... 56 Completion .And Acceptance ................................................................................ 57 Liquidated Damages ............................................................................................. 57 Responsibilities Of The Contractor Liability insurance ................................................................................................. 58 Workers' Compensation insurance ...................................................................... 58 Permits .................................................................................................................. 58 Public Convenience And Safety ........................................................................... 59 Laws To Be Observed .......................................................................................... 59 Project Site Maintenance ...................................................................................... 58 Measurement and Payment Measurement Of Quantities For Unit Price Work ................................................. Payment ................................................................................................................ 60 60 a Revised 10/08/03 Contract No . 3809-1 Page 3 of 63 Pages ... 01 01 0 01 045 01 300 01 660 01 730 02050 021 45 03600 05501 05505 08220 11000 11109 15064 151 84 16000 16110 161 20 1 6421 17000 1721 2 1751 0 Appendix A Technical Specifications Table of Contents Summary of Work Cutting and Patching Submittals Equipment and System Performance and Operational Testing Operation and Maintenance Information Demolition Sewer Bypassing and Dewatering Grout Anchor Bolts Miscellaneous Metalwork Fiberglass Reinforced Plastic (FRP) Doors and Frames General Requirements for Equipment Fabricated Stainless Steel Slide Gates Plastic Pipe Manual Valve and Gate Operators and Operator Appurtenances General Requirements for Electrical Work Raceways, Boxes, and Supports 600 Volt Conductors, Wire, and Cable Surge Arresters General Requirements for Instrumentation and Industrial Electronic Systems Transmitters Combustible Gas Monitoring System @ Revised 10/08/03 Contract No. 3809-1 Page 4 of 63 Pages - ,- CITY OF CARLSBAD, CALIFORNIA NOTICE INVITING BIDS Until 4:OO PM on March 25, 2004, the City shall accept sealed bids, clearly marked as such, at the Faraday Center, 1635 Faraday Avenue, Carlsbad, CA 92008-731 4, Attn: Purchasing Officer, by mail, delivery service or by deposit in the Bid Box located in the first floor lobby, at which time they will be opened and read, for performing the work as follows: NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE “A” CONTRACT NO. 3809-1 Work to be performed under this project addresses immediate improvements to the North Batiquitos Lift Station. The work includes replacement of existing cast iron sluice gates in the wet well, replacement of an access door at the wet well with a new fiberglass reinforced plastic (FRP) door and appurtenances, removal and disposal of an existing mercury float switch in the wet well, installation of an ultrasonic level sensor, installation of a combustible gas sampling pump and sensor, and installation of a surge protection device in the electrical room. This bid and the terms of the Contract Documents and Supplemental Provisions constitute an irrevocable offer that shall remain valid and in full force for a period of 90 days and such additional time as may be mutually agreed upon by the City of Carlsbad and the Bidder. c The work shall be performed in strict conformity with the plans and specifications as approved by the City Council of the City of Carlsbad on file with the Engineering Department. The specifications for the work include the Standard Specifications for Public Works Construction, 2003 Edition, and the supplements thereto, all hereinafter designated “SSPWC” as issued by the Southern California Chapter of the American Public Works Association and as amended by the supplemental provisions sections of this contract. Reference is hereby made to the plans and specifications for full particulars and description of the work. The City of Carlsbad encourages the participation of minority and women-owned businesses. The City of Carlsbad encourages all bidders, suppliers, manufacturers, fabricators and contractors to utilize recycled and recyclable materials when available, appropriate and approved by the Engineer. The City of Carlsbad may disqualify a contractor or subcontractor from participating in bidding when a contractor or subcontractor has been debarred by the City of Carlsbad or another jurisdiction in the State of California as an irresponsible bidder. No bid will be received unless it is made on a proposal form furnished by the Purchasing Department. Each bid must be accompanied by security in a form and amount required by law. The bidder’s security of the second and third next lowest responsive bidders may be withheld until the Contract has been fully executed. The security submitted by all other unsuccessful bidders shall be returned to them, or deemed void, within ten (IO) days after the Contract is awarded. Pursuant to the provisions of law (Public Contract Code section 10263), appropriate securities may be substituted for any obligation required by this notice or for any monies withheld by the City to ensure performance under this Contract. Section 10263 of the Public Contract Code requires monies or securities to be deposited with the City or a state or federally chartered bank in California 4$ Revised 10K)8/03 Page 5 of 63 Pages c Contract No. 3809-1 as the escrow agent. The escrow agent shall maintain insurance to cover negligent acts and omissions of the agent in connection with the handling of retentions under this section in an amount not less than $100,000 per contract. r"' The documents which comprise the Bidder's proposal and that must be completed and properly executed including notarization where indicated are: 1, Contractor's Proposal 2. Bidder's Bond 3. Non-Collusion Affidavit 4. Designation of Subcontractors and Amount of Subcontractor Bid 5. Designation of Owner OperatorlLessors & Amount of Owner OperatodLessor Work 6. Bidder's Statement of Financial Responsibility 7. Bidder's Statement of Technical Ability and Experience 8. Acknowledgement of Addendum(a) 9. Certificate of Insurance. The riders covering the City, its officials, employees and volunteers may be omitted at the time of bid submittal but shall be provided by the Bidder prior to award of this contract. 10.Bidder' s Statement Re Debarment 11 .Bidder's Disclosure Of Discipline Record 12.Escrow Agreement for Security Deposits - (optional, must be completed if the Bidder wishes to use the Escrow Agreement for Security) All bids will be compared on the basis of the Engineer's Estimate. The estimated quantities are approximate and serve solely as a basis for the comparison of bids. The Engineer's Estimate is $1 35,608. - Except as provided herein a bid submitted to the City by a Contractor who is not licensed as a contractor pursuant to the Business and Professions Code shall be considered nonresponsive and shall be rejected by the City. In all contracts where federal funds are involved, no bid submitted shall be invalidated by the failure of the bidder to be licensed in accordance with California law. Where federal funds are involved the contractor shall be properly licensed at the time the contract is awarded. In all other cases the contractor shall state their license number, expiration date and classification in the proposal, under penalty of perjury. This invitation to bid does not involve federal funds. The following classifications are acceptable for this contract: "A', General Engineering. If the Contractor intends to utilize the escrow agreement included in the contract documents in lieu of the usual 10% retention from each payment, these documents must be completed and submitted with the signed contract. The escrow agreement may not be substituted at a later date. Sets of plans, supplemental provisions, and Contract documents may be obtained at the Cashier's Counter of the Faraday Center located at 1635 Faraday Avenue, Carlsbad, California 92008-7314, for a non-refundable fee of $25.00 per set. If plans and specifications are to be mailed, the cost for postage should be added. Any prospective bidder who is in doubt as to the intended meaning of any part of the drawings, specifications or other contract documents, or finds discrepancies in or omissions from the drawings and specifications may submit to the Engineer a written request for clarification or correction. Any response will be made only by a written addendum duly issued by the Engineer a copy of which will be mailed or delivered to each person receiving a set of the contract documents. No oral response will be made to such inquiry. Prior to the award of the contract, no addition to, modification of or interpretation of any /c 4$ Revised 10/08/03 Contract No. 3809-1 Page 6 of 63 Pages provision in the contract documents will be given by any agent, employee or contractor of the City of Carlsbad except as hereinbefore specified. No bidder may rely on directions given by any agent, employee or contractor of the City of Carlsbad except as hereinbefore specified. /I The City of Carlsbad reserves the right to reject any or all bids and to waive any minor irregularity or informality in such bids. The general prevailing rate of wages for each craft or type of worker needed to execute the Contract shall be those as determined by the Director of Industrial Relations pursuant to the sections 1770, 1773, and 1773.1 of the Labor Code. Pursuant to section 1773.2 of the Labor Code, a current copy of applicable wage rates is on file in the Office of the City Engineer. The Contractor to whom the Contract is awarded shall not pay less than the said specified prevailing rates of wages to all workers employed by him or her in the execution of the Contract. The Prime Contractor shall be responsible for insuring compliance with provisions of section 1777.5 of the Labor Code and section 4100 et seq. of the Public Contracts Code, "Subletting and Subcontracting Fair Practices Act." The City Engineer is the City's "duly authorized officer" for the purposes of section 41 07 and 41 07.5. The provisions of Part 7, Chapter 1, of the Labor Code commencing with section 1720 shall apply to the Contract for work. A pre-bid meeting and tour of the project site will not be held. c All bids are to be computed on the basis of the given estimated quantities of work, as indicated in this proposal, times the unit price as submitted by the bidder. In case of a discrepancy between words and figures, the words shall prevail. In case of an error in the extension of a unit price, the corrected extension shall be calculated and the bids will be computed as indicated above and compared on the basis of the corrected totals. All prices must be in ink or typewritten. Changes or corrections may be crossed out and typed or written in with ink and must be initialed in ink by a person authorized to sign for the Contractor. Bidders are advised to verify the issuance of all addenda and receipt thereof one day prior to bidding. Submission of bids without acknowledgment of addenda may be cause of rejection of bid. The Contractor shall provide bonds to secure faithful performance and warranty of the work in an amount equal to one hundred percent (100%) of the Contract price on this project. The Contractor shall provide bonds to secure payment of laborers and materials suppliers, in an amount equal to: 1) One hundred percent (100%) of the total amount payable by the terms of the contract when the total amount payable does not exceed five million dollars ($5,000,000). 2) Fifty percent (50%) of the total amount payable by the terms of the contract when the total amount payable is not less than five million dollars ($5,000,000) and does not exceed ten million dollars 3) Twenty-five percent (25%) of the total amount payable by the terms of the contract if the contract exceeds ten million dollars ($1 0,000,000). ($1 0,000,000). These bonds shall be kept in full force and effect during the course of this project, and shall extend in full force and effect and be retained by the City until they are released as stated in the Supplemental Provisions section of this contract. All bonds are to be placed with a surety insurance carrier admitted and authorized to transact the business of insurance in California and whose assets exceed their - a Revised 10/08/03 Contract No. 3809-1 Page 7 of 63 Pages liabilities in an amount equal to or in excess of the amount of the bond. The bonds are to be accompanied by the following documents: 1) An original, or a certified copy, of the unrevoked appointment, power of attorney, by laws, or other instrument entitling or authorizing the person who executed the bond to do so. 2) A certified copy of the certificate of authority of the insurer issued by the insurance commissioner. /I If the bid is accepted, the City may require copies of the insurer's most recent annual statement and quarterly statement filed with the Department of Insurance pursuant to Article 10 (commencing with section 900) of Chapter 1 of Part 2 of Division 1 of the Insurance Code, within 10 calendar days of the insurer's receipt of a request to submit the statements. Insurance is to be placed with insurers that: 1) Have a rating in the most recent Best's Key Rating Guide of at least A-:V 2) Are admitted and authorized to transact the business of insurance in the State of California by the Insurance Commissioner. Auto policies offered to meet the specification of this contract must: 1) Meet the conditions stated above for all insurance companies. 2) Cover any vehicle used in the performance of the contract, used onsite or offsite, whether owned, non-owned or hired, and whether scheduled or non-scheduled. The auto insurance certificate must state the coverage is for "any auto" and cannot be limited in any manner. Workers' compensation insurance required under this contract must be offered by a company meeting the above standards with the exception that the Best's rating condition is waived. The City does accept policies issued by the State Compensation Fund meeting the requirement for workers' compensation insurance. I The Contractor shall be required to maintain insurance as specified in the Contract. Any additional cost of said insurance shall be included in the bid price. The award of the contract by the City Council is contingent upon the Contractor submitting the required bonds and insurance, as described in the contract, within twenty days of bid opening. If the Contractor fails to comply with these requirements, the City may award the contract to the second or third lowest bidder and the bid security of the lowest bidder may be forfeited. The prime contractor and all subcontractors are required to have and maintain a valid City of Carlsbad Business License for the duration of the contract. Approved by the City Council of the City of Carlsbad, California, by Resolution No. 2003-329, adopted on the 16'h day of December, 2003. ISABELLE PAULSEN, CMC Deputy City Clerk Publish: January 31, 2004 a Revised 10/08/03 Contract No. 3809-1 Page 8 of 63 Pages '. - City of Carlsbad March 16,2004 ADDENDUM NO. 1 RE CE IVED MAR 1 8 2004 Filanc Construction RE: NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS, PACKAGE "A", CONTRACT NO. 3809-1 Please include the attached addendum in the Notice to Bidder/Request for Bids you have for the above project. This addendum-receipt acknowledged-must be attached to your Request for Bid when your bid is submitted. Buyer KD:dli Attachment I ACKNOWLEDGE RECEIPT OF ADDENDUM NO. 1 Bidder's Signature Catherine B. Final Assistant Secretary ?- 1635 Faraday Avenue - Carlsbad, CA 92008-7314 - (760) 602-2430 FAX (760) 602-8553 www.ci.carlsbad.ca.us Business License (760) 602-2495 Utility Billing (760) 602-2420 @ Purchasing (760) 602-2460 - FAX (760) 602-8556 - Bid Line (760) 602-2464 c From: CITY OF CARLSBAD North Batiquitos Lift Station Improvements Package “A” Contract No. 3809-1 Addendum No. I Terry Smith, Project Manager Phone: (760) 602-2765 Fax: (760) 602-8562 Date: March 16,2004 Bid Opening Date: March 25,2004 4:OO pm REVISIONS TO BID DOCUMENTS: The following clarifications and additions shall be made a part of the contract documents for Contract No. 3809-1. Add the following under Section 02145, Part 1,1.03 Job Conditions, A. Available Data: Existing Force Main Diameter = 14-inch Material = PVC Static Head* = 133 ft. Length = 1,676 ft. *(discharge manhole invert elevation - invert elevation of emergency overflow tank) CITY OF CARLSBAD .- e NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE “A” CONTRACT NO. 3809-1 CONTRACTOR’S PROPOSAL City Council City of Carlsbad 1200 Carlsbad Village brive Carlsbad, California 92008 The undersigned declares he/s, ,e has carefully exarl,lied the location of the work, read the Notice Inviting Bids, examined the Plans, Specifications, Supplemental Provisions and addenda thereto, and hereby proposes to furnish all labor, materials, equipment, transportation, and services required to do all the. work to complete Contract No. 3809-1 in accordance with the Plans, Specifications, Supplemental Provisions and addenda thereto and that he/she will take in full payment therefor the following unit prices for each item complete, to wit: Item - No. Description SCHEDULE “A” LIFT STATION IMPROVEMENTS Approximate Quantity Unit and Unit - Price - Total A- 1 5 Days $ 4: \ ha/day $ W,1IU A-2 S $ Dollars (Lump Sum) Total amount of bid in words for Schedule “A: U Total amount of bid in numbers for Schedule “A: $ The basis of award will be the sum of Schedule “A”. I OPENED, WITNESSED AND RECORDED: Price@) given above are firm for 90 days after date of bid opening. @ Revised 10/08/03 Page 9 of 63 Pages Contract No. 3809-1 .- Addendum(a) No(s). t hadhave been received and is/are included in this - proposal. The Undersigned has carefully checked all of the above figures and understands that the City will not be responsible for any error or omission on the part of the Undersigned in preparing this bid. .- The Undersigned agrees that in case of default in executing the required Contract with necessary bonds and insurance policies within twenty (20) days from the date of award of Contract by the City Council of the City of Carlsbad, the City may admin.istratively authorize award of the contract to the second or third lowest bidder and the bid security of the lowest bidder may be forfeited. The Undersigned bidder declares, under penalty of perjury, that the undersigned is licensed to do business or act in the capacity of a contractor within the State of Cal'fornia, validly licensed under license number /34 877 , classification A: h which expires on , and that this statement is true and correct and has the legal effect of an aff idaht. ' q/ 30hS c A bid submitted to the City by a Contractor who is not licensed as a contractor pursuant to the Business and Professions Code shall be considered nonresponsive and shall be rejected by the City 5 7028.1 5(e). In all contracts where federal funds are involved, no bid submitted shall be invalidated by the failure of the bidder to be licensed in accordance with California law. However, at the time .the contract is awarded, the contractor shall be properly licensed. Public Contract Code 5 20104. The Undersigned bidder hereby represents as follows: - 1. That no Council member, officer agent, or employee of the City of Carlsbad is personally interested, directly or indirectly, in this Contract, or the compensation to be paid hereunder; that no representation, oral or in writing, of the City Council, its officers, agents, or employees has inducted himher to enter into this Contract, excepting only those contained in this form of Contract and the papers made a part hereof by its terms; and 2. That this bid is made without connection with any person, firm, or corporation making a bid for the same work, and is in all respects fair and without collusion or fraud. Accompanying this proposal is 9 (Cash, Certified Check, Bond or Cashier's Check) for ten percent (1 0%) of the amount bid. The Undersigned is aware of the provisions of section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and agrees to comply with such provisions before commencing the performance of the work of this Contract and continue to comply until the contract is complete. c .I The Undersigned is aware of the provisions of the Labor Code, Part 7, Chapter 1, Article 2, relative to the general prevailing rate of wages for each craft or type of worker needed to execute the Contract and agrees to comply with its provisions. Revised 10/08/03 Contract No. 3809-1 Page 10 of 63 Pages License Detail Page 1 of 3 1 License Detail Contractor License ## 134877 CALIFORNIA CONTRACTORS STKCENSE BOARD DISCLAIMER A license status check provides information taken from the CSLB license data base. Before relying on this information, you should be aware of the following limitations: CSLB complaint disclosure is restricted by law (B&P 7124.6). If this entity is subject to public complaint disclosure, a link for complaint disclosure will appear below. Click on the link or button to obtain complaint and/or legal action information. Per B&P 7071.1 7, only construction related civil judgments known to the CSLB are disclosed. Arbitrations are not listed unless the contractor fails to comply with the terms of the arbitration. Due to workload, there may be relevant information that has not yet been entered onto the Board's license data base. Extract Date: 03/25/2004 , - c * * * Business Information * * * J R FILANC CONSTRUCTION COMPANY INC 461 6 NORTH AVENUE OCEANSIDE, CA 92056 Business Phone Number: (760) 941 -71 30 Entity: Corporation Issue Date: la1 5/1952 Expire Date: 09/30/2005 * * * License Status * * * This license is current and active. All information below should be reviewed. -_ * * * Classifications * * * 3/25/2004 License Detail [B IGENERAL BUILDING CONTRACTOR GENERAL ENGINEERING CONTRACTOR - Page 2 of 3 lASBl llclassll Description II ASBESTOS - (for bidding purposes only) HAZARDOUS SUBSTANCES REMOVAL * * * Certifications * * * (ICertl[ Description 1 * * * Bonding Information * * * CONTRACTOR'S BOND: This license filed Contractor's Bond number 8969676 in the amount of $10,000 with the bonding company FIDELITY AND DEPOSIT COMPANY OF MARYLAND. Effective Date: 01/01/2004 Contractor's Bondina History c BOND OF QUALIFYING INDIVIDUAL(1): The Responsible Managing Officer (RMO) JACK ROBERT FILANC certified that he/she owns 10 percent or more of the voting stocWequity of the corporation. A bond of qualifying individual is not required. Effective Date: 01/01/1980 BOND OF QUALIFYING INDIVIDUAL(2): This license filed Bond of Qualifying Individual number 9712253 for PETER JOHN FILANC in the amount of $7,500 with the bonding company FIDELITY AND DEPOSIT COMPANY OF MARYLAND. Effective Date: 01/01/1994 BQl's Bondina History * * * Workers Compensation Information * * * This license has workers compensation insurance with the ST PAUL FIRE AND MARINE INSURANCE COMPANY Policy Number: WVK5100131 Effective Date: 01/01/2004 Expire Date: 01 /O 1 /2 005 *_ http://www2.cslb.ca.gov/CSLB_LIBRARY/License+Detail.asp 3/25/2004 License Detail Workers Compensation History Personnel List License Number Contractor Name Personnel Name Request Request Request Salesperson Request Re 0 2003 State of California. Conditions of Use Privacy Policy Page 3 of 3 3/25/2004 Personnel List Page 1 of 2 -- Personnel List CALIFORNIA CONTRACTORS STATE LICENSE BOARD Contractor License # 134877 Click on the person's name to see a more detailed page of information on that person. Name Association Disassociation Class More Title Date Date Class 12/15/1952 JACK ROBERT RMO/CH FILANC MARK EDWARD S/T 08/26/1987 FILANC RMO/P 04/23/1982 I PETER JOHN FILANC 09/07/1999 GABRIEL VICE MORENO RICO PRESIDENT 08/26/1987 08/15/1991 VICE PRESIDENT JANE ELEANOR FILANC ROBERT H BUTLER 12/15/1952 04/23/1982 12/15/1952 04/23/1982 12/15/1952 08/26/1987 BERNARD E VICE DAXON PRESIDENT DEAN T VICE WEARDA PRESIDENT CATHERINE TREASURER 09/07/1999 BETH FINAL License Number Contractor Name Personnel Name Request Request Request Sa les De rson Name Re Salesperson Request A More B More http://www2.cslb.ca.gov/CSLB~LIBRARY/Personnel+List.asp?LicNum= 134877 3/25/2004 Personnel List Q 2003 State of California. Conditions of Use Privacy Policy http://www2.cslb.ca.gov/CSLB~LIBRARY/Personnel+List.asp?LicNum= 134877 Page 2 of 2 3/25/2004 IF A SOLE OWNER OR SOLE CONTRACTOR SIGN HERE: (1) Name under which business is conducted (2) Signature (given and surname) of proprietor I (3) Place of Business (Street and Number) -- City and State (4) Zip Code Telephone No. IF A PARTNERSHIP, SIGN HERE: (1) Name under which business is conducted (2) Signature (given and surname and character of partner) (Note: Signature must be made by a general partner) c (3) Place of Business (Street and Number) City and State (4) Zip Code Telephone No. IF A CORPORATION, SIGN HERE: (1) Name under which business is conducted J,R, FltANC CONSTRUCTION COMPANY, 1NC. . (Signatu re) Catherine B. Final t SecretarV (Title) . Impress Corporate Seal here Q Revised 10/08/03 Contract No. 3809-1 Page 11 of 63 Pages - - CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California ’I ofoc%i LA/ 1 c: , Name and dof Officer (e g , ”Jane Doe, Notary 6iblic”) On 7V\accd, 25 aooq before me, G/e.n&~f)‘?. &pr,&z d personally appeared ca-+ke < ;ne Date 63. F\vla\ Name(s) of Signer@) ersonally known to me F proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) islare subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized San Dirgo County capacity(ies), and that by his/her/their otary Public - California signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted. executed the instrument. IT ESS my hand and offi al se CY fi /-~. n FibL Signature of Notary Pub OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer’s Name: 0 Individual Corporate Officer - Title(s): 0 Partner - 0 Limited 0 General 0 Attorney-in-Fact 0 Trustee 0 Guardian or Conservator 0 Other: Signer Is Representing: u 0 1999 National Notary Association - 9350 De Sot0 Aue.. P.0 Box 2402 - Chatsworth, CA91313-2402 - www.nationalnotary.org Prod. No. 5907 Reorder: Call Toll-Free 1-800-876-6827 - _I (3) Incorporated under the laws of the State of (4) Place of Business Ql - City and State om5\ kl b . CR ..,- - p35b Telephone No. -7130 (5) Zip Code NOTARIAL ACKNOWLEDGMENT OF EXECUTION BY ALL SIGNATORIES MUST BE ATT'ACHED List below names of president, vice president, secretary and assistant secretary, if a corporation; if a - partnership, list names of all general partners, and Revised 10/08/03 Contract No. 3809-1 -- BID SECURITY FORM (Check to Accompany Bid) .- I .. NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE “A” CONTRACT NO. 3809-1 (NOTE: The following form shall be used if check accompanies bid.) Accompanying this proposal is a *Certified *Cashiers check payable to the order of CITY OF CARLSBAD, in the sum of dollars ($ )I this amount being ten percent (10%) of the total amount of the bid. The proceeds of this check shall become the property of the City provided this proposal shall be accepted by the City through action of its legally constituted contracting authorities and the undersigned shall fail to execute a contract and furnish the required Performance, Warranty and Payment Bonds and proof of insurance coverage within the stipulated time; otherwise, the check shall be returned to the undersigned. The proceeds of this check shall also become the property of the City if the undersigned shall withdraw his or her bid within the period of fifteen (15) days after the date set for the opening thereof, unless otherwise required by law, and notwithstanding the award of the contract to another bidder. _. *Delete the inapplicable word. BIDDER (NOTE: If the Bidder desires to use a bond instead of check, the Bid Bond form on the following pages shall be executed-the sum of this bond shall be not less than ten percent (1 0%) of the total amount of the bid.) @ Revised 10/08/03 Contract No. 3809-1 Page 13 of 63 Pages BIDDER’S BOND TO ACCOMPANY PROPOSAL NORTH BATIQUITOS LIFT STATION IMPROVEMENTS PACKAGE “A” CONTRACT NO. 3809-1 KNOW ALL PERSONS BY THESE PRESENTS: .- A c c x. A ^, - FIDELITY AND DEPOSIT That we, J . R. F I LANC CONSTRUCT I ON COMPANY, I NC. , as Principal, and COMPANY OF MARY LAND 9 as Surety are held and firmly bound unto the City of Carlsbad, California, in an amount as follows: (must be at least ten percent (10%) of the bid amount) mFWcEMff TOTALBID (IBWBID) for which payment, well and truly made, we bind ourselves, our heirs, executors and administrators, successors or assigns, jointly and severally, firmly by these presents. THE CONDITION OF THE FOREGOING OBLIGATION IS SUCH that if the proposal of the above- bounden Principal for: NORTH BATIQUITOS LIFT STATION IMPROVEMENTS PACKAGE “A” CONTRACT NO. 3809-1 in the City of Carlsbad, is accepted by the City Council, and if the Principal shall duly enter into and execute a Contract including required bonds and insurance policies within twenty (20) days from the date of award of Contract by the City Council of the City of Carlsbad, being duly notified of said award, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect, and the amount specified herein shall be forfeited to the said City. ... . , .’ ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... *.. *.. Revised 10/08/03 Contract No. 3809-1 Page 14 of 63 Pages In the event Principal executed this bond as an individual, it is agreed that the death of Principal shall not exonerate the Surety from its obligations under this bond. - - Executed by PRINCIPAL this I Sry day of MARCH ,2004 . PRINCIPAL: Executed by SURETY this 18TH day of MARCH ,2004. SURETY: J.R. FILANC CONSTRUCTION COMPANY, INC. _- Catherine B. Final .- c \I (print name here) FIDELITY AND DEPOSIT COMPANY OF MARYLAND name of Surety GLENDALE, CA 91203 (address of Surety) I 01 NORTH BRAND A LVD. SUITE PENTHOUSE (TitlqnK:n of Signatory) By: sign her ) 3 L-7E;L- 1. h,,, (print name here) rg (title and organization of signatory) JWWd-l (printed name of Attorney-in-Fact) (Attach corporate resolution showing current power of attorney.) r- (Proper notarial acknowledgment of execution by PRINCIPAL and SURETY must be attached.) (President or vice-president and secretary or assistant secretary must sign for corporations. If only one officer signs, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering that officer to bind the corporation.) APPROVED AS TO FORM: RONALD R. BALL c City Attorney CI By: Deputy City Attorney * \ c a Revised 10/08/03 Contract No. 3809-1 Page 15 of 63 Pages c State of California ) County of San Dieno ) On March 18, 2004 before me, Tara Bacon, Notary Public, personally appeared Jack G. Lupien, personally known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person(s), or the entity upon behalf of which the person acted, executed the instrument. c - WITNESS my hand and official seal. c c c Power of Attorney FIDELITY AND DEPOSIT COMPANY OF MARYLAND KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a corporation of the State of Maryland, by PAUL C. ROGERS, Vice President, and T. E. SMITH, Assistant Secretary, in pursuance of authority granted by Article VI, Section 2, of the B side hereof and are hereby certified to be in full force and effect appoint Jack G. LUPIEN, of San Diego, California, its tru of such bonds or undertakings i all intents and purposes, as if th Company at its offi lack G. LUPIEN, The said Assistan Section 2, of the B IN WITNESS affixed the Corporate Seal of the said FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 17th day of March, A.D. 2003. forth on the reverse make, execute, seal s and the execution e extract set forth on the reverse side hereof is a true copy of Article VI, ATTEST: FIDELITY AND DEPOSIT COMPANY OF MARYLAND T. E. Smith Assistant Secretary Paul C. Rogers Vice President State of Maryland ss: On this 17th day of March, A.D. 2003, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, came PAUL C. ROGERS, Vice President, and T. E. SMITH, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporation. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. City of Baltimore 1 Sandra Lynn Mooney Notary Public My Commission Expires: January 1,2004 POA-F 012-9244C - EXTRACT FROM BY-LAWS OF FIDELITY AND DEPOSIT COMPANY OF MARYLAND - - “Article VI, Section 2. The Chairman of the Board, or the President, or any Executive Vice-President, or any of the Senior Vice-Presidents or Vice-presidents specially authorized so to do by the Board of Directors or by the Executive Committee, shall have power, by and with the concurrence of the Secretary or any one of the Assistant Secretaries, to appoint Resident Vice-Presidents, Assistant Vice-Presidents and Attorneys-in-Fact as the business of the Company may require, or to authorize any person or persons to execute on behalf of the Company any bonds, undertaking, recognizances, stipulations, policies, contracts, agreements, deeds, and releases and assignments of judgements, decrees, mortgages and instruments in the nature of mortgages, ... and to affix the seal of the Company thereto.” -- CERTIFICATE I, the undersigned, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that the Vice-President who executed the said Power of Attorney was one of the additional Vice-presidents specially authorized by the Board of Directors to appoint any Attorney-in-Fact as provided in Article VI, Section 2, of the By-Laws of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. reproduced signature of any Vice-president, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and -- - RESOLVED “That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically - binding upon the Company with the same force and effect as though manually affixed.” - IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said Company, this 18TH day of MARCH , 2004 - - - BOND NO. N/A c ZURICH THIS IMPORTANT DISCLOSURE NOTICE IS PART OF YOUR BOND c Fidelity and Deposit Company of Maryland, Colonial American Casualty and Surety Company, Zurich American Insurance Company, and American Guarantee and Liability Insurance Company are making the following informational disclosures in compliance with The Terrorism Risk Insurance Act of 2002. No action is required on your Part. Disclosure of Terrorism Premium c The premium charge for risk of loss resulting from acts of terrorism (as defined in the Act) under this bond is $ waived This amount is reflected in the total premium for this bond. Disclosure of Availabilitv of Coverage for Terrorism Losses As required by the Terrorism Risk Insurance Act of 2002, we have made available to you coverage for losses resulting from acts of terrorism (as defined in the Act) with terms, amounts, and limitations that do not differ materially as those for losses arising from events other than acts of terrorism. - - Disclosure of Federal Share of Insurance ComDanv's Terrorism Losses - The Terrorism Risk Insurance Act of 2002 establishes a mechanism by which the United States government will share in insurance company losses resulting from acts of terrorism (as defined in the Act) after a insurance company has paid losses in excess of an annual aggregate deductible. For 2002, the insurance company deductible is I% of direct earned premium in the prior year; for 2003,7% of direct earned premium in the prior year; for 2004, 1 0% of direct earned premium in the prior year; and for 2005, 15% of direct earned premium in the prior year. The federal share of an insurance company's losses above its deductible is 90%. In the event the United States government participates in losses, the United States government may direct insurance companies to collect a terrorism surcharge from policyholders. The Act does not currently provide for insurance industry or United States government participation in terrorism losses that exceed $1 00 billion in any one calendar year. Definition of Act of Terrorism The Terrorism Risk Insurance Act defines "act of terrorism" as any act that is certified by the Secretary of the Treasury, in concurrence with the Secretary of State and the Attorney General of the United States: 1. to be an act of terrorism; 2. to be a violent act or an act that is dangerous to human life, property or infrastructure; 3. to have resulted in damage within the United States, or outside of the United States in the case of an air carrier (as defined in section 40102 of title 49, United 17 States Code) or a United States flag vessel (or a vessel based principally in the United States, on which United States income tax is paid and whose insurance coverage is subject to regulation in the United States), or the premises of a United States mission; and interest as part of an effort to coerce the civilian population of the United States or to influence the policy or affect the conduct of the United States Government by coercion. 4. to have been committed by an individual or individuals acting on behalf of any foreign person or foreign But, no act shall be certified by the Secretary as an act of terrorism if the act is committed as part of the course of a war declared by Congress (except for workers' compensation) or property and casualty insurance losses resulting from the act, in the aggregate, do not exceed $5,000,000. - - - These disclosures are informational only and do not modify your bond or affect your rights under the bond. Copyright Zurich American Insurance Company 2003 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California I On C4 Cck aq : 200 L( before me, G Name and Title + of nicer (e g , ‘Jane &, Notary Publc” Date personally appeared Cu& e C 1’- t (3 I !=t A cc\ & PPek C 5. f= ; \an L I?? Name($ of Signer(s) mrsonally known to me 0 proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Commission #1289513 - Signature of Notary Public \ Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reaftachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer’s Name: 0 Individual 0 Corporate Officer - Title(s): 0 Partner - 0 Limited 0 General 0 Attorney-in-Fact 0 Trustee 0 Guardian or Conservator 0 Other: Signer Is Representing: 0 1999 National Notafy Association 9350 De Soto Ave., P.O. Box 2402 * Chatsvmrth. CA 91 31 3-2402 * w.nationalnotary.org Prcd. No. 5907 Reorder: Call Toll-Free 1-800-876-6827 Company Profile - Page 1 of 2 Company Profile FIDELITY AND DEPOSIT COMPANY OF MARYLAND 1400 AMERICAN LANE, 19TH FLOOR TOWER 1 SCHUAMBURG, IL 60196-1056 800-382-2150 Agent for Service of Process ANDREW K. PLATT, C/O ZURICH NORTH AMERICA 801 N. BRAND BLVD., 13TH FLOOR GLENDALE, CA 91203 Unable to Locate the Agent for Service of Process? Reference Information NAIC #: 39306 California Company ID # 2479-4 NAIC Group #: 0212 Date authorized in California: License Status: January 01,1982 UNLIMITED- NORMAL Company Type: Property & Casualty State of Domicile: MARYLAND Lines of Insurance Authorized to Transact The company is authorized to transact business within these lines of insurance. For an explanation of any of these terms, please refer to the glossary. AIRCRAFT AUTOMOBILE BOILER AND MACHINERY http://cdinswww.insurance.ca.gov/pls/wu_co~prof/idb_co_prof~utl.get_co_prof?p~EZD=62 ... 3/25/2004 Company Profile c BURGLARY CREDIT FIRE LIABILITY MARINE MISCELLANEOUS PLATE GLASS SPRINKLER SURETY TEAM AND VEHICLE WORKERS' COMPENSATION Page 2 of 2 Company Complaint Information Company Enforcement Action Documents Company Performance & Comparison Data Composite Complaint Studies Want More? Help Me Find a Company Representative in My Area Financial Rating Organizations Last Revised - February 18,2004 03:13 PM Copyright 0 California Department of Insurance Disclaimer GUIDE FOR COMPLETING THE “DESIGNATION OF SUBCONTRACTORS” FORM REFERENCES Prior to preparation of the following Subcontractor disclosure form Bidders are urged to review the definitions in section 1-2 of the SSPWC (“Greenbook”) and in the Supplemental Provisions to this Contract, especially, “Bid”, “Bidder”, “Contract”, “Contractor“, “Contract Price”, “Contract Unit Price”, “Engineer”, ‘Subcontractor” and “Work and the definitions in section 1-2 of the Supplemental Provisions especially “Own Organization.” Bidders are further urged to review sections 2-3 SUBCONTRACTS of the Greenbook and section 2-3.1 of these Supplemental Provisions. CAUTIONS This form will be used by the Agency to determine the percentage of work that the Bidder proposes to perform. Bidders are cautioned that failure to provide complete and correct information may result in rejection of the bid as non-responsive. Any bid that proposes performance of more than 50 percent of the work by subcontractors or otherwise to be preformed by forces other than the Bidder’s own organization will be rejected as non-responsive. Specialty items of work that may be so designated by the Engineer on the ‘Contractor’s Proposal” are not included in computing the percentage of work proposed to be performed by the Bidder. INSTRUCTIONS The Bidder shall set forth the name and location of business of each and every subcontractor whom the Bidder proposes to perform work or labor or render service in or about the work or improvement, and every subcontractor licensed as a contractor by the State of California whom the Bidder proposes to specially fabricate and install any portion of the work or improvement according to detailed drawings contained in the plans and specifications in excess of one-half of one percent (0.5%) of the Bidder’s total bid or, in the case of bids or offers for the construction of streets and highways, including bridges, in excess of one-half of one percent (0.5%) or ten thousand dollars ($1 0,000) whichever is greater. Said name(s) and location(s) of business of subcontractor(s) shall be set forth and included as an integral part of the bid offer. I The Designation of Subcontractors form must be submitted as a part of the Bidder’s sealed bid. Failure to provide complete and correct information may result in reiection of the bid as non- responsive. Suppliers of materials from sources outside the limits of work are not subcontractors. The value of materials and transport of materials from sources outside the limits of work, as shown on the plans, shall be assigned to the Contractor or the Subcontractor as the case may be, that the Bidder proposes as installer of said materials. The value of material incorporated in any Subcontractor- installed bid item that is supplied by the Bidder shall be included as a part of the work that the Bidder proposes to be performed by the Subcontractor installing said item. When a Subcontractor has a Carlsbad business license, the number must be entered on the proper form. If the Subcontractor does not have a valid business license, enter “NONE in the appropriate space. When the Bidder proposes using a Subcontractor to construct or install less than 100 percent of a bid item, the Bidder shall attach an explanation sheet to the Designation of Subcontractor form. The explanation sheet shall clearly apprise the City of the specific facts that show the Bidder proposes to perform no less than fifty percent (50%) of the work with its own forces. Revised 10/08/03 Contract No. 3809-1 Page 16 of 63 Pages Determination of the subcontract amounts for purposes of award of the contract shall be determined by the City Council in conformance with the provisions of the contract documents and the Supplemental Provisions. The decision of the City Council shall be final. Contractor is prohibited from performing any work on this project with a subcontractor who is ineligible to perform work on a public works project pursuant to Labor Code Sections 1771.1 or 1777.7. Bidders shall make any additional copies of the disclosure forms as may be necessary to provide the required information. The page number and total number of additional form pages shall be entered in the location provided on each type of form so duplicated. Revised 10/08/03 Contract No. 3809-1 Page 17 of 63 Pages DESIGNATION OF SUBCONTRACTOR AND AMOUNT OF SUBCONTRACTOR'S BID ITEMS NORTH BATIQUITOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 The Bidder certifies that it has used the sub-bid of the following listed subcontractors in preparing this bid for the Work and that the listed subcontractors will be used to perform the portions of the Work as designated in this list in accordance with applicable provisions of the specifications and section 4100 et seq. of the Public Contract Code, "Subletting and Subcontracting Fair Practices Act." The Bidder further certifies that no additional subcontractor will be allowed to perform any portion of the Work in excess of one-half of one percent (0.5%) of the Bidder's total bid, or in the case of bids or offers for construction of streets and highways, including bridges, in excess of one-half of one percent (0.5%) or ten thousand dollars ($10,000), whichever is greater, and that no changes in the subcontractors listed work will be made except upon the prior approval of the Agency. _- - Subcontractor's License No.* Page of pages of this Subcontractor Designation form - I * Pursuant to section 4104 (a)(2)(A) California Public Contract Code, receipt of the information preceded by an asterisk may be submitted by the Bidder up to 24 hours after the deadline for submitting bids contained in the "Notice Inviting Bids." .- Revised 10/08/03 A Contract No. 3809-1 Page 18 of 63 Pages BIDDER'S STATEMENT OF FINANCIAL RESPONSIBILITY (To Accompany Proposal) NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 Copies of the latest Annual Report, audited financial statements or Balance Sheets may be submitted under separate cover marked CONFIDENTIAL. - r ,- Revised 10/08/03 Contract No. 3809-1 Page 19 of 63 Pages I I I I I I I I I I I I I I I I I I rc- J.R. Filanc Construction Company, Inc. Balance Sheet December 31,2003 I Assets Current Assets Cash and cash equivalents $11,585,255 Contracts receivable 5,359,939 8,115,920 Retention receivable in escrows Accounts receivable from officers and employees 28,41 I Revenues in excess of billings on uncompleted general engineering contracts 47,406 251,250 Other current assets Total current assets 25,388,181 Noncurrent Assets Equipment and leasehold improvements Note receivable from related company Cash surrender value of officers' life insurance 3,027,504 196,867 287,612 Total noncurrent assets 3,511,983 $28.900.1 64 F Liabilities and Stockholders' Equity Current Liabilities Accounts payable $ 9,404,139 Accrued liabilities 849,692 Billings in excess of revenues from uncompleted general engineering contracts 8,368,842 152,628 Current portion of other long-term debt Total current liabilities 18,775,301 Noncurrent Liabilities Notes payable to stockholders Other long-term debt 850,000 31 2,635 1 ; 162,635 Total noncurrent liabilities Commitments and Contingencies Stockholders' Equity Common stock, no par value, 100,000 shares authorized, 53,910 shares issued and outstanding 5,391 Additional paid-in capital I ,62431 3 Retained earnings 7,332,324 Total stockholders' equity - See notes to balance sheet 8,962,228 $28.900.164 I 2 BIDDER'S STATEMENT OF TECHNICAL ABILITY AND EXPERIENCE (To Accompany Proposal) NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 The Bidder is required to state what work of a similar character to that included in the proposed Contract he/she has successfully performed and give references, with telephone numbers, which will enable the City to judge hidher responsibility, experience and skill. An attachment can be used. Revised 10/08/03 Contract No. 3809-1 Page 20 of 63 Pages ao,z*t .a* y4 0 J.R. FlluK: con- Company, Inc. 461 6 North Avo. Ocaanakk Calltomla 92056 (760) 941-7130 FAX (760) 941.3969 Llcarsa No. 134877 HUNC Repair 8 Maintenance Division J.R. Filanc Construction Company, Inc. is a General Contractor and has a California class A, B, ASB, HAZ, license # 134877 that expires 9/30/05. It has 52 years of experience in the Wastewater and Water Treatment Construction Industry. The following is a list of individuals that will be assigned to this project: David Kiess, Director of Repair and Maintenance Division with 20 years of construction experience. Thaddeus Gardner, Project Estimator for Repair and Maintenance with 15 years of construction experience. Kevin Colvell, Superintendent with 26 years of construction experience. +P mkdoing the right thing c HUNC c c c c c c /c c c J.R. Filurc Con.tructlon Company, Inc. 461 6 Norih Avo. OcMnaida Calltornla 92056 (760) 941-7130 FAX (760) 941-3969 L~M No. 134871 Repair & Maintenance Division Recent Projects Completed Project: Leucadia County Water District Description: Pump Station Name: Denis Pollak (former Capital Proj. Manager) Phone Number: (858) 695-9225 ext. 214 Amount: $ 512,874 Annual Maintenance Contract - City of Brawley Description: Maintain all equipment and pumps for a water treatment plant Name: Manuel Aceves Phone Number: (760) 344-5800 ext. 19 Amount: $40,7 10 per year Project: Diana & Avocado Pump Stations Description: Removal of existing pumping equipment and installation of new pumping equipment Name: Denis Pollak Phone Number: (760) 753-0155 Amount: $185,500 Project: Improvements to the Shadowridge Water Reclamation Plant Description: Modifications to the flow splitter box, installing load cells on the rotating biological contactors and improvement of the bulk liquid polymer feed system Name: Lorren Etienne Phone Number: (760) 438-3941 Amount: $276,200 c Project: Whispering Palms Sludge Dewatering Facilities Description: Construct new sludge dewatering building at existing water reclamation plant including concrete masonry block building, installation of Owner supplied centrifuge, piping, two new sludge transfer pumps, electrical work, and earthwork Name: John Pastore Phone Number: (760) 942-5 147 Amount: $271,700 +"htpkdoing the right thing - BIDDER'S CERTIFICATE OF INSURANCE FOR GENERAL LIABILITY, EM PLOY ERS' LIABILITY, AUTOMOTIVE LIABI LlTY AND WORKERS' COMPENSATION (To Accompany Proposal) NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE "A" - CONTRACT NO. 3809-1 L As a required part of the Bidder's proposal the Bidder must attach either of the following to this page. 1) Certificates of insurance showing conformance with the requirements herein for each of: Comprehensive General Liability L Automobile Liability *- Workers Compensation Employer's Liability - 2) Statement with an insurance carrier's notarized signature stating that the carrier can, and upon payment of fees and/or premiums by the Bidder, will issue to the Bidder Policies of insurance for Comprehensive General Liability, Automobile Liability, Workers Compensation and Employer's Liability in conformance with the requirements herein and Certificates of insurance to the Agency showing conformance with the requirements herein. All certificates of insurance and statements of willingness to issue insurance for auto policies offered to meet the specification of this contract must: 1) Meet the conditions stated in The Notice Inviting Bids, the Standard Specifications for Public Works Construction and the Supplemental Provisions for this project for each insurance company that the Contractor proposes. 2) Cover any vehicle used in the performance of the contract, used onsite or offsite, whether owned, non-owned or hired, and whether scheduled or non-scheduled. The auto insurance certificate must state the coverage is for "any auto" and cannot be limited in any manner. e Revised 10/08/03 Contract No. 3809-1 Page 21 of 63 Pages CERTIFICATE OF LIABILITY INSURANCE 619 231-1010 INSURED J.R. Filanc Construction Co.,lnc. 4616 North Avenue Oceanside, CA 92056 DATE (MMlDDmrv) 03/23/04 INSURER 6: 4hn Burnham Insurance Svcs I1 . Lic 0099753 I750 B St, #2400 I San Diego, CA 92101 :OVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. CLAIMS MADE OCCUR GENL AGGREGATE LIMIT APPLIES PER: 1 rn gg n LOC - AUTOMOBILE LIABILITY KKO6I 001 53 x ANYAUTO - ALL OWNED AUTOS SCHEDULED AUTOS - - x HIREDAUTOS x NON-OWNED AUTOS Ill I EXCESSlUMBRELLA LIABILITY OCCUR CLAIMSMADE KKO6I 001 53 IH I DEDUCTIBLE RETENTION $10000 WORKERS COMPENSATION AND EMPLOYERS LIABILITY ANY PROPRIETOWPARTNEWEXECUTIVE OFFICERIMEMBER EXCLUDED? If yes. describe under SPECIAL PROVISIONS below OTHER GARAGE LIABILITY Ik ANY AUTO WVK6100131 01 10 1 IO5 $ x WCSTATU- OTK E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $1 ,000~000 TORY LIMITS $1,000,000 POLICY EFFECTIVE DATE (MM/DDMY) 01/01 IO4 01 101 104 01/01 104 0 1/01 104 LIMITS POLICY EXPIRATION DATE (MMIDDMY) 01 101 IO5 EACHOCCURRENCE I ~1,000,000 01 10 I IO5 COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) AUTO ONLY - EAACCIDENT AUTO ONLY: 01/01/05 EACH OCCURRENCE AGGREGATE I I RE: North Batiquitos Lift Station Improvements Package "A", Contract No. 3809-1 ,The City of Carlsbad,its Officials, employees or volunteers named as Addl lnsd as respects to operations of Named Insd. Cov is Primary 8 Non Contributory.Waiver of subrogation applies(GUWC) Per Proj Aggregate SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATIO DATE THEREOF, THE ISSUING NOTICE TO THE CERTIFICATE CITY OF CARLSBAD 1635 Faraday Avenue -. Carlsbad, CA 92008-7314 - ACORD 25 (2001/08) 1 of 2 #MI3136 POLICY NUMBER: KK06100153 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES or CONTRACTORS (FORM B) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: CITY OF CARLSBAD 1635 Faraday Avenue Carlsbad, CA 92008-7314 (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" for that insured by or for you. .LE: North Batiquitos Lift Station Improvements Package "Af1, Contract No. 3809-1 .... The City of Carlsbad,its Officials, employees or volunteers named as Add1 Insd as respects to operations of Named Insd. PRIMARY INSURANCE: IT IS UNDERSTOOD AND AGREED THAT THIS INSURANCE IS PRIMARY AND ANY OTHER INSURANCE MAINTAINED BY THE ADDITIONAL INSURED SHALL BE EXCESS ONLY AND NOT CONTRIBUTING WITH THIS INSURANCE. LIMITS OF INSURANCE IT IS AGREED THAT ENDORSEMENT NO. CG2503 AMENDMENT AGGREGATE LIMITS OF INSURANCE [PER PROJECT] IS ADDED FOR THIS PROJECT. AS RESPECTS LIABILITY, IT IS AGREED THAT ALL RIGHT OF SUBROGATION IS HEREBY WAIVED UNDER SUCH INSURANCE POLICY AS RESPECTS THE ADDITIONAL INSUREDS AS IDENTIFIED IN THIS ENDORSEMENT. CG 20 10 11 85 WC 04 03 06 (E,d. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT- CALIFORNIA This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. - (The following "attaching clause" need be completed only when this endorsement is issued subsequent to preparation of the policy.) - This endorsement, effective on 01/01/04 at 12:Ol A.M. standard time, forms a part of (Date) - Policy No. WVK6100131 Endorsement No. of the ST. PAUL FIRE AND MARINE INSURANCE COMPANY NCCl Carrier Code 13706 (Name of insurance Company) c issued to: J R FILANC CONSTRUCTION CO INC - Policy Expiration Date: 01/01/05 Premium (if any) $ - We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. c -- The additional premium for this endorsement shall be sation premium otherwise due on such remuneration. % of the California workers' compen- Schedule - Person or Organization City of Carlsbad, its officials employees or volunteers 1635 Faraday Avenue Carlsbad, Ca 92008-7314 - Job Description North Batiquitos Lift Station Improvements Package "A" Contract No. 3809-1 I I POLICY#: . KK06100153 - COMMERCIAL LIABILITY' . GCL-ENDORSEMENTS INSURED: J.R. FILANC CONSTRUCTION CO. COMMERCIAL GENERAL LIABILITY - - THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AMENDMENT-AGGREGATE LIMITS OF INSURANCE (PEa PROJECT) This endorsement modifies insurance provided under the following: - COMMERCIAL GENERAL LlABlLlN COVERAGE PART. The General Aggregate limit under LlMTS OF INSURANCE (Section 111) applies separately to each of your projects away from premises owned by or rented to you. - CG 25 03 11 85 -L -I IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISC LAlM ER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. I - ACORD25S(2001/08) 2 of2 #MI3136 BIDDER'S STATEMENT RE DEBARMENT NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 (To Accompany Proposal) 1) Have you or any of your subcontractors ever been debarred as an irresponsible bidder by another jurisdiction in the State of California? J 2) If yes, what wadwere the name(s) of the agency(ies) and what wadwere the period@) of debarment(s)? Attach additional copies of this page to accommodate more than two debarments. party debarred party debarred agency agency ~- period of debarment period of debarment . QY CONTRACTOR: * J.R. FILANC CONSTRUCTION COMPANY, INC. ?e of Contractor) By: (sign here) (print namehitle) \ Catherine B. Final mt Secretary @ Revised 10/08/03 Page - of pages of this Re Debarment form Contract N 0. 3809- 1 Page 22 of 63 Pages BIDDER'S DISCLOSURE OF DISCIPLINE RECORD (To Accompany Proposal) NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 Contractors are required by law to be licensed and regulated by the Contractors' State License Board which has jurisdiction to investigate complaints against contractors if a complaint regarding a patent act or omission is filed within four years of the date of the alleged violation. A complaint regarding a latent act or omission pertaining to structural defects must be filed within 10 years of the date of the alleged violation. Any questions concerning a contractor may be referred to the Registrar, Contractors' State License board, P.O. Box 26000, Sacramento, California 95826. 1) Have you ever had your contractor's license suspended or revoked by the California Contractors' State license Board two or more times within an eight year period? J Yes no 2) Has the suspension or revocation of your contractors license ever been stayed? J ..... 3) Have any subcontractors that you propose to perform any portion of the Work ever had their contractor's license suspended or revoked by the California Contractors' State license Board two or more times within an eight year period? J 4) Has the suspension or revocation of the license of any subcontractor's that you propose to perform any portion of the york ever been stayed? J no 5) If the answer to either of 1. or 3. above is yes fully identify, in each and every case, the party disciplined, the date of and violation that the disciplinary action pertain to, describe the nature of the violation and the disciplinary action taken therefor. (If needed attach additional sheets to provide full disclosure.) Page of pages of this Disclosure of Discipline form @ Revised 10/08/03 Contract No. 3809-1 Page 23 of 63 Pages BIDDER'S DISCLOSURE OF DISCIPLINE RECORD, (CONTINUED) (To Accompany Proposal) NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 6) If the answer to either of 2. or 4. above is yes fully identify, in each and every case, the party who's discipline was stayed, the date of the violation that the disciplinary action pertains to, describe the nature of the violation and the condition (if any) upon which the disciplinary action was stayed. (If needed attach additional sheets to provide full disclosure.) By CONTRACTOR: J.R. FILANC CONSTRUCTION COMPANY, INC. (name of Contractor) XL/( \ By: e (sign here) (print name/title) v Catherine 6. Find Assistant Secretary Page of pages of this Disclosure of Discipline form Revised 10/Q8/03 Contract No. 3809-1 Page 24 of 63 Pages NON-COLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMllTED WITH BID PUBLIC CONTRACT CODE SECTION 71 06 NORTH BATIQUITOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 State of California ) ) ss. , being first duly sworn, deposes (Name of Bidder) and says that he or she is (Title) .- of 3, L* G\Gnb casb&+or\ &*y. ,O ZC* (Name of Firm) the party making the foregoing bid that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. __ I I declare under penalty of perjury that the foregoing is true and correct and that this affidavit was executed on the 3 L\. +I+ day of rc\@L* , 200 4 . - c Signature of Bidder Subscribed and sworn to before me on the Xc\-?k day of G, , 2004. c (NOTARY SEAL) Commission #1289513 .I - Revised 10/08/03 Contract No. 3809-1 Page 25 of 63 Pages ~- ~ ..__ CONTRACT PUBLIC WORKS This agreement is made this I cf k day of I& , 20&, by and between the City of Carlsbad, California, a municipal grporation, (hereinafter called "City"), and J. R. FILANC CONSTRUCTION COMPANY, INC. whose principal place of business is 461 6 NORTH AVENUE. OCEANSIDE, CA 92056-3509 (hereinafter called "Contractot'). City and Contractor agree as follows: I. Description of Work. Contractor shall perform all work specified in the Contract documents for: NORTH BATIQUITOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 (hereinafter called "project") 2. Provisions of Labor and Materials. Contractor shall provide all labor, materials, tools, equipment, and personnel to perform the work specified by the Contract Documents. _I 3. Contract Documents. The Contract Documents consist of this Contract, Notice Inviting Bids, Contractor's Proposal, Bidder's Bond, Designation of Subcontractors, Designation of Owner Operator/Lessors, Bidder's Statements of Financial Responsibility, Technical Ability and Experience, Re Debarment, Non-collusion Affidavit, Escrow Agreement, Release Form, the Plans and Specifications, the Supplemental Provisions, addendum(s) to said Plans and Specifications and Supplemental Provisions, and all proper amendments and changes made thereto in accordance with this Contract or the Plans and Specifications, and all bonds for the project; all of which are incorporated herein by this reference. Contractor, her/his subcontractors, and materials suppliers shall provide and install the work as indicated, specified, and implied by the Contract Documents. Any items of work not indicated or specified, but which are essential to the completion of the work, shall be provided at the Contractor's expense to fulfill the intent of said documents. In all instances through the life of the Contract, the City will be the interpreter of the intent of the Contract Documents, and the City's decision relative to said intent will be final and binding. Failure of the Contractor to apprise subcontractors and materials suppliers of this condition of the Contract will not relieve responsibility of compliance. Pursuant to section 4104 (a)(2)(A) California Public Contract Code, receipt of the portions of the information preceded by an asterisk required on this document may be submitted by the Bidder up to 24 hours after the deadline for submitting bids contained in the 'Notice Inviting Bids." Pursuant to section 4104 (a)(2)(A) California Public Contract Code, receipt of the portions of information preceded by an asterisk required on this document may be submitted by the Bidder up to 24 hours after the deadline for submitting bids contained in the "Notice Inviting Bids." * 43 Revised 10/08/03 Contract No. 3809-1 Pg 26 of 63 Pages 4. Payment. For all compensation for Contractor's performance of work under this Contract, City shall make payment to the Contractor per section 9-3 PAYMENT of the Standard Specifications for Public Works Construction (SSPW C) 2003 Edition, and supplements thereto, hereinafter designated "SSPWC", as issued by the Southern California Chapter of the American Public Works Association, and as amended by the Supplemental Provisions section of this contract. The Engineer will close the estimate of work completed for progress payments on the last working day of each month. 5. Independent Investigation. Contractor has made an independent investigation of the jobsite, the soil conditions at the jobsite, and all other conditions that might affect the progress of the work, and is aware of those conditions. The Contract price includes payment for all work that may be done by Contractor, whether anticipated or not, in order to overcome underground conditions. Any information that may have been furnished to Contractor by City about underground conditions or other job conditions is for Contractor's convenience only, and City does not warrant that the conditions are as thus indicated. Contractor is satisfied with all job conditions, including underground conditions and has not relied on information furnished by City. 6. Hazardous Waste or Other Unusual Conditions. If the contract involves digging trenches or other excavations that extend deeper than four feet below the surface Contractor shall promptly, and before the following conditions are disturbed, notify City, in writing, of any: A. Hazardous Waste. Material that Contractor believes may be material that is hazardous waste, as defined in section 251 17 of the Health and Safety Code, that is required to be removed to a Class I, Class II, or Class 111 disposal site in accordance with provisions of existing law. B. Differing Conditions. Subsurface or latent physical conditions at the site differing from those indicated. C. Unknown Physical Conditions. Unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in the contract. City shall promptly investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in contractor's costs of, or the time required for, performance of any part of the work shall issue a change order under the procedures described in this contract. In the event that a dispute arises between City and Contractor whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in the contractor's cost of, or time required for, performance of any part of the work, contractor shall not be excused from any scheduled completion date provided for by the contract, but shall proceed with all work to be performed under the contract. Contractor shall retain any and all rights provided either by contract or by law which pertain to the resolution of disputes and protests between the contracting parties. 7. Immigration Reform and Control Act. Contractor certifies it is aware of the requirements of the Immigration Reform and Control Act of 1986 (8 USC sections 1 101 -1525) and has complied and will comply with these requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors, and consultants that are included in this Contract. Revised 10/08/03 Contract No. 3809-1 Page 27 of 63 Pages 8. Prevailing Wage. Pursuant to the California Labor Code, the director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in accordance with California Labor Code, section 1773 and a copy of a schedule of said general prevailing wage rates is on file in the office of the City Engineer, and is incorporated by reference herein. Pursuant to California Labor Code, section 1775, Contractor shall pay prevailing wages. Contractor shall post copies of all applicable prevailing wages on the job site. 9. Indemnification. Contractor shall assume the defense of, pay all expenses of defense, and indemnify and hold harmless the City, and its officers and employees, from all claims, loss, damage, injury and liability of every kind, nature and description, directly or indirectly arising from or in connection with the performance of the Contract or work; or from any failure or alleged failure of Contractor to comply with any applicable law, rules or regulations including those relating to safety and health; and from any and all claims, loss, damages, injury and liability, howsoever the same may be caused, resulting directly or indirectly from the nature of the work covered by the Contract, except for loss or damage caused by the sole or active negligence or willful misconduct of the City. The expenses of defense include all costs and expenses including attorneys' fees for litigation, arbitration, or other dispute resolution method. Contractor shall also defend and indemnify the City against any challenges to the award of the contract to Contractor, and Contractor will pay all costs, including defense costs for the City. Defense costs include the cost of separate counsel for City, if City requests separate counsel. Contractor shall also defend and indemnify the City against any challenges to the award of the contract to Contractor, arising in whole or in part from alleged inaccuracies or misrepresentation by the Contractor, whether intentional or otherwise, and Contractor will pay all costs, including defense costs for the City. Defense costs include the cost of separate counsel for City, if City requests separate counsel. c 10. Insurance. Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his or her agents, representatives, employees or subcontractors. Said insurance shall meet the City's policy for insurance as stated in Resolution No. 91 -403. (A) Coverages And Limits Contractor shall maintain the types of coverages and minimum limits indicted herein: a. Comprehensive General Liability Insurance: $1,000,000 combined single limit per occurrence for bodily injury and property damage. If the policy has an aggregate limit, a separate aggregate in the amounts specified shall be established for the risks for which the City or its agents, officers or employees are additional insured. b. Business Automobile Liability Insurance: $1,000,000 combined single limit per accident for bodily injury and property damage. In addition, the auto policy must cover any vehicle used in the performance of the contract, used onsite or offsite, whether owned, non-owned or hired, and whether scheduled or non-scheduled. The auto insurance certificate must state the coverage is for "any auto'' and cannot be limited in any manner. c. Workers' Compensation and Employers' Liability Insurance: Workers' compensation limits as required by the Labor Code of the State of California and Employers' Liability limits of $1,000,000 - per incident. Workers' compensation offered by the State Compensation Insurance Fund is acceptable to the City. @ Revised 10/08/03 Contract No. 3809-1 Page 28 of 63 Pages (B) Additional Provisions. Contractor shall ensure that the policies of insurance required under this agreement with the exception of Workers' Compensation and Business Automobile Liability Insurance contain, or are endorsed to contain, the following provisions. a. The City, its officials, employees and volunteers are to be covered as additional insured as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the contractor; premises owned, leased, hired or borrowed by the contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officials, employees or volunteers. All additional insured endorsements must be evidenced using separate documents attached to the certificate of insurance; one for each company affording general liability, and employers' liability coverage. b. The Contractor's insurance coverage shall be primary insurance as respects the City, its officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officials, employees or volunteers shall be in excess of the contractor's insurance and shall not contribute with it. c. to the City, its officials, employees or volunteers. Any failure to comply with reporting provisions of the policies shall not affect coverage provided d. Coverage shall state that the contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (C) Notice Of Cancellation. Each insurance policy required by this agreement shall be endorsed to state that coverage shall not be nonrenewed, suspended, voided, canceled, or reduced in coverage or limits except after thirty (30) days' prior written notice has been given to the City by certified mail, return receipt requested. .- (D) Deductibles And Self-Insured Retention (S.I.R.) Levels. Any deductibles or self-insured retention levels must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retention levels as respects the City, its officials and employees; or the contractor shall procure a bond guaranteeing payment of losses and related investigation, claim administration and defense expenses. (E) Waiver Of Subrogation. All policies of insurance required under this agreement shall contain a waiver of all rights of subrogation the insurer may have or may acquire against the City or any of its officials or employees. (F) Subcontractors. Contractor shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. Coverages for subcontractors shall be subject to all of the requirements stated herein. (G) Acceptability Of Insurers. Insurance is to be placed with insurers that have a rating in Best's Key Rating Guide of at least A-:V. Insurers must also be authorized to transact the business of insurance by the State of California Insurance Commissioner as admitted carriers as evidenced by a listing in the official publication of the Department of Insurance of the State of California and/or under the standards specified by the City Council in Resolution No. 91 -403. .e-- @ Revised 10/08/03 Contract No. 3809-1 Page 29 of 63 Pages (H) Verification Of Coverage. Contractor shall furnish the City with certificates of insurance and original endorsements affecting coverage required by this clause. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be in forms approved by the City and are to be received and approved by the City before the Contract is executed by the City. (I) Cost Of Insurance. The Cost of all insurance required under this agreement shall be included in the Contractor's bid. 11. Claims and Lawsuits. All claims by contractor for $375,000 or less shall be resolved in accordance with the provisions in the Public Contract Code, Division 2, Part 3, Chapter 1, Article 1.5 (commencing with section 20104) which are incorporated by reference. A copy of Article 1.5 is included in the Supplemental Provisions I section. The contractor shall initially submit all claims over $375,000 to the City using the informal dispute resolution process described in Public Contract Code subsections 201 04.2(a), (c), (d). Notwithstanding the provisions of this section of the contract, all claims shall comply with the Government Tort Claim Act (section 900 et seq., of the California Government Code) for any claim or cause of action for money or damages prior to filing any lawsuit for breach of this agreement. (A) Assertion of Claims. Contractor hereby agrees that any contract claim submitted to the City must be asserted as part of the contract process as set forth in this agreement and not in anticipation of litigation or in conjunction with litigation. (B) False Claims. Contractor acknowledges that if a false claim is submitted to the City, it may be considered fraud and the Contractor may be subject to criminal prosecution. (C) Government Code. Contractor acknowledges that California Government Code sections 12650 et seq., the False Claims Act, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. F (D) Penalty Recovery. If the City of Carlsbad seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorney's fees. (E) Debarment for False Claims. Contractor hereby acknowledges that the filing of a false claim may subject the Contractor to an administrative debarment proceeding wherein the Contractor may be prevented from further bidding on public contracts for a period of up to five years. (F) Carlsbad Municipal Code. The provisions of Carlsbad Municipal Code sections 3.32.025, 3.32.026, 3.32.027 and 3.32.028 pertaining to false claims are incorporated herein by reference. (G) Debarment from Other Jurisdictions. Contractor hereby acknowledges that debarment by another jurisdiction is grounds for the City of Carlsbad to disqualify the Contractor or subcontrac- tor from participating in future contract bidding. (H) Jurisdiction. Contractor agrees and hereby stipulates that the proper venue and jurisdiction for resolution of any disputes between the parties arising out of this agreement is San Diego County, California. I have read and understand all provisions of Section 11 above. Q Revised 10/08/03 Contract No. 3809-1 Page 30 of 63 Pages 12. Maintenance of Records. Contractor shall maintain and make available at no cost to the City, upon request, records in accordance with sections 1776 and 1812 of Part 7, Chapter 1, Article 2, of the Labor Code. If the Contractor does not maintain the records at Contractor's principal place of business as specified above, Contractor shall so inform the City by certified letter accompanying the return of this Contract. Contractor shall notify the City by certified mail of any change of address of such records. 13. Labor Code Provisions. The provisions of Part 7, Chapter 1 , commencing with section 1720 of the Labor Code are incorporated herein by reference. 14. Security. Securities in the form of cash, cashier's check, or certified check may be substituted for any monies withheld by the City to secure performance of this contract for any obligation established by this contract. Any other security that is mutually agreed to by the Contractor and the City may be substituted for monies withheld to ensure performance under this Contract. 15. Provisions Required by Law Deemed Inserted. Each and every provision of law and clause required by law to be inserted in this Contract shall be deemed to be inserted herein and included herein, and if, through mistake or otherwise, any such provision is not inserted, or is not correctly inserted, then upon application of either party, the Contract shall forthwith be physically amended to make such insertion or correction. 16. Additional Provisions. Any additional provisions of this agreement are set forth in the "General Provisions" or "Supplemental Provisions" attached hereto and made a part hereof. NOTARIAL ACKNOWLEDGMENT OF EXECUTION BY ALL SIGNATORIES MUST BE AlTACHED c (CORPORATE SEAL) , CONTRACTOR: CIT J.R. FILANC CONsTRUCTlON COMPANY, INC. the By: By: catkm@ Final Assistant Secretary President or vice-president and secretary or assistant secretary must sign for corporations. If only one officer signs, the corporation must attach a resolution certified by the secretary or assistant secretary under the corporate seal empowering that officer to bind the corporation. APPROVED AS TO FORM: RONALD R. BALL a Revised 10/08/03 Contract No. 3809-1 Page 31 of 63 Pages CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT - } SS. State of California Countyof S& 0 CAG ‘sersonally known to me 0 proved to me on the basis of satisfactory evidence to be the person(s) whose name@) idare subscribed to the within instrument and acknowledged to me that helshelthey executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer’s Name: 0 Individual 0 Corporate Officer - Title(s): 0 Partner - 0 Limited 0 General 0 Attorney-in-Fact fl Trustee 0 Guardian or Conservator 0 Other: Signer Is Representing: 0 1999 National Notary Assmiailon * 9350 De Solo he., P.O. Box 2402 * Chatswolm, CA 91 313-2402 * wwwnationainotaly.org Pmd. No. 5907 Reorder: Call Toll-Free 1-800-8766827 EXECUTED IN MRLICATE BOND NO. 8493575 PREMIUM: INCLUDED IN PERFORMANCE BOND LABOR AND MATERIALS BOND WHEREAS, the City Council of the City of Carlsbad, State of California, by Resolution No. 2004-148 , adopted MAY 4, 2004 , has awarded to J. R. FTI ANLQKSTRUCTION COMPANY INC- (hereinafter designated as the "Principal*), a Contract for: NORTH BATIQUIT'OS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 in the City of Carlsbad, in strict conformity with the drawings and specffications, and other Contract Documents now on file in the Office of the City Clerk of the City of Carlsbad and all of which are incorporated herein by this reference. WHEREAS, Principal has executed or is about to execute said Contract and the terms thereof require the furnishing of a bond, providing that if Principal or any of their subcontractors shall fait to pay for any materials, provisions, provender or other supplies or teams used in, upon or about the performance of the work agreed to be done, or for any work or labor done thereon of any kind, the Surety on this bond will pay the same to the extent hereinafter set forth. NOW, THEREFORE, WE, J. R. FILANC CONSTRUCTION COMP ANY INC. , as Principal, (hereinafter designated as the 'Contractor''), and F- AED~ IT~WAWCW~W as Surety, are held firmly bound unto the City of Carlsbad in the sum of JUNETY-flNF THWD. FIV€ said sum being an amount equal to: One hundred percent (1 00%) of the total amount payable under the terms of the contract by the City of Carlsbad, and for which payment well and truly to be made we bind ourselves, our heirs, executors and .administrators, s~iccessors, or assigns, jointly and severally, firmly by these presents. HIImFn FT FTFFN-----------"------------------------------- Dollars ($ 91 +m. 00 ), - THE CONDITION OF THIS OBLIGATION IS SUCH that if the Contractor or hislher subcontractors fail to pay for any materials, provisions, provender, supplies, or teams used in, upon, for, or about the performance of the work contracted to be done, or for any other work or labor thereon of any kind, consistent with Cafifornia Civil Code section 3181, or for amounts due under the unemployment Insurance Code with respect to the work or labor performed under this Contract, or for any amounts' required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the contractor and subcontractors pursuant to section 13020 of the Unemployment Insurance Code with respect to the work and labor, that the Surety will pay for the same, and, also, in case suit is brought upon the bond, reasonable attorney's fees, to be fixed by the court consistent with California Civil Code section 3248. This bond shall inure to the benefit of any of the persons named in California Civil Code section 31 81 , so as to give a right of action to those persons or their assigns in any suit brought upon'the bond. Surety stipulates and agrees that no change, extension of time, alteration or additibn to the terms of the Contract, or to the work to be performed thereunder or the specifications accompanying the same shall affect its obligations on this bond, and it does hereby watve notice of any change, extension of time, alterations or addition to the terms of the contract or to the work or to the specifications. Revised 1 WW03 Contract No. 3809-1 Page 32 of 63 Pages I In the event that Contractor is an individual, it is agreed that the death of any such Contractor shall not exonerate the Surety from its obligations under this bond. Executed by CONTRACTOR this 14 Executed by SURm this 14TH day day of ,+-, 20& of MAY ,20%. CONTRACTOR: SURETY: (name of Contractor) J.R. FILANC CONSTRUCTION COMPANY, INC. FIDELITY AND DEPOSIT COMPANY OF MARYLAND (name of Surety) .. 801 NORTH BRAND BLVD., PENTHOUSE SUITE By: '* $ k4 GLENDALE. CA 92103 (sign here) (address of Surety) P-R Fu A&@tPW%k%?!tary TAW BACON. ATTORNEY-IN-FACT (printed name of Attorney-in-Fact) (attach corporate resolution showlng current power of attorney) rc- (title and organization of slgnatory) (Proper notarlal acknowledgment of execution by CONTRACTOR and SURETY must be attached.) (President or vice-president and secretary or assistant secretary must sign for corporations. If only one officer signs, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering that officer to bind the corporation.) APPROVED AS TO FORM: RONALD R, BALL City Attorney- n By: ~~ Deputy'CityAttomey ' \ Revised 10/08103 Contract No. 3809-1 Page 33 of 63 Pages CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT } SS. State of California County of Dale personally appeared c ;y? c 8 - ?I :CL\ Name($ of Signer($ } SS. State of California County of Dale personally appeared c ;y? c 8 - ?I :CL\ Name($ of Signer($ ,)SK(krsonally known to me 0 proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer’s Name: 0 Individual 0 Corporate Officer - Titie(s): 0 Partner - 0 Limited 0 General 0 Attorney-in-Fact 0 Trustee 0 Guardian or Conservator I7 Other: Signer Is Representing: 0 1999 National Notary Assxiation * 9350 De Solo Ave.. P.O. Box 2402 * Chatswom, CA 91313-2402 www.nalionalnola~.o~ Prod. No 5907 Reorder: Call Toll-Free 1-800-876-6327 State of California ) County of San Diego ) On Mav 14, 2004 before me, Minna Huovila, Notary Public, personally appeared Tara Bacon, personally known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in hs authorized capacity, and that by his signature on the instrument the person(s), or the entity upon behalf of which the person acted, executed the instrument. -- e Power of Attorney FIDELITY AND DEPOSIT COMPANY OF MARYLAND HOME OFFICE P.O. BOX t227, BALTIMORE, HD 21203-1227 Know ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a corporation of the State of Maryland, by W. B. WALBRECHER, Vice-president, and T. E. SMITH, Assistant Secretary, in pursuance of authority ,mted by Article VI, Section 2, of the By-Laws of said Company, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, does hereby nominate, constitute and appoint Tara Bacon, of San Diego, California, its true and lawful agent and Attorney-in-Facf to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Company, as fully and amply, to all intents and e Company at its office in Baltimore, Md., in their own proper persons. The said Assistant Secretary does hereby certify that the extract s By-Laws of said Company, and is now in force. IN WITNESS WHEREOF, the said Vice-President and As the said FIDELITY AND DEPOSIT COMPANY OF MARYL subscribed their names and aftixed the Corporate Seal of ATTEST: OF MARYLAND W. B. Walbrecher Vice-president On this 12th day of August, A.D. 199 B. WALBRECHER, Vice-president and a Notary Public of the State of Maryland, duly commissioned and qualified, came W. t Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me in and who executed the preceding instrument, and they each acknowledged the signatures as such officers were duly affixed Notary Public CERTIFICATE I, the undersigned, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the original Power of Attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the date of this certificate; and I do further certify that the Vice-President who executed the said Power of Attorney was one of the additional Vice-presidents specially authorized by the Board of Directors to appoint any Attorney-in-Fact as provided in Article VI, Section 2, of the By-Laws of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the loth day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice-president, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed." IN TESTIMONY WHEREOF, I have hereunto subscribed my name and aftixed the corporate seal of the said Company, this 14TH day of MAY , 2004 . Assistant Secretary dd) L 1428-0 12-9244 EXTRACT FROM BY-LAWS OF FIDELITY AND DEPOSIT COMPANY OF MARYLAND "Article VI, Section 2. The Chairman of the Board, or the President, or any Executive Vice-president, or any of the Senior Vice- Presidents or Vice-presidents specially authorized sa to do by the Board of Directors or by the Executive Committee, shall have power, by and with the concurrence of the Secretary or any one of the Assistant Secretaries, to appoint Resident Vice-presidents, Assistant Vice-presidents and Attorneys-in-Fact as the business of the Company may require, or to authorize any person or persons to execute on behalf of the Company any bonds, undertakings, recognizances, stipulations, policies, contracts, agreements, deeds, and releases and assignments ofjudgements, decrees, mortgages and instruments in the nature of mortgages,. . .and to affix the seal of the Company thereto. " /- BOND NO. 8493575 ZURICH THIS IMPORTANT DISCLOSURE NOTICE IS PART OF YOUR BOND Fidelity and Deposit Company of Maryland, Colonial American Casualty and Surety Company, Zurich American Insurance Company, and American Guarantee and Liability Insurance Company are making the following informational disclosures in compliance with The Terrorism Risk Insurance Act of 2002. No action is required on your Part. Disclosure of Terrorism Premium The premium charge for risk of loss resulting from acts of terrorism (as defined in the Act) under this bond is $ waived This amount is reflected in the total premium for this bond. Disclosure of Availabilitv of Coverape for Terrorism Losses As required by the Terrorism Risk Insurance Act of 2002, we have made available to you coverage for losses resulting from acts of terrorism (as defined in the Act) with terms, amounts, and limitations that do not differ materially as those for losses arising from events other than acts of terrorism. Disclosure of Federal Share of Insurance ComDanv's Terrorism Losses The Terrorism Risk Insurance Act of 2002 establishes a mechanism by which the United States government will share in insurance company losses resulting from acts of terrorism (as defined in the Act) after a insurance company has paid losses in excess of an annual aggregate deductible. For 2002, the insurance company deductible is I% of direct earned premium in the prior year; for 2003,7% of direct earned premium in the prior year; for 2004, 1 0% of direct earned premium in the prior year; and for 2005, 15% of direct earned premium in the prior year. The federal share of an insurance company's losses above its deductible is 90%. In the event the United States government participates in losses, the United States government may direct insurance companies to collect a terrorism surcharge from policyholders. The Act does not currently provide for insurance industry or United States government participation in terrorism losses that exceed $1 00 billion in any one calendar year. - Definition of Act of Terrorism The Terrorism Risk Insurance Act defines "act of terrorism" as any act that is certified by the Secretary of the Treasury, in concurrence with the Secretary of State and the Attorney General of the United States: 1. to be an act of terrorism; 2. to be a violent act or an act that is dangerous to human life, property or infrastructure; 3. to have resulted in damage within the United States, or outside of the United States in the case of an air carrier (as defined in section 40102 of title 49, United 17 States Code) or a United States flag vessel (or a vessel based principally in the United States, on which United States income tax is paid and whose insurance coverage is subject to regulation in the United States), or the premises of a United States mission; and interest as part of an effort to coerce the civilian population of the United States or to influence the policy or affect the conduct of the United States Government by coercion. 4. to have been committed by an individual or individuals acting on behalf of any foreign person or foreign But, no act shall be certified by the Secretary as an act of terrorism if the act is committed as part of the course of a war declared by Congress (except for workers' compensation) or property and casualty insurance losses resulting from the act, in the aggregate, do not exceed $5,000,000. These disclosures are informational only and do not modify your bond or affect your rights under the bond. -c--- Copyright Zurich American Insurance Company 2003 MEamD IN WPLICATE BOND NO. 8493575 PREMIUM: $1,030.00 FAITHFUL PERFORMANCEWARRANTY BOND WHEREAS, the City Council of the City of Carlsbad, State of California, by Resolution No. 2004- - 148, adopted May4.2004 , has awarded to J.R. FILANC CONSTRUCTION COMPANY. INC. , (hereinafter designated as the "Principal"), a Contract for: NORTH BATlQUlTOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 in the City of Carlsbad, in strict conformity with the contract, the drawings and specificatjons, and other Contract Documents now on file in the Office of the City Clerk of the City of Carlsbad, all of which are incorporated herein by this reference. WHEREAS, Principal has executed or is about to execute said Contract and the terms thereof require the furnishing of a bond for the faithful performance and warranty of said Contract; NOW, THEREFORE, WE, J.R. FllANC CONSTRUCTION COMPANY, INC. as Principal, as Surety, are held and firmly bound unto the City of Carlsbad, in the sum of THOUSAND, FIVE HUNDRED FIFTEEN Dollars ($91,515.00), said sum being equal to one hundred percent (100%) of the estimated amount of the Contract, to be paid to City or its certain attorney, its successors and assigns; for which payment, well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors or assigns, jointly and severally, firmly by these presents. (hereinafter designated as the "Contractor"), and F I DEL I TY AND DEPOS I T COMPANY OF MARY LAND # NINETY-ONE - THE CONDITION OF THIS OBLIGATION IS SUCH that if the above bounden Contractor, their heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions, .and agreements in the Contract and any alteration thereof made as therein provided on their pa$ to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of Carlsbad, its officers, employees and agents, as therein stipulated, then this obligation shall become null and void; otherwise it shall remain in full force and effect. As a part of the obligation secured hereby and in addition to the face amount spectfted therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the Ci in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. Surety stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract, or to the work to be performed thereunder or the specifications accompanying the same shall affect its obligations on this bond, and it does hereby waive notice of any change, extension of time, alterations or addition to the terms of the contract or to the work or to the specifications. e Revised 10/08/03 Contract No. 3809-1 Page 34 of 63 Pages I In the event that Contractor is an individual, it is agreed that the death of any such Contractor shall not exonerate the Surety from its obligations under this bond. Executed by CONTRACTOR this ici day of kR"G ,2029. CONTRACTOR: J.R. FILANC CONSTRUCTION COMPANY, INC. (name of Contractor) (sign here) I, (rrtle and Orbankation of Signatory) Executed by SURETY this 14TH day of MAY ,20%. SURE7Y FIDELITY AND DEPOSIT COMPANY OF MARYLAND (name of Surety) 801 NORTH BRAND BLVD. PENTHOUSE SUI TE CLENDALE, CA 91203 (address of Surety) (81 8) 409-2800 (telephone number of Surety) n 'n watu re of Atto rney-in-Fact} TAM BACON. ATTORNEY-IN-FACT (printed name of Attorney-in-Fact) By: I (sigK here) (Attach corporate resolution showing current power of attorney.) (Title and Organization of signatory) (Proper notarial acknowledgment of execution by CONTRACTOR and SURETY must be attached.) (President or vice-president and secretary or assistant secretary must sign for corporations. If only one officer signs, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering that officer to bind the.corporation.) APPROVED AS TO FORM: RONALD R. BALL @ Revised 10/08/03 Contract No. 3809-1 Page 35 of '63 Pages - CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT _- I } SS. State of California Countyof Sa- s- On - personally Mrsonally known to me 0 proved to me on the basis of satisfactory evidence to be the person(s) whose name@) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature@) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Signatured Ndav P OPTlONA L Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: 0 Individual 0 Corporate Officer - Title(s): 0 Partner - 0 Limited 0 General 0 Attorney-in-Fact 0 Trustee 0 Guardian or Conservator 0 Other: Signer Is Representing: u 0 1999 NatiomI Notary Association 9350 De Solo Ave.. P.0 Box 2402 - Chatsworth. CA 91 313-2402 - www nationalno1aly.org Prod. No. 5907 Reorder: Call Toll-Free 1-800-876-6827 State of California ) County of San Diego ) On May 14, 2004 before me, Minna Huovila, Notary Public, personally appeared Tara Bacon, personally known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by hs signature on the instrument the person(s), or the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. Power of Attorney FIDELITY AND DEPOSIT COMPANY OF MARYLAND HOME OFFICE P.O. BOX 1227, BALTIMORE, MD 21203-1227 Know ALL MEN BY THESE. PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a corporation of the State of Maryland, by W. B. WALBRECHER, Vice-president, and T. E. SMITH, Assistant Secretary, in pursuance of authority granted by Article VI, Section 2, of the By-Laws of said Company, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, does hereby nominate, constitute and appoint Tara Bacon, of San Diego, California, its true and lawful agent and Attorney-in-Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Company, as fully and amply, to all intents and e Company at its ofice in Baltimore, Md., in their own proper persons. The said Assistant Secretary does hereby certify that the extract s By-Laws of said Company, and is now in force. IN WITNESS WHEREOF, the said Vice-President and As the said FIDELITY AND DEPOSIT COMPANY OF MARYL ATTEST: OF MARYLAND W. B. Walbrecher Vice-president On this 12th day of August, A.D. 199 B. WALBRECHER, Vice-president and a Notary Public of the State of Maryland, duly commissioned and qualified, came W. t Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me in and who executed the preceding instrument, and they each acknowledged the CERTIFICATE I, the undersigned, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the original Power of Attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the date of this certificate; and I do further certify that the Vice-President who executed the said Power of Attorney was one of the additional Vice-Presidents specially authorized by the Board of Directors to appoint any Attorney-in-Fact as provided in Article VI, Section 2, of the By-Laws of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the loth day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice-President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed." IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said Company, this 14TH dayof MAY . 2004 . Assistant Secretary d/#-W L1428-012-9244 EXTRACT FROM BY-LAWS OF FIDELITY AND DEPOSIT COMPANY OF MARYLAND “Article VI, Section 2. The Chairman of the Board, or the President, or any Executive Vice-president, or any of the Senior Vice- Presidents or Vice-Presidents specially authorized so to do by the Board of Directors or by the Executive Comminee, shall have power, by and with the concumence of the Secretary or any one of the Assistant Secretaries, to appoint Resident Vice-presidents, Assistant Vice-presidents and Attorneys-in-Fact as the business of the Company may require, or to authorize any person or persons to execute on behalf of the Company any bonds, undertakings, recognizances, stipulations, policies, contracts, agreements, deeds, and releases and assignments ofjudgements, decrees, mortgages and instruments in the nature of mortgages,. . .and to affix the seal of the Company thereto.” - OPTIONAL ESCROW AGREEMENT FOR SECURITY DEPOSITS IN LIEU OF RETENTION This Escrow Agreement is made and entered into by and between the City of Carlsbad whose address is 1200 Carlsbad Village Drive, Carlsbad, California, 92008, hereinafter called "City" and whose address is hereinafter called "Contractor" and whose address is hereinafter called "Escrow Agent." For the consideration hereinafter set forth, the City, Contractor and Escrow Agent agree as follows: 1. Pursuant to sections 22300 and 10263 of the Public Contract Code of the State of California, the Contractor has the option to deposit securities with the Escrow Agent as a substitute for retention earnings required to be withheld by the City pursuant to the Construction Contract entered into between the City and Contractor for NORTH BATIQUITOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 .- in the amount of dated (hereinafter referred to as the "Contract"). Alternatively, on written request of the Contractor, the City shall make payments of the retention earnings directly to the Escrow Agent. When the Contractor deposits the securities as a substitute for Contract earnings, the Escrow Agent shall notify the City within 10 days of the deposit. The Escrow Agent shall maintain insurance to cover negligent acts and omissions of the Escrow Agent in connection with the handling of retentions under these sections in an amount not less than $100,000 per contract. The market value of the securities at the time of the substitution shall be a least equal to the cash amount then required to be withheld as retention under the terms of the contract between the City and Contractor. Securities shall be held in the name of the City and shall designate the Contractor as the beneficial owner. 2. The City shall make progress payments to the Contractor for such funds which otherwise would be withheld from progress payments pursuant to the Contract provisions, provided that the Escrow Agent holds securities in the form and amount specified above. 3. When the City makes payment of retentions earned directly to the Escrow Agent, the Escrow Agent shall hold them for the benefit of the Contractor until such time as the escrow created under this contract is terminated. The Contractor may direct the investment of the payments into securities. All terms and conditions of this agreement and the rights and responsibilities of the parties shall be equally applicable and binding when the City pays the Escrow Agent directly. 4. The Contractor shall be responsible for paying all fees for the expenses incurred by the Escrow Agent in administering the Escrow Account and all expenses of the City. These expenses and payment terms shall be determined by the City, Contractor and Escrow Agent. Q Revised 10/08/03 Contract No. 3809-1 Page 36 of 63 Pages 5. The interest eamed on the securities or the money market accounts held in escrow and all interest earned on that interest shall be for the sole account of Contractor and shall be subject to withdrawal by Contractor at any time and from time to time without notice to the City. 6. Contractor shall have the right to withdraw all or any part of the principal in the Escrow Account only by written notice to Escrow Agent accompanied by written authorization from City to the Escrow Agent that City consents to the withdrawal of the amount sought to be withdrawn by Contractor. 7. The City shall have a right to draw upon the securities in the event of default by the Contractor. Upon seven days' written notice to the Escrow Agent from the City of the default, the Escrow Agent shall immediately convert the securities to cash and shall distribute the cash as instructed by the City. ' 8. Upon receipt of written notification from the City certifymg that the Contract is final and complete and that the Contractor has complied with all requirements and procedures applicable to the Contract, the Escrow Agent shall release to Contractor all securities and interest on deposit less escrow fees and charges of the Escrow Account. The escrow shall be closed immediately upon disbursement of all moneys and securities on deposit and payments of fees and charges. 9. The Escrow Agent shall rely on the written notifications from the City and the Contractor pursuant to sections (1) to (8), inclusive, of this agreement and the City and Contractor shall hold Escrow Agent harmless from Escrow Agent's release, conversion and disbursement of the securities and interest as set forth above. 10. The names of the persons who are authorized to give written notices or to receive written notice on behalf of the City and on behalf of Contractor in connection with the foregoing, and exemplars of their respective signatures are as follows: - For City: For Contractor: For Escrow Agent: Title FINANCE DIRECTOR Name Signature Address Title Name Signature Address Title Name Signature Address At the time the Escrow Account is opened, the City and Contractor shall deliver to the Escrow Agent a fully executed counterpart of this Agreement. I Revised 10/08/03 Contract No. 3809-1 Page 37 of 63 Pages IN WITNESS WHEREOF, the parties have executed this Agreement by their proper officers on the date first set forth above. - For City: For Contractor: For Escrow Agent: Title MAYOR Name Signature Address Title Name Signature Address Title Name Signature Address _- Revised 10/08/03 Contract No. 3809-1 Page 38 of 63 Pages SUPPLEMENTAL PROVISIONS FOR NORTH BATIQUITOS LIFT STATION IMPROVEMENTS PACKAGE "A" CONTRACT NO. 3809-1 SUPPLEMENTAL PROVISIONS TO STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION PART 1, GENERAL PROVISIONS SECTION 1 -- TERMS, DEFINITIONS ABBREVIATIONS AND SYMBOLS 1-1 TERMS Add the following section: 1-1.1 Reference to Drawings. Where words "shown", "indicated", "detailed", "noted", "scheduled", or words of similar import are used, it shall be understood that reference is made to the plans accompanying these provisions, unless stated otherwise. Add the following section: 1-1.2 Directions. Where words "directed", "designated, "selected, or words of similar import are used, it shall be understood that the direction, designation or selection of the Engineer is intended, unless stated otherwise. The word "required" and words of similar import shall be understood to mean "as required to properly complete the work as required and as approved by the Engineer," unless stated otherwise. Add the following section: 1-1.3 Equals and Approvals. Where the words "equal", "approved equal", "equivalent", and such words of similar import are used, it shall be understood such words are followed by the expression "in the opinion of the Engineer", unless otherwise stated. Where the words "approved", "approval", "acceptance", or words of similar import are used, it shall be understood that the approval, acceptance, or similar import of the Engineer is intended. Add the following section: 1-1.4 Perform. The word "perform" shall be understood to mean that the Contractor, at. its expense, shall perform all operations, labor, tools and equipment, and further, including the furnishing and installing of materials that are indicated, specified or required to mean that the Contractor, at its expense, shall furnish and install the work, complete in place and ready to use, including furnishing of necessary labor, materials, tools, equipment, and transportation. e Revised 10/08/03 Contract No. 3809-1 Page 39 of 63 Pages 1-2 DEFINITIONS. Modify as follows: The following words, or groups of words, shall be exclusively defined by the definitions assigned to them herein. Agency - The City of Carlsbad, California. City Council - The City Council of the City of Carlsbad. City Manager - The City Manager of the City of Carlsbad or hidher approved representative. Construction Manager - The Project Inspector’s immediate supervisor and first level of appeal for informal dispute resolution. Deputy City Engineer, Construction Management & Inspection - The Construction Manager’s immediate supervisor and second level of appeal for informal dispute resolution. Dispute Board - Persons designated by the City Manager to hear and advise the City Manager on claims submitted by the Contractor. The City Manager is the last appeal level for informal dispute resolution. Engineer - The Public Works Director of the City of Carlsbad or hidher approved representative. The Engineer is the third level of appeal for informal dispute resolution. Minor Bid Item - A single contract item constituting less than 10 percent (10%)’ of the original Contract Price bid. Own Organization - When used in Section 2-3.1 - Employees of the Contractor who are hired, directed, supervised and paid by the Contractor to accomplish the completion of the Work. Further, such employees have their employment taxes, State disability insurance payments, State and Federal income taxes paid and administered, as applicable, by the Contractor. When used in Section 2-3.1 ”own organization” means construction equipment that the Contractor owns or leases and uses to accomplish the Work. Equipment that is owner operated or leased equipment with an operator is not part of the Contractor‘s Own Organization and will not be included for the purpose of compliance with section 2-3.1 of the Standard Specifications and these Supplemental Provisions. Owner Operatorllessor - Any person who provides equipment or tools with an operator provided who is employed by neither the Contractor nor a subcontractor and is neither an agent or employee of the Agency or a public utility. Project Inspector - The Engineer’s designated representative for inspection, contract administration and first level for informal dispute resolution. Project Manager - The Public Works Director of the City of Carlsbad or hidher approved representative. Revised 10/08/03 Contract No. 3809-1 Page 40 of 63 Pages 1-3 ABBREVlATlONS 1-3.2 Common Usage, add the following: Abbreviation Word or Words A pts ................................................... .Apartment and Apartments Bldg .................................................... Building band Buildings CMW D ................................................ Carlsbad Municipal Water District CSSD ................................................. Carlsbad Supplemental Standard Drawings cfs ....................................................... Cubic Feet per Second Comm ................................................. Commercial DR ...................................................... Dimension Ratio E ......................................................... Electric G ..................... ;. .................................. Gas gal ....................................................... Gallon and Gallons Gar ..................................................... Garage and Garages GNV .................................................... Ground Not Visible gpm .................................................... Gallons per minute IE ........................................................ Invert Elevation LCWD ................................................. Leucadia County Water District MSL .................................................... Mean Sea Level (see Regional Standard Drawing M-12) MTBM ................................................. Microtunneling Boring Machine NCTD ................................................. North County Transit Distrct OH E... ................................................. Overhead Electric OMWD ............................................... Olivenhain Municipal Water District ROW .................................................. Right-of-way S ......................................................... Sewer or Slope, as applicable SDNR ................................................. San Diego Northern Railway SDRSD ............................................... San Diego Regional Standard Drawing SFM .................................................... Sewer Force Main UE ...................................................... Underground Electric W ........................................................ Water, Wider or Width, as applicable VW D ................................................... Vallecitos Water District T ......................................................... Telephone Q Revised 10/08/03 Contract No. 3809-1 Page 41 of 63 Pages SECTION 2 -- SCOPE AND CONTROL OF THE WORK 2-3 SUBCONTRACTS. 2-3.1 General, add the following: Should the Contractor fail to adhere to the provisions requiring the Contractor to complete 50 percent of the contract price with its own organization, the Agency may at its sole discretion elect to cancel the contract or to deduct an amount equal to 10 percent of the value of the work performed in excess of 50 percent of the contract price by other than the Contractor's own organization. The City Council shall be the sole body for determination of a violation of these provisions. In any proceedings under this section, the prime contractor shall be entitled to a public hearing before the City Council and shall be notified ten (10) days in advance of the time and location of said hearing. The determination of the City Council shall be final. 2-4 CONTRACT BONDS, modify the second sentence of paragraph one as follows: The Contractor shall provide a faithful performance/warranty bond and payment bond (labor and materials bond) for this contract. The faithful performance/warranty bond shall be in the amount of 100 percent of the contract price. The Contractor shall provide bonds to secure payment of laborers and materials suppliers, in an amount equal to: One hundred percent (100%) of the total amount payable by the terms of the contract when the total amount payable does not exceed five million dollars ($5,000,000). Fifty percent (50%) of the total amount payable by the terms of the contract when the total amount payable is not less than five million dollars ($5,000,000) and does not exceed ten million dollars ($1 0,000,000). Twenty-five percent (25%) of the total amount payable by the terms of the contract if the contract exceeds ten million dollars ($1 0,000,000). Both bonds shall extend in full force and effect and be retained by the Agency during this project until they are released according to the provisions of this section. The faithful performance/warranty bond will be reduced to 25 percent of the original amount 30 days after recordation of the Notice of Completion and will remain in full force and effect for the one year warranty period and until all warranty repairs are completed to the satisfaction of the Engineer. The bonds to secure payment of laborers and materials suppliers shall be released six months plus 30 days after recordation of the Notice of Completion if all claims have been paid. Add the following: All bonds are to be placed with a surety insurance carrier admitted and authorized to transact the business of insurance in California and whose assets exceed their liabilities in an amount equal to or in excess of the amount of the bond. The bonds are to contain the following documents: 1) An original, or a certified copy, of the unrevoked appointment, power of attorney, by laws, or other 2) A certified copy of the certificate of authority of the insurer issued by the insurance commissioner. If the bid is accepted, the Agency may require a financial statement of the assets and liabilities of the insurer at the end of the quarter calendar year prior to 30 days next preceding the date of the execution of the bond. The financial statement shall be made by an officer's certificate as defined in Section 173 of the Corporations Code. In the case of a foreign insurer, the financial statement may be verified by the oath of the principal officer or manager residing within the United States. instrument entitling or authorizing the person who executed the bond to do so. a Revised 10/08/03 Contract No. 3809-1 Page 42 of 63 Pages 2-5 PLANS AND SPECIFICATIONS. 4- 2-5.1 General, add the following: The specifications for the work include the Standard Specifications for Public Works Construction, (SSPWC), 2003 Edition, and supplements thereto, hereinafter designated "SSPWC", as written and promulgated by Joint Cooperative Committee of the Southern California Chapter American Public Works Association and Southern California Districts Associated General Contractors of California, and as amended by the Supplemental Provisions section of this contract and the Technical Specifications of this contract. The construction plans consist of one (1) set. The first set is designated as City of Carlsbad Drawing 'No. DWG 415-2A and consists of eight (8) sheets. The standard drawings used for this project are the latest edition of the San Diego Area Regional Standard Drawings, hereinafter designated SDRS, as issued by the San Diego County Department of Public Works, together with the most recent editions of the City of Carlsbad Supplemental Standard Drawings, hereinafter designated as CSSD, as issued by the City of Carlsbad and the Carlsbad Municipal Water District Standard Plans hereinafter designated as CMWDSD, as issued by the Carlsbad Municipal Water District. Copies of some of the pertinent standard drawings are enclosed as an appendix to these Supplemental Provisions. 2-5.2 Precedence of Contract Documents, modify as follows: If there is a conflict between Contract Documents, the document highest in precedence shall control. The precedence shall be the most recent edition of the following documents listed in order of highest to lowest precedence: 1) Permits from other agencies as may be required by law. 2) Supplemental Provisions. 3) Plans and Technical Specifications. 4) Standard Plans. a) City of Carlsbad Supplemental Standard Drawings. b) Carlsbad Municipal Water District Standard Drawings. c) City of Carlsbad modifications to the San Diego Area Regional Standard Drawings. d) San Diego Area Regional Standard Drawings. e) State of California Department of Transportation Standard Plans. 5) Standard Specifications for Public Works Construction. 6) Reference Specifications. 7) Manufacturer's Installation Recommendations. Change Orders, Supplemental Agreements and approved revisions to Plans and Specifications will take precedence over items 2) through 7) above. Detailed plans and plan views shall have precedence over general plans. 2-5.2 Precedence of Contract Documents, add the following: Where CALTRANS specifications are used to modify the SSPWC or added to the SSPWC by any of the contract documents the CALTRANS specifications shall have precedence only in reference to the materials and construction materials referred to in the CALTRANS specifications. The Invitation to Bid, Contract for Public Works, Part 1 of these Supplemental Provisions and Part 1 of the SSPWC, in the order of precedence in section 2-5.2 of the SSPWC, shall prevail over the CALTRANS specifications in all other matters. 2-5.3.3 Submittals, add the following: Each submittal shall be consecutively numbered. Resubmittals shall be labelled with the number of the original submittal followed by an ascending alphabetical designation (e.g. The label '4-C' would indicate the third instance that the fourth submittal had been given to the Engineer). Each sheet of each submittal shall be consecutively numbered. Each set of shop drawings and submittals shall be accompanied by a letter of transmittal on the Contractor's letterhead. The Letter of transmittal shall contain the following: @ Revised 10f08f03 Contract No. 3809-1 Page 43 of 63 Pages 1 ) Project title and Agency contract number. 2) Number of complete sets. 3) Contractor's certification statement. 4) Specification section number@) pertaining to material submitted for review. 5) Submittal number (Submittal numbers shall be consecutive including subsequent submittals 'for the same materials.) 6) Description of the contents of the submittal. 7) Identification of deviations from the contract documents. When submitted for the Engineer's review, Shop Drawings shall bear the Contractor's certification that the Contractor has reviewed, checked, and approved the Shop Drawings and that they are in conformance with the requirements of the Contract Documents. The Contractor shall subscribe to and shall place the following certification on all submittals: "I hereby certify that the (equipment, material) shown and marked in this submittal is that proposed to be incorporated into this Project, is in compliance with the Contract Documents, can be installed in the allocated spaces, and is submitted for approval." By: Title: Date: Company Name: Add the following: 2-5.4 Record Drawings: The Contractor shall provide and keep up-to-date a complete "as-built" record set of blue-line prints, which shall be corrected in red daily and show every change from the original drawings and specifications and the exact "as-built' locations, sizes and kinds of equipment, underground piping, valves, and all other work not visible at surface grade. Prints for this purpose may be obtained from the Agency at cost. This set of drawings shall be kept on the job and shall be used only as a record set and shall be delivered to the Engineer within ten (1 0) days of completion of the work. Payment for performing the work required by section 2-5.4 shall be included in the various bid items and no additional payment will be made therefor. 2-9 SURVEYING 2-9.1 Permanent Survey Markers, Delete sections 2-9.1 and replace with the following: The Contractor shall not cover or disturb permanent survey monuments or benchmarks without the consent of the Engineer. Where the Engineer concurs, in wriiing, with the Contractor that protecting an existing monument in place is impractical, the Contractor shall employ a licensed land surveyor or a registered civil engineer authorized to practice land surveying within the State of California, hereinafter Surveyor, to establish the location of the monument before it is disturbed. The Contractor shall have the monument replaced by the Surveyor no later than thirty (30) days after construction at the site of the replacement is completed. The Surveyor shall file corner record@) as required by $9 8772 and 8773, et seq. of the.California Business and Professions Code. When a change is made in the finished elevation of the pavement of any roadway in which a permanent survey monument is located, the Contractor shall adjust the monument frame and cover to the new grade within 7 days of paving unless the Engineer shall approve otherwise. Monument frames and covers shall be protected during street sealing or painting projects or be cleaned to the satisfaction of the Engineer. Revised 10/08/03 Contract No. 3809-1 Page 44 of 63 Pages' 2-9.2 Survey Service, Delete sections 2-9.2 and replace with the following: The Contractor shall hire and pay for the services of a Surveyor, hereinafter Surveyor to perform all work necessary for establishing control, construction staking, records research and all other suiveying work necessary to construct the work, provide surveying services as required herein and provide surveying, drafting and other professional services required to satisfy the requirements of the Land Surveyors Act. Surveyor shall be resident on the site during all surveying operations and shall personally supervise and certify the surveying work. Add the following section: 2-9.2.1 Submittal of Surveying Data: All surveying data submittals shall conform to the requirements of section 2-5.3.3, “Submittals”, herein. The Contractor shall submit grade sheets to the Engineer before commencing work in the area affected by the grade sheets. The Contractor shall submit field notes for all surveying required herein to the Engineer within ten days of performing the survey. All surveying field notes, grade sheets and survey calculations shall be submitted in bound form on 215mm by 280 mm (8’/$ by 11”) paper. The field notes, calculations and supporting data shall be clear and complete. Supporting data shall include all maps, affidavits, plats, field notes from earlier surveys and all other evidence used by the Surveyor to determine the location of the monuments set. The field notes and calculations will be labled with name of the Surveyor, the party chief, field crew members and preparer of the field notes or calculations. They shall be annotated with the date of observation or calculation, be numbered with consecutive page numbers and shall be readable without resort to any electronic aid, computer program or documentation for any computer program. The field notes shall be prepared in conformance with the CALTRANS “Surveys Manual”. The Contractor shall have a Record of Survey prepared by the Surveyor and file it in conformance with $9 8700 - 8805 of the State of California Business and Professions Code when the Surveyor performs any surveying that such map is required under $9 8762 of the State of California Business and Professions Code and whenever the Surveyor shall establish, set or construct any permanent survey monument. SDRS drawing M-10 type monuments, bolts, spikes, leaded tacks and nails (when set in concrete), iron pipes, reinforcing steel and all monuments and marks that are at, or accessory to, property corners and street centerlines are permanent survey monuments. The Record of Survey shall show all monuments set, control monuments used, the basis of bearings and all other data needed to determine the procedure of survey and the degree of accuracy attained by the field surveying including the unadjusted ratio of closure. The unadjusted ratio of closure shall not exceed 1 part in 40,000. The record of survey shall show the location and justification of location of all permanent monuments set and their relation to the street right-of-way. Record@) of Survey(s) shall be submitted for the Engineer’s review and approval before submittal to the County Surveyor and before submittal to the County Recorder. Add the following section: 2-9.2.2 Survey Requirements, Stakes shall be set at offsets approved by the Engineer at no greater intervals than specified in TABLE 2-9.2.2(A) as measured along the project stationing. Stakes shall be set to show the location and grade of future curbs adjacent to traffic signal locations where the curb is not being built as a part of this contract. Staking and marking shall be completed by the Surveyor and inspected and approved by the Engineer before the start of construction in the area marked. Centerline monument shall have the disk stamped with the date the monument was set and the registration number of the Surveyor. Habitat mitigation sites and other areas to be preserved that are shown on the plans shall be staked and flagged prior to the start of any other activities within the limits of the work. When curb and gutter does not exist and is not being installed as a part of the project the location of adjacent facilities being constructed as a part of the contract the Contractor shall place stakes defining the horizontal and vertical location of such adjacent utility vaults, poles or other facilities that are being installed as parts of, or adjunct to, the project either by the Contractor and/or those noted on the plans as to be installed by others. - Revised 10/08/03 Contract No. 3809-1 Page 45 of 63 Pages TABLE 2-9.2.2(A) Survey Requirements for Construction Staking - Stake Description (2 SDRS M-10 Monument - Centerline or Parallel to Centerline Spacing@, 0 Lateral Spacing 0, Q Setting Tolerance ONttfW 7 mm (0.02') Horizontal, also see section 2-9.2.1 herein 0.3 rn (1') Horizontal Feature Staked Street Centerline on street centerline 1300m (1 OOV), Street Intersections, Begin and end of curves, only when shown on the plans lath - Intervisible, I 15m (50') on tangents & I7.5m (25') on curves, Painted line - continuous at clearing line Lath in soil, painted line 3n PCC & AC Clearing Slope RP + Marker Grade Breaks 30 mm (0.1') Vertical & lntervisible and I 15m (50') I60 m (200') on tangents, I 15m (50) on :urves when R2 300m (1000') & 7.5m (25') or curves when RI 300m (1000') I 15m (50') & S7.6 m (25'1 N/A Horizontal 30 mm (0.1'1 Stake RP + Marker Fence Stake Horizontal ( constant offset) N/A RP + Marker Stake RP + Marker Stake, Blue- top in gradin! area RP, paint on previous course Rough Grade Cut or Fills 1 10 rn 30 mm (0.1') Vertical & Horizontal 10 mm ("/E") Horizontal & 7 mm ('14.1 Vertical (33') Final Grade I 15 m (50') on tangents & curves when I32 300m (1 000') & I 7.5m (25') on curves when R I 300m (1 000') S6.7 m (22') (includes top of: Basement soil, subbase and base) Asphalt Pavemen Finish Course I 7.5m (25') or as per the intersection grid points shown on the plan whichever provides the denser information 10 mm (?() Horizontal & 7 mm ( /4n) Vertical edge of pavement, paving pass width, crown line & grade breaks as appropriate Drainage Structures, Pipes & similar FacilitiesO, 0 10 mrn ("/a") Horizontal & 7 rnm ('/47 Vertical RP + Marker Stake ntervisible & I7.5m (257, beginning and end, BC & EC of facilities, Grade breaks, Alignment breaks, Junctions, Inlets & similar facilities, Risers & similar facilities (except plumbing), Skewed cut-off lines I 7.5m (257, BC & EC, at %A, %A & %A on curb returns & at beginning & end Vertical locations shall be based on the ultimate elevation of curb and sidewalk at each pole & controller location 10 mm ("/E") Horizontal & 7 mm ('/A? Vertical curb Traffic Signal 0 Signal Poles & Controller CD Junction Box d Conduit 0 RP + Marker Stake ( constant offset) 10 mm ("/a", Horizontal RP + Marker Stake RP + Marker Stake RP + Marker Stake as appropriate & 7 mm ('/4") Vertical 10 mm ("/$) Horizontal at each junction box location I 15 m (50') on tangents & curves when R? 300m (1 000') & I 7.5m (25') on curves when R I 300m (1 000') or where grade I 0.30% as appropriate & 7 rnm ('/4") Vertical 10 mm ("/R") Horizontal &when depth cannot be measured from existing pavement 7 mm ( /47 Vertical IO mm ("/e") Horizontal & 7 mm (1/4n) Vertical (when vertical data needed\ as appropriate as appropriate Minor Structure B RP + Marker Stake + Line Stake RP + Marker for catch basins: at centerline of box, ends of box & wings & at each end of the local depression 0 I 15 m (50') & along end slopes & conic transitions I 15 m (50') and at beginning & end of each wall, BC & EC, layout line angle points, Abutment Fill ~ Wall 0 as appropriate 30 mm (0.1') Vertical & Horizontal 7 mm (l/dn) Horizontal & 7 mm ('/4)3 Vertical Stake + Line Stake RP + Marker as appropriate Stake + Line @ Revised 10/08/03 Contract No. 3809-1 Page 46 of 63 Pages Major Structure (3 Footings, Bents Abutments & Wingwalls Superstructures Miscellaneous (3 Contour Gradins a Utilities 0, @ Channels, Dikes & Ditches 0 Signs 0 Subsurface Drains 0 Overside Drains 0 Markers 0 Railings & Barriers 0 AC Dikes 0 Box Culverts Pavement Markers0 - Point +Guan Stake RP + Marke Stake + Linc Point +Guar( Stake RP RP + Marke Stake RP + Marke Stake RP + Marke Stake RP + Markei Stake + Linc >oint +Guan Stake RP + Marke Stake RP + Markei Stake RP + Markei Stake RP + Markei Stake RP + Markei Stake RP changes in footing dimensions &lor elevation & wall height 3 m to 10 m (10' to 33') as required by the Engineer, BC & EC, transition points & at 3eginning & end. Elevation points on footing! at bottom of columns 3 rn to 10 m (1 0' to 33') sufficient to use strini lines, BC & EC, transition points & at 3eginning & end. Elevation points on footing! at bottom of columns k 15 m (50') I 15 m (50') on tangents & curves when R2 300m (1 000') & I 7.5m (25') on curves when R I 300m (1 000') or where grade I 0.30% intervisible & I 30 rn (loo'), BC & EC of facilities, Grade breaks, Alignment breaks, Junctions, Inlets & similar facilities At sign location intervisible & I 15m (50'), BC & EC of facilities, Grade breaks, Alignment breaks, Junctions, Inlets & similar facilities, Risers & similar facilities longitudinal location for asphalt street surfacing I 15 m (50') on tangents & curves when R2 300m (1000') & 5 7.5m (25') on curves when R I300rn (lOOO'L At beginning & end and I 15 m (50') on angents & curves when R 2 300m (1 000') & ! 7.5m (25') on curves when R I 300m (1 000') At beginning & end 3 m to 10 m (1 0' to 33') as required by the Engineer, BC & EC, transition points & at ieginning & end. Elevation points on footings & at invert 60 m (200') on tangents, 15m (50') on curves when R.2 300m-(l000') & 7:5m'(25') on curves when R I 300m (1000') For PCC surfaced streets lane cold joints will suffice ed when adiacent marker stakes reference t as appropriate as appropriate along contour line as appropriate as appropriate Line point as appropriate At beginning & end At marker location(s) at railing & barrier location(s) as appropriate as appropriate at pavement marker location(s) 10 mm (?() Horizontal & 7 mm ( /4") Vertical 10 mm ("/E") Horizontal & 7 mm ('/47 Vertical 30 rnm (0.1') Vertical & Horizontal 10 mm ("/?") Horizontal & 7 mm ( /4") Vertical 30 mm (0.1 ') Horizontal & 7 mm ('/An) Vertical 30 mm (0.1') Vertical & Horizontal 30 mm (0.1') Horizontal & 7 rnm ('1.4.) Vertical 30 mm (0.1') Horizontal & 7 mm ('h") Vertical 7 mm ('/.I") Horizontal IO mm ("/E") Horizontal & Vertical 30 mm (0.1') Horizontal & Vertical t 0 mm ("/e") Horizontal 7 mrn ('/43 Horizontal offset and elevation of those features 0 Staking for feature may be on and the accuracy requirements of the RP meet the requirements for the feature Reference points shall be sufficiently durable and set securely enough to survive with accuracy intact throughout the installation & inspection of the features or adjacent facilities for which they provide control. RP means reference point for the purposes of this table 0 Perpendicular to centerline. @ Some features are not necessarily parallel to centerline but are referenced thereto (B Multi-plane surfaced features shall be staked so as to provide line & grade information for each plane of the feature 61 2 means greater than, or equal to, the number following the symbol. I means less than, or equal to, the number fol- lowing the symbol. (B The cut datum for storm drainage & sanitary sewer pipes & similar structures shall be their invert. The cut datum for all other utllities shall be the top of their pipe or conduit. @ Revised 10/08/03 Contract No. 3809-1 Page 47 of 63 Pages All guard stakes, line stakes and lath shall be flagged. Unless otherwise approved by the Engineer flagging, paint and marking cards shall be the color specified in TABLE 2-9.2.2(B) TABLE 2-9.2.2(8) Survey Stake Color Code for Construction Staking 4 Vertical Control Clearing Grading alignments, etc. Bench marks W hite/Orange Limits of clearing Yellow/Black Slope, intermediate slope, abutment fill, rough grade, contour grading, final Yellow - Structure Drainaae. Sewer, Curb grade, etc. Bridges, sound and retaining walls, box culverts, etc. Pipe culverts, junction boxes, drop inlets, headwalls, sewer lines, storm White Blue .I Add the following section: 2-9.2.3 Payment for Survey: Payment for work performed to satisfy the requirements of Sections 2-9.1 through 2-9.3.2 shall be included in the actual bid items requiring the survey work and no additional payment will be made. Extension of unit prices for extra work shall include full compensation for attendant survey work and no additional payment will be made therefor. Payment for the replacement of disturbed monuments and the filing of records of survey and/or corner records, including filing fees therefor, shall be incidental to the work necessitating the disturbance of said monuments and no additional payment will be made therefor. - Right-of-way Miscellaneous 2-10 AUTHORITY OF BOARD AND ENGINEER. drains, slope protection, curbs, gutters, etc. Fences, W W lines, easements, property monuments, etc. Signs, railings, barriers, lighting, etc. WhiteNellow Orange Add the following section: 2-10.1 Availability of Records: The Contractor shall, at no charge to the Agency, provide copies of all records in the Contractor’s or subcontractor’s possession pertaining to the work that the Engineer may request. Add the following section: 2-10.2 Audit And Inspection: Contractor agrees to maintain and/or make available, to the Engineer, within San Diego County, accurate books and accounting records relative to all its activities and to contractually require all subcontractors to this Contract to do the same. The Engineer shall have the right to monitor, assess, and evaluate Contractor’s and its subcontractors performance pursuant to this Agreement, said monitoring, assessments, and evaluations to include, but not be limited to, audits, inspection of premises, reports, contracts, subcontracts and interviews of Contractor’s staff and the staff of all subcontractors to this contract. At any time during normal business hours and as often as the Engineer may deem necessary, upon reasonable advance notice, Contractor shall make available to the Engineer for examination, all of its, and all subcontractors to this contract, records with respect to all matters covered by this Contract and will permit the Engineer to audit, examine, copy and make excerpts or transcripts from such data and records, and to make audits of all invoices, materials, payrolls, records of personnel, and other data relating to all matters covered by this Contract. However, any such activities shall be carried out in a manner so as to not unreasonably interfere with Contractor’s ongoing business operations. Contractor and all subcontractors to this contract shall maintain such data and records for as long as may be required by applicable laws and regulations. . Revised 10/08/03 Contract No. 3809-1 Page 48 of 63 Pages SECllON 3 -- CHANGES IN WORK 3-2 CHANGES INITIATED BY THE AGENCY. 3-2.2.1 Contract Unit prices, add the following: In the case of an increase or decrease in quantity of a minor bid item in excess of 25 percent of the original quantity bid the adjustment of contract unit price for such items will be limited to that portion of the change in excess of 25 percent of the original quantity listed in the Contractor's bid proposal for this contract. Adjustments in excess of 25 percent may, at the option of the Engineer, be paid pursuant to section 3-3, Extra Work. 3-3 EXTRA WORK. 3-3.2.2 ( c ) Tool and Equipment Rental, Regardless of ownership, the rates and right-of-way delay factors to be used in determining rental and delay costs shall be the edition of the, "Labor Surcharge and Equipment Rental Rates" published by CALTRANS, current at the time of the actual use of the tool or equipment. The right-of-way delay factors therein shall be used as multipliers of the rental rates for determining the value of costs for delay to the Contractor and subcontractors, if any. The labor surcharge rates published therein are not a part of this contract. second paragraph, modify as follows: 3-3.2.3 Markup, Delete sections 3-3.2.3 (a) and (b) and replace with the following: (a) and shall constitute the markup for all overhead and profits: 1) Labor ................................... 20 2) Materials ............................. 15 4) Other Items and Expenditures .. 15 To the sum of the costs and markups provided for in this section, 1 percent shall be added as compensation for bonding. Work by Contractor. The following percentages shall be added to the Contractor's costs 3) Equipment Rental ................... 15 (b) When all or any part of the extra work is performed by a Subcontractor, the markup established in section 3-3.2.3(a) shall be applied to the Subcontractor's actual cost of such work. A markup of 10 percent on the first $5,000 of the subcontracted portion of the extra work and a markup of 5 percent on work added in excess of $5,000 of the subcontracted portion of the extra work may be added by the Contractor. 3-3.3 Daily Reports by Contractor, add the following after the second sentence: Payment for extra work will not be made until such time that the Contractor submits completed daily reports and all supporting documents to the Engineer. Work by Subcontractor: 3-4 CHANGED CONDITIONS. Delete the second sentence of paragraph three, delete paragraph five (5), and add the following: The Contractor shall not be entitled to the payment of any additional compensation for any act, or failure to act, by the Engineer, including failure or refusal to issue a change order, or for the happening'of any event, thing, occurrence, or other cause, unless the Contractor shall have first given the Engineer due written notice of potential claim as hereinafter specified. Compliance with this section shall not be required as a prerequisite to notice provisions in Section 6-7.3 Contract Time Accounting, nor to any claim that is based on differences in measurement or errors of computation as to contract quantities. The written notice of potential claim for changed conditions shall be submitted by the Contractor to the Engineer upon their discovery and prior to the time that the Contractor performs the work giving rise to the potential claim. The Contractor's failure to give written notice of potential claim for changed conditions to the agency upon their discovery and before they are disturbed shall constitute a waiver of all claims in connection therewith. - a Revised 10/08/03 Contract No. 3809-1 Page 49 of 63 Pages' The Contractor shall provide the City with a written document containing a description of the particular circumstances giving rise to the potential claim, the reasons for which the Contractor believes additional compensation may be due and nature of any and all costs involved within 20 working days of the date of service of the written notice of potential claim for changed conditions. Verbal notifications are disallowed. The potential claim shall include the following certification relative to the California False Claims Act, Government Code Sections 12650-1 2655. ‘The undersigned certifies that the above statements are made in full cognizance of the California False Claims Act, Government Code sections 12650-1 2655. The undersigned further understands and agrees that this potential claim, unless resolved, must be restated as a claim in response to the City’s proposed final estimate in order for it to be further considered.” Date: Company Name: The Contractor’s estimate of costs may be updated when actual costs are known. The Contractor shall submit substantiation of its actual costs to the Engineer within 20 working days after the affected work is completed. Failure to do so shall be sufficient cause for denial of any claim subsequently filed on the basis of said notice of potential claim. It is the intention of this section that differences between the parties arising under and by virtue of the contract be brought to the attention of the Engineer at the earliest possible time in order that such matters be settled, if possible, or other appropriate action promptly taken. 3-5 DISPUTED WORK: Add the following: The Contractor shall give the agency written notice of potential claim prior to commencing any disputed work. Failure to give said notice shall constitute a waiver of all claims in connection therewith. Prior to proceeding with dispute resolution pursuant to Public Contract Code provisions specified hereinafter, the contractor shall attempt to resolve all disputes informally through the following dispute resolution chain of command: 1. Project Inspector 2. Construction Manager 3. Deputy City Engineer, Construction Management & Inspection 4. Public Works Director 5. City Manager The Contractor shall submit a complete report within 20 working days after completion of the disputed work stating its position on the claim, the contractual basis for the claim, along with all documentation supporting the costs and all other evidentiary materials. At each level of claim or appeal of claim the City will, within 10 working days of receipt of said claim or appeal of claim, review the Contractor’s report and respond with a position, request additional information or request that the Contractor meet and present its report. When additional information or a meeting is requested. the City will provide its position within 10 working days of receipt of said additional information or Contractor’s presentation of its report. The Contractor may appeal each level’s position up to the City Manager after which the Contractor may proceed under the provisions of the Public Contract Code. Revised 10108/03 Contract No. 3809-1 Page 50 of 63 Pages The authority within the dispute resolution chain of command is limited to recommending a resolution to a claim to the City Manager. Actual approval of the claim is subject to the change order provisions in the contract. All claims by the contractor for $375,000 or less shall be resolved in accordance with the procedures in the Public Contract Code, Division 2, Part 3, Chapter 1, Article 1.5 (commencing with Section 201 04) which is set forth below: ARTICLE 1.5 RESOLUTION OF CONSTRUCTION CLAIMS 20104. (a)(l) This article applies to all public works claims of three hundred seventy-five thousand dollars ($375,000) or less which arise between a contractor and a local agency. (2) This article shall not apply to any claims resulting from a contract between a contractor and a public agency when the public agency has elected to resolve any disputes pursuant to Article 7.1 (commencing with Section 10240) of Chapter 1 of Part 2. (b)(l) "Public work" has the same meaning as in Sections 3100 and 3106 of the Civil Code, except that "public work" does not include any work or improvement contracted for by the state or the Regents of the University of California. (2) "Claim" means a separate demand by the contractor for (A) a time extension, (B) payment of money or damages arising from work done by, or on behalf of, the contractor pursuant to the contract for a public work and payment of which is not otherwise expressly provided for or the claimant is not otherwise entitled to, or (C) an amount the payment of which is disputed by the local agency. (c) The provisions of this article or a summary thereof shall be set forth in the plans or specifications for any work which may give rise to a claim under this article. (d) This article applies only to contracts entered into on or after January 1, 1991. 20104.2. For any claim subject to this article, the following requirements apply: (a) The claim shall be in writing and include the documents necessary to substantiate the claim. Claims must be filed on or before the date of final payment. Nothing in this subdivision is intended to extend the time limit or supersede notice requirements otherwise provided by contract for the filing of claims. (b)(l) For claims of less than fifty thousand dollars ($50,000), the local agency shall respond in writing to any written claim within 45 days of receipt of the claim, or may request, in writing, within 30 days of receipt of the claim, any additional documentation supporting the claim or relating to defenses to the claim the local agency may have against the claimant. (2) If additional information is thereafter required, it shall be requested and provided pursuant to this subdivision, upon mutual agreement of the local agency and the claimant. (3) The local agency's written response to the claim, as further documented, shall be submitted to the claimant within 15 days after receipt of the further documentation or within a period of time no greater than that taken by the claimant in producing the additional information, whichever is greater. (c)(l) For claims of over fifty thousand dollars ($50,000) and less than or equal to three hundred seventy-five thousand dollars ($375,000), the local agency shall respond in writing to all written claims within 60 days of receipt of the claim, or may request, in writing, within 30 days of receipt of the claim, any additional documentation supporting the claim or relating to defenses to the claim. the local agency may have against the claimant. (2) If additional information is thereafter required, it shall be requested and provided pursuant to this subdivision, upon mutual agreement of the local agency and the claimant. (3) The local agency's written response to the claim, as further documented, shall be submitted to the claimant within 30 days after receipt of the further documentation, or within a period of time no greater than that taken by the claimant in producing the additional information or requested documentation, whichever is greater. - Revised 10/08/03 Contract No. 3809-1 Page 51 of 63 Pages (d) If the claimant disputes the local agency’s written response, or the local agency fails to respond within the time ~prescribed, the claimant may so notify the local agency, in writing, either within 15 days of receipt of the local agency‘s response or within 15 days of the local agency’s failure to respond within the time prescribed, respectively, and demand an informal conference to meet and confer for settlement of the issues in dispute. Upon a demand, the local agency shall schedule a meet and confer conference within 30 days for settlement of the dispute. (e) Following the meet and confer conference, if the claim or any portion remains in dispute, the claimant may file a claim as provided in Chapter 1 (commencing with Section 900) and Chapter 2 (commencing with Section 910) of Part 3 of Division 3.6 of Title 1 of the Government Code. For purposes of those provisions, the running of the period of time within which a claim must be filed shall be tolled from the time the claimant submits his or her written claim pursuant to subdivision (a) until the time that claim is denied as a result of the meet and confer process, including any period of time utilized by the meet and confer process. (f) This article does not apply to tort claims and nothing in this article is intended nor shall be construed to change the time periods for filing tort claims or actions specified by Chapter 1 (commencing with Section 900) and Chapter 2 (commencing with Section 910) of Part 3 of Division 3.6 of Title 1 of the Government Code. 201 04.4. The following procedures are established for all civil actions filed to resolve claims subject to this article: (a) Within 60 days, but no earlier than 30 days, following the filing or responsive pleadings, the court shall submit the matter to nonbinding mediation unless waived by mutual stipulation of both parties. The mediation process shall provide for the selection within 15 days by both parties of a disinterested third person as mediator, shall be commenced within 30 days of the submittal, and shall be concluded within 15 days from the commencement of the mediation unless a time requirement is extended upon a good cause showing to the court or by stipulation of both parties. If the parties fail to select a mediator within the 15-day period, any party may petition the court to appoint the mediator. (b)(l) If the matter remains in dispute, the case shall be submitted to judicial arbitration pursuant to Chapter 2.5 (commencing with Section 1141 .lo) of Title 3 of Part 3 of the Code of Civil Procedure, notwithstanding Section 11 41.1 1 of that code. The Civil Discovery Act of 1986 (Article 3 (commencing with Section 201 6) of Chapter 3 of Title 3 of Part 4 of the Code of Civil procedure) shall apply to any proceeding brought under the subdivision consistent with the rules pertaining to judicial arbitration. (2) Notwithstanding any other provision of law, upon stipulation of the parties, arbitrators appointed for purposes of this article shall be experienced in construction law, and, upon stipulation of the parties, mediators and arbitrators shall be paid necessary and reasonable hourly rates of pay not to exceed their customary rate, and such fees and expeuses shall be paid equally by the parties, except in the case of arbitration where the arbitrator, for good cause, determines a different division. In no event shall these fees or expenses be paid by state or county funds. (3) In addition to Chapter 2.5 (commencing with Section 1141 .lo) Title 3 of Part 3 of the Code of Civil Procedure, any party who after receiving an arbitration award requests a trial de novo but does not obtain a more favorable judgment shall, in addition to payment of costs and fees under that chapter, pay the attorney’s fees of the other party arising out of the trial de novo. (c) The court may, upon request by any party, order any witnesses to participate in the mediation or arbitration process. 20104.6. (a) No local agency shall fail to pay money as to any portion of a claim which is undisputed except as otherwise provided in the contract. (b) In any suit filed under Section 20104.4, the local agency shall pay interest at the legal rate on any arbitration award or judgment. The interest shall begin to accrue on the date the suit is filed in a court of law. - Revised 10/08/03 Contract No. 3809-1 Page 52 of 63 Pages SECTION 4 - CONTROL OF MATERIALS 4-1 MATERIALS AND WORKMANSHIP. 4-1.3.1 General, add the following: The Contractor shall provide the Engineer free and safe access to any and all parts of work at any time. Such free and safe access shall include means of safe access and egress, ventilation, lighting, shoring, dewatering and all elements pertaining to the safety of persons as contained in the State of California, California Code of Regulations, Title 8, Jndustrial Relations, Chapter 4, Division of Industrial Safety, Subchapter 4, Construction Safety Orders and such other safety regulations as may apply. Contractor shall furnish Engineer with such information as may be necessary to keep the Engineer fully informed regarding progress and manner of work and character of materials. Inspection or testing of the whole or any portion of the work or materials incorporated in the work shall not relieve Contractor from any obligation to fulfill this Contract. 4-1.4 Test of Materials, sentence of the first paragraph. delete the phrase, “and a reasonable amount of retesting”, from the third add the following: Except as specified in these Supplemental Provisions, the Agency will bear the cost of testing of locally produced materials and/or on-site workmanship where the results of such tests meet or exceed the requirements indicated in the Standard Specifications and the Supplemental Provisions. The cost of all other tests shall be borne by the Contractor. At the option of the Engineer, the source of supply of each of the materials shall be approved by the Engineer before the delivery is started. All materials proposed for use may be inspected or tested at any time during their preparation and use. If, after incorporating such materials into the Work, it is found that sources of supply that have been approved do not furnish a uniform product, or if the product from any source proves unacceptable at any time, the Contractor shall furnish approved material from other approved sources. If any product proves unacceptable after improper storage, handling or for any other reason it shall be rejected, not incorporated into the work and shall be removed from the project site all at the Contractor’s expense. Compaction tests may be made by the Engineer and all costs for tests that meet or exceed the requirements of the specifications shall be borne by the Agency. Said tests may be made at any place along the work as deemed necessary by the Engineer. The costs of any retests made necessary by noncompliance with the specifications shall be borne by the Contractor. 4-1.6 Trade names or Equals, add the following: The Contractor is responsible for the satisfactory performance of substituted items. If, in the sole opinion of the Engineer, the substitution is determined to be unsatisfactory in performance, appearance, durability, compatibility with associated items, availability of repair parts and suitability of application the Contractor shall remove the substituted item and replace it with the originally specified item at no cost to the Agency. a Revised 10/08/03 Contract No. 3809-1 Page 53 of 63 Pages Add the following section: 4-2 MATERIALS TRANSPORTATION, HANDLING AND STORAGE. The Contractor shall order, purchase, transport, coordinate delivery, accept delivery, confirm the quantity and quality received, prepare storage area(s), store, handle, protect, move, relocate, remove and dispose excess of all materials used to accomplish the Work. Materials shall be delivered to the site of the work only during working hours, as defined in section 6-7.2, and shall be accompanied by bills of lading that shall clearly state for each delivery: the name of the Contractor as consignee, the project name and number, address of delivery and name of consignor and a description of the material(s) shipped. Prior to storage of any materials which have been shipped to or by the Contractor to any location within the Agency's boundaries the Contractor shall provide the Engineer a copy of lease agreements for each property where such materials are stored. The lease agreement shall clearly state the term of the lease, the description of materials allowed to be stored and shall provide for the removal of the materials and restoration of the storage site within the time allowed for the Work. All such storage shall conform to all laws and ordinances that may pertain to the materials stored and to preparation of the storage site and the location of the site on which the materials are stored. Loss, damage or deterioration of all stored materials shall be the Contractor's responsibility. Conformance to the requirements of this section, both within and outside the limits of work are a part of the Work. The Engineer shall have the right to verify the suitability of materials and their proper storage at any time during the Work. Revised 10/08/03 Contract No. 3809-1 Page 54 of 63 Pages' SECTION 5 - UTILITIES 5-1 LOCATION. Delete the first paragraph and substitute the following: The Agency and affected utility companies have, by a search of known records, endeavored to locate and indicate on the Plans, all utilities which exist within the limits of the work. However, the accuracy and/or completeness of the nature, size and/or location of utilities indicated on the Plans is not guaranteed. 5-4 RELOCATION. Add the following: In conformance with section 5-6 the Contractor shall coordinate the work with utility agencies and companies. Prior to the installation of any and all utility structures within the limits of work by any utility agency or company, or its contractor, the Contractor shall place all curb or curb and gutter that is a part of the work and adjacent to the location where such utility structures are shown on the plans and are noted as being located, relocated or are otherwise shown as installed by others. In order to minimize delays to the Contractor caused by the failure of other parties to relocate utilities that interfere with the construction, the Contractor, upon the Engineer’s approval, may be permitted to temporarily omit the portion of work affected by the utility. If such temporary omission is approved by the Engineer the Contractor shall place survey or other physical control markers sufficient to locate the curb or curb and gutter to the satisfaction of the utility agency or company. Such temporary omission shall be for the Contractor’s convenience and no additional compensation will be allowed therefor or for additional work, materials or delay associated with the temporary omission. The portion thus omitted shall be constructed by the Contractor immediately following the relocation of the utility involved unless otherwise directed by the Engineer. Revised 10/08/03 Contract No. 3809-1 Page 55 of 63 Pages SECTION 6 -- PROSECUTION, PROGRESS AND ACCEPTANCE OF THE WORK 6-1 CONSTRUCTION SCHEDULE AND COMMENCEMENT OF WORK. Delete section 6-1 and substitute the following: Except as otherwise provided herein and unless otherwise prohibited by permits from other agencies as may be required by law the Contractor shall begin work within fourteen (1 4) calendar days after receipt of the “Notice to Proceed“. Add the following section: 6-1.1 Pre-Construction Meeting. After, or upon, notification of contract award, the Engineer will set the time and location for the Preconstruction Meeting. Attendance of the Contractor’s management personnel responsible for the management, administration, and execution of the project is mandatory for the meeting to be convened. Failure of the Contractor to have the Contractor’s responsible project personnel attend the Preconstruction Meeting will be grounds for default by Contractor per section 6-4. No separate payment will be made for the Contractor’s attendance at the meeting. The notice to proceed will only be issued on or after the completion of the preconstruction meeting. Add the following section: 6-2.3 Project Meetings. The Engineer will establish the time and location of bi-weekly Project Meetings. Each Project Meeting shall be attended by the Contractor’s Representative. The Project Representative shall be the individual determined under section 7-6, “The Contractor’s Representative”, SSPWC. No separate payment for attendance of the Contractor, the Contractor’s Representative or any other employee or subcontractor or subcontractor‘s employee at these meetings will be made. 6-6 DELAYS AND EXTENSIONS OF TIME. 6-6.4 Written Notice and Report. Modify as follows: The Contractor shall provide written notice to the Engineer within two hours of the beginning of any period that the Contractor has placed any workers or equipment on standby for any reason that the Contractor has determined to be caused by the Agency or by any organization that the Agency may otherwise be obligated by. The Contractor shall provide continuing daily written notice to the Engineer, each working day, throughout the duration of such period of delay. The initial and continuing written notices shall include the classification of each workman and supervisor and the make and model of each piece of equipment placed on standby, the cumulative duration of the standby, the Contractor’s opinion of the cause of the delay and a cogent explanation of why the Contractor could not avoid the delay by reasonable means. Should the Contractor fail to provide the notice@) required by this section the Contractor agrees that no delay has occurred and that it will not submit any claim@) therefor. 6-7 TIME OF COMPLETION. Add the following: The Contractor shall diligently prosecute the work to completion within one hundred twenty (120) working days after the starting date specified in the Notice to Proceed. 6-7.2 Working Day. Add the following: Unless otherwise approved in writing by the Engineer, the hours of work shall be between the hours of 7:OO a.m. and 4:OO p.m. on Mondays through Fridays, excluding Agency holidays. The Contractor shall obtain the written approval of the Engineer if the Contractor desires to work outside said hours or at any time during weekends and/or holidays. This written permission must be obtained at least 48 hours prior to such work The Engineer may approve work outside the hours and/or days stated herein when, in hidher sole opinion, such work conducted by the Contractor is beneficial to the best interests of the Agency. The Contractor shall pay the inspection costs of such work. Contractor is hereby advised that the Engineer will require after hours and weekend work on an interim basis to accomplish wastewater bypass. Revised 10/08/03 Contract No. 3809-1 Page 56 of 63 Pages 6-8 COMPLETION AND ACCEPTANCE. Delete the second paragraph and add the following: The Engineer will not accept the Work or any portion of the Work before all of the Work is completed and all outstanding deficiencies that may exist are corrected by the Contractor and the Engineer is satisfied that all the materials and workmanship, and all other features of the Work, meet the requirements of all of the specifications for the Work. Use, temporary, interim or permanent, of all, or portions of, the Work does not constitute acceptance of the Work. If, in the Engineer’s judgment, the Work has been completed and is ready for acceptance the Engineer will so certify to the Board. Upon such certification by the Engineer the Board may accept the completed Work. Upon the Board’s acceptance of the Work the Engineer will cause a “Notice of Completion” to be filed in the office of the San Diego County Recorder. The date of recordation shall be the date of completion of the Work. ” Delete the first sentence of the third paragraph and substitute the following two sentences: All work shall be warranted for one (1) year after recordation of the “Notice of Completion” and any faulty work or materials discovered during the warranty period shall be repaired or replaced by the Contractor, at its expense. Twenty-five percent of the faithful performance bond shall be retained as a warranty bond for the one year warranty period. 6-9 LIQUIDATED DAMAGES. Modify the last sentence of the first paragraph and the first sentence of the second paragraph and add the following: For each consecutive calendar day in excess of the time specified for completion of Work, as adjusted in accordance with 6-6, the Contractor shall pay the Agency, or have withheld monies due it, the sum of $500. Execution of the Contract shall constitute agreement by the Agency and Contractor that $1,500 per day is the minimum value of costs and actual damages caused by the Contractor to complete the Work within the allotted time. Any progress payments made after the specified completion date shall not constitute a waiver of this paragraph or of any damages. e Revised 10/08/03 Contract No. 3809-1 Page 57 of 63 Pages SECTION 7 -- RESPONSIBILITIES OF THE CONTRACTOR 7-3 LIABILITY INSURANCE. Modify as follows: All insurance is to be placed with insurers that have a rating in Best's Key Rating Guide of at least A-:V and are admitted and authorized to conduct business in the state of California and are listed in the official publication of the Department of Insurance of the State of California. 7-4 WORKERS' COMPENSATION INSURANCE. Add the following: All insurance is to be'placed with insurers that are admitted and authorized to conduct business in the state of California and are listed in the official publication of the Department of Insurance of the State of California. Policies issued by the State Compensation Fund meet the requirement for workers' compensation insurance. 7-5 PERMITS. Delete the first sentence and add the following four sentences: Except as specified herein the agency will obtain, at no cost to the Contractor, all encroachment, right-of-way, grading, resource agency and building permits necessary to perform work for this contract on Agency property, in streets, highways (except State highway right-of-way), railways or other rights-of-way. Contractor shall not begin work until all permits incidental to the work are obtained. The Contractor shall obtain and pay for all permits for the disposal of all materials removed from the project. The cost of said permit(s) shall be included in the price bid for the appropriate bid item and no additional compensation will be allowed therefor. 7-8 PROJECT SITE MAINTENANCE. 7-8.1 Cleanup and Dust Control. Add the following: Cleanup and dust control required herein shall also be executed on weekends and other non-working days when needed to preserve the health safety or welfare of the public. The Contractor shall conduct effective cleanup and dust control throughout the duration of the Contract. The Engineer may require increased levels of cleanup and dust control that, in hidher sole discretion, are necessary to preserve the health, safety and welfare of the public. Cleanup and dust control shall be considered incidental to the items of work that they are associated with and no additional payment will be made therefor. 7-8.5 Temporary Light, Power and Water. Add the following: The Contractor shall obtain a construction meter for water used for the construction, plant establishment, maintenance, cleanup, testing and all other work requiring water related to this contract. The Contractor shall contact the appropriate water agency for requirements. The Contractor shall pay all costs of temporary light, power and water including hookup, service, meter and any, and all, other charges, deposits and/or fees therefor. Said costs shall be considered incidental to the items of work that they are associated with and no additional payment will be made therefor. 7-8.6 Water Pollution Control. Add the following: The Contractor shall comply with all requirements of the storm water pollution and monitoring plan prepared for this project in accordance with the California State Water Resources Control Board order number 92-08-DWQI NPDES General Permit number CAS000002 and the ''Water Discharge Requirement for Discharges of Storm Water Runoff Associated with Construction Activity" . - a Revised 10/08/03 Contract No. 3809-1 Page 58 of 63 Pages I-' Add the following section: 7-8.8 Noise Control. All internal combustion engines used in the construction shall be equipped with mufflers in good repair when in use on the project with special attention to the City Noise Control Ordinance, Carlsbad Municipal Code Chapter 8.48. 7-10 PUBLIC CONVENIENCE AND SAFETY. 7-10.1 Traffic and Access. Add the following: The Contractor shall conduct work in a manner that does not disrupt pedestrian traffic along the nature trail north of the Batiquitos Lagoon. Add the following section: 7-10.4.4 Safety and Protection of Workers and Public. The Contractor shall take all necessary precautions for the safety of employees on the work and shall comply with all applicable provisions of Federal, State and Municipal safety laws and building codes to prevent accidents or injury to persons on, about, or adjacent to the premises where the work is being performed. The Contractor shall erect and properly maintain at all times, as required by the conditions and progress of the work, all necessary safeguards for the protection of workers and public, and shall use danger signs warning against hazards created by such features of construction as protruding nails, hoists, well holes, and falling materials. 7-13 LAWS TO BE OBSERVED. Add the following: Municipal ordinances that affect this work include Chapter 11.06. Excavation and Grading. If this notice specifies locations or possible materials, such as borrow pits or gravel beds, for use in the proposed construction project which would be subject to Section 1601 or Section 1603 of the Fish and Game Code, the conditions established pursuant to Section 1601 et seq. of the Fish and Game Code shall become conditions of the contract. @ Revised 10108/03 Contract No. 3809-1 Page 59 of 63 Pages' SECTION 9 -- MEASUREMENT AND PAYMENT 9-1 MEASUREMENT OF QUANTITIES FOR UNIT PRICE WORK 9-1.4 Units of Measurement, modify as follows: The system of measure for this contract shall be the U.S. Standard Measures. 9-3 PAYMENT. 9-3.1 General. Delete the eighth paragraph and substitute the following: Guarantee periods shall not be affected by any payment but shall commence on the date of recordation of the “Notice of Completion” 9-3.2 Partial and Final Payment. Delete the second paragraph and substitute the following: Each month, the Engineer will make an approximate measurement of the work performed to the closure date as basis for making monthly progress payments. The estimated value will be based on contract unit prices, completed change order work and as provided for in Section 9-2 of the Standard Specifications (SSPWC). Progress payments shall be made no later than thirty (30) calendar days after the closure date. Five (5) working days following the closure date, the Engineer shall complete the detailed progress pay estimate and submit it to the Contractor for the Contractor’s information. Should the Contractor assert that additional payment is due, the Contractor shall within ten (10) days of receipt of the progress estimate, submit a supplemental payment request to the Engineer with adequate justification supporting the amount of supplemental payment request. Upon receipt of the supplemental payment request, the Engineer shall, as soon as practicable after receipt, determine whether the supplemental payment request is a proper payment request. If the Engineer determines that the supplemental payment request is not proper, then the request shall be returned to the Contractor as soon as practicable, but not later than seven (7) days after receipt. The returned request shall be accompanied by a document setting forth in writing the reasons why the supplemental payment request was not proper. In conformance with Public Contract Code Section 20104.50, the City shall make payments within thirty (30) days after receipt of an undisputed and properly submitted supplemental payment request from the Contractor. If payment of the undisputed supplemental payment request is not made within thirty (30) days after receipt by the Engineer, then the City shall pay interest to the Contractor equivalent to the legal rate set forth in subdivision (a) of Section 685.01 0 of the Code of Civil Procedure. Add paragraph 6 et seq. as follows: After final inspection, the Engineer will make a Final Payment Estimate and process a corresponding payment. This estimate will be in writing and shall be for the total amount owed the Contractor as determined by the Engineer and shall be itemized by the contract bid item and change order item with quantities and payment amounts and shall show all deductions made or to be made for prior payments and amounts to be deducted under provisions of the contract. All prior estimates and progress payments shall be subject to correction in the Final Payment Estimate. The Contractor shall have 30 calendar days from receipt of the Final Payment Estimate to make written statement disputing any bid item or change order item quantity or payment amount. The Contractor shall provide all documentation at the time of submitting the statement supporting its position. Should the Contractor fail to submit the statement and supporting documentation within the time specified, the Contractor acknowledges that full and final payment has been made for all contract bid items and change order items. a Revised 10/08/03 Contract No. 3809-1 Page 60 of 63 Pages If the Contractor submits a written statement with documentation in the aforementioned time, the Engineer will review the disputed item within 30 calendar days and make any appropriate adjustments on the Final Payment. Remaining disputed quantities or amounts not approved by the Engineer will be subject to resolution as specified in subsection 3-5, Disputed Work. The written statement filed by the Contractor shall be in sufficient detail to enable the Engineer to ascertain the basis and amount of said disputed items. The Engineer will consider the merits of the Contractor’s claims. It will be the responsibility of the Contractor to furnish within a reasonable time such further information and details as may be required by the Engineer to determine the facts or contentions involved in its claims. Failure to submit such information and details will be sufficient cause for denying payment for the disputed items. 9-3.2.1 Payment for Claims. Add the following: Except for those final payment items disputed in the written statement required in subsection 9-3.2 all claims of any dollar amount shall be submitted in a written statement by the Contractor no later than the date of receipt of the final payment estimate. Those final payment items disputed in the written statement required in subsection 9-3.2 shall be submitted no later than 30 days after receipt of the Final Payment estimate. No claim will be considered that was not included in this written statement, nor will any claim be allowed for which written notice or protest is required under any provision of this contract including sections 3-4 Changed Conditions, 3-5 Disputed Work, 6-6.3 Payment for Delays to Contractor, 6-6.4 Written Notice and Report, or 6-7.3 Contract Time Accounting, unless the Contractor has complied with notice or protest requirements. The claims filed by the Contractor shall be in sufficient detail to enable the Engineer to ascertain the basis and amount of said claims. The Engineer will consider and determine the Contractor’s claims and it will be the responsibility of the Contractor to furnish within a reasonable time such further information and details as may be required by the Engineer to determine the facts or contentions involved in its claims. Failure to submit such information and details will be sufficient cause for denying the claims. Payment for claims shall be processed within 30 calendar days of their resolution for those claims approved by the Engineer. The Contractor shall proceed with informal dispute resolution under subsection 3-5, Disputed Work, for those claims remaining in dispute. Add the following section: 9-3.3.1 Delivered Materials. into the will not be included in the progress estimate. The cost of materials and equipment delivered but not incorporated Add the following section: 9-3.4.1 Mobilization and Preparatory Work. be included in the various items of work and no other payment will be made. Payment for mobilization and preparatory Work will @ Revised 10/08/03 Contract No. 3809-1 Page 61 of 63 Pages APPENDIX "A" TECHNICAL SPECIFICATIONS e Revised 10/08/03 Contract No. 3809-1 Page 62 of 63 Pages 01 01 0 01 045 01 300 01 660 01 730 02050 021 45 03600 05501 05505 08220 1 1000 11109 15064 151 84 16000 16110 161 20 1 6421 17000 17212 1751 0 Appendix A Technical Specifications Table of Contents Summary of Work Cutting and Patching Submittals Equipment and System Performance and Operational Testing Operation and Maintenance Information Demolition Sewer Bypassing and Dewatering Grout Anchor Bolts Miscellaneous Metalwork Fiberglass Reinforced Plastic (FRP) Doors and Frames General Requirements for Equipment Fabricated Stainless Steel Slide Gates Plastic Pipe Manual Valve and Gate Operators and Operator Appurtenances General Requirements for Electrical Work Raceways, Boxes, and Supports 600 Volt Conductors, Wire, and Cable Surge Arresters General Requirements for Instrumentation and Industrial Electronic Systems Transmitters Combustible Gas Monitoring System Revised 10/0#03 Contract No. 3809-1 Page 63 of 63 Pages SECTION 01010 SUMMARY OF WORK PART 1 --GENERAL The WORK covered under this contract will be performed at the North Batiquitos Lift Station located at 7382 Gabbiano Lane. The lift station, located on the north shore of the Batiquitos Lagoon, receives influent from the east portion of the North Batiquitos Interceptor and discharges it into the west portion of the interceptor. 1.01 DESCRIPTION OF OWNER'S PROJECT WORK under this package addresses immediate improvements to the lift station. The WORK includes replacement of existing cast iron sluice gates in the wet well; replacement of the existing wet well access door (including frame and appurtenances); removal and disposal of a mercury float switch; installation of an ultrasonic level sensor, transmitter and readout; installation of a combustible gas sampling pump, sensor and control panel; and installation of a surge protection device in the electrical room. 1.02 CONTRACTS WORK described in Sections 1.01 and 1.03 shall be performed under this contract. The CONTRACTOR shall cooperate with the agencies, trades or contractors involved in the execution of other contracts at the project site. 1.03 WORK OF THIS CONTRACT The WORK to be performed under this contract includes the following: Sluice Gate Replacement: The CONTRACTOR shall remove and replace existing 12" x 12" and 24" x 24" cast iron sluice gates with new fabricated Type 3 16 L stainless steel slide gates of similar dimensions as the existing gates. The CONTRACTOR shall also remove existing stems and stem guides and install new stems, stem guides and manual operators for operating the new slide gates. Prior to installing the new slide gates, CONTRACTOR shall patch or repair any concrete and polyvinyl chloride (PVC) liner in the wet well that is damaged during the removal of the existing sluice gates. Rmlacement of Wet Well Door: The CONTRACTOR shall remove existing wet well access door and replace with a new fiberglass reinforced plastic door, frame and appurtenances per specification sections 08820 and 0871 0. NOVEMBER 2003 NBLS IMPROVEMENTS SUMMARY OF WORK 01 01 0-1 Redacement of Mercw Float Switch: The CONTRACTOR shall remove existing mercury float switch in the wet well and install an ultrasonic level sensor in the wet well. A digital readout for the ultrasonic level sensor shall be installed in the electrical room. Installation of Combustible Gas Detection System: The CONTRACTOR shall install a combustible gas sensor and gas sampling pump on the wet well roof slab. A sampling line installed inside the wet well shall be connected to the gas sampling pump, and a combustible gas detection control panel shall be installed inside the electrical room. Installation of Surge Protection Device: The CONTRACTOR shall install a surge protection device in the electrical room for protecting electrical equipment against electric surges. A transient voltage surge suppressor shall be installed at the breaker in the existing main switchboard. Miscellaneous and Ancillarv Work: The WORK of this contract shall also include ancillary work such as bypassing influent wastewater flow when installing the new slide gate. PART 2--PRODUCTS Not Used PART 3--EXECUTION Not Used **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS SUMMARY OF WORK 01 01 0-2 SECTION 0 1 045 CUTTING AND PATCHING PART 1 --GENERAL 1 .O 1 DEFINITION A. "Cutting-and-Patching" is defined to include the cutting and patching of nominally completed and previously existing concrete, steel, wood and miscellaneous metal structures; piping and pavement, in order to accommodate the coordination of WORK, or the installation of other facilities or structures or to uncover other facilities and structures for access or inspection, or to obtain samples for testing, or for similar purposes. 1.02 REQUIREMENTS OF STRUCTURAL WORK A. Structural WORK shall not be cut and patched in a manner resulting in a reduction of load-canying capacity or loaddeflection ratio. B. Prior to cutting-and-patching the following categories of WORK, the CONTRACTOR shall obtain the CONSTRUCTION MANAGER'S approval to proceed: 1. Structural steel 2. Miscellaneous structural metals, including equipment supports, stair systems and similar categories of WORK 3. Structural concrete 1.03 OPERATIONAL AND SAFETY LIMITATIONS A. The CONTRACTOR shall not cut-and-patch operational elements and safety- related components in a manner resulting in a reduction of capacities to perform in the manner intended or resulting in decreased operational life, increased maintenance, or decreased safety. B. Prior to cutting-and-patching the following categories of WORK, the CONTRACTOR shall obtain the CONSTRUCTION MANAGER'S approval to proceed: 1. Operating systems and equipment 2. Noise and vibration control elements and systems 3. Control, communication, conveying and electrical wiring systems NOVEMBER 2003 NBLS IMPROVEMENTS CUTTING AND PATCHING 01045-1 1.04 VISUAL REQUIREMENTS A. The CONTRACTOR shall not cut-and-patch WORK which is exposed on the exterior or exposed in occupied spaces, in a manner resulting in a reduction of visual qualities or resulting in substantial evidence of the cut-and-patch WORK, both as judged solely by the CONSTRUCTION MANAGER. The CONTRACTOR shall remove and replace WORK judged by the CONSTRUCTION MANAGER to have been cut-and-patched in a visually unsatisfactory manner. 1.05 APPROVALS A. Where prior approval of cutting-and-patching is required, the CONTRACTOR shall submit the request well in advance of time WORK will be performed. The request should include a description of why cutting-and-patching cannot reasonably be avoided, how it will be performed, how structural elements (if any) will be reinforced, products to be used, firms and tradesmen to perform the WORK, approximate dates of the WORK, and anticipated results in terms of structural, operational, and visual variations from the original WORK. B. The CONTRACTOR shall also request approval to proceed prior to starting WORK of this Section. PART 2--PRODUCTS 2.01 MATERIALS USED M CUTTING-AND-PATCHING A. Except as otherwise indicated, the CONTRACTOR shall provide materials for cutting-and-patching which will result in equal-or-better WORK than the WORK being cut-and- patched, in terms of performance characteristics and including visual effects where applicable. The CONTRACTOR shall use material identical with the original materials where feasible. B. Materials shall comply with the requirements of the technical specifications wherever applicable. PART 3--EXECUTION 3.0 I PREPARATION A. The CONTRACTOR shall provide adequate temporary support for WORK to be cut to prevent failure. B. The CONTRACTOR shall provide adequate protection of other WORK during cutting-and-patching. NOVEMBER 2003 NBLS IMPROVEMENTS CUTTING AND PATCHING 01 045-2 3.02 INSTALLATION A. The CONTRACTOR shall employ skilled tradesmen to perform cutting-and- patching. Except as otherwise indicated, the CONTRACTOR shall proceed with cutting-and- patching at the earliest feasible time and perform the WORK promptly. B. The CONTRACTOR shall use methods least likely to damage equipment and structures adjoining the WORK of this contract. 1. In general, where physical cutting action is required, the CONTRACTOR shall cut WORK with sawing and grinding tools, not with hammering and chopping tools. Openings through concrete WORK shall be core drilled. 2. Comply with the requirements of technical specifications wherever appli cab1 e. 3. Comply with the requirements of applicable sections of Division 2 where cutting-and-patching requires excavating and backfilling. A. The CONTRACTOR shall patch with seams which are as invisible as possible and comply with specified tolerances for the WORK. B. The CONTRACTOR shall restore exposed seams of patched area; and, where necessary, extend finish restoration onto retained WORK adjoining, in a manner which will eliminate evidence of patching. ** END OF SECTION ** NOVEMBER 2003 NBLS IMPROVEMENTS CUTTING AND PATCHING 01 045-3 -. SECTION 01 300 SUBMITTALS 1.0 GENERAL Submittals covered by these requirements include manufacturers' information, shop drawings, test procedures, test results, samples, requests for substitutions, and miscellaneous WORK-related submittals. Submittals shall also include, but not be limited to, all mechanical, electrical and electronic equipment and systems, materials, reinforcing steel, fabricated items, and piping and conduit details. The CONTRACTOR shall fixnish all drawings, specifications, descriptive data, certificates, samples, tests, methods, schedules, and manufacturer's installation and other instructions as specifically required in the contract documents to demonstrate fully that the materials and equipment to be furnished and the methods of WORK comply with the provisions and intent of the contract documents. 2.0 CONTRACTOR'S RESPONSIBILITIES The CONTRACTOR shall be responsible for the accuracy and completeness of the information contained in each submittal and shall assure that the material, equipment or method of WORK shall be as described in the submittal. The CONTRACTOR shall verifjr that all features of all products conform to the specified requirements. Submittal documents shall be clearly edited to indicate only those items, models, or series of equipment, which are being submitted for review. All extraneous materials shall be crossed out or otherwise obliterated. The CONTRACTOR shall ensure that there is no conflict with other submittals and notifjr the CONSTRUCTION MANAGER in each case where his submittal may affect the WORK of another CONTRACTOR or the OWNER. The CONTRACTOR shall coordinate submittals among his subcontractors and suppliers including those submittals complying with unit responsibility requirements specified in paragraph I 1000-1.02 C and applicable techcal sections. The CONTRACTOR shall coordinate submittals with the WORK so that WORK will not be delayed. He shall coordinate and schedule different categories of submittals, so that one will not be delayed for lack of coordination with another. No extension of time will be allowed because of failure to properly schedule submittals. The CONTRACTOR shall not proceed with WORK related to a submittal until the submittal process is complete. This requires that submittals for review and comment shall be returned to the CONTRACTOR stamped "No Exceptions Taken" or "Make Corrections Noted." The CONTRACTOR shall certify on each submittal document that he has reviewed the submittal, verified field conditions, and complied with the contract documents. The CONTRACTOR may authorize in writing a material or equipment supplier to deal directly with the CONSTRUCTION MANAGER or with the OWNER with regard to a submittal. These dealings shall be limited to contract interpretations to clarify and expedite the WORK. NOVEMBER 2003 NBLS IMPROVEMENTS SUBMITTALS ' 01300-1 3.0 CATEGORIES OF SUBMITTALS A. GENERAL: Submittals fall into two general categories: submittals for review and comment, and submittals which are primarily for information only. Submittals which are for information only are generally specified as PRODUCT DATA in Part 2 of applicable specification sections. At the beginning of WORK, the CONSTRUCTION MANAGER will furnish the CONTRACTOR lists of those submittals specified in the project manual. Two separate lists will be provided: submittals for review and comment and product data (submittals) for information only. B. SUBMITTALS FOR REVIEW AND COMMENT: All submittals except where specified to be submitted as product data for information only shall be submitted by the CONTRACTOR to the CONSTRUCTION MANAGER for review and comment. C. SUBMITTALS (PRODUCT DATA) FOR INFORMATION ONLY: Where specified, the CONTRACTOR shall furnish submittals (product data) to the CONSTRUCTION MANAGER for Information only. 4.0 TRANSMITTAL PROCEDURE A. GENERAL: Unless otherwise specified, submittals regarding material and equipment shall be accompa- nied by Transmittal Form 01 300-A specified below. NOVEMBER 2003 NBLS IMPROVEMENTS SUBMITTALS 0 1 300-2 01 300-A. SUBMITTAL TRANSMITTAL FORM: SUBMITTAL TRANSMITTAL Routing Contractor/CM CM/Engineer EngineerICM ibmittal Description: Submittal No: * Sent Spec Section: Section Item Copies Date No Descnption OWNER: Review Review Rewewer comments actiona initials attached PROJECT: CONTRACTOR: Received "Note: NET = No exceptions taken; MCN = Make corrections noted; A&R =Amend and resubmit; R = Rejected Attach additional sheets ifnecessary. Contractor Certify either A or B: 0 A. 0 B. We have verified that the material or equipment contained in this submittal meets all the requirements, including coordination with all related WORK, specified (no exceptions). We have verified that the material or equipment contained in this submittal meets all the requirements specified except for the attached deviations. No. Deviation Certified by: Contractor's Signature 5ee paragraph 01 300-4.0 A, Transmittal Procedure. I NOVEMBER 2003 NBLS IMPROVEMENTS SUBMITTALS 0 1 300-3 A separate form shall be used for each specific item, class of material, equipment, and items specified in separate, discrete sections, for which the submittal is required. Submittal documents common to more than one piece of equipment shall be identified with all the appropriate equipment numbers. Submittals for various items shall be made with a single form when the items taken together constitute a manufacturer's package or are so functionally related that expediency indicates checking or review of the group or package as a whole. A unique number, sequentially assigned, shall be noted on the transmittal form accompanying each item submitted. Original submittal numbers shall have the following format: "XXX"; where "XXX" is the sequential number assigned by the CONTRACTOR. Resubrnittals shall have the following format: "XXX-Y"; where "XXX" is the originally assigned submittal number and "Y" is a sequential letter assigned for resubmittals, Le., A, B, or C being the lst, 2nd, and 3rd resubmittals, respectively. Submittal 25B, for example, is the second resubmittal of submittal 25. B. DEVIATION FROM CONTRACT: If the CONTRACTOR proposes to provide material, equipment, or method of WORK which deviates from the project manual, he shall indicate so under "deviations" on the transmittal form accompanying the submittal copies. C. SUBMITTAL COMPLETENESS: Submittals which do not have all the information required to be submitted, including deviations, are not acceptable and will be returned without review. 5.0 REVIEW PROCEDURE A. GENERAL: Submittals are specified for those features and characteristics of materials, equipment, and methods of operation which can be selected based on the CONTRACTOR'S judgment of their conformance to the specified requirements. Other features and characteristics are specified in a manner which enables the CONTRACTOR to determine acceptable options without submittals. The review procedure is based on the CONTRACTORS guarantee that all features and characteristics not requiring submittals conform as specified. Review shail not extend to means, methods, techniques, sequences or procedures of construction, or to verifying quantities, dimensions, weights or gages, or fabrication processes (except where specifically indicated or required by the project manual) or to safety precautions or programs incident thereto. Review of a separate item, as such, will not indicate approval of the assembly in which the item functions. When the contract documents require a submittal, the CONTRACTOR shall submit the specified information as follows: 1. Six copies of all submitted information plus one reproducible original of all information shall be transmitted with submittals for review and comment. NOVEMBER 2003 NBLS IMPROVEMENTS SUBMITTALS 01 300-4 2. Unless otherwise specified, six copies of all submitted information shall be transmitted with submittals (Product Data) for information only. B. SUBMITTALS FOR REVIEW AND COMMENT: Unless otherwise specified, within 20 working days after receipt of a submittal for review and comment, the CONSTRUCTION MANAGER shall review the submittal and return three copies of the marked-up reproducible original noted in 1 above. The reproducible original will be retained by the CONSTRUCTION MANAGER. The returned submittal shall indicate one of the following actions: 1. If the review indicates that the material, equipment or WORK method complies with the project manual,, submittal copies will be marked "NO EXCEPTIONS TAKEN." In this event, the CONTRACTOR may begin to implement the WORK method or incorporate the material or equipment covered by the submittal. 2. If the review indicates limited corrections are required, copies will be marked "MAKE CORRECTIONS NOTED." The CONTRACTOR may begin implementing the WORK method or incorporating the material and equipment covered by the submittal in accordance with the noted corrections. Where submittal information will be incorporated in O&M data, a corrected copy shall be provided. 3. If the review reveals that the submittal is insufficient or contains incorrect data, copies will be marked "AMEND AND RESUBMIT." Except at his own risk, the CONTRACTOR shall not undertake WORK covered by this submittal until it has been revised, resubmitted and returned marked either "NO EXCEPTIONS TAKEN" or "MAKE CORRECTIONS NOTED." 4. If the review indicates that the material, equipment, or WORK method does not comply with the project manual, copies of the submittal will be marked "REJECTED - SEE REMARKS." Submittals with deviations which have not been identified clearly may be rejected. Except at his own risk, the CONTRACTOR shall not undertake the WORK covered by such submittals until a new submittal is made and returned marked either "NO EXCEPTIONS TAKEN" or "MAKE CORRECTIONS NOTED." C. SUBMITTALS (PRODUCT DATA) FOR INFORMATION ONLY: Such information is not subject to submittal review procedures and shall be provided as part of the WORK under this contract and its acceptability determined under normal inspection procedures. NOVEMBER 2003 NBLS IMPROVEMENTS SUBMITTALS 01 300-5 6.0 EFFECT OF REVIEW OF CONTRACTOR'S SUBMITTALS Review of contract drawings, methods of WORK, or information regarding materials or equipment the CONTRACTOR proposes to provide, shall not relieve the CONTRACTOR of his responsibility for errors therein and shall not be regarded as an assumption of risks or liability by the CONSTRUCTION MANAGER or the OWNER, or by any officer or employee thereof, and the CONTRACTOR shall have no claim under the contract on account of the failure, or partial failure, of the method of WORK, material, or equipment so reviewed. A mark of "NO EXCEPTIONS TAKEN" or "MAKE CORRECTIONS NOTED" shall mean that the OWNER has no objection to the CONTRACTOR, upon his own responsibility, using the plan or method of WORK proposed, or providing the materials or equipment proposed. NOVEMBER 2003 NBLS IMPROVEMENTS **END OF SECTION** SUBMITTALS 01 300-6 _. - . SECTION 01 660 EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING PART 1--GENERAL 1 .O 1 DESCRIPTION This section contains requirements for the CONTRACTOR'S performance in documenting testing work required under this contract. In addition, this section contains requirements for the CONTRACTOR'S performance during installed performance testing of all mechanical, electrical, instnunentation, and WAC equipment and systems, including structures for watertight construction, provided under this contract and all equipment furnished by the OWNER under the provisions of Section 0101 0. This section supplements but does not supersede specific testing requirements found elsewhere in this project manual. 1.02 QUALITY ASSURANCE The CONTRACTOR shall prepare a quality assurance program which shall include the following: 1. A testing plan setting forth the sequence in which all testing work required under this project manual will be implemented. 2. A documentation program to record the results of all equipment and system tests. 3. An installed performahce testing program for all mechanical, electrical, instrumentation, and HVAC equipment and systems installed under this contract. 4. A calibration program for all instruments, meters, monitors, gages, and thermometers installed under this contract. 5. A calibration program for all instruments, gages, meters, and thermometers used for determining the performance of equipment and systems installed under this contract. A testing schedule conforming to the requirements specified in paragraph 6. 01 660-2.02 C. For the purposes of this section, a system shall include all items of equipment, devices and appurtenances connected in such a fashion as their operation or function complements, protects or NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 01660-1 controls the operation or function of the others. The CONTRACTOR shall coordinate the activities of all subcontractors and suppliers to implement the requirements of this section. B. CALIBRATION: All test equipment (gages, meters, thermometers, analysis instruments, and other equipment) used for calibrating or verifylng the performance of equipment installed under this contract shall be calibrated to within plus or minus 2 percent of actual value at 111 scale. Test equipment employed for individual test runs shall be selected so that expected values as indicated by the detailed performance specifications will fall between 60 and 85 percent of full scale. At least five confirmed valid data points shall be obtained within this range. Confirmed data points shall be validated by not less than three test runs with results which agree within plus or minus 2 percent. 1.03 SUBMITTALS Submittal material, to be submitted in accordance with Section 01 300, shall consist of the following: 1. A complete description of the CONTRACTOR'S plan for documenting the results from the test program in conformance with the requirements of paragraph 0 1660-2.02 A, including: a. Proposed plan for documenting the calibration of all test instruments. b. Proposed plan for calibration of all instrument systems, including flow meters and all temperature, pressure, weight, and analysis systems. c. Sample forms for documenting the results of field pressure and performance tests. 2. The credentials and certification of the testing laboratory proposed by the CONTRACTOR for calibration of all test equipment. 3. Preoperational check-out procedures, reviewed and approved by the respective equipment manufacturers. 4. Detailed testing plans, setting forth step-by-step descriptions of the procedures proposed by the CONTRACTOR for the systematic testing of all equipment and systems installed under this contract. 5. A schedule and subsequent updates, presenting the CONTRACTOR'S plan for testing the equipment and systems installed under this contract. 6. A schedule establishing the expected time period (calendar dates) when the CONTRACTOR plans to commence operational testing of the completed NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 0 I 660-2 systems, along with a description of the temporary systems and installations planned to allow operational testing to take place. PART 2--PRODUCTS 2.01 GENERAL The CONTRACTOR shall prepare test plans and documentation plans as specified in the following paragraphs. The CONSTRUCTION MANAGER will not witness any test work for the purpose of acceptance until all test documentation and calibration plans and the specified system or equipment test plans have been submitted and accepted. 2.02 DOCUMENTATION A. DOCUMENTATION PLANS: The CONTRACTOR shall develop a records keeping system to document compliance with the requirements of this Section. Calibration documentation shall include identification (by make, manufacturer, model, and serial number) of all test equipment, date of original calibration, subsequent calibrations, calibration method, and test labo@ory. Equipment and system documentation shall include date of test, equipment number or system name, nature of test, test objectives, test results, test instruments employed for the test and signature spaces for the CONSTRUCTION MANAGERS witness and the CONTRACTORS quality assurance manager. A separate file shall be established for each system and item of equipment. These files shall include the following information as a minimum: 1. Metallurgical tests, as necessary 2. Factory performance tests 3. Field calibration tests 4. Field performance tests 5. Field operational tests Each of these tests is required even though not specificaIly noted in the detailed specification section The CONTRACTOR shall develop test documentation forms specific to each item of equipment and system installed under this contract. Acceptable documentation forms for all systems and items of equipment shall be produced for review by the CONSTRUCTION MANAGER. Once the CONSTRUCTION MANAGER has reviewed and taken no exception to the proposed forms, the CONTRACTOR shall produce sufficient forms, at his expense, to provide documentation of all testing work to be conducted as a part of this contract. NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 0 I 660-3 B. TESTPLANS: The CONTRACTOR shall develop test plans detailing the coordinated, sequential testing of each item of equipment and system installed under this contract. Each test plan shall be specific to the item of equipment or system to be tested. Test plans shall identify by specific equipment or tag number each device or control station to be manipulated or observed during the test procedure and the specific results to be observed or obtained. Test plans shall also be specific as to support systems required to complete the test work, temporary systems required during the test work, subcontractors' and manufacturers' representatives to be present and expected test duration. As a minimum, the test plans shall include the following features: 1. Step-by-step procedure for all control and electrical circuits by imposing low voltage currents and using appropriate indicators to afirm that the circuit is properly identified and connected to the proper device. 2. Calibration of all analysis instruments and control sensors. 3. Performance testing of each individual item of mechanical, electrical, and instrumentation equipment. Performance tests shall be selected to duplicate normal operating conditions. 4. System tests designed to duplicate, as closely as possible, nohnal operating conditions. Test plans shall contain a complete description of the procedures to be employed to achieve the desired test environment. Two weeks prior to the proposed field and operational testing, CONTRACTOR shall submit detailed test plans for the CONSTRUCTION MANAGER'S approval. Once the CONSTRUCTION MANAGER has reviewed and taken no exception to the test plans, the CONTRACTOR shall reproduce the plans in sufficient number for the CONTRACTOR'S purposes and an additional six copies for delivery to the CONSTRUCTION MANAGER. No test work shall begin until the CONTRACTOR has delivered the specified number of final test plans to the CONSTRUCTION MANAGER. C. TESTING SCHEDULE: The CONTRACTOR shall produce a testing schedule for performing the test work. The schedule shall detail the equipment and systems to be tested, and shall show the contemplated start date, duration of the test and completion of each test. The test schedule shall be submitted no later than two weeks in advance of the date testing is to begin. The CONSTRUCTION MANAGER will not witness any testing work for the purpose of acceptance until the CONTRACTOR has submitted a schedule to which the CONSTRUCTION MANAGER takes no exception. NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 0 1 660-4 2.03 SYSTEM AND EQUIPMENT PERFORMANCE TESTS Each item of mechanical, electrical, instrumentation, and WAC equipment installed under this contract shall be tested to demonstrate compliance with the performance requirements of this project. Each electrical, instrumentation, mechanical, piping, and WAC system installed or modified under this contract shall be tested in accordance with the requirements of this project. 2.04 OPERATIONAL TESTS Once all equipment and systems have been tested individually, the CONTRACTOR shall fill all systems except wastewater, scum sludge and other wastewater derived systems with the intended process fluids. Wastewater-derived process systems shall be filled with water. After filling operations have been completed, the CONTRACTOR shall operate all systems for a continuous period of not less than 1 day, simulating actual operating conditions to the greatest extent possible. The CONTRACTOR shall install temporary connections, bulkheads and make other provisions to recirculate process fluids or otherwise simulate anticipated operating conditions. During the operational testing period, the CONTRACTOR'S testing team shall monitor the characteristics of each machine and system and report any unusual conditions to the CONSTRUCTION MANAGER. 2.05 PRODUCT DATA Product data, to be provided in accordance with Section 03 300, shall be the original and three copies of all records produced during the testing program. PART 3--EXECUTION 3.01 GENERAL The CONTRACTOR'S shall organize teams made up of qualified representatives of equipment suppliers, subcontractors, the CONTRACTOR'S independent testing laboratory, and others, as appropriate, to efficiently and expeditiously calibrate and test the equipment and systems installed and constructed under this contract. The objective of the testing program shall be to demonstrate, to the CONSTRUCTION MANAGER'S complete satisfaction, that the structures, systems, and equipment constructed and installed under this contract meet all performance requirements and the facility is ready for the commissioning process to commence. In addition, the testing program shall produce baseline operating conditions for the OWNER to use in a preventive maintenance program. 3.02 CALIBRATION OF FIXED INSTRUMENTS Calibration of analysis instruments, sensors, gages, and meters installed under this contract shall proceed on a system-by-system basis. No equipment or system performance acceptance tests shall be performed until instruments, gages, and meters to be installed in that particular system have NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 0 1 660-5 been calibrated and the calibration work has been witnessed by the CONSTRUCTION MANAGER. All analysis instruments, sensors, gages, and meters used for performance testing shall be subject to recalibration to confirm accuracy after completion, but prior to acceptance of each performance test. 3.03 PERFORMANCE TESTS A. GENERAL: Performance tests shall consist of the following: 1. Pressure and/or leakage tests. 2. Electrical testing as specified in Division 16. 3. Wiring and piping, individual component, loop, loop commissioning and tuning testing as described in Division 17. 4. Preoperational checkout for all mechanical and WAC equipment. Preoperational check-out procedures shall be reviewed and approved by the respective equipment manufacturers. 5. Initial operation tests of all mechanical, electrical, WAC, and instrumentation equipment and systems to demonstrate compliance with the performance requirements of this project manual. In general, performance tests for any individual system shall be performed in the order listed above. The order may be altered only on the specific written authorization of the CONSTRUCTION MANAGER after receipt of a written request, complete with justification of the need for the change in sequence. B. PRESSURE AND LEAKAGE TESTS: Pressure and leakage tests shall be conducted in a&ordance with applicable portions of Divisions 3 and 15. All acceptance tests shall be witnessed by the CONSTRUCTION MANAGER. Evidence of successful completion of the pressure and leakage tests shall be the CONSTRUCTION MANAGER'S signature on the test forms prepared by the CONTRACTOR. C. FUNCTIONAL CHECKOUT: Prior to energization (in the case of electrical systems and equipment), all circuits shall be rung out and tested for continuity and shielding in accordance with the procedures required in Division 16. NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 0 1 660-6 D. COMPONENT CALIBRATION AND LOOP TESTING: Prior to energization (in the case of instrumentation system and equipment), all loops and associated instruments shall be calibrated and tested in accordance with the procedures required in Division 17. E. ELECTRICAL RESISTANCE: Electrical resistance testing shall be in accordance with Division 16. F. PREOPERATIONAL TESTS: Preoperational tests shall include the following: 1. Alignment of equipment using reverse dial indicator method. 2. Preoperation 1 u bri cati on. 3. Tests per the manufacturers' recommendations for prestart preparation and preoperational check-out procedures. I G. FUNCTIONAL TESTS: 1. GENERAL: Once all affected equipment has been subjected to the required preoperational check-out procedures and the CONSTRUCTION MANAGER has witnessed and has not found deficiencies in that portion of the work, individual items of equipment and systems may be started and operated under simulated operating conditions to determine as nearly as possible whether the equipment and systems meet the requirements of these specifications. If available, plant efiluent may be employed for the testing of all liquid systems except gaseous, oil, or chemical systems. If not available, potable water shall be employed as the test medium. Test media for these systems shall either be the intended fluid or a compatible substitute. The equipment shall be operated a sufficient period of time to determine machine operating characteristics, including noise, temperatures and vibration; to observe performance characteristics; and to permit initial adjustment of operating controls. When testing requires the availability of auxiliary systems such as looped piping, electrical power, compressed air, control air, or instrumentation which have not yet been placed in service, the CONTRACTOR shall provide acceptable substitute sources, capable of meeting the requirements of the machine, device, or system at no additional cost to the OWNER. Disposal methods for test media shall be subject to review by the CONSTRUCTION MANAGER. During the functional test period, the CONTRACTOR shall obtain baseline operating data on all equipment with motors NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 0 1660-7 greater than 1 horsepower to include amperage, bearing temperatures, and vibration. The baseline data shall be collected for the OWNER to enter in a preventive maintenance system. Test results shall be withm the tolerances set forth in the detailed specification sections of the contract documents. If no tolerances have been specified, test results shall conform to tolerances established by recognized industry practice. Where, in the case of an otherwise satisfactory functional test, any doubt, dispute, or difference should arise between the CONSTRUCTION MANAGER and the CONTRACTOR regarding the test results or the methods or equipment used in the performance of such test, then the CONSTRUCTION MANAGER may order the test to be repeated. If the repeat test, using such modified methods or equipment as the CONSTRUCTION MANAGER may require, confirms the previous test, then all costs in connection with the repeat test will be paid by the OWNER. Otherwise, the costs shall be borne by the CONTRACTOR. Where the results of any functional test fail to comply with the contract requirements for such test, then such repeat tests as may be necessary to achieve the contract requirements shall be made by the CONTRACTOR at his expense. The CONTRACTOR shall provide, at no expense to the OWNER, all power, fuel, compressed air supplies, water, and chemicals, all labor, temporary piping, heating, ventilating, and air conditioning for any areas where permanent facilities are not complete and operable at the time of functional tests, and all other items and work required to complete the functional tests. Temporary facilities shall be maintained until permanent systems are in service. 2. RETESTING: If under test, any portion of the work should fail to fulfill the contract requirements and is adjusted, altered, renewed, or replaced, tests on that portion when so adjusted, altered, removed, or replaced, together with all other portions of the work as are affected thereby, shall, unless otherwise directed by the CONSTRUCTION MANAGER, be repeated within reasonable time and in accordance with the specified conditions. The CONTRACTOR shall pay to the OWNER all reasonable expenses incurred by the OWNER, including the costs of the CONSTRUCTION MANAGER, as a result of repeating such tests. 3. POST TEST INSPECTION: Once functional testing has been completed, all machines shall be rechecked for proper alignment and realigned, as required. All equipment shall be checked for loose connections, unusual movement, or other indications of improper operating characteristics. Any deficiencies shall be corrected to the satisfaction of the CONSTRUCTION MANAGER. All machines or devices which exhibit unusual or unacceptable operating characteristics shall be disassembled and inspected. Any defects found during the course of the inspection shall be repaired or the specific part or entire equipment NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 0 1 660-8 item shall be replaced to the complete satisfaction of the CONSTRUCTION MANAGER at no cost to the OWNER. 3.04 OPERATIONAL TESTS The CONTRACTOR shall provide system operation testing. After completion of all performance testing and certification by the CONSTRUCTION MANAGER that all equipment . complies with the requirements of the specifications, the CONTRACTOR shall fill all process units and process systems, except those employing domestic water, oil, air, or chemicals, with plant effluent water. All domestic water, oil, air, and chemical systems shall be filled with the specified fluid. Upon completion of the filling operations, the CONTRACTOR shall circulate water through the completed facility for a period of not less than 48 ho.urs, during which all parts of the system shall be operated as a complete facility at various loading conditions, as directed by the CONSTRUCTION MANAGER. The operational testing period shall commence after this initial period of variable operation. Should the operational testing period be halted for any reason related to the facilities constructed or the equipment furnished under this contract, or the CONTRACTOR'S temporary testing systems, the operational testing program shall be repeated until the Fecified continuous period has been accomplished without interruption. All process units shall be brought to full operating conditions, including temperature, pressure, and flow. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS EQUIPMENT AND SYSTEM PERFORMANCE AND OPERATIONAL TESTING 0 I 660-9 SECTION 01 730 OPERATION AND MAINTENANCE INFORMATION 1.0 SCOPE Operation and maintenance (O&M) instructions shall be provided in accordance with this section and as required in the technical sections of the contract documents. O&M information shall be provided for slide gates, pedestal mounted operators, portable electric operator, level transducer, combustible gas pump and sensor and every other maintainable piece of equipment, equipment assembly or subassembly, and material provided or modified under this contract. O&M instructions must be submitted and accepted before on-site training may start. 2.0 TYPES OF INFORMATION REQUIRED A. GENERAL: O&M information shall contain the names, addresses, and telephone numbers of the manufacturer, the nearest representative of the manufacturer, and the nearest supplier of the manufacturer's equipment and parts. In addition, one or more of the following items of information shall be provided as applicable. B. OPERATING INSTRUCTIONS: Specific instructions, procedures, and illustrations shall be provided for the following phases of operations: 1. SAFETY PRECAUTIONS: List personnel hazards for equipment and list safety precautions for all operating conditions. 2. OPERATOR PRE-START: Provide requirements to set up and prepare each system for use. 3. START-UP, SHUTDOWN, AND POSTSHUTDOWN PROCEDURES: Provide a control sequence for each of these operations. 4. NORMAL OPERATION: Provide control diagrams with data to explain operation and control of systems and specific equipment. 5. EMERGENCY OPERATION: Provide emergency procedures for equipment malfunctions to permit a short period of continued operation or to shut down the equipment to prevent further damage to systems and equipment. Include emergency shutdown instructions for fire, explosion, spills, or other foreseeable contingencies. Provide guidance on emergency NOVEMBER 2003 NBLS IMPROVEMENTS OPERATION AND MAINTENANCE INFORMATION . 01 730-1 operations of all utility systems includmg valve locations and portions of systems controlled. 6. OPERATOR SERVICE REQUIREMENTS: Provide instructions for services to be performed by the operator such as lubrication, adjustments, and inspection. 7. ENVIRONMENTAL CONDITIONS: Provide a list of environmental conditions (temperature, humidity, and other relevant data) which are best suited for each product or piece of equipment and describe conditions under which equipment should not be allowed to run. C. PREVENTIVE MAINTENANCE: The following information shall be provided for preventive and scheduled maintenance to minimize corrective maintenance and repair: 1. LUBRICATION DATA: Provide lubrication data, other than instructions for lubrication in accordance with paragraph 2.0-B6. a. A table showing recommended lubricants for specific temperature ranges and applications; b. Charts with a schematic diagram of the equipment showing lubrication points, recommended types and grades of lubricants, and capacities; and c. A lubrication schedule showing service interval frequency. 2. PREVENTIVE MAINTENANCE PLAN AND SCHEDULE: Provide manufacturer's schedule for routine preventive maintenance, inspections, tests, and adjustments required to ensure proper and economical operation and to minimize corrective maintenance and repair. Provide manufacturer's projection of preventive maintenance man-hours on a daily, weekly, monthly, and annual basis including craft requirements by type of craft. D. CORRECTIVE MAINTENANCE: Manufacturer's recommendations shall be provided on procedures and instructions for correcting problems and making repairs. 1. TROUBLESHOOTING GUIDES AND DIAGNOSTIC TECHNIQUES: Provide step-by-step procedures to promptly isolate the cause of typical malfunctions. Describe clearly why the checkout is performed and what conditions are to be sought. Identify tests or inspections and test equipment NOVEMBER 2003 OPERATION AND MAINTENANCE INFORMATION NBLS IMPROVEMENTS 0 1 730-2 required to determine whether parts and equipment may be reused or require replacement. 2. WIRING DIAGRAMS AND CONTROL DIAGRAMS: Wiring diagrams and control diagrams shall be point-to-point drawings of wiring and control circuits including factory-field interfaces. Provide a complete and accurate depiction of the actual job-specific wiring and control work. On diagrams, number electrical and electronic Wiring and pneumatic control tubing and the terminals for each type identically to actual installation numbering. 3. MAINTENANCE AND REPAIR PROCEDURES: Provide instructions and list tools required to restore product or equipment to proper condition or operating standards. 4. REMOVAL AND REPLACEMENT INSTRUCTIONS: Provide step-by- step procedures and list required tools and supplies for removal, replace- ment, disassembly, and assembly of components, assemblies, subassemblies, accessories, and attachments. Provide tolerances, dimensions, settings, and adjustments required. Instructions shall include a combination of test and illustrations. 5. SPARE PARTS AND SUPPLY LISTS: Provide lists of spare parts and supplies required for maintenance and repair to ensure continued service or operation without unreasonably delays. Special consideration is required for facilities at remote locations, List spare parts and supplies that have a long lead time to obtain. 6. CORRECTIVE MAINTENANCE MANHOURS: Provide manufacturer's projection of corrective maintenance man-hours including craft requirements by type of craft. Corrective maintenance that requires participation of the equipment manufacturer shall be identified and tabulated separately. E. APPENDICES : The following information shall be provided; include information not specified in the preceding paragraphs but pertinent to the maintenance or operation of the product or equipment. 1. PARTS IDENTIFICATION: Provide identification and coverage for all parts of each component, assembly, subassembly, and accessory of the end items subject to replacement. Include special hardware requirements, such as requirement to use high-strength bolts and nuts. Identify parts by make, model, serial number, and source of supply to allow reordering without further identification. Provide clear and legible illustrations, drawings, and exploded views to enable easy identification of the items. When illustrations omit the part numbers and description, both the illustrations and separate listing shall show the index, reference, or key number which will cross- NOVEMBER 2003 OPERATION AND MAINTENANCE INFORMATION NBLS IMPROVEMENTS 0 I 730-3 reference the illustrated part to the listed part. Parts shown in the listings shall be grouped by components, assemblies, and subassemblies. 2. WARRANTY INFORMATION: List and explain the various warranties and include the servicing and technical precautions prescribed by the manufacturers or contract documents to keep warranties in force. 3. PERSONNEL TRAINING REQUIREMENTS: Provide information available from the manufacturers to use in training designated personnel to operate and maintain the equipment and systems properly. 4. TESTING EQUIPMENT AND SPECIAL TOOL INFORMATION: Provide information on test equipment required to perform specified tests and on special tools needed for the operation, maintenance, and repair of components. 3.0 TRANSMITTAL PROCEDURE Unless otherwise specified, O&M manuals, information, and data shall be transmitted in accordance with Section 01 300 accompanied by Transmittal Form 01 730-A and Equipment Record Forms 01 730-B andor 01 730-C, as appropriate. Sample forms are provided at the end of this section. The transmittal form shall be used as a checklist to ensure the manual is complete. Only complete sets of O&M instructions will be reviewed for acceptance. Six copies of the specified O&M information shall be provided. For ease of identification, each manufacturer's brochure and manual shall be appropriately labeled with the equipment name and equipment number as it appears in the contract documents. The information shall be organized in the binders in numerical order by the equipment numbers assigned in the contract documents. The binders shall be provided with a table of contents and tab sheets to permit easy location of desired information. If manufacturers' standard brochures and manuals are used to describe O&M procedures, such brochures and manuals shall be modified to reflect only the model or series of equipment used on this project. Extraneous material shall be crossed out neatly or otherwise annotated or eliminated. 4.0 FIELD CHANGES Following the acceptable installation and operation of an equipment item, the item's instructions and procedures shall be modified and supplemented by the Contractor to reflect any field changes or information requiring field data. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS OPERATION AND MAINTENANCE INFORMATION 01 730-4 0 1 730-A. OPERATION AND MAINTENANCE TRANSMITTAL FORM: Date: Submittal No:' To: Contract No: Spec. Section: Submittal Description: Contractor . satisfactory I N/A From: Attention: I I Construction manager I Deficient Accept Checklist 1. Table of contents 2. Equipment record forms 3. Manufacturer information I I I I 4. Vendor information I I I I ~~ ~ 5. Safety precautions 6. Operator prestart 7. -8. Normal operations Start-up, shutdown, and postshutdown procedures 9. Emergency operations 10. Operator service requirements I 1. Environmental conditions 12. Lubrication data I I I 13. Preventive maintenance plan and schedule I I I I 14. Troubleshooting guides and diagnostic techniques 15. Wiring diagrams and control diagrams 16. Maintenance and repair procedures 17. Removal and replacement instructions 18. Spare parts and supply list 19. Corrective maintenance man-hours I I I I ~~ 20. Parts identification 21. Warranty infomation 22. Personnel training requirements 23. Testing equipment and special tool information I I I I Remarks: Contractor's Signature 1 See paragraph 01 300-4.0 A, Transmittal Procedure. VENDOR I I I I I I I LUBRICANTS: RECOMMENDED: ALTERNATIVE: VENDOR CONTACT MISC. NOTES: EQUIP MAKE SERIAL NO. MODEL NO. HP RPM TDH IMP SZ PSI ASSY NO. RECOMMENDED SPARE PARTS ID NO. FRAME NO. CAP SIZE BELT NO. CFM CASE NO. PARTNO. I QUAN. I ’ PARTNAME 1 COST I I ELECTRICAL NAMEPLATE DATA EQUIP I MAKE I SERIALNO. I IDNO. I MODELNO. I FRAMENO. I 1 HP Iv I AMP I HZ I I PH I RPM 1 SF I DUTY I I TYPE I I INSL. CL I DES I CODE I NEMA DES I C AMB I TEMPRISE I RATING 1 I MISC. I I MECHANICAL NAMEPLATE DATA I 01730-C. EQUIPMENT RECORD FORM: - EQUIP NO. EQUIP DESCRJP SHOP DWG NO. DATE INST COST I EQUIPLOC MFGR ADDRESS PHONE VENDOR VENDOR CONTACT SECTION 02050 DEMOLITION PART 1--GENERAL 1.01 WORK OF THIS SECTION A. The WORK of this Section includes funushing materials, equipment and labor necessary to perform and complete demolition of existing cast iron sluice gates, door and appurtenances and mercury float switch as shown in the drawings . 1.02 RELATED SECTIONS A. The WORK of the following Sections applies to the WORK of this Section. Other Sections of the Specifications, not referenced below, shall also apply to the extent required for proper performance of this WORK. 1. Section 01 045 Cutting and Patching 1.03 STANDARD SPECIFICATIONS A. Except as otherwise indicated in this Section of the Specifications, the CONTRACTOR shall comply with the Standard Specifications for Public Works Construction (SSPWC) 1.04 CODES A. The WORK of this Section shall comply with the current editions of the following codes: 1. Uniform Building Code 1.05 SUBMITTALS A. The following shall be submitted in compliance with Section 01 300: 1. Demolition Schedule: The CONTRACTOR shall submit a complete coordination schedule for demolition WORK including shut-off and continuation of utility services prior to start of the WORK. The schedule shall indicate proposed methods and operations of facility demolition, and provide a detailed sequence of demolition and removal WORK to ensure uninterrupted operation of occupied areas. The influent sewer bypass plan shall 'be included with this submittal. NOVEMBER 2003 NBLS IMPROVEMENTS DEMOLITION 02050-1 PART 2-- PRODUCTS (NOT USED) PART 3--EXECUTION 3.01 GENERAL A. Structures shall be demolished and removed in compliance with applicable SSPWC subsections and the requirements indicated herein. 3.02 PROTECTION A. Interior and exterior shoring, bracing, or supports shall be provided to prevent movement, settlement or collapse of structures to be demolished, if necessary. B. Unless otherwise indicated, the CONTRACTOR shall protect and maintain all utilities in the proximity of the facilities to be demolished. C. The CONTRACTOR shall protect the nearby existing equipment such as control panels and others from dust caused by demolition activities by covering, drop-curtains and other similar methods. 3.03 DISPOSAL OF DEMOLISHED MATERIALS A. Demolition and removal of debris shall be conducted to ensure minimum interference with roads, streets, walks, and other adjacent occupied or used facilities which shall not be closed or obstructed without permission from the OWNER. B. Site debris, rubbish, and other materials resulting from demolition operations shall be removed and disposed of in compliance all laws and regulations. Burning of removed materials from demolished structures shall not be permitted. 3.04 PATCHlNG AND REPAIRING A. The CONTRACTOR shall provide patching, replacing, repairing, and refinishing of damaged areas involved in demolition as necessary to match the existing adjacent surfaces and in compliance with Section 01 045. B. The CONTRACTOR shall repair all damages caused to adjacent facilities by demolition at no additional cost to the OWNER. C. After patching and repairing has been completed, the CONTRACTOR shall carefully remove splatterings of mortar from adjoining WORK (plumbing fixtures, trim, tile, and finished metal surfaces) and repair any damage caused by such cleaning operations. NOVEMBER 2003 NBLS IMPROVEMENTS DEMOLITION 02050-2 3.05 CLEANING A. During and upon completion of WORK, the CONTRACTOR shall promptly remove unused tools and equipment, surplus materials, rubbish, debris, and dust and shall leave areas affected by WORK in a clean condition. B. . Clean adjacent structures and facilities of dust, dirt, and debris caused by demolition and return adjacent areas to condition existing prior to start of WORK. ** END OF SECTION ** NOVEMBER 2003 NBLS IMPROVEMENTS DEMOLITION 02050-3 SECTION 02 145 SEWER BYPASSING AND DEWATERING PART 1 --GENERAL 1.01 DESCRIPTION A. SCOPE: This section specifies the requirements for temporary bypassing and dewatering of B. REQUIREMENTS: sewers. CONTRACTOR shall provide labor, materials and supervision to temporarily bypass flow around the CONTRACTORS WORK during the lift station rehabilitation and construction when access to the wet well is required for conducting WORK or for any WORK inside the wet well that requires occupancy of the wet well space. The influent sewer and emergency storage drain line shall be plugged using a plugging device, and the influent wastewater flow shall be allowed to overflow into the emergency storage reservoir on site. CONTRACTOR shall transfer influent wastewater from the emergency reservoir to the force main by connecting to the existing bypass valve and piping located above ground. A schematic diagram (Figure 02145-1) of a possible site layout is provided at the end of this specification section. CONTRACTOR shall provide 100% redundancy at all times for pumping equipment and power source used to power the pumping equipment during the bypassing operation. CONTRACTOR shall be responsible for obtaining all necessary permits from the local air pollution control agency for operating fuel fired pumping or power equipment such as generators. After completion of WORK, the CONTRACTOR shall clean and disinfect the emergency storage reservoir to the CONSTRUCTION MANAGER’S satisfaction. I .02 SUBMITTALS Within 21 days of notice to proceed, the CONTRACTOR shall submit, in accordance with Section 01 300, drawings and complete design data showing methods and equipment he proposes to utilize in sewer bypassing and dewatering. The submittal shall include the following: I. 2. Drawings indicating the location of temporary sewer plugs and bypass discharge lines Capacities of pumps, prime movers, and standby equipment, including system and pump curves of proposed pumps for ENGINEER’S approval before start of WORK Design calculations proving adequacy of the system and selected equipment 3. NOVEMBER 2003 NBLS IMPROVEMENTS SEWER BYPASSING AND DEWATERING 02145-1 4. 5, 6. Emergency procedures to be followed in the event of bypass pumping equipment failure A plan outlining measures for preventing spills and containment measures in the event of a spill An odor control plan for containing odors for the duration of the WORK (a low cost cover for the emergency basin and a passive carbon canister system will likely be sufficient). 1.03 JOB CONDITIONS A. .AVAILABLE DATA: The peak dry weather flow rate influent to the lift station is 1.47 million gallons per day (MGD). The peak wet weather flow rate is 2.1 6 MGD. The approximate retention capacity of the emergency storage reservior is 121,000 gallons. The use of this information in no way relieves the CONTRACTOR from his responsibility for design, construction, and operation of an adequate and properly finctioning bypass and dewatering system. Any additional testing or gathering of flow data are the responsibility of the CONTRACTOR. B. PROTECTION: Where bypassing is required, the CONTRACTOR shall ensure that service for connecting laterals is not disrupted. All bypassed flow shall be discharged into the lift station emergency storage reservoir. No bypassing to the ground surface, receiving streams, storm drains, or bypassing which results in groundwater or surface water contamination or potential environmental or health hazards shall be permitted. The CONTRACTOR shall provide spill containment to prevent spilled wastewater from reaching the Batiquitos Lagoon. C. SCHEDULING: The bypassing and dewatering systems shall not be shut down between shifts, on holidays or weekends, or during WORK stoppages without written permission from the CONSTRUCTION MANAGER. PART 2--PRODUCTS No products are included in this section. NOVEMBER 2003 NBLS IMPROVEMENTS SEWER BYPASSING AND DEWATERING 02 145-2 PART 3--EXECUTION 3.01 SEWER BYPASSING A. GENERAL: Sewer bypassing shall be accomplished by pumping or diverting the upstream flow around the CONTRACTOR'S WORK or as directed by the CONSTRUCTION MANAGER. The CONTRACTOR shall provide temporary pumps, conduits, and other equipment to bypass the sewer flow. CONTRACTOR shall furnish the necessary labor and supervision to set up and operate the pumping and bypass system. Engines shall be equipped with mufflers andor enclosed to keep the noise level within local ordinance requirements. Pumps and bypass lines shall be of adequate capacity and size to handle the flows. All influent flow bypassed shall be discharged to the lift station emergency storage reservoir. CONTRACTOR shall provide a temporary cover and odor control system for the emergency storage reservoir for the duration of the WORK that requires bypass pumping. 3.02 STANDBY EQUIPMENT The CONTRACTOR shall maintain on site sufficient equipment and materials to ensure continuous and successful operation of the bypass and dewatering systems. Standby pumps shall be fueled and operational at all times. Standby pumps shall be connected to the lift station bypass piping by means of a manifold, and designed to operate should the main pumps fail. The CONTRACTOR shall maintain on site a sufficient number of valves, tees, elbows, connections, tools, sewer plugs, piping and other parts or system hardware to ensure immediate repair or modification of any part of the system as necessary. 3.03 DAMAGES The CONTRACTOR shall repair without cost to the OWNER any damage that may result from his negligence, inadequate or improper installation, maintenance and operation of bypassing and a dewatering system including mechanical or electrical failures. 3.04 PENALTIES Bypassing of untreated or partially treated sewage to surface waters or drainage courses is prohibited during construction. In the event accidental bypassing is caused by the CONTRACTOR'S operations, the OWNER shall immediately be entitled to employ others to stop the bypassing without giving written notice to the CONTRACTOR. Penalties imposed on the OWNER as a result of any bypass caused by the actions of the CONTRACTOR, his employees, or subcontractors, shall be borne in full by the CONTRACTOR, including legal fees and other expenses to the OWNER resulting directly or indirectly from the bypass. . **END OF SECTION** NOVEMBER 2003 NBLS 1MPROVEMENTS SEWER BYPASSING AND DEWATERING 02 145-3 NOT TO SCALE PaoEcT LuxmN CITY OF CARLSBAD NORM BAllWlTOS UFl STATION CARLSBAD. CALIFORNIA @ ABOVE GRADE BYPASS PIPING AND VALVE DAW. m&EcrMo1 OCT 2003 3809 BROWN AND CALD W ELL 811p Dm. CILWRwll OPENING IN - EMERGENCY STORAGE ABOVE GROUND -PUMP SUCTION LINE CONNECT TO @ SECTION 03600 GROUT ASTM C33 ASTM C40 ASTM C88 PART 1--GENE= .1.01 DESCRIPTION Concrete Aggregates Organic Impurities in Fine Aggregates for Concrete Soundness of Aggregates by Use of Sodium Sulfate or Magnesium Sulfate This section specifies grout for uses other than masonry. 1.02 QUALITY ASSURANCE A. QUALITY CONTROL BY CONTRACTOR: To demonstrate conformance with the specified requirements for grout, the CONTRACTOR shall provide the services of an independent testing laboratory which complies with the requirements of ASTM E329. The testing laboratory shall sample and test grout materials as required in this section. Costs of testing laboratory services shall be borne by the CONTRACTOR. B. REFERENCES: This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. Reference I Title NOVEMBER 2003 NBLS IMPROVEMENTS GROUT 03600- 1 Reference ASTM C117 ASTM C136 REV A ASTM C150 ASTM C289 ASTM C494 ASTM C881 ASTM D24 19 ASTM E329 REV C CRD-C62 I PART 2--PRODUCTS 2.01 MATERIALS A. CEMENT: Material Finer Than 75 pn (No. 200) Sieve in Mineral Aggregates by Washing Sieve Analysis of Fine and Coarse Aggregates Portland Cement Potential Reactivity of Aggregates (Chemical Method) Chemical Admixtures for Concrete Epoxy-Resin-Base Bonding Systems for Concrete Standard Test Method for Sand Equivalent Value of Soils and Fine Aggregate Inspection and Testing Agencies for Concrete, Steel, and Bituminous Materials as Used in Construction Corps of Engineers Specification for Nonshrink Grout Portland cement shall be ASTM C150, Type I1 or Type V, low alkali, containing less than 0.60 percent alkalies. B. AGGREGATE: 1. GENERAL: Aggregate shall be nonreactive and shall be washed before use. When sources of aggregate are changed, test reports shall be provided for the new material. The tests specified shall be performed prior to commencing grout WORK. 2. FINE AGGREGATE: Fine aggregate shall be hard, dense, durable particles of either sand or crushed stone regularly graded from coarse to fine and shall conform to ASTM C33 as modified herein. When tested in accordance with ASTM C136, gradation shall be such that 100 percent by weight will pass a standard No. 8 mesh sleeve and no less than 45 percent by weight will pass a standard No. 40 mesh sieve. .. Variation from the specified gradations in individual tests will be acceptable if the average of three consecutive tests is within the specified limits and the variation is within the permissible variation listed below: NOVEMBER 2003 NBLS 1MPROVEMENTS GROUT 03600-2 U.S. standard I Permissible variation in sieve size 30 or coarser 50 or finer individual tests, percent 2 0.5 Other tests shall be in accordance with the following specifications: Test Organic Impurities Amount of Material Passing No. 200 Sieve Soundness Reactivity Sand Equivalent Test method ASTM C40 ASTM C117 ASTM C88 ASTM C289 ASTM D24 19 Requirements Color lighter than standard 3% maximum by weight 10% maximum loss with sodium sulfate Innocuous aggregate Minimum 80 C. ADMIXTURES: 1. GENERAL: Admixtures shall be compatible with the grout. Calcium chloride or admixtures containing calcium chloride are not acceptable. Admixtures shall be used in accordance with the manufacturer's recommendations and shall be added separately to the grout mix. 2. WATER REDUCING RETARDER: Water reducing retarder, if required, shall be ASTM C494 Type D and shall be Master Builders Pozzolith 300-R, Sika Corporation Plastiment, or equal. D. WATER: Water for washing aggregate, for mixing and for curing shall be free from oil and deleterious amounts of acids, alkalies, and organic materials; shall not contain more than 1000 mg/l of chlorides as C1, nor more than 1300 mg/l of sulfates as SO4; and shall not contain an amount of impurities that may cause a change of more than 25 percent in the setting time of the cement nor a reduction of more than 5 percent in the compressive strength of the grout at 14 days when compared with the result obtained with distilled water. Additionally, water used for curing shall not contain an. amount of impurities sufficient to discolor the grout. NOVEMBER 2003 NBLS IMPROVEMENTS GROUT 03600-3 2.02 GROUT A. DRYPACK GROUT: Drypack grout shall be a mixture of approximately one part cement, 1-1/2 to 2 parts sand, water reducing retarder, and sufficient water to make a stiff workable mix. B. CEMENT GROUT: Cement grout shall be a mixture of one part cement, two parts sand, proportioned by volume, admixtures for pressure grouting, and sufficient water to form a workable mix. C. NONSHRINK GROUT: Nonshrink grout is available with both metallic and nonmetallic aggregate. Metallic aggregate grout shall be Master Builders Embeco 636, Burke Company Metallic Spec Grout, Sonnoborn Ferrolith G Redimix, or equal. Nonmetallic aggregate grout shall be Five Star Products, Inc. Five Star Grout, Master Builders Masterflow 71 3, Burke Company Non-Ferrous, Non-Shrink Grout, or equal. E. POLYMER CONCRETE (FOR RESURFACING OR PATCHING): Polymer concrete (for resurfacing or patching) shall consist of a liquid binder and dry aggregate mixed together to make a mortar or grout of a consistency as required for the application. The liquid binder shall be a chemical and oil resistant, stress relieved, low modulus, moisture insensitive, two-component epoxy-resin compound. The consistency shall be similar to lightweight oil for proper mixing with aggregate. Material shall conform to ASTM C88 1, Type 3, Grade 1, such as Sika Corporation Sikadur Lo-Mod series, Adhesive Engineering Concresive 1470, Adhesive Technology Corporation 400 series, or equal. The aggregate shall be oven dry in sealed packages until time of mixing, and shall be of size and consistency compatible with recommendations of manufacturer of liquid binder for intended application. F. ADHESIVE CAPSULES FOR DOWEL ANCHORAGE: Adhesive resin capsules shall consist of sealed glass capsules containing premeasured amounts of a polyester or vinylester resin, quartz sand aggregate and a hardener contained in a separate vial within the capsule. Adhesive capsules shall be Hilti HEA Capsules, Molly Parabond Capsules, or equal. NOVEMBER 2003 NBLS IMPROVEMENTS GROUT 03600-4 2.04 PRODUCT DATA The following information shall be provided in accordance with Section 01 300. A. MANUFACTURER'S DATA: Manufacturer's data shall be provided for the following: , 1. Bondingcompounds 2. Nonshrink grout 3. Retardants 4. Epoxygrout 5. Polymer concrete B. LABORATORY TEST REPORTS: Test reports on previously tested materials shall be accompanied by the manufacturer's statement that the previously tested material is the same type, quality, manufacture, and make as that proposed for use in this project. Test reports are required for the following: 1. Cement 2. Aggregates 3. Retardants 4. Bonding compounds 5. Epoxy resin C. EVIDENCE OF TESTING LABORATORY COMPETENCE: The CONTRACTOR shall require that the laboratory provide directly to the CONSTRUCTION MANAGER evidence of the most recent inspection of its facilities by the Cement and Concrete Reference Laboratory of the National Bureau of Standards. The evidences shall show that deficiencies mentioned in the report of that inspection have been corrected. The evidence of inspection shall be provided prior to delivery of materials to the job site. PART 3--EXECUTION 3.01 BONDING COMPOUND Epoxy resin bonding compounds shall be used for wet areas and shall be Adhesive Engineering, Concresive Nos. 1001, 1001 -LPL or I I 80 as applicable; Sika Chemical Corporation, Sikadur 35, Hi-Mod LV, Sikadur 32, Hi-Mod, or Sikadur 31, Hi-Mod Gel as applicable; Burke Company 881 LPL Epoxy; or equal. Nonepoxy bonding compounds shall be used for dry areas and shall be Burke Company, Acrylic Bondcrete; lmperial Chemical Industrial, lnc., Thoro System Products, Acryl60; Thorobond; or equal. Bonding compounds shall be applied in accordance with NOVEMBER 2003 NBLS IMPROVEMENTS GROUT 03600-5 the manufacturer's instructions. Primer, if required for polymer concrete, shall be provided per manufacturer's recommendation. 3.02 DRWACK GROUT Drypack grout shall be used for built-up surfaces, setting miscellaneous metal items and minor repairs. Surfaces required to be built up with drypack grout shall be roughened by brushing, cleaned, and coated with the bonding compound specified in section 03600-3.01 before the application of the grout. The drypack grout shall be applied immediately following the application of the bonding compound in bands or strips to form a covering of the required hckness. The covering shall be smooth. Construction joints in the grout shall be sloped and shall be cleaned and wetted before application is resumed. Drypack grout shall be cured in accordance with the concrete curing procedure below. A. GENERAL: Concrete curing shall be completed by water curing or by using a clear membrane curing compound or by a combination of both methods. Repairs or treatment of concrete surfaces shall be coordinated so that interruption of the curing will not be necessary. Concrete surface temperature shall be maintained between 50 degrees F and 80 degrees F for at least 5 days. Curing concrete in hot weather (above 85 degrees F) shall be in accordance with ACI 305 R. Curing concrete in cold weather (below 45 degrees F) shall be in accordance with ACI 306 F. B. WATER CURING: When water curing is used, concrete shall be kept wet continuously for a minimum of 10 days after placement. Absorptive mats or fabric may be used to retain moisture during the curing period. C. CURING COMPOUND: Curing and sealing compound shall be Master Builders, Masterseal; A. C. Horn Inc., Horn Clearseal EM 180; Burke Company Spartan-Cote WB Cure Seal Hardner; or equal; conforming to ASTM C309. Curing compounds shall be clear and shall be applied in accordance with the manufacturer's instructions, except as otherwise specified. When curing compound is used, it shall be applied as soon as the concrete has set sufficiently so as not to be marred by the application or immediately following form removal for vertical and other formed surfaces. Preparation of surfaces, quantities used, application procedures, and installation precautions shall be followed in strict compliance with the manufacturer's NOVEMBER 2003 NBLS IMPROVEMENTS GROUT 03600-6 instructions. Curing compound shall not be used on concrete surfaces to be coated, waterproofed, or moi stureproo fed. Grout shall not be placed during freezing weather unless adequate protection is provided. 3.03 CEMENT GROUT Cement grout shall be used for filling nonbearing portions of equipment pads and pressure grouting. Contact Robison for pedestal and cement use. Except for the specialized equipment for pressure grouting, mixing and placing apparatus shall be similar to that normally used for cast-in-place concrete. Grout shall be mixed for a period of at least 1 minute. Diluted grout shall be agitated to keep ingredients mixed. 3.05 EPOXY GROUT Epoxy grout shall be used for repairing cracks by pressure grouting or gravity flow, repairing structural concrete, and may be used for setting reinforcing dowels or anchor bolts into holes for grouting. Concrete shall be primed in accordance with the grout manufacturer's instructions. Use of epoxy grout for anchorage of bolts or reinforcing dowels shall be subject to the following conditions: 1. 2. 3. 4. 5. 6. Use shall be limited to locations where exposure, on an intermittent or continuous basis, to acid concentrations higher than 10 percent, to chlorine gas, or to machine or diesel oils, is extremely unlikely. Use shall be limited to applications where exposure to fire or exposure to concrete or rod temperature above the product's heat deflection temperature or 120 degrees F (whichever is less) is extremely unlikely. Overhead applications (such as pipe supports) because of the above concerns, shall be di sal1 owed. Approval from CONSTRUCTION MANAGER for specific application and from supplier of equipment to be anchored, if applicable. Anchor diameter and grade of steel shall be per contract documents or per equipment supplier specifications. Anchor shall be threaded or deformed full length of embedment and shall be free of rust, scale, grease, and oils. . Embedment depth and hole diameter shall be as specified. Holes shall have rough surfaces, such as can be achieved using a rotary percussion drill. NOVEMBER 2003 NBLS IMPROVEMENTS GROUT 03600-7 7. Holes shall be blown clean with compressed air and be free of dust or standing water prior to application of grout. 8. Anchor shall be left undisturbed and unloaded for full curing period. 9. Anchors shall not be placed in concrete below 25 degrees F. 3.06 ADHESIVE CAPSULES Adhesive resin capsules may be used for setting and anchoring reinforcing dowels or anchor bolts into predrilled holes in concrete. Use of the adhesive resin capsules for anchorage of reinforcing dowels or bolts shall be as specified in paragraph 05501 -3.03. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS GROUT 03600-8 SECTION 05501 ANCHOR BOLTS ANSI A58.1 ASTM A36lA36M ASTM A307 ASTM A320lA320M UBC PART 1--GENERAL 1.01 DESCRIPTION Minimum Design Loads for Buildings and Other Structures Structural Steel Carbon Steel Bolts and Studs, 60,000 psi Tensile Strength Alloy-Steel Bolting Materials for Low Temperature Service Uniform Building Code This section specifies anchor bolts complete with washers and nuts. Unless otherwise specified, anchor bolts shall be type 31 6 stainless steel. 1.02 REFERENCES This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. Reference I Title PART 2--PRODUCTS 2.01 GENERAL Anchor bolt holes in equipment support frames shall not exceed the bolt diameters by more than 25 percent, up to a limiting maximum oversizing of 1/4 inch. Unless otherwise specified, anchor bolt diameters shall be per manufacturer’s recommendations. Tapered washers shall be NOVEMBER 2003 ANCHOR BOLTS NBLS IMPROVEMENTS 05501-1 provided where mating surface is not square with the nut. Expansion and wedge anchors set in holes drilled in the concrete after the concrete is placed will not be permitted in substitution for anchor bolts and adhesive anchors except where otherwise specified. Upset threads shall not be acceptable. Material Steel bolts Fabricated steel bolts Stainless steel bolts, nuts, washers Adhesive anchors 2.02 MATERIALS Specification ASTM A307, Grade A ASTM A36 ASTM A320, Type 3 16 HILTI-HVA, PARABOND Capsule, or equal Anchor bolt materials shall be as specified in Table A. Table A, Anchor Bolt Materials 2.03 DESIGN Anchor bolts for equipment frames and foundations shall be designed in accordance with UBC 2002 for seismic zone 4. 2.04 PRODUCT DATA The following information shall be provided in accordance with Section 01300 for all bolt systems not cast-in-place: 1. Data indicating load capacities. 2. Chemical resistance. 3. Temperature limitations. 4. Installation instructions. PART 3--EXECUTION 3.01 GENERAL Fieldwork, including cutting and threading, shall not be permitted on galvanized items. Dissimilar metals shall be protected from galvanic corrosion by means of pressure tapes, coatings or isolators. Grouting of anchor bolts with nonshrink or epoxy grouts, where specified, shall be in accordance with Section 03600. NOVEMBER 2003 NBLS IMPROVEMENTS ANCHOR BOLTS 05501 -2 3.02 ADHESIVE ANCHOR BOLTS Use of adhesive or capsule anchors shall be subject to the following conditions: 1. Use shall be limited to locations where exposure, on an intermittent or continuous basis, to acid concentrations hgher than 10 percent, to chlorine gas, or to machine or diesel oils, is extremely unlikely. I 2. Use shall be limited to applications where exposure to fire or exposure to concrete or rod temperature above 120 degrees F is extremely unlikely. Overhead applications (such as pipe supports) because of the above concerns, shall be disallowed. 3. Approval from CONSTRUCTION MANAGER for specific application and from supplier of equipment to be anchored, if applicable. 4. Anchor diameter and grade of steel shall be per contract documents or per equipment supplier specifications. Anchor shall be threaded or deformed full length of embedment and shall be free of rust, scale, grease, and oils. 5. Embedment depth shall be as specified. Adhesive capsules of different diameters may be used to obtain proper volume for the embedment, but no more than two capsules per anchor may be used. When installing different diameter capsules in the same hole, the larger diameter capsule shall be installed first. Any extension or protrusion of the capsule from the hole is prohibited. 6. All installation recommendations by the anchor system manufacturer shall be followed carefully, including maximum hole diameter. 7. Holes shall have rough surfaces, such as can be achieved using a rotary percussion drill. 8. Holes shall be blown clean with compressed air and be free of dust or standing water prior to installation. 9. Anchor shall be left undisturbed and unloaded for full adhesive curing period. 10. Concrete temperature (not air temperature) shall be compatible with curing requirements of adhesives per adhesive manufacturer. Anchors shall not be placed in concrete below 25 degrees F. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS ANCHOR BOLTS 05501-3 SECTION 05505 MISCELLANEOUS METALWORK PART ]--GENERAL 1 .O1 DESCRIPTION This section specifies miscellaneous metalwork, which consists of custom fabricated 'steel metalwork other than structural metalwork. 1.02 QUALITY ASSURANCE A. GENERAL: Shop and field welding shall conform to the requirements of the AISC Manual of Steel Construction.The use of salvaged, reprocessed or scrap materials will not be permitted. B. REFERENCES: This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. Reference AJSC Manual of Steel Construction ASTM A36/A36M ASTM A48 ASTM A283/A283M Title American Institute of Steel Construction, Manual of Steel Construction, Allowable Stress Design-9th Edition Structural Steel Gray-Iron Castings Low and Intermediate Tensile Strength Carbon Steel Plates, Shapes and Bars ASTM A307 I Carbon Steel Externally Threaded Standard Fasteners NOVEMBER 2003 NBLS IMPROVEMENTS MISCELLANEOUS METALWORK 05505-1 Reference ASTM A320/ A320M ASTM A500 PART 2--PRODUCTS Title Alloy-Steel Bolting Materials for Low Temperature Service Cold-Formed Welded and Seamless Carbon Steel Structural Tubing in Rounds and Shapes 2.01 MATERIALS Materials for miscellaneous metalwork are specified in Table A. Table A, Materials for Miscellaneous Metalwork Material Nonstructural steel bars, angles, clips, and similar items Iron castings Structural steel tubing Steel bolts (except flanges and anchor bolts) Stainless steel Specification ASTM A36 or ASTM A283 ASTM A48 ASTM A500, Grade B ASTM A307, Grade A ASTM A320. TvDe 3 16 2.02 FABRICATION A. GENERAL: Holes shall be punched 1 /16 inch larger than the nominal size of the bolts, unless otherwise specified. Whenever needed, because of the thickness of the metal, holes shall be subpunched and reamed or shall be drilled. Fabrication including cutting, drilling, punching, threading and tapping required for miscellaneous metal or adjacent WORK shall be performed prior to hot-dip galvanizing. B. SEAT ANGLES, SUPPORTS AND BRACKETS: Seat angles for gratings, supports for floor plates, clips for precast panels and brackets for piping shall be type 31 6 stainless steel, unless otherwise specified. C. POWER DRIVEN PINS: Power driven pins may be used in interior locations of nonprocess areas. Pins shall be heat treated steel alloy in accordance with AIS1 1062 or 4063 and shall be zinc-plated. Pins shall have NOVEMBER 2003 NBLS IMPROVEMENTS MISCELLANEOUS METALWORK 05505-2 capped or threaded heads capable of transmitting the loads the shanks are required to support. Pins that are connected to steel shall have longitudinal serrations around the circumference of the shank. Complete information describing pin capacities and connections shall be provided to the CONSTRUCTION MANAGER. Proposed use and locations shall be approved by the CONSTRUCTION MANAGER prior to their use. D. OTHER MISCELLANEOUS STEEL METALWORK: 0ther.miscellaneous steel metalwork including embedded and nonembedded steel metalwork, hangers and inserts shall be as specified on the drawings. PART 3--EXECUTION 3.01 INSTALLATION A. GENERAL: Fieldwork shall not be permitted on galvanized items. Drilling of bolts or enlargement of holes to correct misalignment will not be allowed. Dissimilar metals shall be protected from galvanic corrosion by means of pressure tapes, coatings or, isolators. Metalwork to be embedded in concrete shall be placed accurately and held in correct position while the concrete is placed or, if specified, recesses or blockouts shall be formed in the concrete. The surfaces of metalwork in contact with or embedded in concrete shall be thoroughly cleaned. If accepted, recesses may be neatly cored in the concrete after it has attained its design strength and the metalwork grouted in place. B. SEAT ANGLES, SUPPORTS AND GUIDES: Seat angles for grating and supports for floor plates shall be set so that they are flush with the floor and also maintain the grating and floor plates flush with the floor. 3.02 CLEANING After installation, damaged surfaces of shop primed metals shall be cleaned and touched up with the same material used for the shop coat. NOVEMBER 2003 NBLS IMPROVEMENTS **END OF SECTION** MISCELLANEOUS METALWORK 05505-3 SECTION 08220 FIBERGLASS REINFORCED PLASTIC DOORS PART 1 --GENERAL 1.01 WORK OF THIS SECTION The WORK of this Section includes providing all fiberglass reinforced plastic (FRP) doors, frames, finish hardware, reinforcement and appurtenant work, complete. 1.02 CODES The WORK of this Section shall comply with the current editions of the Uniform Building Code 1.03 SPECIFICATIONS AND STANDARDS Except as otherwise indicated, the current editions of the following apply to the WORK of this Section: Commercial Standards: ANSYDHI A 115 Series Doors and Frames ANSJ/NKCA A161.3 Construction and Performance Standards for Kitchen and Vanity Cabinets (Modified for Large Doors) ASTM B 117 Standard Test Method of Salt Spray (Fog) Testing ASTM D 570 Standard Test Method for Water Absorption of Plastics ASTM E 84 ASTM G 23 Test Method for Surface Burning Characteristics of Building Materials 1.04 SHOP DRAWINGS AND SAMPLES Standard Practice for Operating Light and Water Exposure Apparatus (Carbon-Arc Type) The following shall be submitted in compliance with Section 01 300: Product Data: CONTRACTOR shall submit manufacturer's technical product data substantiating that products comply with requirements. NOVEMBER 2003 NBLS IMPROVEMENTS FIBERGLASS REINFORCED PLASTIC DOORS 08220-1 Shop Drawings: Shop drawings shall be submitted for both fabrication and installation of FRP doors and frames. They shall include the following: a. Details of each frame type and each variation of opening condition with specific information on connections to adjoining materials. Show anchorage and accommodation of accessory items as they occur. b. Elevations of each door design and type with specific information defining glass lites, louvers and other accessory items. c. Details of construction, joints, connections and location and installation requirements of finish hardware and any supplemental reinforcement which may be necessary. d. A schedule shall be provided of all doors and frames, using the same reference numbers for details and openings as those on the contract drawings. Samples: A full range of samples shall be provided for the CONSTRUCTION MANAGER'S selection; two samples, 6 inches square minimum, of each color and texture selected for factory-finished doors and frames. I .05 OWNER'S MANUAL The following shall be included in the OWNER'S MANUAL in compliance with Section 01 300: Product Data: CONTRACTOR shall submit manufacturer's technical product data documenting maintenance and repair procedures. Calculations by a registered civil or structural engineer shall be submitted showing that the doors, frames, and their structural connections are designed to meet code requirements and loads. CONSTRUCTION MANAGER will review the calculations for completeness only. 1.06 PRODUCT DELIVERY, STORAGE AND HANDLING Fiberglass reinforced plastic doors and frames shall be packaged in such a way as to prevent damage and scratching during shipment and handling. Temporary stiffeners, spacers, and other accessories necessary to facilitate handling and accurate erection shall be provided. Delivery of Materials: Products shall be delivered in original, unbroken, packages or containers bearing the manufacturer's label. Packages or containers shall be delivered to the site with seals unbroken. Storage: Products shall be carefully stored in a manner that will prevent damage and in an area that is protected from the deleterious effects of the elements. NOVEMBER 2003 NBLS IMPROVEMENTS FIBERGLASS REINFORCED PLASTIC DOORS 08220-2 PART 2--PRODUCTS 2.01 MATERIALS General: 1. Doors, frames and accessory items shall be the products of a single manufacturer. 2. Flame Spread: All doors and frames shall be manufactured with fire retardant resins that have retained a Class 1 (UBC Classification) flame spread when tested in accordance with ASTM E 84 and NFPA by an independent laboratory. The entire door and frame assembly shall have a flame spread rating of 25 or less. 3. Doors, frames, transom panels and all related accessories shall be fabricated from premium grade, glass fiber reinforced, chemical resistant,'flame retardant, isophthalic polyester resins. Components shall be fabricated to the greatest extent by "pultrusion" process where glass and synthetic filaments are saturated with polymer resins and pulled through steel dies to shape the profiles and control the reinforcement-to-matrix ratio. 4. Minimum physical properties for all components shall conform to the following: a. b. Tensile strength: 55,000 psi C. Compressive strength: 50,000 psi d. Flexural strength: 50,000 psi e. f. Reinforcement to matrix ratio: 65 percent to 35 percent, by weight Modulus of elasticity: 3.5 x 1 O6 Coefficient of thermal expansion: 5.5 x 10'~ 5. Door and frame assemblies may be used in an environment where exposure to sulfuric acid, chlorine, and other chemical agents are possible. The manufacturer shall select resins that are resistant to damage from such corrosive environments. 6. Door and frame assemblies shall meet or exceed the requirements of the following tests: ANSVNKCA A 161.1 100,000 open-close cycles with no visible wear or distress ASTM B 1 17 300 hours minimum with no visible surface effect ASTM D 570 No more than 0.2 percent absorption NOVEMBER 2003 NBLS IMPROVEMENTS FIBERGLASS REINFORCED PLASTIC DOORS 08220-3 ASTM G 23 1,000 hours exposure with no visible surface effect or reduction of gloss Doors: Doors shall be full flush design and integral in every respect and have no visible seams or surface irregularities. Doors shall be rigid and neat in appearance and shall be free from warpage or buckle. Corner bends shall be true and straight and shall be of not less than the minimum radius for the door used. Tops of exterior doors shall be provided with flush weathertight construction. Door cores shall be isocyanurate/urethane, closed cell rigid foam, 2.0 Ibs per cubic foot density, self extinguishing, Class 1 flame retardant material. Glass fiber reinforcements shall include continuous strand mats, continuous strand roving and woven roving. No chopped strand materials shall be used. The resin matrix shall be a cross-linking polymer, flame-retardant isophthalic polyester. All component parts shall be surfaced with a 10 mil polyester nexus veil. Frames : Frames shall be custom profiles, similar to hollow metal configurations, of sizes and shapes as indicated. Frames shall be "pultruded" sections with typical 0.1875-inch wall thickness. Jambs and headers shall be joined with hairline mitered corners and reinforced as required for a structural connection. Hardware: All hardware and fasteners, including screws, nuts and bolts, hinges, locksets, closers, kickplates, panic bars and foot and head bolts, shall be completely fabricated of stainless steel. Supports, Inserts, Anchors and Fasteners: Metal: All metal occurring as a part of, or related to, the door and frame assembly, shall be stainless steel. Frames shall be provided with proper anchors as required and necessary for the specific installation. Door frames for installation in masonry and concrete walls shall be provided with 'adjustable jamb anchors of the stainless steel T-strap, stirrup and strap, or wire type. The number of anchors provided per door jamb shall be as follows: NOVEMBER 2003 NBLS IMPROVEMENTS FIBERGLASS REINFORCED PLASTIC DOORS 08220-4 a. b. c. Frames up to 7-feet, 6-inches in height: 3 anchors Frames 7-feet, 6-inches to 8-feet in height: 4 anchors Frames over 8 feet in height: 4 anchors plus 1 additional anchor for each additional 2 feet or fraction thereof. Door frames for installation in stud partitions shall be provided with stainless steel anchors of suitable design and shall not be less than 18 gauge thickness and shall be securely attached inside each jamb as follows: a. b. c. Frames up to 7-feet, 6-inches in height: 3 anchors Frames 7-feet, 6-inches to 8-feet in height: 5 anchors Frames over 8 feet in height: 5 anchors plus 1 additional anchor for each additional 2 feet or fraction thereof. . Dust Cover Boxes and Mortar Guards: Dust cover boxes or mortar guards of not less than 24 gauge stainless steel or fiberglass shall be provided at all hardware mortises on frames to be set in masonry, concrete, or plaster walls. Anchors to Existing Construction: Frames to be anchored to previously placed concrete, masonry, or structural steel shall be provided with anchors of suitable design to meet job requirements. 2.02 FABRICATION Fabricate fiberglass reinforced door and frame units to be rigid, neat in appearance and free from defects, warp or buckle. Wherever practicable, fit and assemble units in manufacturer's plant. Clearly identi@ work that cannot be permanently factory-assembled before shipment to assure proper assembly at the project site. Imperfections: After fabrication, all tool marks and other surface imperfections shall be filled, coated and made smooth. Doors: Doors shall be rigid structural assemblies fabricated to size required plus or minus 0.10 inches, with a squareness tolerance, expressed as the difference between the diagonal measurements from comer to comer of plus or minus 0.25-inchesY and with a flatness tolerance of plus or minus 0.1876-inches measured on a diagonal across the face of the door surface. NOVEMBER 2003 NBLS IMPROVEMENTS FIBERGLASS REINFORCED PLASTIC DOORS 08220-5 Frames: Frames shall be flush design, of profiles and sizes as indicated on the drawings. Frame wall thickness shall be no less than 0.1 875-inch. Assemblies: Frames shall be provided preassembled with doors prehung wherever . prac ti cab1 e. Door jamb depths, trim profile, and backbends shall be indicated on shop drawings. Molded members shall be clean cut, straight, and shall be of uniform profile throughout their lengths. Comer joints shall have all contact edges tightly closed with all trim faces mitered and finished smooth. Reinforcing: Frames shall be provided with non-swelling polymer backing, comer reinforcement, anchor reinforcement and hardware reinforcement as required. Mutes or Silencers: Appropriate holes for silencers shall be provided in those 'door frames which are not designated to receive weatherstripping or sound seals. Finish Hardware Preparation: Doors and frames to receive mortised and concealed finish hardware in accordance with final finish hardware schedule shall be prepared according to templates provided by the hardware supplier. Comply with applicable requirements of ANSI A 1 15 series specifications for door and frame preparation for hardware. Reinforce doors and frames to receive surface-applied hardware. Drilling and tapping for surface-applied finish hardware may be done at the project site. Locate finish hardware as indicated on the final shop drawings or, if not indicated, in accordance with "Recommended Locations for Builder's Hardware," published by the Door and Hardware Institute." Finishing: Exterior surfaces of doors, frames and accessory products shall be factory finished with a pigmented resin gel coat a minimum of 25 mils thick *3 mils and to provide a smooth seamless finish. Color shall be as selected by the CONSTRUCTION MANAGER from manufacturer's standard color selection. NOVEMBER 2003 NBLS IMPROVEMENTS FIBERGLASS REINFORCED PLASTIC DOORS 08220-6 MANUFACTURERS Products of the type indicated shall be manufactured by one of the following (or equal): 1. Chem-Pruf Door Co. 2. 3. Fiberglass Technologies, Inc. 4. Vega Technologies, Inc. Corrim Door Systems Division, Fenestra Corporation PART 3--EXECUTION 3 .O 1 INSTALLATION General: Install fiberglass reinforced plastic doors, frames and accessories in accordance with manufacturer's recommendations. I Placing Frames: Frames shall be set plumb and square in a true plane. Frames in new masonry construction shall be solid grouted. Stainless steel or fiberglass shims shall be provided and shall be set tight and rigidly attached between frame anchors and structure. All finished frames shall be strong and rigid, neat in appearance, and square, true, and free of defects, warp or buckle. Door Installation: Doors shall be installed plumb and square and level with the frames securely anchored to the adjoining construction. Doors shall operate freely, but not loosely, and shall not bind in operation nor rattle in a closed position. Finish hardware shall be installed in accordance with hardware manufacturer's standard templates and printed instructions. Operable parts shall be adjusted for correct function. 3.02 FINAL ADJUSTMENT Protection Removal: Immediately prior to final inspection, remove protective plastic wrappings from prefinished doors. NOVEMBER 2003 NBLS IMPROVEMENTS FIBERGLASS REINFORCED PLASTIC DOORS 08220-7 I Final Adjustments: Check and readjust operating finish hardware items, leaving fiberglass reinforced doors and frames undamaged and in complete and proper operating condition. ** END OF SECTION ** NOVEMBER 2003 NBLS IMPROVEMENTS FIBERGLASS REINFORCED PLASTIC DOORS 08220-8 SECTION 1 1000 GENERAL REQUIREMENTS FOR EQUIPMENT PART I--GENERAL 1.01 DESCRIPTION A. . SCOPE: This section specifies general requirements which are applicable to all mechanical equipment. The CONTRACTOR is responsible for ensuring that all mechanical equipment meets the requirements of this section in addition to the specific requirements of each individual equipment specification section. B. EQUIPMENT LISTS: Equipment lists, presented in these specifications and as specified on the drawings, are included for the convenience of the CONSTRUCTION MANAGER and CONTRACTOR and are not complete listings of all equipment, devices and material required to be provided under this contract. The CONTRACTOR shall prepare his own material and equipment takeoff lists as necessary to meet the requirements of the project. 1.02 QUALITY ASSURANCE A. ARRANGEMENT: The arrangement of equipment shown on the drawings is based upon information available to the OWNER at the time of design and is not intended to show exact dimensions conforming to a specific manufacturer. The drawings are, in part, diagrammatic, and some features of the illustrated equipment installation may require revision to meet actual submitted equipment installation requirements; these may vary significantly from manufacturer to manufacturer. The CONTRACTOR shall, in determining the cost of installation, include these differences as part of his bid proposal. Structural supports, foundations, connected piping, valves, and electrical conduit specified may have to be altered to accommodate the equipment actually provided. No additional payment shall be made for such revisions and alterations. B. REFERENCES: This section contains references to the documents listed below. They are a part of this section as specified and modified. Where a referenced document cites other standards, such standards are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the ' requirements of this section shall prevail. NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR EQUIPMENT 1 1000-1 Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, , the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, has been discontinued or has been replaced. Reference Title ABMA Std 9 ABMA Std 1 I ANSI B1.l ANSI B1.20.1 ANSI B16.1 ANSI B18.2.1 ANSI B18.2.2 Load Ratings and Fatigue Life for Ball Bearings Load Ratings and Fatigue Life for Roller Bearings Unified Screw Threads Pipe Threads, General Purpose (Inch) Cast Iron Pipe Flanges and Flanged Fittings, Class 125 Square and Hex Bolts and Screws, Including Askew Head Bolts, Hex Cap Screws, and Log Screws Square and Hex Nuts C. UNIT RESPONSIBILITY: The CONTRACTOR shall cause equipment assemblies made up of two or more components to be provided as a working unit by the unit responsibility manufacturer, where specified. The unit responsibility manufacturer shall coordinate selection, coordinate design, and shall provide all mechanical equipment assembly components such that all equipment components furnished under the specification for the equipment assembly, and all equipment components specified elsewhere but referenced in the equipment assembly specification, is compatible and operates reliably and properly to achieve the specified performance requirements. Unless otherwise specified, the unit responsibility manufacturer shall be the manufacturer of the driven component equipment in the equipment assembly. The unit responsibility manufacturer is designated in the individual equipment specifications found elsewhere in this project manual. Agents' representatives or other entities that are not a direct division of the driven equipment manufacturing corporation shall not be accepted as a substitute for the driven equipment manufacturer in meeting this requirement. The requirement for unit responsibility shall in no way relieve the CONTRACTOR of his responsibility to the OWNER for performance of all systems as provided in paragraph 0071 0-2.04. The CONTRACTOR shall ensure that all equipment assemblies provided for the project are products for which unit responsibility has been accepted by the unit responsibility manufacturer(s), where specified. Unit responsibility for related components in a mechanical equipment assembly does not require or obligate the unit responsibility manufacturer to warranty the workmanship or quality of component products not manufactured by them. Where an individual specification requires the CONTRACTOR to furnish a certificate from a unit responsibility manufacturer, such certificate shall conform to the content, form and style of form NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR EQUPMENT 1 1000-2 specified below, shall be signed by an officer of the unit responsibility manufacturer's corporation and shall be notarized. No other submittal material will be processed until a Certificate of Unit Responsibility has been received and has been found to be satisfactory. Failure to provide acceptable proof that the unit responsibility requirement has been satisfied will result in withholding approval of progress payments for the subject equipment even though the equipment may have been installed in the WORK. UNIT RESPONSIBILITY CERTIFICATION FORM (Job Title) CERTIFICATE OF UNIT RESPONSIBILITY for Specification Section (Section title) In accordance with paragraph 11000-1.02 C of the contract documents, the undersigned manufacturer accepts unit responsibility for all components of equipment furnished under specijication Section We hereby certi_fjr that these components are compatible and comprise a functional unit suitable for the specifedperjiormance and design requirements. Notary Public ~~~ commission expiration date Seal: Name of Corporation Address By: Duly Authorized Official Legal Title of Official Date: NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR EQUIPMENT 1 1000-3 PART 2--PRODUCTS 2.01 FLANGES AND PIPE THREADS Flanges on equipment and appurtenances provided under this section shall conform in dimensions and drilling to ANSI B16.1 , Class 125. Pipe threads shall conform in dimension and limits of size to ANSI B1.l, coarse thread series, Class 2 fit. Threaded flanges shall have a standard taper pipe thread conforming to ANSI B 1.20.1, Unless otherwise specified, flanges shall be flat faced. Flange assembly bolts shall be heavy pattern, hexagonal head, carbon steel machine bolts with heavy pattern, hot pressed, hexagonal nuts conforming to ANSl B18.2.1 and B 18.2.2. Threads shall be Unified Screw Threads, Standard Coarse Thread Series, Class 2A and 2B, ANSI B 1.1. 2.09 NAMEPLATES Nameplates shall be provided on each item of equipment and shall contain the specified equipment name or abbreviation and equipment number. Equipment nameplates shall be engraved or stamped stainless steel and fastened to the equipment in an accessible and visible location with stainless steel screws or drive pins. 2.10 LUBRICANTS The CONTRACTOR shall provide for each item of mechanical equipment a supply of the required lubricant adequate to last through the specified commissioning period. Lubricants shall be of the type recommended by the equipment manufacturer and shall be products of the OWNER'S current lubricant supplier. The CONTRACTOR shall limit the various types of lubricants by consolidating them, with the equipment manufacturer's approval, into the least number of different types. Not less than 90 days before the date shown in his construction schedule for starting, testing and adjusting equipment (Section 01 660), the CONTRACTOR shall provide the OWNER with three copies of a list showing the required lubricants, after consolidation, for each item of mechanical equipment. The list shall show estimated quantity of lubricant needed for a full year's operation, assuming the equipment will be operating continuously. 2.1 1 ANCHOR BOLTS Anchor bolts shall be designed for lateral forces for both pullout and shear in accordance with the provisions of Section 05501. Unless otherwise stated in the individual equipment specifications, anchor bolt materials shall conform to the provisions of Section 05501. 2.12 SPARE PARTS Spare parts, wherever required by detailed specification sections, shall be stored in accordance with the provisions of this paragraph. Spare parts shall be tagged by project equipment NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR EQUIPMENT 1 1000-4 number and identified by part number, equipment manufacturer, and subassembly component (if appropriate). Spare parts subject to deterioration, such as ferrous metal items and electrical components, shall be properly protected by lubricants or desiccants and encapsulated in hermetically sealed plastic wrapping. Spare parts with individual weights less than 50 pounds and dimensions less than 2 feet wide, or 18 inches high, or 3 feet in length shall be stored in a wooden box with a hinged wooden cover and loclung hasp. Hinges shall be strap type. The box shall be painted and identified with stenciled lettering stating the name of the equipment, equipment numbers, and the words "spare parts." A neatly typed inventory of spare parts shall be taped to the underside of the cover. PART 3--EXECUTJON Installation of equipment accessories included in this section shall be as recommended by the equipment manufacturer unless otherwise specified in the individual equipment specification section. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR EQUIPMENT 1 1000-5 SECTION 1 1109 Nominal Gate Size, inch a Equipment No. SG- 1 24 SG-2 12 FABRICATED STAINLESS STEEL SLIDE GATES Seating Head, ft Unseating Head, ft Frame Direction Seating ' Type' Type' Max Design Max Design b Opening Bottom Gate type W U J 6.90 2.65 6.90 2.65 I1 C W U J 9.60 5.35 9.60 5.35 I1 C PART 1--GENERAL 1.01 DESCRIPTION A. SCOPE: This section specifies slide gates for isolation or control of domestic raw sewage. B. TYPE: Slide gates shall be of fabricated stainless steel construction utilizing type 3 16 L stainless steel, with gates, guides, and operators provided by one manufacturer. Gates shall meet the leakage requirements of AWWA C5 13. C. DESIGN CONDITIONS: Self-contained slide gates shall be designed for continuous exposure to raw municipal wastewater. Fluid temperature is expected to range from 60 degrees F to 80 degrees F. The gates will be installed inside a lift station wet well. D. OPERATING REQUIREMENTS: Operating requirements are included in the table below. Slide gates schedules presented in this section and shown on the drawings are included for the convenience of the ENGINEER and CONTRACTOR and are not intended to represent a rigorous and precise listing of all slide gates to be provided under this Contract. The CONTRACTOR agrees to rely upon his own material and equipment takeoff lists. Notes: a Dimensions of influent pipe (diameter) or wall opening (Width x Height) b C = Channel-mounted, W = Wall-mounted c U = Upward, D = Downward d FB = Flush bottom, J = I-seal all around opening or UHMW polyethylene e I = Geared crank type, II = Handwheel type, 111 = Electric powered, Type EMIT, 1V = electro-hydraulic operator, Type EHMTT, V = handlift, VI=T-wrench/floor box, VI1 = T-lifting handle f C = Conventional, SC = Self Contained (yoke-type) NOVEMBER 2003 NBLS lMPROVEMENTS FABRICATED STAINLESS STEEL SLIDE GATES 1 1 109-1 1.02 QUALITY ASSURANCE ASTM A276 ASTM D1248 ASTM D2000 ASTM D4020 AWWA C5 13 A. REFERENCES: Stainless and Heat-Resisting Steel Bars and Shapes Polyethylene Plastics Molding and Extrusion Materials for Wire and Cable Rubber Products in Automotive Applications Ultra-High-Molecular-Weight Polyethylene Molding and Extrusion Materials Open-Channel, Fabricated Metal Slide Gates Tlvs section contains references to the following documents. They are a part of this section as specified and modified. In case of a conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Notice Inviting Bids. If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, whether or not the document has been superseded by a version with a later date, discontinued or replaced. American Society of Mechanical Engineers ASTM 240 Heat-Resisting Chromium and Chromium Nickel Stainless Steel Plate, Sheet, and Strip for Pressure Vessels B. SUBMITTALS: The following information shall be provided in accordance with Section 01 300: 1. A copy of this specification section, with addendum updates included, and all referenced and applicable sections, with addendum updates included, with each paragraph check-marked to indicate specification compliance or marked to indicate requested deviations from specification requirements. Check marks (J ) shall denote full compliance with a paragraph as a whole. If deviations from the specifications are indicated, and therefore requested by the CONTRACTOR, each deviation shall be underlined and denoted by a number in the margin to the right of the identified paragraph, referenced to a detailed written explanation of the reasons for requesting the deviation. The ' NOVEMBER 2003 NBLS IMPROVEMENTS FABRICATED STAINLESS STEEL SLIDE GATES I 1109-2 ENGINEER shall be the final authority for determining acceptability of requested deviations. The remaining portions of the paragraph not underlined will signify compliance on the part of the CONTRACTOR with the specifications. failure to include a copy of the marked-up specification sections, along with justification(s)for any requested deviations to the specification requirements, with the submittal shall be sufficient cause for rejection of the entire submittal with no further consideration. 2. 3. Fabrication drawings with full dimensions. Plan, cross section, and details showing proposed mounting for each size and typical application of gate. 4. Certificate of Unit Responsibility per Section 1 1 109-1.02D. 5. Installation list per Section 1 1 109-1.02E. 6. Submittal information required in Section 15 184 for gate operators. C. MANUFACTURING: Manufacturer’s welders shall be certified per ASME, Section 1X or American Welding - Society. D. UNIT RESPONSIBILITY: The CONTRACTOR shall assign unit responsibility as specified in paragraph I 1000- 1.02 C to the gate manufacturer for the equipment specified in this Section 1 1 109 and the associated equipment specified in Section 15 184. A Certificate of Unit Responsibility shall be provided. E. EXPERIENCE: Manufacturer shall have a minimum of ten years experience with the fabrication of the model of gate provided. Submit installation list of the model of gate provided to confirm this requirement. F. SEISMIC: Anchorage shall meet all building requirements for Zone 4. Submit seismic calculations stamped and signed by a Professional Structural Engineer licensed in the State of California for ENGINEER’S approval prior to fabrication and installation. NOVEMBER 2003 NBLS IMPROVEMENTS FABRlCATED STAINLESS STEEL SLIDE GATES 1 1 109-3 PART 2--PRODUCTS Component 2.01 PRODUCTS Material The OWNER and Consulting ENGINEER believe the following manufacturers are capable of producing equipment and products, which will satisfy the requirements of this Section. This statement, however, shall not be construed as an endorsement of a particular manufacturer’s product, nor shall it be construed that a named manufacturer’s standard product will comply with the requirements of this Section. Candidate manufacturers include Rodney Hunt, Waterman, Fontaine, or equal. Frames, slides, rails, and yokes Fasteners and anchor bolts 2.02 MATERIALS ASTM A276 or ASTM A240, Type 316L Stainless Steel ASTM A276, Type 3 16 Stainless Steel Materials for components shall be as follows: Seals ASTM D2000, Grade AA625, Buna-N or neoprene rubber, or ASTM D4020 UHMW Polyethylene Stems Stem Guides ASTM A276, Stainless Steel, Type 316 ASTM A276, Stainless Steel, Type 3 16L, with bronze or UHMW Polyethylene bushing 2.03 EQUIPMENT FEATURES A. GENERAL: Design stresses shall not exceed the lesser of 40% of the yield strength or 25% of the ultimate strength of the materials at maximum load conditions. Minimum thickness of slide, its reinforcing members, and all structural components of the guide and frame shall be 0.25 inches. B. FRAME AND GUIDES: The gate frame shall be a rigid, welded unit, composed of the guide rails, cross bars, and deadrails, with a minimum clear opening the same size as the waterway, unless otherwise specified. They shall be integral flange back or embedded type. The guides will be of sufficient length to support two-thirds (213) the height of the slide, when the gate is fully open. On wall mounted gates, compressible gaskets or grout shall be provided between frame and wall as needed to ensure full mating of surfaces and no leakage. On self-contained gates, where the guides extend above the operating floor, they shall be sufficiently strong so that no further reinforcing will be required. NOVEMBER 2003 NBLS IMPROVEMENTS FABRICATED STAINLESS STEEL SLIDE GATES 11 109-4 C. SLIDE: The slide shall be plate reinforced with structural shapes welded to the plate. The slide shall not deflect more than 1/1000 ofthe span ofthe gate, or 1/16 inch whichever is greater, under maximum design head. The stem connection shall be either the Clevis type, with structural members welded to the slide and a bolt to act as pivot pin, or a threaded and bolted (or keyed) thrust nut supported in welded nut pocket. The pocket of the gate shall withstand at least 2.5 times the rated thrust output of the operator at 40 pounds pull. D. SEALING SYSTEM: The bottom seal shall be of compressible neoprene and may be located in either the slide or the frame. Top and side seals shall be able to be replaced without removing the gate frame from the concrete or wall thimble. Gates shall use a sealing system of neoprene andor polyethylene to achieve the leakage rates specified and to provide a durable sealing system. Sealing surfaces shall have a finish smoother than 125 micro-inch rms. Possible methods may include: 1. A minimum of two independent and adjustable ultra-high molecular weight polyethylene (UHMW) pressure pads with a maximum spacing of 12 inches in each guide to control the seal compressions. These shall provide point-to-point adjustment of the double hollow bulb seal located on the sides and top of the slide. Each bulb shall have a 1 -inch outside diameter and a concentric hollow center, and shall be attached to the gate with UHMW polyethylene grommets and stainless steel fasteners. The invert shall be a stainless steel angle welded to the bottom of the guides to form the seating surface for the seals attached to the slide. 2. The slide shall fit into an extruded polyethylene guide. Side and top seals shall be self adjusting. A continuous compression cord within the side and top guide (frame side) shall ensure contact between the guide and the slide. E. STEM: Stems shall be manufactured of solid bar. The stem diameter shall be capable of withstanding twice the rated output of the operator at 40 pounds pull for manual operators, or 1.25 times the output thrust of operator for powered actuators (the hydraulic cylinder or the electric motor in stalled condition), and shall be supported such that I/r ratio for the unsupported part of the stem shall not exceed 200. Stem threads shall be of cut ACME type. Stems shall be rising type. NOVEMBER 2003 NBLS IMPROVEMENTS FABRICATED STAINLESS STEEL SLIDE GATES I 1109-5 2.04 OPERATORS A. MANUAL OPERATORS: Operators shall be handwheel type. Operators shall meet AWWA C501 specifications, except as otherwise specified, and shall be designed to meet the operating requirements specified in paragraph 1 1 109-1 .O 1 D. Clear plastic stem covers shall be provided as specified in AWWA C501, Section 3-14.5. The manual operators, gears, and bearings shall be enclosed in a weatherproof housing, and pressure type fittings shall be provided for grease lubrication of the bearings and gears. A maximum effort of 40 pounds pull of the handwheel shall operate the gate under the specified operating conditions. The operator shall be pedestal mounted as specified. Pedestal type floor standards shall be standard type with wall mounting bracket. Pedestals shall be constructed of aluminum. The head of the pedestal shall have a solid bronze, internally threaded operating nut. The operator shall be mounted on anti friction roller bearings. Handwheels shall be removable from the operator. Operators shall be provided with a 2-inch AWWA operating nut in the vertical plane appropriate for use with portable electric operators. 2.05 PORTABLE ELECTRIC OPERATOR The CONTRACTOR shall provide a portable electric operator for operating the 2-inch operating nut specified in 1 1 109-2.04. The portable electric operator shall be tripod mounted, electric drill type with a single phase motor designed for 1 10 Volt, 60 hertz power supply, and shall be supplied by the manufacturer of the slide gate. The portable electric operator shall be capable of reversible operation and an automatically resetting clutch shall be provided to limit output torque to 75 Wlb. The tripod shall be adjustable in height between 3 feet to 5 feet off the ground. 2.05 PRODUCT DATA The following information shall be provided in accordance with Section 01300: 1. Product information, charts, or graphs to verify that the product provided meets the requirements set forth in the specification. 2. Affidavits of compliance in accordance with AWWA C5 13. 3. Applicable operation and maintenance information as specified in Section 01 730. 4. Seismic calculations specified in 1 1 109-1.02F. 5. Calculations demonstrating conformance with 1 1 109-2.03. NOVEMBER 2003 NBLS IMPROVEMENTS FABRICATED STAINLESS STEEL SLIDE GATES I 1 109-6 <,- PART 3--EXECUTION 3.01 INSTALLATION Unless otherwise specified, slide gates shall be installed in accordance With manufacturer's instructions. 3.02 TESTING For purpose of this specification, field leakage tests shall be performed as specified in Section 6.3 of AWWA C5 13. Field leakage tests shall be conducted with no head on one side of the gate being tested. Gate shall be operated through a minimum of two cycles, to confirm operation. Stops shall be adjusted per the manufacturer's recommendations. **END OF SECTION** I NOVEMBER 2003 NBLS IMPROVEMENTS FABRICATED STAINLESS STEEL SLIDE GATES 1 1 109-7 I FIGURE I 1109-1 TYPICAL SLIDE GATE MOUNTING DETAIL BROWN AND I CALDWE LL CW OF CARLSBAD NORTH w-noums LIFT sTAnoN I I I SAN DIEGO. CALIFORNIA cAFILsBAo.cKIKlANLA SECTION 15064 PLASTIC PPE PART I--GENERAL . 1.01 DESCRIPTION A. SCOPE: This section specifies polyvinylchloride (PVC) pipe and fittings. 1.02 QUALITY ASSURANCE A. REFERENCES: This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. Reference ASTM D17S4 ASTM Dl785 ASTM D2241 Title Rigid Poly (Vinyl Chloride) (PVC) Compounds and Chlorinated Poly (Vinyl Chloride) (CPVC) Compounds Poly (Vinyl Chloride) (PVC) Plastic Pipe, Schedules 40, SO, and 120 Polv (Vinvl Chloride) (PVC) Plastic Pine (SDR-PR) NOVEMBER 2003 NBLS IMPROVEMENTS PLASTIC PIPE 15064-1 Reference ASTM D2464 ASTM D2466 ASTM D2467 ASTM D2564 ASTM D2657 ASTM D2665 ASTM D3034 ASTM F402 ASTM F477 Title Threaded Poly (Vinyl Chloride) (PVC) Plastic Pipe Fittings, Schedule 80 Poly (Vinyl Chloride) (PVC) Plastic Pipe Fittings, Schedule 40 Socket-Type Poly (Vinyl Chloride) (PVC) Plastic Pipe Fittings, Schedule 80 Solvent Cements for Poly (Vinyl Chloride) (PVC) Plastic Pipe and Fittings Heat-Joining Polyolefin Pipe and Fittings Poly (Vinyl Chloride) (PVC) Plastic Drain, Waste, and Vent Pipe and Fittings Type PSM Poly (Vinyl Chloride) (PVC) Sewer Pipe and Fittings Safe Handling of Solvent Cements and Primers Used for Joining Thermoplastic Pipe and Fittings Elastomeric Seals (Gaskets) for Joining Plastic Pipe PART 2--PRODUCTS 2.01 PVCPIPE A. NONPRESSURE PIPE: DRAIN, WASTE AND VENT PIPE: PVC material for drain waste and vent (DWV) pipe and fittings shall conforrn to Class 12454-B, ASTM D1784. Pipe and fittings shall conform to ASTM D2665. Unless otherwise specified, connections shall be solvent weld. Connections to traps, closet flanges, and nonplastic pipe shall be with approved adapter type fittings designed for intended use. Solvent weld cement for socket connections shall meet requirements of ASTM D2564. 2.02 PRODUCT DATA The following information shall be provided in accordance with Section 01 300: 1. Manufacturer's certificates of compliance with the specified standards and Contractor's la you t drawings. NOVEMBER 2003 NBLS IMPROVEMENTS PLASTICPIPE . 15064-2 " PART 3--EXECUTION 3.01 INSTALLATION PVC pipe 3 inches in diameter and smaller shall be joined by means of socket fittings and solvent welding in conformance with ASTM F402. Solvent-cemented joints shall be made in strict compliance with the manufacturer's/supplier's instructions and recommended procedures. Unless otherwise specified, PVC pipe 4 inches in diameter and greater shall be joined by means of gasketed push-on joints and steel or ductile iron push-on or mechanical joint fittings. Connections to diffferent types of pipe shall be by means of flanges, specified adapters or transition fittings. Where sleeve type couplings are used, both shall be uniformly torqued in accordance with pipe manufacturer's recommendation. Foreign material shall be removed from the pipe interior prior to assembly. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS PLASTIC PIPE 15064-3 SECTION 15 184 Reference AWA C5 1 3 MANUAL VALVE AND GATE OPERATORS AND OPERATOR APPURTENANCES Title @en Channel. Fabricated Metal Slide Gates PART 1--GENERAL 1 .Ol DESCRIPTION This section specifies manual operators for valves and gates, and operator appurtenances. 1.02 REFERENCES This section contains references to the following'documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. PART 2--PRODUCTS 2.01 GENERAL Except as specified in valve and gate specification sections, manual operators shall be as specified herein. Operators shall be mounted on the valve or gate and provided as a unit. Each valve body or operator shall have cast thereon the word "OPEN," an arrow indicating the direction to open, and flow direction arrows. NOVEMBER 2003 NBLS IMPROVEMENTS MANUAL VALVE AND GATE OPERATORS AND OPERATOR APPURTENANCES 1 5 184- 1 2.02 OPERATORS A. GENERAL: Manual operators shall have operating torques less than 40 foot-pounds. Unless specified otherwise, each manual operator shall be provided with an operating wheel. Unless specified otherwise, the direction of rotation of the operator shall be counterclockwise for opening. B. WRENCHNUTS: Wrench nuts shall comply with Section 3.15 of AWWA C500. C. PORTABLE ELECTRIC OPERATORS: Portable electric operators shall conform to Section 1 1 109-2.05. 2.03 PRODUCT DATA Manufacturer's catalog information and other data confirming conformance to design and material requirements shall be provided in accordance with Section 01 300. PART 3--EXECUTION 3.01 GENERAL Installation shall be as specified herein. Valve operators shall be located so that they are readily accessible for operation and maintenance. Valve operators shall be mounted for unobstructed access, but mounting shall not obstruct walkways. Valve operators shall not be mounted where shock or vibration will impair their operation. Support systems shall not be attached to handrails, process piping, or mechanical equipment. 3.02 OPERATORS A. GENERAL: Valves and gates shall be provided with manual operators, unless specified otherwise. Where possible, manual operators shall be located between 48 inches and 60 inches above the floor or a permanent work platform. B. WRENCH NUTS: Wrench nuts shall be provided to allow operation of the slide gate with a portable electric operator as specified in specification section 11 109-2.05. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS MANUAL VALVE AND GATE OPERATORS AND OPERATOR APPURTENANCES 15 I 84-2 SECTION 16000 GENERAL REQUIREMENTS FOR ELECTRICAL WORK PART 1--GENERAL 1.01 DESCRIPTION A. SCOPE: This section specifies general requirements for electrical WORK. Detailed requirements for specific electrical items are specified in other sections but are subject to the general requirements of this section. The electrical drawings and schedules included in this project manual are functional in nature and do not specify exact locations of equipment or equipment terminations. B. DEFINITIONS: 1. ELEMENTARY OR SCHEMATIC DIAGRAM: A schematic (elementary) diagram shows, by means of graphic symbols, the electrical connections and functions of a specific circuit arrangement. The schematic diagram facilitates tracing the circuit and its functions without regard to the actual physical size, shape, or location of the component devices or parts. 2. ONE-LINE DIAGRAM: A one-line diagram shows by means of single lines and graphical symbols the course of an electrical circuit or system of circuits and the components, devices or parts used therein. Physical relationships are usually disregarded. 3. BLOCK DIAGRAM: A block diagram is a diagram of a system, instrument, computer, or program in which selected portions are represented by annotated boxes and interconnecting lines. 4. WIRING DIAGRAM OR CONNECTION SYSTEM: A wiring or connection diagram includes all of the devices in a system and shows their physical relationship to each other including terminals and interconnecting wiring in an assembly. This diagram shall be (a) in a form showing interconnecting wiring only by terminal designation (wireless diagram), or (b) a panel layout diagram showing the physical location of devices plus the elementary diagram. 5. INTERCONNECTION DIAGRAM: Interconnection diagrams shall show all external connections between terminals of equipment and outside points, such as motors and auxiliary devices. References shall be shown to all connection diagrams which interface to the interconnection diagrams. Interconnection diagrams shall be of the continuous line type. Bundled wires shall be shown as a single line with the direction of entry/exit of the individual wires clearly shown. Wireless diagrams and wire lists are not acceptable. Each wire identification as actually installed shall be shown. The wire identification for each end of the same wire shall be identical. All devices and equipment shall be identified. Terminal blocks shall be shown as actually installed and identified in the equipment complete with individual terminal identification. All jumpers, NOVEMBER 2003 GENERAL REQUIREMENTS FOR ELECTRICAL WORK NBLS IMPROVEMENTS 1 6000- 1 shielding and grounding termination details not shown on the equipment connection diagrams shall be shown on the interconnection diagrams. Wires or jumpers shown on the equipment connection diagrams shall not be shown again on the interconnection diagram. Signal and DC circuit polarities and wire pairs shall be shown. Spare wires and cables shall be shown. Reference ANSI A58.1 NFPA-70 UBC 6. ARRANGEMENT, LAYOUT, OR OUTLINE DRAWINGS: An arrange- ment, layout, or outline drawing is one which shows the physical space and mounting requirements of a piece of equipment. It may also indicate ventilation requirements and space provided for connections or the location to which connections are to be made. Title Minimum Design Loads for Buildings and Other Structures National Electrical Code (NEC) Uniform Building Code I .02 QUALITY ASSURANCE A. REFERENCES: This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under thls section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. B. IDENTIFICATION OF LISTED PRODUCTS: Electrical equipment and materials shall be listed for the purpose for which they are to be used, by an independent testing laboratory. Three such organizations are Underwriters Laboratories (UL), Canadian Standards Association (CSA), and Electrical Testing Laboratories (ETL). Independent testing laboratory shall be acceptable to the inspection authority having jurisdiction. When a product is not available with a testing laboratory listing for the purpose for which it is to serve, the product may be required by the inspection authority, to undergo a special inspection NOVEMBER 2003 , GENERAL REQUIREMENTS FOR ELECTRICAL WORK NBLS IMPROVEMENTS 16000-2 at the manufacturer's place of assembly. All costs and expenses incurred for such inspections shall be included in the original contract price. C. FACTORY TESTS: Where specified in the individual product specification section, factory tests shall be performed at the place of fabrication and performed on completion of manufacture or assembly. The costs of factory tests shall included in the contract price. 1.03 SUBMITTALS The following 1. 2. 3. NOVEMBER 2003 submittals shall be provided in accordance with Section 01300: A copy of this specification section, with addendum updates included, and all referenced and applicable sections, with addendum updates included, with each paragraph check-marked to indicate specification compliance or marked to indicate requested deviations from specification requirements. Check marks (J ) shall denote full compliance with a paragraph as a whole. If deviations from the specifications are indicated, and therefore requested by the CONTRACTOR, each deviation shall be underlined and denoted by a number in the.margin to the right of the identified paragraph, referenced to a detailed written explanation of the reasons for requesting the deviation. The CONSTRUCTION MANAGER shall be the final authority for determining acceptability of requested deviations. The remaining portions of the paragraph not underlined will signi@ compliance on the part of the CONTRACTOR with the specifications. Failure to include a copy of the marked-up specification sections, along with justification(s) for any requested deviations to the specification requirements, with the submittal shall be suficient cause for rejection of the entire submittal with no further consideration. Catalog cuts of equipment, devices, and materials requested by the individual specification sections. Catalog information shall include technical specifications and application information, including ratings, range, weight, accuracy, etc. Catalog cuts shall be edited to show only the items, model numbers, and information which apply. Catalog cuts shall be assembled in a folder. Each folder shall contain a cover sheet, indexed by item, and cross-referenced to the appropriate specification Paragraph. Interconnection diagrams--The CONTRACTOR shall prepare interconnection diagrams depicting all cable requirements together with their actual terminations as specified in paragraph 16000-1.01 B. GENERAL REQUIREMENTS FOR ELECTRICAL WORK NBLS IMPROVEMENTS 16000-3 ,. " 1.04 DRAWINGS Where the CONTRACTOR is required to provide information on drawings as part of the specified WORK, such drawings shall be prepared on 22-inch by 34-inch polyester pl&tic (Mylar) drafting media complete with borders and title blocks clearly identifylng project name, equipment and the scope of the drawing. Drawing quality and size of presentation shall be such as to permit 50 percent reduction of such drawings for insertion in operation and maintenance manuals. 1.05 PROJECT/SITE CONDITIONS A. GENERAL: Unless otherwise specified, equipment and materials shall be sized and derated for the ambient conditions, but not less than an ambient temperature of 40 degrees C at an elevation ranging from sea level to 3000 feet without exceeding the manufacturer's stated tolerances. B. CORROSIVE AREAS: The following areas are designated as corrosive: 1. Wetwell C. HAZARDOUS (CLASSIFIED) AREAS: The following areas are designated as hazardous (classified): 1. Wetwell (Class 1 Division 1) 2. Drywell (Class 1 Division 2) D. SEISMIC: Electrical equipment and supports shall be braced in accordance with UBC for Seismic Zone 4. I .06 STORAGE OF MATERIALS AND EQUIPMENT Equipment and materials to be located indoors shall be stored indoors and sealed with plastic film wrap. 1.07 ELECTRICAL NUMBERING SYSTEMS A. RACEWAY NUMBERS: Raceways shall be tagged at all terminations. Where raceway numbers have not been assigned, CONTRACTOR shall assign raceway numbers in accordance with the following system: NOVEMBER 2003 GENERAL REQUIREMENTS FOR ELECTRICAL WORK NBLS IMPROVEMENTS 16000-4 ~ Raceway Prefix C H N P S X Type of Function Control and/or 120V or less power Power above 600V Pneumatic tubing Power 208V to 600V Low level signal (less than 90 volt communication or less than 30 volt instrumentation) Snare Prefixes shall be followed by a 4-digit number. Where there is more than one race' particular piece of equipment, a letter suffix is added to distinguish the raceways. ray to a Example: Raceway number = P3 109A where: P = conduit contains power 3 109 = unique 4-digit number A = letter to distinguish from other raceways to same equipment B. CONDUCTOR NUMBERS: Conductors shall be identified with numbers at both ends. Conductor tag numbers shall consist of the equipment number followed by a dash followed by the conductor number specified on the control diagram. Example: Tag number = 1900 - L1 where: 1900 = cable number L1 = conductornumber Conductors which are in parallel or in series between equipment shall have the same conductor number. Neutral conductors shall have the same conductor number. Wherever possible, . the conductor number shall be the same as the terminal to which it connects. When factory-wired equipment has terminal numbers different than the conductor numbers shown on the control diagrams, both shall be shown on the interconnection diagram, and a copy of the interconnection diagram shall be fastened to the inside of the equipment cabinet. NOVEMBER 2003 GENERAL REQUIREMENTS FOR ELECTRICAL WORK NBLS IMPROVEMENTS 16000-5 1 .OS INDICATING LAMP COLORS Function Run, open valve Ready, closed valve Normal condition Abnormal condition Unless otherwise specified, indicating lights shall be equipped with colored lenses in accordance with the following schedule: Example Equipment operating, motor running Equipment ready, end of cycle Control power on, status OK Failure of equipment or status abnormal, fault condition color Red Green White or clear Amber (yellow) PART 2--PRODUCTS 2.01 EQUIPMENT AND MATERIALS A. GENERAL: Equipment and materials shall be new and free from defects. All material and equipment of the same or a similar type shall be of the same manufacturer throughout the WORK. Standard production materials shall be used wherever possible. B. EQUIPMENT FINISH: Unless otherwise specified, electrical equipment and materials shall be painted by the manufacturer. 2.02 WIRE MARKERS Each power and control conductor shall be identified at each terminal to which it is connected. Conductors size No. 10 AWG or smaller shall have identification sleeves. Conductors shall be identified in accordance with paragraph 16000-1.07 B. The letters and numbers that identify each wire shall be machine printed on sleeves with permanent black ink. The figures shall be 1 /8 inch high. Sleeves shall be yellow or white tubing, sized to fit the conductor insulation. The sleeves shall be shrunk to fit the conductor with hot air after installation. They shall be TMS Thermofit Marker System by Raychem Co., sleeve style wire marking system by W. H. Brady Co., or equal. Adhesive strips are not acceptable. Conductors No. 8 AWG and larger shall use cable markers of the locking tab type. Tabs shall be white plastic with conductor identification number permanently embossed. NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR ELECTRICAL WORK 16000-6 2.03 RACEWAY MARKERS Raceway markers shall be 0.036-inch minimum thickness, solid brass tags with raceway number stamped in 3/16-inch minimum height characters. Tags shall be attached to the raceway with 3 16 stainless steel wire. 2.04 NAMEPLATES Nameplates shall be made from laminated phenolic plastic. The nominal size of the nameplates shall be 3/4 inch high by 2 inches long. Nameplates shall have black backgrounds with 3/16-inch white letters. If abbreviations are required because of space limitations, abbreviations shall be submitted to the CONSTRUCTION MANAGER prior to manufacture. Nameplates shall be fastened using self-tapping stainless steel screws. The use of adhesives will not be permitted on the outside of enclosures. 2.05 TERMINAL BLOCKS Unless otherwise specified, terminal blocks shall be panhead strap screw type. Terminals shall be provided with integral marking strips which shall be permanently identified with the connecting wire numbers as shown on the drawings. Terminal blocks for P-circuits (power 208-600 volts) shall be rated not less than the conductor current rating and shall not be rated less than 600 volts AC. Terminal blocks for C-circuits (control and/or power 120 volts or less power) and S- circuits (signal) shall be rated not less than 20 amperes and shall not be rated less than 600 volts AC. Terminals shall be tin-plated. Insulating material shall be nylon. 2.06 PRODUCT DATA The following information and product data specified under individual specification sections shall be provided: 1. Applicable operation and maintenance information on an item-by-item basis. Operation and maintenance information shall be provided at the time of equipment, device, or material site delivery, or at a certain stage of project completion. Full-size drawings shall be reduced to 1 1 x 17 inches. 2. Test results for motors and electrical systems shall be provided by the CONTRACTOR. A file of the original test results shall be maintained by the CONTRACTOR. Prior to acceptance of WORK, the resulting file shall be provided to the CONSTRUCTION MANAGER. 3. Description of functional checkout procedures specified under paragraph 16000-3.02 C shall be provided 30 days prior to performing functional checkout tests. 4. Record documents specified in paragraph 16000-3.03. NOVEMBER 2003 GENERAL REQUIREMENTS FOR ELECTRICAL WORK ' NBLS IMPROVEMENTS 16000-7 ,- . PART 3--EXECUTION 3.01 GENERAL A. CONSTRUCTION: The WORK under Division 16 shall be performed in accordance with these specifications. Unless otherwise detailed or dimensioned, electrical layout drawings are diagrammatic. The CONTRACTOR shall coordinate the location of electrical material or equipment with the WORK. Minor changes in location of electrical material or equipment made prior to installation shall be made at no cost to the OWNER. B. HOUSEKEEPING: Electrical equipment shall be protected from dust, water and damage. Motor control centers, switchgear, and buses shall be wiped free of dust and dirt on the outside kept dry and shall be vacuumed on the inside within 30 days of acceptance of the WORK. Before final acceptance, the CONTRACTOR shall touch up any scratches on equipment as required to restore to original condition. Electrical equipment temporarily exposed to weather, debris, liquids, or damage during construction shall be protected as required. 3.02 TESTING A. GENERAL: Prior to energizing the electrical circuits, the following tests shall be performed. Unless otherwise specified, a 1000 volt megohmmeter shall be used for resistance measurements. The test measurements shall be recorded on the specified forms and provided in accordance with paragraph 1 6000- 1.03. B. INSULATION RESISTANCE MEASUREMENTS: 1. GENERAL: Insulation resistance measurements shall be made on conductors and energized parts of electrical equipment. Minimum acceptable values of insulation resistance shall be in accordance with the applicable KEA, NEMA or ANSI standards for the equipment or material being tested, unless otherwise specified. The ambient temperature at which insulation resistance is measured shall be recorded on the test form. Insulation resistance measurements shall be recorded in a format similar to Form 16000-A, contained in Section 01 999. Insulation with resistance of less than 10 megohms is not acceptable. NOVEMBER 2003 GENERAL REQUIREMENTS FOR ELECTRICAL WORK NBLS IMPROVEMENTS 16000-8 2. CONDUCTOR AND CABLE TESTS: The phase-to-ground insulation resistance shall be measured for all circuits 120 volts and above except lighting circuits. Measurements may be made with motors and other equipment connected, except that solid state equipment shall be disconnected unless the equipment is normally tested by the manufacturer at voltages in excess of 1000 volts DC. 3. MOTOR TESTS: The Installed Motor Test Form, 16000-B, contained in Section 01999, shall be completed for each motor after installation. All motors shall have their insulation resistance measured before they are connected. Motors 50 HP and larger shall have their insulation resistance measured at the time of delivery as well as when they are connected. Insulation resistance values less than 10 megohms are not acceptable. C. PREFUNCTIONAL CHECKOUT: Functional testing shall be performed in accordance with the requirements of Section 16030. Prior to functional testing, all protective devices shall be adjusted and made operative. Prior to energization of equipment, the CONTRACTOR shall perform a functional checkout of the control circuit. Checkout shall consist of energizing each control circuit and operating each control, alarm or malfunction device and each interlock in turn to verify that the specified action occurs. The CONTRACTOR shall submit a description of his proposed functional test procedures prior to the performance of functional checkout. 1 The CONTRACTOR shall verify that motors are connected to rotate in the correct direction. Verification may be accomplished by momentarily energizing the motor, provided the CONTRACTOR confirms that neither the motor nor the driven equipment will be damaged by reverse operation. 3.03 RECORD DOCUMENTS Record documents refer to those documents maintained and annotated by the CONTRACTOR during construction, and include record drawings in accordance with Section 01 720, and the following additional schedules, lists, and drawings: Cable Schedule (I 6120, part 3) Raceway Schedule (I 61 10, part 3) Interconnection Diagrams (1 6000, part 2) Original Submittal Drawings (1 6000, part I ) **END OF SECTION** NOVEMBER 2003 GENERAL REQUIREMENTS FOR ELECTRlCAL WORK NBLS 1MPROVEMENTS 16000-9 SECTION 16110 RACEWAYS, BOXES, AND SUPPORTS AASHTO H20 ANSI C80.1 PART I--GENERAL .1.01 SCOPE Highway Bridges Rigid Steel Conduit-Zinc Coated This section covers the furnishing and installation of electrical conduits, wireways, pull boxes, manholes, handholes, cable trays, fittings and supports. Raceways shall be provided for lighting, receptacles, power, control, instrumentation, signaling and grounding systems. ASTM A48 REV A ASTM A1 93/A193M REV C 1.02 REFERENCES Gray Iron Castings Alloy-Steel and Stainless Steel Bolting Materials for High Temperature Service This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. FEDSPEC WW-C-581 E Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. Conduit, Metal, Rigid and Intermediate; and Coupling, Elbow, and Nipple, Electrical Conduit; Zinc Coated Reference I Title ANSI C80.3 I Electrical Metallic Tubing-Zinc Coated ASTM F512 Smooth-Wall Polyvinylchloride Conduit and Fittings for Underground Installation FEDSPEC W-C-I094A 1 Conduit and Conduit Fittings, Plastic, Rigid NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-1 Reference JIC EMP-I NEMA ICs 6 NEMA TC2 NEMA TC6 NEMA VEI NEMA 250 NFPA 70 NFPA 79 UL 1 UL 6 UL 360 UL 651 UL 797 1.03 SUBMITTALS Title Electrical Standards for Mass Production Equipment Industrial Control and Systems Enclosures Electrical Plastic Tubing (EPT) and Conduit (EPC 40 and EPC 80) PVC and ABS Plastic Utilities Duct for Underground Installation Cable Tray Systems Enclosures for Electrical Equipment (I 000 volts maximum) National Electrical Code (NEC) Electrical Standards for Industrial Machinery Flexible Metal Electrical Conduit Rigid Metal Electrical Conduit Liquid Tight Flexible Electrical Conduit Rigid Nonmetal Electrical Conduit Electrical Metallic Tubing The following information shall be provided in accordance with Section 01300: 1. A copy of this specification section, with addendum updates included, and all referenced and applicable sections, with addendum updates included, with each paragraph check-marked to indicate specification compliance or marked to indicate requested deviations from specification requirements. Check marks (J) shall denote full compliance with a paragraph as a whole. If deviations from the specifications are indicated, and therefore requested by the CONTRACTOR, each deviation shall be underlined and denoted by a number in the margin to the right of the identified paragraph, referenced to a detailed written explanation of the reasons for requesting the deviation. The CONSTRUCTION MANAGER shall be the final authority for determining acceptability of requested deviations. The remaining portions of the paragraph not underlined will signifi compliance on the part of the CONTRACTOR with the specifications. Failure to include a copy of the marked-up specification sections, along with justification(s) for any requested deviations to the specification requirements, with the submittal shall be sufficient cause for rejection of the entire submittal with no further consideration. 2. Manufacturer's descriptive literature for all materials. NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-2 PART 2--PRODUCTS 2.01 RACEWAY General requirements for raceway materials specified in this section are listed in the RACESPECS sheets at the end of this section. The type of raceway to be used for any given area and application shall conform with the requirements of Table A in this section. 2.02 BOXES AND FITTINGS A. PULL BOXES AND WIRING GUTTERS: Indoor boxes larger than FD boxes shall be constructed of sheet steel and galvanized after fabrication. Similar enclosures outdoors shall be provided with neoprene gaskets on the hinged doors or removable covers. Box and gutter sizes, metal thickness, and grounding shall comply with the National Electrical Code. Bolt-on junction box covers 3 feet square or larger, or heavier than 25 pounds, shall have a rigid handle. Covers larger than 3 x 4 feet shall be split. B. TERMINAL CABINETS: Terminal cabinets located indoors shall be NEMA 12. Cabinets located outdoors and in corrosive areas shall be NEMA 4X. Cabinets shall be provided with hmged doors. Adjustable terminal strip mounting accessories shall be provided. Cabinets shall be provided with channel mounted terminal blocks rated 30 amperes, 600 volt AC. Terminals shall be No. 8 minimum strap- screw type, suitable for ring tongue or locking spade terminals. C. MANHOLES: Unless otherwise specified, manholes shall be precast concrete, 3000 psi strength at 28 days, with reinforcing and cover designed for H-20 bridge loading. Manhole dimensions shall be as indicated on the drawings. Necking and shaft shall have 36-inch minimum clear opening. Manhole cover and frame shall be Class 30B gray cast iron per ASTM A48 with machine finished flat bearing surfaces. Manholes shall be watertight. Exterior walls of manholes shall be provided with 6 mils of waterproof membrane, Sonneborn HLM 5000 Series, or equal. Duct entries shall be no less than 14 inches above floor and below ceiling. Cables supports, clamps or racks shall be provided to support the cable at minimum 2-foot intervals. Concrete inserts shall be embedded in walls and ceiling. Floor shall slope 2 percent in all directions to a sump, Sump shall be a minimum of 18 x 18 x 12 inches deep. Manhole walls shall be provided with boxouts with waterstops on all sides of each boxout. Waterstops shall be as specified in the Cast-in-Place Concrete section. Boxouts shall be sized to accommodate the penetrating underground duct banks. NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-3 D. WHOLES: Handholes shall be precast concrete with checker plate, galvanized, traffic covers designed for H-20 loading. Dimensions shall be as specified on the drawings. Handholes shall be provided with precast solid concrete slab bottoms with sumps. Handholes shall be constructed of 3000 psi reinforced concrete. Handhole cover shall be engraved "ELECTRICAL" or "SIGNAL" as applicable. Handhole walls shall be provided with boxouts, as specified for manholes. 2.03 RACEWAY SUPPORTS A. CONDUIT SUPPORTS: Hot-dip galvanized framing channel with end caps shall be provided to support groups of conduit. Individual conduit supports shall be one-hole galvanized malleable iron pipe straps used with galvanized clamp backs and nesting backs where required. Conduit supports for PVC coated rigid steel and PVC conduit systems shall be one-hole PVC coated rigid steel or clamps conduit wall hangers. B. CEILING HANGERS: Ceiling hangers shall be adjustable galvanized carbon steel rod hangers as specified. Straps or hangers of plumber's perforated tape are not acceptable. Unless otherwise specified, hanger rods shall be 1/2-inch all-thread rod and shall meet ASTM A193. Hanger rods in corrosive areas and those exposed to weather or moisture shall be stainless steel. C. SUSPENDED RACEWAY SUPPORTS (RACKS): Suspended raceway supports shall consist of concrete inserts, galvanized carbon steel rod hangers, and jamb nuts supporting hot-dip galvanized framing channel or lay-in pipe hangers as required. Hanger rods shall be 1/2-inch all-thread rod and shall meet ASTM A193, unless otherwise specified. All suspended raceway supports shall be braced at 30-foot intervals (alternating from one side to the other) to meet specified seismic requirements. 2.04 CONCRETE ENCASED DUCT BANKS Concrete used for duct banks shall be Class E with red oxide added as specified in the Cast- in-Place Concrete section. 2.05 UNDERGROUND MARKING TAPE Underground marking tape shall be for early warning protection of digging around 'reinforced concrete duct banks. Tape shall be low density polyethylene plastic, nominally 6 inches wide and 4 mil thickness. The plastic color shall be red. A warning shall be imprinted continuously along the length, with message reading similar to "CAUTION - STOP DIGGING - BURIED NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-4 _. ELECTRIC LINE BELOW." Tape shall be Brady "Identoline"; Services and Materials "Buried Underground Tape"; Somerset (Thomas & Betts) "Protect-A-Line"; or equal. Location Indoor noncorrosive Underground marking tape for directly buried cables and conduits shall be 6-inch wide metallic lined tape with red polyethylene film on top and clear polyethylene film on the bottom. The message shall be clearly printed with black over red tape and shall read "CAUTION ELECTRIC LINE BURIED BELOW". Applicatiodcondition RACESPEC Exposed GRS 2.06 NAMEPLATES Concealed Underground Nameplates shall be provided for all boxes in accordance with the requirements of Section 16000. Nameplate wording shall be as indicated on the drawings. Where no wording is specified, the CONTRACTOR shall provide the functional description of the device on the nameplate. 2.07 FIRESTOPS Embedded in concrete structure or beneath SI ab-on-grade Instrumentation, communications and data GRS PVC4 Firestops and seals shall be Flamemastic 77, Vimasco No. 1 -A, or equal, and shall be applied in accordance with manufacturer's recommendations. Products which are affected by water are not acceptable. 2.08 RACEWAY IDENTIFICATION Raceway number tags shall conform to the requirements of raceway markers, Section 16000. PART 3--EXECUTION 3.01 GENERAL Table A specifies the type of raceway required for each location and application by RACESPEC sheet. Unless otherwise specified, in Table A, unscheduled conduit shall be galvanized, rigid steel, RACESPEC type GRS. Table A Indoor corrosive 1 Exposed Outdoor Exposed (WWTP) Exposed (other) PGRS PGRS GRS NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-5 Location Underground Underground Nonhazardous Hazardous corrosive Hazardous Architecturally finished areas Architecturally finished areas ~ Application/condi tion signals encased in concrete, duct bank Instrumentation, communications and data signals directly buried Power encased in concrete, duct bank Final connection to equipment and light futures Exposed Final connection to equipment Concealed in framed walls and ceiling spaces (lighting and receptacle circuits only) Final connection to light furtures RACESPEC PGRS PVC4 LFS PGRS XPFS EMT FLEX 3.02 CONDUIT A. GENERAL: The number of directional changes of a conduit shall be limited to 270 degrees in any run between pull boxes. Conduit runs shall be limited to a maximum of 400 feet, less 100 feet or fraction thereof, for every 90 degrees of change in direction. B. INDOOR AND OUTDOOR CONDUIT SYSTEMS: In general, conduit inside structures shall be (concealed) /(exposed) unless otherwise specified or indicated on the drawings. No conduit shall be exposed in water chambers unless so indicated on the drawings. Unless otherwise indicated on the drawings, the CONTRACTOR shall be responsible for determining conduit routing that conforms to the installation requirements set forth herein. Conduit installation shall conform to the requirements of the RACESPEC sheets and the following: 1. Exposed conduit shall be installed either parallel or perpendicular to structural members and surfaces. 2. Two or more exposed conduits in the same general routing shall be in parallel with symmetrical bends. 3. Exposed conduit shall be run on supports spaced not more than 10 feet apart. NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-6 4. Where three or more conduits are located in parallel run, they shall be spaced out from the wall using framing channel. 5. Where conduits are suspended from the ceiling, support systems shall comply with the requirements of Section 16000. 6. Conduit rack supports shall be secured to concrete walls and ceilings by means of cast-in-place anchors or framing channel concrete inserts. Conduits shall be at least 6 inches from high temperature piping, ducts, and flues with temperatures higher than 90 degree C. 7. 8. Conduits shall be installed between the reinforcing steel in walls or slabs which have reinforcing in both faces. In slabs which have only a single layer of reinforcing steel, conduits shall be placed under the reinforcement. 9. Conduit shall be routed clear of structural openings and indicated future openings. 10. Conduits through roofs or metal walls shall be flashed and sealed watertight. 1 1. Conduit shall be neatly grouted into any openings cut into concrete and masonry structures. 12. Conduits shall be capped during construction to prevent entrance of dirt, trash, and water. 13. Exposed conduit stubs for future use shall be terminated with galvanized pipe caps. 14. Concealed conduit stubup locations shall be determined from the manufacturer's shop drawings. 15. Concealed conduit for future use shall be terminated in equipment or by galvanized couplings plugged flush with structural surfaces. 16. Where the drawings indicate future duplication of equipment wired hereunder, concealed portions of conduits for future equipment shall be provided. 17. Conduit installed horizontally shall allow headroom of at least 7 feet except where it may be installed along structures, piping, and equipment, or in other areas where headroom cannot be maintained because of other considerations. 18. All conduits that enter enclosures shall be terminated by fittings which ensure that the NEMA rating of the enclosure is not affected or changed. NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-7 19. Underground metallic or nonmetallic conduit which turns out of concrete, masonry or earth shall be connected to a 90-degree elbow of PVC-coated rigid steel conduit before emergence. 20. Conduit across structural joints where structural movement is allowed shall have an 0-Z "Type DX" or Crouse-Hinds "Type XD," bonded, weathertight expansion and deflection fitting of that conduit size. C. UNDERGROUND CONDUIT SYSTEM: All excavation, backfilling, and concrete work shall conform to respective sections of these specifications. Underground conduit shall conform to the following requirements: 1. 2. 3. 4. 5. 6. 7. 8. 9. NOVEMBER 2003 All underground conduits not indicated otherwise on the drawings shall be concrete encased. All concrete encasement shall be reinforced. Concrete encased conduit shall have minimum concrete thicknesses of 2 inches between conduits, I inch between conduit and reinforcing, and 3 inches over reinforcing. Concrete encasement on exposed outdoor conduit risers shall continue to 3 inches above grade, with top crowned and edges chamfered. Underground conduit bend radius shall be not less than 2 feet minimum at vertical risers nor less than 3 feet elsewhere. Where conduit and concrete encasement are terminated underground, the conduit and reinforcing shall both extend at least 2 feet past the concrete. Conduits shall be capped and threads shall be protected. All steel surfaces shall be given two coats of thixotropic coal tar paint. Underground conduits and conduit banks shall have 2 feet minimum earth cover except where indicated otherwise. Underground conduit banks through building walls shall be cast in place or concreted into boxouts with waterstops on all sides of the boxout. Water- stops shall be as specified in the Cast-in-Place Concrete section. Conduits not encased in concrete and passing through walls which have one side in contact with earth shall be sealed watertight with special rubber gasketed sleeve and joint assemblies or with sleeves and modular rubber sealing elements. Conduits shall be thoroughly swabbed on the inside, immediately upon completion of pouring concrete. After the concrete has set, and before RACEWAYS, BOXES, AND SUPPORTS NBLS IMPROVEMENTS 16110-8 backfilling, a mandrel having a diameter equal to the nominal conduit inside &ameter minus 1/2 inch, and not less than 4 inches long, shall be pulled through each conduit. If the mandrel showed signs of protrusions on the inside of the conduit, the conduit shall be repaired or replaced. 10. All spare raceways shall be provided with a nylon pull rope. D. SEALING OF CONDUIT: Conduits passing from a hazardous or corrosive area into a nonhazardous or noncorrosive area, or between Class 1 , Division 1 area and Class 1 , Division 2 area shall be provided with a sealing fitting which shall be located at the boundary in accordance with NEC. Seal fittings for conduit systems in hazardous atmosphere locations shall be hot-dip galvanized cast ferrous alloy. Sealing compound shall be hard type, UL listed for explosionproof sealing fittings. Sealing compound shall be nonhardening type for corrosive areas. Seal fitting and sealing compound shall be as manufactured by Appleton, Crouse-Hinds, or equal. 3.03 MANHOLES AND HANDHOLES Unless otherwise specified, manhole and handhole, installation shall be as follows: 1. Manholes and handholes shall be set on a minimum of 6 inches of crushed rock on top of undisturbed or compacted earth. 2. Manholes and handholes shall be set plumb, so that water shall drain properly to the sump. 3. Manhole covers, unless otherwise specified, shall be set at 1 to 2 inches above finish grade with surrounding pavement sloping away from the manhole cover. 4. All metallic hardware inside manholes and handholes shall be grounded by connection to the ground plate. Connections shall be made using bolted connections, bonding jumpers and grounding bushings. 3.04 CABLE TRAY Unless otherwise specified, cable tray installation shall be as follows: I. Cable trays shall be supported at intervals not to exceed 5 feet. 2. Comers shall be supported by two supports installed as close as possible to the comer, with one support on each side of the comer. 3. All field cuts shall be treated with zinc rich paint. NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-9 4. Expansion joint splice plates shall be used to allow 1-1/2-inch free movement between adjacent trays when crossing building expansion joint, 5. Cable tray shall have minimum clearance of 3/4 inch from concrete surfaces and minimum spacing of 12 inches from other trays. The top of the tray shall be minimum 9 inches from the ceiling. 6. Signal cable trays shall be provided with covers. Covers shall be solid or louvered type. 7. Each cable tray shall be provided with No. 20 AWG minimum bare copper equipment ground conductor. The ground conductor shall be attached to the outside of each tray section using UL Listed bolted bronze or brass ground clamp. 8. Power cables shall be placed in cable trays not more than two layers deep. 9. Cables shall be arranged in trays so as to provide minimum cross-over. 3.05 RACEWAY NUMBERING Each conduit shall be provided with a number tag at each end and in each manhole and/or pull box. Trays shall be identified by stencils at intervals not exceeding 50 feet, at intersections, and at each end. 3.06 RACEWAY SCHEDULE With the exception of lighting, communication, paging, fire alarm, security and receptacle circuits, the type and size of raceway shall be as specified on the drawings. Lighting and receptacle raceway are unscheduled and shall be sized by the CONTRACTOR in accordance with the NEC, Table 3A (TW insulation). Minimum size shall be 3/4 inch for exposed and 1 inch for embedded raceway. The number and size of communication, paging, fire alarm, and security raceways shall be as required for the particular equipment provided subject to the minimum sizes specified above. The type of raceway shall be in accordance with paragraph 16 1 10-3.01. C. SCHEDULED RACEWAY: The size and type of raceway shall be as specified on the drawings. In case of conflicts between the drawings and paragraph 161 10-3.01, the drawings shall prevail. Where conduit size is not indicated on the drawings or schedules, the conduit shall be subject to the minimum sizes specified above. NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-10 .. 3.07 RACESPECS SHEETS The following RACESPECS are included in this section: RACESPEC symbol GRS PGRS XPFS Type Rigid Steel Conduit PVC Coated Rigid Steel Conduit Explosion-Proof Flexible Steel Conduit r Application Electrical Room, Outdoor Direct-Buried Conduit Wetwell, Drywell Wetwell NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-1 1 3.07 RACEWAY SPECIFICATION SHEETS (RACESPEC) Raceway Identification: GRS Description: Rigid Steel Conduit Compliance: ANSI (30.1, UL 6 Finish: Manufacturers : Minimum size: Fittings: Hubs: Unions: Boxes: Indoor: Outdoor: NOVEMBER 2003 NBLS IMPROVEMENTS Hot-dip galvanized after fabrication, inside and outside. Smooth finished surfaces. Allied Tube and Conduit Cop., Wheatland Tube Co., or equal. Unless otherwise specified, 3/4 inch for exposed, 1 inch for embedded, encased, or otherwise inaccessible. Insulated throat with bonding locknut, hot-dip galvanized. The hubs shall utilize a neoprene "0" ring and shall provide a watertight connection. 0-Z Gedney, CHM-XXT, or equal Electrogalvanized ferrous alloy type Appleton UNF or UNY , Crouse-Hinds UNF or UNY, or equal. Threadless fittings are not acceptable. Type FD cast ferrous for all device boxes and for junction boxes less than 6 inches square. NEMA 12 welded steel 6 inches square and larger. Door shall have hinges with clamp locks. Boxes in process areas shall be NEMA 4 watertight . Conduit bodies: ferrous alloy type with screw taps for fastening covers. Gaskets shall be made of neoprene. Type FD cast ferrous for all device boxes and for junction boxes less than 6 inches square. NEMA 4X stainless steel nonmetallic for 6 inches square and larger. RACEWAYS, BOXES, AND SUPPORTS 161 10-12 3.07 RACEWAY SPECIFICATION SHEETS (RACESPEC) Raceway Identification: GRS (continued) Corrosive: Hazardous: NEMA 4X stainless steel or nonmetallic. NEMA Class 7 cast ferrous. Elbows: (3/4" thru 1-1/27 Factory fabricated or field bent. (2" thru 6") Conduit Bodies: (3/4" thru 4l7 (5" and 6") Expansion Fittings: Manufacturers : Installation: NOVEMBER 2003 NBLS IMPROVEMENTS Factory fabricated only. Malleable iron, hot-dip galvanized, unless otherwise noted. Neoprene gaskets for all access plates. Tapered threads for all conduit entrances. Electrogalvanized iron or cast iron box. Expansion fittings in embedded runs shall be watertight and shall be provided with an internal bonding jumper. The expansion material shall be neoprene and shall allow for 3/4-inch movement in any direction. Appleton, Crouse-Hinds, Hubbell, 0. Z. Gedney, or equal. Rigid steel conduit shall be made up tight and without thread compound. Joints shall be made with standard couplings or threaded unions. Steel conduit shall be supported away from the structures using hot-dip galvanized malleable iron straps with nesting backs. Conduit entering boxes shall be terminated with a threaded hub with a grounding bushing. Exposed male threads on rigid steel conduit shall be coated with zinc-rich paint. RACEWAYS, BOXES, AND SUPPORTS '. 16110-13 3.07 RACEWAY SPECIFICATION SHEETS (RACESPEC) Raceway Identification: PGRS Description: Compliance: Finish: Minimum size: Fittings: Hubs: Boxes: Nonhazardous: Hazardous: Manufacturers: NOVEMBER 2003 NBLS IMPROVEMENTS Rigid Steel Conduit, Corrosion-Resistant, Polyvinyl Chloride (PVC) Coated ANSI C80.1, UL 6 PGRS shall be hot-dip galvanized rigid steel conduit, to which a minimum 40-mil thick PVC coating has been bonded to the outside of the conduit. A 2-mil coat of urethane coating shall be bonded to the inside. Coating shall be free of pinholes. Bond strength shall exceed the tensile strength of the PVC coat. Elbows shall be factory made and coated. 314 inch Similarly coated to the same thickness as the conduit and provided with type 3 16 stainless steel hardware. Conduit and fittings shall be manufactured by the same company. Hubs for connection of conduit to junction, device, or terminal boxes shall be threaded and made of cast ferrous alloy. Hubs shall have the same PVC coating as the conduit. The hub shall have and insulating grounding bushings. The hubs shall utilize a neoprene "0" ring and shall provide a watertight connection. NEMA Class 4X stainless steel or nonmetallic. NEMA Class 7 cast ferrous. PVC coated conduit shall be by Robroy Industries, Occidental Coating Company, or equal. RACEWAYS, BOXES, AND SUPPORTS 161 10-14 3.07 RACEWAY SPECIFICATION SHEETS (RACESPEC) Raceway Identification: PGRS (continued) Installation: Plastic coated conduit shall be made up tight, threaded, and installed using tools approved 'by the conduit manufacturer. All conduit threads shall be covered by a plastic overlap which shall be coated and sealed per manufacturer's recommendations. Pipe wrenches and channel locks shall not be used for tightening plastic coated conduits. Damaged areas shall be patched, using manufacturer's recommended material. The area to be patched shall be built up to the full thickness of the coating. Painted fittings are not acceptable. PVC coated conduit shall be supported away from the structure using PVC coated conduit wall hangers or PVC coated conduit mounting hardware. 3.07 RACEWAY SPECIFICATION SHEETS (RACESPEC) Raceway Identification: XPFS 1 Description: Explosionproof Flexible Steel Conduit Application: Compliance : XPFS Conduit shall be used for final connections to motors and other equipment subject to vibration or adjustment in Class 1 Division 1 hazardous areas XFSC shall be suitable for use in Class I, Division 1, Groups C and D hazardous areas as specified in the NEC and shall be watertight. Minimum size: 112 inch **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS RACEWAYS, BOXES, AND SUPPORTS 161 10-15 SECTION 16 1 20 ASTM B33 ICEA S-68-5 I 6 IEEE 383 NEMA WC7 NFPA 70 600 VOLT CONDUCTORS, WIRE, AND CABLE Tinned Soft or Annealed Copper Wire for Electrical Purposes Ethylene-Propylene-Rubber-Insulated Wire Type Test of Class IE Electric Cables, Field Splices, and Connections for Nuclear Power Generating Stations Cross-Linked-Thermosetting Insulated Wire and Cable for the Transmission and Distribution of Electric Energy National Electric Code (NEC) PART 1--GENERAL 1.01 DESCRIPTION This section specifies conductors and cables rated 600 volts used for power, lighting, receptacle, signal, and control circuits. 1.02 REFERENCES This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of tlm section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. Reference I Title ASTM B3 I Soft or Annealed Copper Wire ASTM B8 Concentric-Lay-Stranded Copper Conductors, Hard, Medium- Hard, or Soft NOVEMBER 2003 NBLS IMPROVEMENTS 600 VOLT CONDUCTORS, WIRE, AND CABLE 161 20-1 Reference Title 1.03 SUBMITTALS ~ UL 44 UL 83 The following information shall be provided in accordance with Section 01300: Rubber-Insulated Wires and Cables Thermoplastic-Insulated Wires and Cables 1. A copy of this specification section, with addendum updates included, and all referenced and applicable sections, with addendum updates included, with each paragraph check-marked to indicate specification compliance or marked to indicate requested deviations from specification requirements. Check marks (J) shall denote full compliance with a paragraph as a whole. If deviations from the specifications are indicated, and therefore requested by the CONTRACTOR, each deviation shall be underlined and denoted by a number in the margin to the right of the identified paragraph, referenced to a detailed written explanation of the reasons for requesting the deviation. The CONSTRUCTION MANAGER shall be the final authority for determining acceptability of requested deviations. The remaining portions of the paragraph not underlined will signifjl compliance on the part of the CONTRACTOR with the specifications. Failure to include a copy of the marked-up specification' sections, along with justification(s) for any requested deviations to the specification requirements, with the submittal shall be sufficient cause for rejection of the entire submittal with no further consideration. 2. Catalog cuts showing general information of the conductors and cable. PART 2--PRODUCTS 2.01 GENERAL A. UNSCHEDULED CONDUCTORS AND CABLES: With the exception of lighting, communication, paging, security and receptacle circuits, the type, size and number of conductors shall be as specified on the drawings or schedules. Lighting and receptacle circuit conductors are unscheduled and shall be sized by the CONTRACTOR in accordance with the NEC to limit voltage drop to 3 percent. Minimum size of lighting and receptacle circuits shall be 12 AWG. Number and types of communication, paging, and security cables shall be as required for the particular equipment provided. Lighting and receptacle circuit conductors shall be provided in accordance with CABLESPEC "THHN," unless otherwise specified. NOVEMBER 2003 NBLS IMPROVEMENTS 600 VOLT CONDUCTORS, WIRE, AND CABLE 161 20-2 B. CABLE SPECIFICATION SHEETS (CABLESPEC): General requirements for conductors and cables specified in this Section are listed on CABLESPEC sheets in paragraph 16120-3.06. 2.02 COLOR CODING A. CONTROL CONDUCTORS: Control conductors color coding shall be manufacturer's standard. B. POWER CONDUCTORS: Single-conductor power conductors shall have the following colors for the indicated voltage: Phase A Black Phase B Phase C Ground Neutral Red Blue Green White Multiconductor power cable colors shall be manufacturer's standard. Cables sized No. 4 AWG and larger may be black with colored 3/4-inch vinyl plastic tape applied in 3-inch lengths around the cable at each end. The cables shall be tagged at terminations and in pull boxes, handholes and manholes. C. SIGNAL CONbUCTORS: Unless otherwise specified, cables shall be color coded black and white for pairs or black, white, and red for triads. 2.03 POWER AND CONTROL CONDUCTORS AND CABLE, 600 VOLT A. SINGLE CONDUCTOR: Single conductor cable shall be stranded and shall be used in conduits for power and control . circuits. Single conductor cable shall be provided in accordance with CABLESPEC "XHHW," unless otherwise specified. I. POWER CABLE: Multiconductor power cable shall contain three or four conductors, as specified, plus an equipment grounding conductor. NOVEMBER 2003 600 VOLT CONDUCTORS, WIRE, AND CABLE NBLS IMPROVEMENTS I61 20-3 2. CONTROL CABLE: Unless otherwise specified multiconductor control cable shall be size 14 AWG. 2.05 SIGNAL CABLES A. GENERAL: Sjgnal cable shall be provided for instrument signal transmission, alarm, communication and other circuits as specified. Circuit shielding shall be provided in addition to cable shielding. Circuits for type a and b signals specified in paragraph 17000-1.01 C.8 shall be provided in compliance with the instrument manufacturer's recommendations. Single circuit signal cable shall be provided in accordance with CABLESPEC "SIC," unless otherwise specified. Multicircuit signal cable shall be provided in accordance with CABLESPEC "MIC," unless otherwise specified. B. COMMUNICATION, PAGING, AND SECURITY SYSTEM CABLES: Communication, paging, and security system cables shall be as specified in Division 17. 2.06 PORTABLE CORD Portable cord shall be provided in accordance with CABLESPEC "CORD," unless otherwise specified. Cords shall contain an equipment grounding conductor. 2.07 SPLICING AND TERMINATING MATERIALS Connectors shall be tool applied compression type of correct size and UL listed for the specific application. Connectors shall be tin-plated high conductivity copper. Connectors for wire sizes No. 10 AWG and smaller shall be nylon self-insulated, ring tongue or locking-spade terminals. Connectors for wire sizes No. 8 AWG and larger shall be one-hole lugs up to size No. 3/0 AWG, and two-hole or four-hole lugs for size No. 4/0 and larger. Mechanical clamp, dimple, screw-type connectors are not acceptable. In-line splices and taps shall be used only where specified, or by written consent of the CONSTRUCTION MANAGER. When used, they shall be of the same construction as other connectors. Splices shall be compression type, made with a compression tool die approved for the purpose, as made by Thomas and Betts COT., or equal. Splice shall be covered with a heat- shrinkable sleeve or boot. Motor connection kits shall consist of heat-shrinkable, polymeric insulating material over the connection area and a high dielectric strength mastic to seal the ends against ingress of moisture and contamination. Motor connection kits shall accommodate a range of cable sizes for both in-line ind stub-type configurations. Connection kits shall be independent of cable manufacturer's tolerances. NOVEMBER 2003 NBLS IMPROVEMENTS 600 VOLT CONDUCTORS, WIRE, AND CABLE 16120-4 PART 3--EXECUTION 3.01 GENERAL Each power and control conductor shall be identified at each terminal to which it is connected. The markmg system shall comply with Section 16000. Pulling wire and cable into conduit or trays shall be completed without damaging or putting undue stress on the cable insulation. Soapstone, talc or UL listed pulling compounds are acceptable lubricants for pulling wire and cable. Grease is not acceptable. Raceway construction shall be complete, cleaned, and protected from the weather before cable is placed. Whenever a cable leaves a raceway, a cable support shall be provided. When flat bus bar connections are made with unplated bar, the CONTRACTOR shall scratch-brush the contact areas. Bolts shall be torqued to the bus manufacturer's recommendations. 3.02 600 VOLT CONDUCTOR AND CABLE Conductors in panels and electrical equipment, No. 6 AWG and smaller, shall be bundled and laced at intervals not greater than 6 inches, spread into trees and connected to their respective terminals. Lacing shall be made up with plastic cable ties.' Lacing is not necessary in plastic panel wiring duct. Conductors crossing hinges shall be bundled into goups not exceeding 12 and shall be so arranged that they will be protected from chafing when the hinged member is moved. Slack shall be provided in junction and pull boxes, handholes and manholes. Slack shall be sufficient to allow cables or conductors to be routed along the walls of the box. Amount of slack shall be equal to largest dimension of the box. Where plastic panel wiring duct is provided for wire runs, lacing is not required. Plastic panel wiring duct shall not be used in manholes and handholes. Stranded conductors shall be terminated as described in paragraph 16120-2.07, except where terminals will not accept such terminations. In these cases, the conductors shall be terminated directly on the terminal block. Compression lugs and connectors shall be installed using manufacturer's recommended tools. Raceway fill limitations shall be as defined by NEC and the following: Lighting and receptacle circuits may be in the same conduit in accordance with derating requirements of the NEC. However, lighting and receptacle circuits shall not be in conduits with power or control conductors. Solid wire shall not be lugged nor shall electrical spring connectors be used on any except for solid wires in lighting and receptacle circuits. Lugs and connectors shall be installed with a compression tool. NOVEMBER 2003 NBLS IMPROVEMENTS 600 VOLT CONDUCTORS, WIRE, AND CABLE 161 20-5 All splices and terminations are subject to inspection by the CONSTRUCTION MANAGER prior to and after insulating. Terminations at 460 volt motors shall be made by bolt- connecting the lugged connectors. Connections shall be insulated and sealed with factory- engineered kits. Bolt connection area shall be kept free of mastics and fillers to facilitate rapid stripping and re-entry. In-line splices and tees, where approved, shall be made with tubular compression connectors and insulated as specified for motor terminations, except that conductors No. 10 AWG and smaller may be spliced using self-insulating connectors as specified in paragraph 161 20-2.07. Splices and tees in underground handholes or pull boxes shall be insulated using Scotch-cast epoxy resin splicing kits. Terminations at solenoid valves, 120 volt motors, and other devices furnished with pigtail leads shall be made using self-insulating tubular compression connectors. Conductor and cable markers shall be provided at splice points. 3.03 SIGNAL CABLE Circuits shall be run as individually shielded twisted pairs or triads. In no case shall a circuit be made up using conductors fiom different pairs or triads. Triads shall be used wherever 3-wire circuits are required. Terminal blocks shall be provided at instrument cable junctions, and circuits shall be identified at such junctions unless otherwise specified. Signal circuits shall be run without splices between instruments, terminal boxes, or panels. Shields are not acceptable as a signal path, except for circuits operating at radio frequencies and utilizing coaxial cables. Common ground return conductors for two or more circuits are not acceptable. Unless otherwise specified, shields shall be bonded to the signal ground bus at the control panel and isolated fiom ground and other shields at other locations. Terminals shall be provided for running signal leads and shield drain wires through junction boxes. Spare circuits and the shield drain wire shall be terminated on terminal blocks at both ends of the cable run and be electrically continuous through terminal boxes. Shield drain wires for spare circuits shall not be grounded at either end of the cable run. Terminal boxes shall be provided at instrument cable splices. If cable is buried or in raceway below grade at splice, an instrument stand shall be provided as specified with terminal box mounted approximately 3 feet above grade. Cable for paging, telephone, and security systems shall be installed and terminated in compliance with the manufacturer's recommendations. NOVEMBER 2003 NBLS 1MPROVEMENTS 600 VOLT CONDUCTORS, WIRE, AND CABLE 1 6 120-6 3.04 PORTABLE CORD Portable cord feeding permanent equipment, such as pendant cords, pumps, cranes, hoists, and portable items shall have a wire mesh cord grip of flexible stainless steel wire to take the tension from the cable termination. Connection of portable cords to permanent wiring shall be accomplished with the use of terminals. In-line taps and splices shall be used only where specified. 3.05 TESTING A. GENERAL: The CONTRACTOR shall test conductors and cable in accordance with paragraph 16000- 3.02 B. B. SIGNAL CABLE: Each signal pair or triad shall be tested for electrical continuity. Any pair or triad exhibiting a loop resistance of less than or equal to 50 ohms shall be deemed satisfactoj without further test. For pairs with greater than 50 ohm loop resistance, the CONTRACTOR shall calculate the expected loop resistance considering loop length and intrinsic safety baniers if present. Loop resistance shall not exceed the calculated value by more than 5 percent. ! Each shield drain conductor shall be tested for continuity. Shield drain conductor resistance shall not exceed the loop resistance of the pair or triad. Each conductor (signal and shield drain) shall be tested for insulation resistance with all other conductors in the cable grounded. Instruments used for continuity measurements shall have a resolution of 0.1 ohms and an accuracy of better than 0.1 percent of reading plus 0.3 ohms. A 500 volt megohmmeter shall be used for insulation resistance measurements. 3.07 CABLE SPECIFICATlON SHEETS (CABLESPEC) A. GENERAL Conductor and cable types for different locations, service conditions and raceway systems are specified on individual cable specification sheets (CABLESPECS). Scheduled and unscheduled conductors and cables shall be installed in accordance with the CABLESPECS. NOVEMBER 2003 NBLS IMPROVEMENTS 600 VOLT CONDUCTORS, WIRE, AND CABLE 16120-7 B. CABLESPEC SHEETS ' CABLESPEC symbol The following CABLESPEC sheets are included in this section: Type Application Single conductor Cross- linked polyethylene Single twisted, shielded pair or triad XHHW Power and Control Conductors Instrumentation Cables SIC NOVEMBER 2003 NBLS IMPROVEMENTS 600 VOLT CONDUCTORS, WIRE, AND CABLE ' I61 20-8 3.07 B. CABLE SPECIFICATION SHEET--CABLESPEC Cable System Identification: X"W Description: Single conductor Cross-linked polyethylene power and control cable Voltage: 600 volts Conductor Material: Insulation: Jacket: Flame Resistance: Manufacturer( s): Execu tion: Installation: Testing: NOVEMBER 2003 NBLS IMPROVEMENTS Bare annealed copper; stranded in accordance with ASTM B8 XHHW, 90 degree C dry, 75 degree C wet, cross-linked polyethylene in accordance with ICEA S-66-524 None N/A Okonite, X-Olene; ,Cablec, Durasheath XLP; or equal Install in accordance with paragraph 161 20-3.02. Test in accordance with paragraph 16120-3.03. 600 VOLT CONDUCTORS, WIRE, AND CABLE 161 20-9 3.07 B. CABLE SPECIFICATION SHEET--CABLESPEC Cable System Identification: SIC Description: Single twisted, shielded pair or triad, 16 AWG, instrumentation cable, UL listed Voltage: 600 volts Conductor Material: Insulation: Bare annealed copper; stranded in accordance with ASTM B8 15 mil, 90 degree C, polyvinylchloride (PVC) with 4 mil nylon conduit or jacket Lay: Twisted on a 2-inch lay Shield: 100 percent, 1.35 mil aluminum-Mylar tape with 18 AWG 7-strand tinned copper drain wire Jacket: 45 mil polyvinylchloride (PVC) Flame Resistance: UL 1277 Manufacturer(s): Okonite, Okoseal-N type P-OS; or equal Execution: Installation: Install in accordance with paragraph 16120-3.03. Testing: Test in accordance with paragraph 16120-3.05. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS 600 VOLT CONDUCTORS, WIRE, AND CABLE 161 20- 10 SECTION 16421 SURGE ARRESTERS Reference ANSI C62.1 NEMA LA I PART ]--GENERAL Title Surge Arresters for AC Power Circuits Surge Arresters 1.01 DESCRIPTION This section specifies surge arresters used for the protection of electrical power equipment against surges caused by lightning or switching. 1.02 QUALITY ASSURANCE A. REFERENCES: This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. I Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. B. DESIGN TEST DATA AND FACTORY TESTS: The manufacturer shall provide copies of design testdata on the arresters provided showing that the arresters are in compliance with ANSI C62. I The following tests shall be made on each arrester in conformance with ANSI C62.1: Power-frequency spark-over Radio influence voltage Sealing NOVEMBER 2003 NBLS IMPROVEMENTS SURGE ARRESTERS 1642 1 - 1 PART 2--PRODUCTS 2.01 ACCEPTABLE PRODUCTS The surge arresters shall be valve-type designed to protect electrical power distribution equipment against overvoltages due to surges from lightning or switchmg. The arresters shall comply with ANSI C62. I and NEMA LA 1. Surge arresters shall be Transtector AEGIS 277/480 '3Y, or equal. 2.03 RATING The surge arresters shall be rated for the voltage class specified and as indicated on Drawings. 2.04 2.05 2.06 MOUNTING The manufacturer shall provide the necessary mounting hardware. NAMEPLATES Nameplates shall be provided in accordance with the requirements of paragraph 16000-2.04. PRODUCT DATA The following information shall be provided: 1. Certified design test data and individual test data for arresters as specified in paragraph I 642 1-1.02 B. Applicable operation and maintenance information items 2. PART 3--EXECUTION Unless otherwise specified, the surge arresters shall be mounted next to the equipment terminals. The terminations shall be torqued as recommended by the manufacturer. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS SURGE ARRESTERS I 642 I -2 SECTION 17000 GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS PART 1--GENERAL 1.01 DESCRIPTION A. SCOPE: This section specifies general requirements which are applicable to all process control, instrumentation, communication, and signal systems. Raceways and requirements for signal cables are specified in Division 16. B. DEFINITIONS: 1. GENERAL: Unless otherwise specified, the definitions of terminology related to Instrumentation and Industrial Electronic Systems that are used in the specifications shall be as defined in IEEE 100, ISA S5 1.1, and NEMA ICs 1. 2. SOLID STATE: Circuitry or components of the type which convey electrons by means of solid material such as crystals or which work on magnetic principles such as ferrite cores. Vacuum tubes, gas tubes, slide wires, stepping motors, or other devices are not acceptable substitutes for solid state components or circuitry. 3. INTEGRATED CIRCUIT: A number of circuit elements inseparably associated on or within a continuous body to perform the function of a circuit. 4. TWO-WIRE TRANSMITTER: A transducer which derives operating power supply from the signal transmission circuit and therefore requires no separate power supply connections. As used in this specification, two-wire transmitter refers to a transmitter which produces a 4 to 20 milliampere current regulated signal in a series circuit with a 24 volt direct current driving potential and a maximum circuit resistance of 600 ohms. 5. GALVANIC ISOLATION: Pertaining to an electrical node having no direct current path to another electrical node. As used in this specification, galvanic isolation refers to a device with electrical inputs and/or outputs which are galvanically isolated from ground, the device case, the process fluid, and any separate power supply terminals, but such inputs and/or outputs are capable of being externally grounded without affecting the characteristics of the devices or providing path for circulation of ground currents. NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS ' 1 7000- I 6. PANEL: An instrument support system which may be either a flat surface, a partial enclosure, or a complete enclosure for instruments and other devices used in process control systems. Panels may provide mechanical protection, electrical isolation, and protection fiom dust, dirt, and chemical contaminants which may be present in the atmosphere. Panel shall include consoles, cabinets and racks. 7. DATA SHEETS: Data sheets as used in this specification shall refer to ISA S20. 8. SIGNAL TYPES: The following types of signals are used in systems specified in this division: a. HIGH LEVEL ANALOG: Signals with full output level greater than 100 millivolts but less than 30 volts, including 4-20 mA transmission. b. DISCRETE EVENTS: Dry contact closures monitored by solid state equipment. If the conductors connecting to dry contacts enter enclosures containing power or control circuits and cannot be isolated from such circuits in accordance with NEC Article 725, this signal shall be treated as low voltage control. g. LOW VOLTAGE CONTROL: Contact closures monitored by relays, or control circuits operating at less than 30 volts and 2 5 0 milliamperes. 9. SYSTEMS HOUSE: An organization engaged in the business of detail engineering, component purchase, assembly, programming and implementing process control and industrial electronic systems. 1.02 QUALITY ASSURANCE A. REFERENCES: This section contains references to the following documents. They are a part of hs section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under this section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS 17000-2 issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. Reference ANSI A58.1 ANSI B16.5 ANSI (37.13 ANSI MC96.1 API W550 ASME ASTM A 105/A105M ASTM A240 ASTM A269 ASTM A276 ASTM A3 12/A3 12M ASTM A5 15/A5 15M ASTM B68 ASTM D883 AWWA C210 IEEE 100 ISA RP7.1 ISA S5.4 ISA S7.3 JSA S7.4 NOVEMBER 2003 NBLS IMPROVEMENTS Title Minimum Design Loads for Buildings and Other Structures Pipe Flanges and Flanged Fittings Requirements for Instrument Transformers Temperature Measurement The~mocouples Manual on Installation of Refinery Instruments and Control Systems, Part I - Process Instrumentation and Control Sections 1 Through 13 "Fluid Meters." Report of ASME Research Committee on Fluid Meters Forgings, Carbon Steel for Piping Components Heat-Resisting Chromium and Chromium-Nickel Stainless Steel Plate, Sheet, and Strip for Pressure Vessels Seamless and Welded Austenitic Stainless Steel Tubing for General Service Stainless and Heat Resisting Steel Bars and Shapes Seamless and Welded Austenitic Stainless Steel Pipe Pressure Vessel Plates, Carbon Steel for Intermediate and Higher-Temperature Service Seamless Copper Tube, Bright Annealed Definition of Terms Relating to Plastics Liquid Epoxy Coating Systems for the Interior and Exterior of Steel Water Pipelines Standard Dictionary of Electrical and Electronics Terms Pneumatic Control Circuit Pressure Test Instrument Loop Diagrams Quality Standard for Instrument Air Air Pressures for Pneumatic Controllers, Transmitters, and Transmission Systems GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS 17000-3 Reference ISA S20 Title Specification Forms For Process Measurement and Control Instrumentation, Primary Elements, and Control Valves ISA S51.1 MILSPEC MIL-I-46058C Process Instrumentation Terminology Insulating Compound, Electrical (For Coating Printed Circuit Assemblies) NEMA 250 NFPA 70 NEMA ICs 1 SAMA PMCS-I 0-63 SAMA PMC6-10-63 SAMA PMC8- 10-63 SAMA PMC17-10-63 SAMA PMC21-4-66 UBC Enclosures for Electrical Equipment( 1000 Volts Maximum) National Electric Code (NEC) General Standards for Industrial Control and Systems Resistance Thermometers Filled System Thermometers Thermocouple Thermometers Bushings and Wells for Temperature Sensing Elements Temperature-Resistance Values for Resistance Thermometer Elements of Platinum, Nickel, and Copper Uniform Building Code B. SYSTEMS RESPONSIBILITY: All instrumentation and industrial electronic systems shall be provided under the supervision of a single systems house, chosen by the CONTRACTOR, which is regularly engaged in the design and installation of such systems of similar scope and complexity. CONTRACTOR is responsible to the OWNER for performance of all systems as specified. 1.03 ENVIRONMENTAL CONDITIONS A. GENERAL: Specified communication and process control equipment shall be modified, if necessary, to make it suitable for operation in the following ambient conditions. Indoor and outdoor field location temperatures and relative humidities are specified in paragraph 16000-1.05. C. HAZARDOUS LOCATIONS: Hazardous locations shall be as specified in paragraph 1 6000- 1.05. D. CORROSIVE LOCATJONS: Corrosive locations shall be as specified in paragraph 16000-1.05. GENERAL REQUJREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS NOVEMBER 2003 NBLS IMPROVEMENTS 17000-4 1.04 FUNCTIONAL REQUIREMENTS A. GENERAL: The instrumentation and signal system functions required are specified on the drawings and in subsequent sections of this division. B. DRAWINGS: 1. GENERAL: The drawings included in thls project manual are functional in nature and do not show exact locations of equipment or interconnections between equipment. The CONTRACTOR, as part of his WORK, shall prepare detailed construction drawings as specified below. Drawings shall be prepared on 22-inch by 34-inch drafting media. Media shall be vellum or mylar. Drawings shall have borders and title blocks identifylng the project, system, revisions to the drawing, and type of drawing. Each revision of a drawing shall carry a date and brief description of the revisions. Diagrams shall cany a uniform and coordinated set of wire numbers and terminal block numbers in compliance with panelwork wiring, to permit cross-referencing between contract documents and the drawings prepared by the CONTRACTOR. 2. ELEMENTARY AND LOOP DdGRAMS: The CONTRACTOR shall provide elementary diagrams for all discrete loops. Loop diagrams shall be prepared in compliance with ISA S5.4 and shall be provided for all analog loops. Elementary diagrams and loop diagrams shall show circuits and devices of a system. These diagrams shall be arranged to emphasize device elements and their functions as an aid to understanding the operation of a system and maintaining or troubleshooting that system. Elementary and loop diagrams shall also show wire numbers, wire color codes, signal polarities, and terminal block numbers. 3. CONNECTION DIAGRAMS: Connection diagrams for panels shall be provided by the CONTRACTOR. Connection diagrams shall show components of a control panel in an arrangement similar to the actual layout of the panel. Internal wiring between devices within the panel shall be shown on these diagrams. Connection diagrams shall show all terminal blocks whether used for internal or field wiring. Those used for field wiring shall be clearly identified as such. Wiring diagrams shall indicate insulation color code, signal polarities, and shall show wire numbers and terminal block numbers. 4. INTERCONNECTION DIAGRAMS: Interconnection diagrams shall be provided by the CONTRACTOR for field wiring. Interconnection diagrams shall show each panel and field devices. Wire numbers, cable numbers, raceway numbers, terminal box numbers, terminal block numbers, panel numbers, and field device tag numbers shall be shown. 1.05 SUBMITTALS The following information shall be provided: GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS NOVEMBER 2003 NBLS lMPROVEMENTS 17000-5 1. A copy of this specification section, with addendum updates included, and all referenced and applicable sections, with addendum updates included, with each paragraph check-marked to indicate specification compliance or marked to indicate requested deviations from specification requirements. Check marks (J ) shall denote full compliance with a paragraph as a whole. If deviations from the specifications are indicated, and therefore requested by the CONTRACTOR, each deviation shall be underlined and denoted by a number in the margin to the right of the identified paragraph, referenced to a detailed written explanation of the reasons for requesting the deviation. The CONSTRUCTION MANAGER shall be the final authority for determining acceptability of requested deviations. The remaining portions of the paragraph not underlined will signify compliance on the part of the CONTRACTOR with the specifications. Failure to include a copy of the marked-up specification sections, along with justification(s) for any requested deviations to the specification requirements, with the submittal shall be sufficient cause for rejection of the entire submittal with no further consideration. 2. Elementary and loop diagrams specified in paragraph 17000-1.04 B.2. PART 2--PRODUCTS 2.01 MATERIALS AND QUALITY Material shall be new, free fkom defects, and of the quality specified. Each type of instrument, instrument accessory, and device shall be by the same manufacturer throughout the WORK. Electronic equipment shall be of solid state construction unless otherwise specified. Printed or etched circuit boards shall be glass epoxy of sufficient thickness to prevent warping. Solder shall be tin-lead plate, 55 to 75 percent tin, electrodeposited followed by tin emersion and reflow (hing). Printed wiring shall have solder finish with no exposed copper on surface, edges, or in holes of finished product. Printed circuit boards in field mounted equipment shall be coated with 2 mils of a solderable conformal coating complying with MILSPEC MIL-I-46058C. Alignment and adjust- ments shall be noncritical, stable with temperature changes or aging and accomplished with premium grade potentiometers. Components of standard electronic assemblies shall not be replaced with components of different characteristics in order to meet the performance requirements of this specification. Parts shall be as shown in the instruction manuals and shall be replaceable with standard commercial components of the same description without degrading the performance of the completed assembly. NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS 17000-6 2.02 PRODUCT DATA A. GENERAL: The following data shall be provided in accordance with Section 01300. B. CATALOG CUTS: The CONTRACTOR shall provide catalog cuts for equipment to be provided. Catalog information shall include technical specifications and application information for each piece of equipment. Catalog cuts shall be edited to indicate only those items, model or series of equipment which are being provided. All extraneous materials shall be crossed out or otherwise obliterated. C. COMPONENT FABRICATION DRAWINGS: Detailed circuit schematics, printed circuit board drawings, and chassis layouts shall be provided for electrical and electronic components. D. CERTIFICATION: 1. TEMPERATURE: Type test data certified by the manufacturer shall be provided to demonstrate that field electronic devices are suitable for the specified ambient temperatures. 2. CORROSION: Data shall be provided showing design features of the electronic equipment provided to protect against damage by the specified atmospheric contaminants and specific evidence that similarly protected electronic equipment has operated in similar environments for a period of not less than 5 years without failure due to corrosion. E. RECORD DRAWINGS AND SCHEDULES: Drawings specified under paragraph 1 7000- 1.04 B and all schedules included in Division 1 7 shall be provided as record drawings. Following start-up but prior to acceptance of the WORK, the CONTRACTOR shall provide full-size mylar reproducible prints of elementary, loop, connection and interconnection diagrams and full-size sepia reproducible prints of other drawings. Prints shall reflect the final constructed state of the instrumentation and control systems. F. OPERATION AND MAINTENANCE INFORMATION: Operation and maintenance information shall be provided in accordance with Section 01 730. NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS 17000-7 ,*- . PART 3--EXECUTION 3.01 INSTALLATION A. GENERAL: Installation and testing procedures shall be as specified in this and subsequent sections of thls division. Equipment shall be located so that it is readily accessible for operation and maintenance. B. FIELD EQUIPMENT: Equipment shall be provided as specified on the drawings such that ports and adjustments are accessible for in-place testing and calibration. Where possible, equipment shall be located between 48 inches and 60 inches above the floor or a permanent work platform. Instrumentation equipment shall be mounted for unobstructed access, but mounting shall not obstruct walkways. Equipment shall not be mounted where shock or vibration will impair its operation. Support systems shall not be attached to handrails, process piping or mechanical equipment except for measuring elements and valve positioners. Instruments and cabinets supported directly by concrete or concrete block walls shall be spaced out not less than 5/8 inch by framing channel between instrument and wall. Steel used for support of equipment shall be hot-dip galvanized after fabrication. Support systems including panels shall be designed in accordance with UBC for seismic zone 4 and to prevent deformation greater than 1 /8 inch under the attached equipment load and an external load of 200 pounds in any direction. C. ELECTRICAL POWER CONNECTIONS: Electric power wiring and equipment shall be in compliance with Division 16. Power disconnect switches shall be provided within sight of equipment and shall be labeled to indicate opened and closed positions and specific equipment served. "Within sight of' is defined as having a clear unobstructed view from the equipment served and within 50 feet of the equipment served. Disconnect switches shall be mounted between 36 inches and 72 inches above the floor or permanent work platform. Where equipment location is such that the above requirements cannot be met by a single disconnect switch, two switches, one at the equipment and one at the work platform, shall be provided. Each disconnect switch serving equipment located outdoors shall be provided with a surge arrestor, General Electric 9L15CCB001, or equal. The surge arrestor shall be bonded to the plant ground grid with a No. 8 AWG bare copper conductor. NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS 17000-8 D. SIGNAL CONNECTIONS: Electric signal connections to equipment shall be made on terminal blocks or by locking plug and receptacle assemblies. Jacketed flexible conduit shall be used between equipment and rigid raceway systems except that flexible cable assemblies may be used where plug and receptacle assemblies are provided and the installation is not subject to mechanical damage in normal use. The length of flexible conduit or cord assemblies shall not exceed 2 feet. Flexible cable, receptacle and plug assemblies shall be used only where specified. 3.02 TESTS AND INSPECTIONS A. GENERAL REQUIREMENTS: Materials, equipment, and construction included under this specification shall be inspected in accordance with subsequent sections of this division. Testing shall be performed by the CONTRACTOR in accordance with this and subsequent sections of this division. No required test shall be applied without prior notice to the CONSTRUCTION MANAGER. Between 60 and 70 days before the commencement of any testing activity, the CONTRACTOR shall provide a detailed step-by-step test procedure, complete with forms for the recording of test results, testing equipment used, and identjfication of the individual performing or, if applicable, witnessing the test. B. DELIVERY INSPECTION: The CONTRACTOR shall notify the CONSTRUCTION MANAGER upon arrival of any material or equipment to be incorporated into the WORK and shall remove protective covers or otherwise provide access in order that the CONSTRUCTION MANAGER may inspect such items. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS GENERAL REQUIREMENTS FOR INSTRUMENTATION AND INDUSTRIAL ELECTRONIC SYSTEMS 17000-9 SECTION 17212 TRANSMITTERS PART 1--GENERAL l.01 DESCRIPTION This section specifies requirements for transmitters. 1.02 REFERENCES This section contains references to the following documents. They are a part of this section as specified and modified. Where a referenced document contains references to other standards, those documents are included as references under th~s section as if referenced directly. In the event of conflict between the requirements of this section and those of the listed documents, the requirements of this section shall prevail. Unless otherwise specified, references to documents shall mean the documents in effect at the time of Advertisement for Bids or Invitation to Bid (or on the effective date of the Agreement if there were no Bids). If referenced documents have been discontinued by the issuing organization, references to those documents shall mean the replacement documents issued or otherwise identified by that organization or, if there are no replacement documents, the last version of the document before it was discontinued. Where document dates are given in the following listing, references to those documents shall mean the specific document version associated with that date, regardless of whether the document has been superseded by a version with a later date, discontinued or replaced. Reference I Title NEMA 250 1 Enclosures for Electrical Equipment 1.03 SUBMITTALS The following information shall be provided: I. Within 30 days after "Notice to Proceed," the CONTRACTOR shall submit a list of the manufacturer and model series for each type of equipment proposed. 2. Component connection diagrams showing function and identification of terminals. 3. Data sheets in accordance with ISA S20, together with a complete list of instruments provided. NOVEMBER 2003 NBLS IMPROVEMENTS TRAN SMJTTERS 17212-1 PART 2--PRODUCTS 2.01 GENERAL Unless otherwise specified, measuring elements and transmitters shall comply with the following requirements: 1. 2. 3. 4. 5. 6. 7. 8. 9. IO. 11. Output indicators complying with paragraph 17212-2.02 shall be provided with any transmitter that does not include an integral indicator. Indicators, whether integral or separate, shall be calibrated in process units, and said units shall be engraved on the indicator scale plate. Transmitters shall be two-wire type with operating power derived from the signal transmission circuit. Transmitter output shall be 4 to 20 milliamperes, current regulated and shall drive any load between 0 and 550 ohms with the power supply at 23 volts DC . Transmitters shall meet specified performance requirements with load variations within the range of 0 to 600 with the power supply at 24 volts DC. Transmitter output shall be galvanically isolated. Time constant of transmitters used for flow or pressure measurement, including level transmitters used for flow measurement, shall be adjustable from 0.5 to 5.0 seconds. Transmitter output shall increase with increasing measurement. Transmitter enclosures shall be rated NEMA 250, Type 4, unless otherwise specified . Transmitters located outdoors shall be provided with surge protectors: Rosemount Model 470A, Taylor 1020FP, or equal. Where two-wire transmitter is located in an area classified as hazardous, it shall be made safe by means of an intrinsic safety barrier as specified in paragraph I72 12-2.03. Where four-wire transmitters are permitted, they shall be provided with a loop powered signal current isolator as specified in paragraph 17212-2.05 connected in the output signal circuit. NOVEMBER 2003 NBLS IMPROVEMENTS TRANSMITTERS 1 72 1 2-2 2.02 OUTPUT INDICATOR Output indicator shall be 90-degree movement, 2-1/2-inch milliammeter enclosed in a NEMA 7/9 meter case. Scale shall be calibrated in process units with tic marks for milliampere input. A diode shall be provided to maintain loop continuity in case of meter movement failure or removal. Accuracy shall be within 2 percent of span. 2.03 INSTRINSIC SAFETY BARRIERS Intrinsic safety barriers for two-wire transmitters shall be of the active, isolating, loop powered type. Barrier shall be Measurement Technology LTD. type MT3042, Stahl9005/01- 252/1 OO/OO, or equal. 2.04 INSTRUMENTATION SPECIFICATION SHEETS (INSTRUSPEC) General requirements for instruments specified in this section are listed on INSTRUSPEC sheets in paragraph 17212-3.03. Application requirements are specified on the drawings. 2.05 SIGNAL CURRENT ISOLATOR Isolator shall provide galvanic isolation of milliampere transmission signals from transmitters with inadequately isolated output circuits. Isolator shall be housed in a NEMA 250, type 417 conduit body and shall derive its operating power from the signal input circuit. Input and output signals shall be 4 to 20 milliamperes, and error shall not exceed 0.1 percent of span. Input resistance shall not exceed 550 ohms with an output load of 250 ohms. Isolator shall be Moore Industries SCW4-20MN 4-20/MA/6.5DC/-RF(EX); OWNER is not aware of an equal product. 2.06 PRODUCT DATA The following data shall be provided: 1. Data specified in paragraph 17000-2.02. PART 3--EXECUTION 3.01 INSTALLATION A. GENERAL: Where installation procedures are not specified herein, API RP550 shall be used as a guide. B. RACEWAY CONNECTIONS: Final connections between rigid raceway systems and instruments shall be made with jacketed flexible conduit with a maximum length of 2 feet. NOVEMBER 2003 NBLS IMPROVEMENTS TRANSMITTERS 17212-3 C. SIGNAL TRANSMISSION: INSTRUSPEC symbol LUT Signal transmission between electric or electronic instruments not located within a common panel shall be 4 to 20 milliamperes and shall operate at 24 volts DC unless otherwise specified. Milliampere signals shall be current regulated and shall not be affected by changes in load resistance within the unit's rating. Milliampere signals from field shall be converted to a 1 to 5 volt signal at the external terminals of each panel, and all instruments within the panel shall be parallel wired. Measurement loops shall be grounded at external terminals by bonding to the instrument panel signal ground bus. The CONTRACTOR shall provide isolating amplifiers for field equipment possessing a grounded input or output. lnstrument description Instrument function Ultrasonic Level Wetwell Level Transmitter High frequency (greater than 1 kHz) pulse rate signals from field transmitters shall be converted to DC voltage signals at the panel. Two-wire equipment located in hazardous areas shall be made safe for the specified conditions by use of equipment and barriers approved by Underwriters Laboratories Inc. (UL), Canadian Standards Association (CSA), or Factory Mutual (FM). 3.02 TESTING A. GENERAL REQUIREMENTS: Materials, equipment, and construction included under this specification shall be inspected in accordance with Section 17000 and this section. Testing shall be performed by the CONTRACTOR in accordance with Section 17000-3.02. B. TEST EQUIPMENT: Test equipment used to simulate inputs and read outputs shall have a rated accuracy at the point of measurement at least three times greater than the component under test. Each test instrument shall be calibrated prior to the commencement of a testing activity and at the completion of a testing activity. Certified calibration reports traceable to the National Bureau of Standards shall be included with the test report. Buffer solutions and reference fluids shall be provided by the CONTRACTOR for all tests of analytical equipment. 3.03 INSTRUSPEC SHEETS The following INSTRUSPEC sheets are included in this section: NOVEMBER 2003 NBLS IMPROVEMENTS TRANSMITTERS 172 12-4 3.04 INSTRUMENT SPECIFICATION SHEET--INSTRUSPEC Instrument Identification: LUT Instrument Function: Level measurement Instrument Description: Ultrasonic level transmitter Power Supply: Signal Input Signal Output: Process Connection: Product Requirements NOVEMBER 2003 NBLS IMPROVEMENTS 120 volt, 60 hertz nominal NIA As specified in paragraph 172 12-2.01 NIA Transmitter shall be a noncontact, ultrasonic echo-time measuring device. It shall consist of a piezoelectric transducer element assembly and a remote transmitter unit interconnected by vendor-supplied coaxial cable. System shall utilizg 1500 volt peak minimum energy level on the transducer and shall be suitable for measuring liquid surfaces from 2 to 35 feet below the transducer. Transducer shall incorporate a reference reflector to provide instantaneous sound velocity compensation. Transmitter shall utilize microprocessor circuitry to process echo times for elimination of stray echos and, where specified, to provide linearization functions. Transducers shall be provided with flange or pipe mounting accessories as required for the particular installation conditions. Differential type level transmitters shall include two transducers. Transducer shall be Echomax XPS 15 F suitable for Class I, Div I application. Level transmitter shall be Milltronics Hydroranger plus (wall mount) to match City’s existing equipment. TRANSMITTERS I 72 12-5 3.04 INSTRUMENT SPECIFICATION SHEET--INSTRUSPEC Instrument Identification: LUT (continued) Execution: Installation: Calibration: Transducer shall be rigidly mounted approximately 2 feet above maximum liquid level and accurately leveled. Transmitter shall be wall or stand mounted as specified. System shall be calibrated per manufacturer’s recommendations. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS TRANSMITTERS 17212-6 SECTION 17510 COMBUSTIBLE GAS MONITORING SYSTEM PART 1-GENERAL 1.01 DESCRIPTION This section specifies general requirements for air pollution monitoring systems which include field mounted sensing elements and monitoring assemblies which are field or panel mounted as specified. Application requirements are specified on the drawings. PART 2-PRODUCTS 2.01 GENERAL Unless otherwise specified, combustible gas monitoring systems shall comply with the following requirements: 1. Field elements shall be suitable for the atmaspheric pollution monitored; i.e., combustible gas detectors shall be explosionproof as specified in paragraph 17000- 1.03, and chlorine, sulfur dioxide, and hydrogen sulfide detectors shall operate where exposed to dangerous concentrations of the monitored gas. 2. Power supplies shall be 120 volts, 60 hertz nominal with integral backup sufficient for not less than 4 hours operation. 3. Concentration indication shall be provided on the monitoring assembly. 4. Two contact outputs with adjustable set points shall be provided for "warning" and "danger" levels. Contact outputs shall be suitable for actuation of existing annunciator equipment. 2.02 INSTRUMENTATION SPECIFICATION SHEETS (INSTRUSPEC) General requirements for instruments specified in this section are given on INSTRUSPEC sheets in paragraph 1 75 10-3.03. Application requirements are specified on the drawings. 2.03 BATTERY EQUIPMENT Batteries shall be sealed lead-calcium type and shall be provided with a charger of sufficient capacity to return full charge within 24 hours of %hour discharge. NOVEMBER 2003 NBLS IMPROVEMENTS COMBUSTIBLE GAS MONITORING SYSTEM 17510-1 2.04 PRODUCT DATA Product data shall be provided as specified in paragraph 17000-2.02. PART 3--EXECUTION 3.01 INSTALLATION A. GENERAL: Where installation procedures are not specified herein, MI RP550 shall be used as a guide. B. RACEWAY CONNECTIONS: Final connections between rigid raceway systems and instruments shall be made with jacketed flexible conduit with a maximum length of 2 feet. C. SIGNAL TRANSMISSION: Signal transmission between electric or electronic instruments not located within a common panel shall be 4 to 20 milliamperes and shall operate at 24 volts DC unless otherwise specified. Milliampere signals shall be current regulated and shall not be affected by changes in load resistance within the unit's rating. Milliampere signals from field shall be converted to a 1 to 5 volt signal at the external terminals of each panel, and all instruments within the panel shall be parallel wired. Measurement loops shall be grounded at external terminals by bonding to the instrument panel signal ground bus. The Contractor shall provide isolating amplifiers for field equipment possessing a grounded input or output. High fiequency (greater than 1 kHz) pulse rate signals from field transmitters shall be converted to DC voltage signals at the panel. Platinum resistance temperature detector (RTD) outputs shall be converted to milliampere transmission signals at the RTD; or, where specified, the RTD output may be carried to the panel and converted to a DC voltage signal. All other transmission systems, such as impulse duration, low frequency pulse rate, and voltage regulated, will not be permitted except where specifically noted in the instrument index. When transmitters with nonstandard outputs are specified, their output shall be converted to 4 to 20 milliamperes at the field instrument. Two-wire equipment located in hazardous areas shall be made safe for the specified conditions by use of equipment and barriers approved by Underwriters Laboratories Inc. (UL), ' Canadian Standards Association (CSA), or Factory Mutual (FM). NOVEMBER 2003 NBLS IMPROVEMENTS COMBUSTIBLE GAS MONITORING SYSTEM 175 10-2 _- 3.02 TESTING INSTRUSPEC symbol System description Test with calibration gas ampules as recommended by the instrument manufacturer. System hction - 3.03 INSTRUSPEC (AIR POLLUTION MONITORING SYSTEMS) Air pollution monitoring systems are specified on the following INSTRUSPECS. They are arranged alphabetically in Table A by system identification coding. MC Combustible gas Detection System Ambient air pollution monitor NOVEMBER 2003 NBLS IMPROVEMENTS COMBUSTIBLE GAS MONITORING SYSTEM 175 10-3 3.03 INSTRUMENT SPECIFICATION SHEET--INSTRUSPEC Instrument Identification: Instrument Function: Instrument Description: Power Supply: Signal Input: Signal Output: Process Connection: Product Requirements: NOVEMBER 2003 NBLS IMPROVEMENTS MC Ambient air pollution monitor Combustible gas catalytic detector 24 volts DC, nominal Ambient air Analog signal, 0 to 1 volt and dual alarm contacts NIA Gas detection system shall comprise of a Sampling Module, a Gas Monitor, and a Monitoring Station. The Sampling Module and the Gas Monitor shall be housed in a 18’” x 12”W x 1 O”D NEMA 4X stainless steel lockable enclosure with a glass window for easy view of the Sampling Module and Gas Monitor. The enclosure shall be supported on a 5’ high pedestal located outside above the wetwell in the southeast comer facing east. The Sampling Module shall consist of a small 24VDC electric pump capable of drawing gas samples from the wetwell via a tube connection. The Gas Monitor shall fully integrate with the Sampling Module to provide proper detection of combustible gases. It shall communicate via a mandacturer supplied cable over a digital network with the Monitoring Station. A 120VAC to 24VDC power supply shall be provided in the enclosure to provide power to the Sampling Module and the Gas Monitor. Provide all required hardware to include calibrated valve, sample tubing, and filter for a complete system. Detection System shall be approved for mounting in Class I, Division 1, Group C and D hazardous atmospheres. COMBUSTIBLE GAS MONITORING SYSTEM 17510-4 I Instrument Identification: MC (continued) Execution: Installation: Monitoring Station shall be 12OVAC, with 6 mohitoring channel capability, in a general purpose wall mount enclosure, and be fully compatible with the Gas Monitor being provided. Processor shall be solid state and arranged for fail-safe operation. Combustible gas concentration shall be continuously indicated for each channel in percent of lower explosive limit (LEL) of the specified gas. Each channel shall have dual alarm set points fully adjustable over the calibrated range of the monitor. Indicating lamps shall provide positive indication of normal operation, concentration above lower set point (warning), and concentration above higher set point (danger). Contact outputs shall be provided for unit trouble and each set point. Unless otherwise specified, system shall be calibrated for methane gas, warning set point shall be 20 percent lower explosive limit and danger set point shall be 25 percent lower explosive limit. Sampling and Gas Monitor Modules shall be MSA Ultima or equal. Monitoring Station shall be MSA series 5000 or equal. The Contractor shall provide a calibration set and cylinder of calibration gas. In accordance with manufacturer's instructions. **END OF SECTION** NOVEMBER 2003 NBLS IMPROVEMENTS COMBUSTIBLE GAS MONITORING SYSTEM 17510-5