Baseball Performance Development Center A Prevailing Wage Project

Transcription

1 June 30, 2016 Baseball Performance Development Center A Prevailing Wage Project PROJECT MANUAL Owner CENTRAL MICHIGAN UNIVERISTY 206 Combined Services Building Mount Pleasant, Michigan PROJECT NUMBER SET NUMBER VOLUME NUMBER 1 Divisions 00 through 14 Tower Pinkster Titus Associates Inc. ARCHITECTS ENGINEERS 242 East Kalamazoo Avenue, Suite 200 Kalamazoo, Michigan PHONE FAX 4 East Fulton Street, Suite 200 Grand Rapids, Michigan PHONE FAX TOWERPINKSTER.COM

2 TABLE OF CONTENTS BASEBALL PERFOMRANCE DEVELOPMENT CENTER 1 TABLE OF CONTENTS Refer to Construction Manager s Project Manual issued by The Miller-Davis Company for additional procurement, contracting, and general requirements. VOLUME 1 DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS PROCUREMENT REQUIREMENTS Available Project Information CONTRACTING REQUIREMENTS CADD File Transfer Waiver Substitution during Construction Request form DIVISION 01 - GENERAL REQUIREMENTS Allowances Unit Prices Alternates Substitution Procedures Contract Modification Procedures Payment Procedures Project Management and Coordination Submittal Procedures Quality Requirements References Product Requirements Execution Construction Waste Management and Disposal Closeout Procedures Operation and Maintenance Data Project Record Documents Demonstration and Training DIVISION 02 - EXISTING CONDITIONS Selective Demolition DIVISION 03 - CONCRETE Cast-In-Place Concrete Polished Concrete Finishing DIVISION 04 - MASONRY Unit Masonry

3 TABLE OF CONTENTS BASEBALL PERFOMRANCE DEVELOPMENT CENTER 2 DIVISION 05 - METALS Structural Steel Framing Steel Decking Cold-Formed Metal Trusses Metal Fabrications DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES Rough Carpentry Sheathing DIVISION 07 - THERMAL AND MOISTURE PROTECTION Water Repellents Thermal Insulation Foamed-In-Place Insulation Weather Barriers Standing-Seam Metal Roof Panels Metal Soffit Panels Sheet Metal Flashing and Trim Snow Guards Roof-Mounted Snow Melt Systems Penetration Firestopping Joint Firestopping Joint Sealants DIVISION 08 - OPENINGS Hollow Metal Doors and Frames Overhead Coiling Doors Aluminum-Framed Entrances and Storefronts Fiberglass-Sandwich-Panel Assemblies Door Hardware Glazing Fire-Resistant Glazing DIVISION 09 - FINISHES Non-Structural Metal Framing Gypsum Board Acoustical Panel Ceilings Resilient Flooring Resilient Base and Accessories Resilient Athletic Shock Flooring Exterior Painting Interior Painting High-Performance Coatings

4 TABLE OF CONTENTS BASEBALL PERFOMRANCE DEVELOPMENT CENTER 3 DIVISION 10 - SPECIALTIES Toilet, Bath, and Laundry Accessories Fire Protection Cabinets Fire Extinguishers DIVISION 11 - EQUIPMENT Gymnasium Equipment DIVISION 12 - FURNISHINGS (Not Applicable) DIVISION 13 - SPECIAL CONSTRUCTION (Not Applicable) DIVISION 14 - CONVEYING EQUIPMENT (Not Applicable) VOLUME 2 DIVISION 21 - FIRE SUPPRESSION (Not Applicable) DIVISION 22 - PLUMBING Common Work Results for Plumbing General Duty Valves for Plumbing Piping Hangers and Supports for Plumbing Piping and Equipment Identification for Plumbing Piping and Equipment Plumbing Insulation Domestic Water Piping Domestic Water Piping Specialties Facility Sanitary Sewers Sanitary Waste and Vent Piping Sanitary Waste Piping Specialties Plumbing Fixtures DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC) Common Work Results for HVAC Common Motor Requirements for HVAC Equipment Hangers and Supports for HVAC Piping and Equipment Identification for HVAC Piping and Equipment Testing, Adjusting, and Balancing for HVAC HVAC Insulation Instrumentation and Control for HVAC Facility Natural Gas Piping Metal Ducts Air Duct Accessories HVAC Power Ventilators Diffusers, Registers, and Grilles Gas-Fired Furnaces Modular, Outdoor, Central-Station Air-Handling Units

5 TABLE OF CONTENTS BASEBALL PERFOMRANCE DEVELOPMENT CENTER 4 DIVISION 26 - ELECTRICAL Common Work Results for Electrical Low-Voltage Electrical Power Conductors and Cables Grounding and Bonding for Electrical Systems Hangers and Supports for Electrical Systems Raceways and Boxes for Electrical Systems Sleeves and Sleeve Seals for Electrical Raceways and Cabling Identification for Electrical Systems Lighting Control Devices Panelboards Wiring Devices Interior Lighting Exterior Lighting DIVISION 27 - COMMUNICATIONS (Not Applicable) DIVISION 28 - ELECTRONIC SAFETY AND SECURITY (Not Applicable) DIVISION 31 - EARTHWORK Site Clearing Earth Moving Termite Control DIVISION 32 - EXTERIOR IMPROVEMENTS Concrete Paving Chain Link Fences and Gates Turf and Grasses Plants DIVISION 33 - UTILITIES Storm Utility Drainage Piping END OF TABLE OF CONTENTS

6 AVAILABLE PROJECT INFORMATION BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION AVAILABLE PROJECT INFORMATION EXISTING REPORTS AND SURVEYS SUBSURFACE INVESTIGATION REPORT A copy of a geotechnical report with respect to the building site is available for viewing: Title: Soils Investigation, Teunissen Stadium Baseball Performance Development Center, Central Michigan University. Date: December 18, Prepared by: McDowell & Associates. View at the office of the Construction Manager. This report identifies properties of below grade conditions and offers recommendations for the design of foundations, prepared primarily for the use of the Architect. The recommendations described shall not be construed as a requirement of this Contract, unless specifically referenced in the Contract Documents. This report, by its nature, cannot reveal all conditions that exist on the site. Should subsurface conditions be found to vary substantially from this report, changes in the design and construction of foundations will be made, with resulting credits or expenditures to the Contract Price accruing to the Owner. The soil boring logs from this report are included with this document. END OF DOCUMENT

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14 CADD FILE TRANSFER WAIVER BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION CADD FILE TRANSFER WAIVER At your request, TowerPinkster will provide CADD files to your organization for your convenience and use in the preparation of shop drawings related to the above project, subject to the following terms and conditions: Our electronic files are compatible with AutoCAD 2015 and newer software. We make no representation as to the compatibility of these files with your hardware or your software beyond the specified release of the referenced specifications. Data contained on these electronic files are part of our instruments of service and shall not be used by you or anyone else receiving this data through or from you for any purpose other than as a convenience in the preparation of shop drawings for the referenced project. Any other use or reuse by you or by others will be at your sole risk and without liability or legal exposure to TowerPinkster. You agree to make no claim and hereby waive, to the fullest extent permitted by law, any claim or cause of action of any nature against us, our officers, directors, employees, agents or subsonsultants that may arise out of or in connection with your use of the electronic files. Furthermore, you shall, to the fullest extent permitted by law, indemnify and hold us harmless against all damages, liabilities or costs, including reasonable attorneys fees and defense costs, arising out of or resulting from your use of these electronic files. These electronic files are not construction documents. Differences may exist between these electronic files and corresponding hard-copy construction documents. We make no representation regarding the accuracy or completeness of the electronic files you receive. In the event that a conflict arises between the hard-copy construction documents prepared by us and the electronic files, the hard-copy construction documents shall govern. You are responsible for determining if any conflict exists. By your use of these electronic files, you are not relieved of your duty to fully comply with the contract documents, including, and without limitation, the need to check, confirm and coordinate all dimensions and details, take field measurements, verify field conditions and coordinate your work with that of other contractors for the project. Because information presented on the electronic files can be modified, unintentionally or otherwise, we reserve the right to remove all indicia of ownership and/or involvement from each electronic display. We will furnish you with electronic files of the following drawing sheets: AutoCad Version requested: A service fee of $ shall be remitted to TowerPinkster prior to delivery of the electronic files based on the following: Architect s copyright protected CAD drawings are available strictly for the use of preparing shop drawings. Architect will files upon receipt of payment indicated in Section "Submittal Procedures." Under no circumstances shall delivery of the electronic files for use by you be deemed a sale by us, and we make no warranties, either express or implied, or merchantability and fitness for any particular purpose. In no event shall we be liable for any loss or profit or any consequential damages as a result of your use or reuse of these electronic files.

15 CADD FILE TRANSFER WAIVER BASEBALL PERFOMRANCE DEVELOPMENT CENTER REQUESTER S STATEMENT I have reviewed the terms of this request and am in agreement with the conditions stated. Requester s signature END OF DOCUMENT

16 SUBSTITUTION DURING CONSTRUCTION REQUEST FORM BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION SUBSTITUTION DURING CONSTRUCTION REQUEST FORM INTRODUCTORY INFORMATION Date: Requesting substitution of As specified in Section Requested Substitute Product: SUBMITTING PARTY S STATEMENT Circle Y for yes and N for no for each of the following statements and submit supporting data. Indicate impact for all statements below answered as no, with supporting data: [Y] [N] [Y] [N] [Y] [N] [Y] [N] [Y] [N] [Y] [N] [Y] [N] [Y] [N] [Y] [N] Requested substitution offers Owner a substantial advantage in cost, time, energy conservation, or other considerations, after deducting additional responsibilities Owner must assume. Owner's additional responsibilities may include compensation to Architect for redesign and evaluation services, increased cost of other construction by Owner, and similar considerations. Requested substitution does not require extensive revisions to the Contract Documents. Requested substitution is consistent with the Contract Documents and will produce indicated results. Substitution request is fully documented and properly submitted in accordance with Product Substitution and Submittals Articles in Division 01 Section Product Requirements. Requested substitution will not adversely affect Contractor's Construction Schedule. Requested substitution has received necessary approvals of authorities having jurisdiction. Requested substitution is compatible with other portions of the Work. Requested substitution has been coordinated with other portions of the Work. Requested substitution provides specified warranty. I hereby certify that the above statements are true. Submitter s signature CONTRACTOR S STATEMENT I have reviewed this substitution request and am in agreement with the information presented and statements made. This proposal is complete, and there will be no further charges to the Owner as a result of the acceptance of this substitution. Contractor s signature END OF DOCUMENT

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18 ALLOWANCES BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION ALLOWANCES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements governing allowances. Types of allowances include the following: 1. Lump-sum allowances. B. Related Requirements: 1. Divisions 02 through 33 Sections for items of Work covered by allowances. 1.2 SELECTION AND PURCHASE A. At the earliest practical date after award of the Contract, advise Architect of the date when final selection and purchase of each product or system described by an allowance must be completed to avoid delaying the Work. B. At Architect's request, obtain proposals for each allowance for use in making final selections. Include recommendations that are relevant to performing the Work. C. Purchase products and systems selected by Architect from the designated supplier. 1.3 ACTION SUBMITTALS A. Submit proposals for purchase of products or systems included in allowances, in the form specified for Change Orders. 1.4 INFORMATIONAL SUBMITTALS A. Submit invoices or delivery slips to show actual quantities of materials delivered to the site for use in fulfillment of each allowance. B. Submit time sheets and other documentation to show labor time and cost for installation of allowance items that include installation as part of the allowance. C. Coordinate and process submittals for allowance items in same manner as for other portions of the Work. 1.5 COORDINATION A. Coordinate allowance items with other portions of the Work. Furnish templates as required to coordinate installation.

19 ALLOWANCES BASEBALL PERFOMRANCE DEVELOPMENT CENTER LUMP-SUM ALLOWANCES A. Allowance shall include cost to Contractor of specific products and materials ordered by Owner or selected by Architect under allowance and shall include taxes, freight, and delivery to Project site. B. Unless otherwise indicated, Contractor's costs for receiving and handling at Project site, labor, installation, overhead and profit, and similar costs related to products and materials ordered by Owner or selected by Architect under allowance shall be included as part of the Contract Sum and not part of the allowance. C. Unused Materials: Return unused materials purchased under an allowance to manufacturer or supplier for credit to Owner, after installation has been completed and accepted. 1. If requested by Architect, retain and prepare unused material for storage by Owner. Deliver unused material to Owner's storage space as directed. 1.7 ADJUSTMENT OF ALLOWANCES A. Allowance Adjustment: To adjust allowance amounts, prepare a Change Order proposal based on the difference between purchase amount and the allowance, multiplied by final measurement of work-in-place where applicable. If applicable, include reasonable allowances for cutting losses, tolerances, mixing wastes, normal product imperfections, and similar margins. 1. Include installation costs in purchase amount only where indicated as part of the allowance. 2. If requested, prepare explanation and documentation to substantiate distribution of overhead costs and other margins claimed. 3. Submit substantiation of a change in scope of work, if any, claimed in Change Orders related to unit-cost allowances. 4. Owner reserves the right to establish the quantity of work-in-place by independent quantity survey, measure, or count. B. Submit claims for increased costs because of a change in scope or nature of the allowance described in the Contract Documents, whether for the purchase order amount or Contractor's handling, labor, installation, overhead, and profit. 1. Do not include Contractor's or subcontractor's indirect expense in the Change Order cost amount unless it is clearly shown that the nature or extent of work has changed from what could have been foreseen from information in the Contract Documents. 2. No change to Contractor's indirect expense is permitted for selection of higher- or lower-priced materials or systems of the same scope and nature as originally indicated. PART 2 - PRODUCTS (Not Used)

20 ALLOWANCES BASEBALL PERFOMRANCE DEVELOPMENT CENTER PART 3 - EXECUTION 3.1 EXAMINATION A. Examine products covered by an allowance promptly on delivery for damage or defects. Return damaged or defective products to manufacturer for replacement. 3.2 PREPARATION A. Coordinate materials and their installation for each allowance with related materials and installations to ensure that each allowance item is completely integrated and interfaced with related work. 3.3 SCHEDULE OF ALLOWANCES A. Allowance No. 1 Gas Meter Replacement: Lump-Sum Allowance: Include the sum of $5, for replacement of the existing gas meter by the local utility. 1. This allowance includes charges from the local utility to replace or modify the existing gas meter. END OF SECTION

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22 UNIT PRICES BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION UNIT PRICES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for unit prices. B. Related Requirements: 1. Division 01 Section "Contract Modification Procedures" for procedures for submitting and handling Change Orders. 1.2 DEFINITIONS A. Unit price is an amount incorporated in the Agreement, applicable during the duration of the Work as a price per unit of measurement for materials, equipment, or services, or a portion of the Work, added to or deducted from the Contract Sum by appropriate modification, if the scope of Work or estimated quantities of Work required by the Contract Documents are increased or decreased. 1.3 PROCEDURES A. Unit prices include all necessary material, plus cost for delivery, installation, insurance, applicable taxes, overhead, and profit. B. Measurement and Payment: See individual Specification Sections for work that requires establishment of unit prices. Methods of measurement and payment for unit prices are specified in those Sections. C. Owner reserves the right to reject Contractor's measurement of work-in-place that involves use of established unit prices and to have this work measured, at Owner's expense, by an independent surveyor acceptable to Contractor. D. List of Unit Prices: A schedule of unit prices is included in Part 3. Specification Sections referenced in the schedule contain requirements for materials described under each unit price. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION 3.1 SCHEDULE OF UNIT PRICES A. Unit Price No. 1 - Supplemental Excavation, Satisfactory Soil Fill:

23 UNIT PRICES BASEBALL PERFOMRANCE DEVELOPMENT CENTER Description: Unit price for the removal of unforeseen unsatisfactory soil and replacement with satisfactory soil, according to Division 31 Section "Earth Moving." 2. Unit of Measurement: Cubic yard. B. Unit Price No. 2 - Supplemental Excavation, Engineered Fill: 1. Description: Unit price for the removal of unforeseen unsatisfactory soil and replacement with engineered fill, according to Division 31 Section "Earth Moving." 2. Unit of Measurement: Cubic yard. END OF SECTION

24 ALTERNATES BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION ALTERNATES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for alternates. 1.2 DEFINITIONS A. Alternate: An amount proposed by bidders and stated on the Bid Form for certain work defined in the bidding requirements that may be added to or deducted from the base bid amount if Owner decides to accept a corresponding change either in the amount of construction to be completed or in the products, materials, equipment, systems, or installation methods described in the Contract Documents. 1. Alternates described in this Section are part of the Work only if enumerated in the Agreement. 2. The cost or credit for each alternate is the net addition to or deduction from the Contract Sum to incorporate alternate into the Work. No other adjustments are made to the Contract Sum. 1.3 PROCEDURES A. Coordination: Revise or adjust affected adjacent work as necessary to completely integrate work of the alternate into Project. 1. Include as part of each alternate, miscellaneous devices, accessory objects, and similar items incidental to or required for a complete installation whether or not indicated as part of alternate. B. Notification: Immediately following award of the Contract, notify each party involved, in writing, of the status of each alternate. Indicate if alternates have been accepted, rejected, or deferred for later consideration. Include a complete description of negotiated revisions to alternates. C. Execute accepted alternates under the same conditions as other work of the Contract. D. Schedule: A schedule of alternates is included at the end of this Section. Specification Sections referenced in schedule contain requirements for materials necessary to achieve the work described under each alternate.

25 ALTERNATES BASEBALL PERFOMRANCE DEVELOPMENT CENTER PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION 3.1 SCHEDULE OF ALTERNATES A. Alternate No. 1 Furnace F-4 Air Cooled Condensing Unit: Adding air cooled condensing unit to Furnace F-4 is not a part of base-bid. If Alternate No. 1 is accepted, add air cooled condensing unit with refrigerant line set for Furnace F-4. B. Alternate No. 2 Network DDC Controls: Adding network DDC controls to AHU-1 is not a part of basebid. If Alternate No. 2 is accepted, install network DDC control panel in building and connect to AHU factory controls interface to allow connection of AHU-1 to campus BMS. END OF SECTION

26 SUBSTITUTION PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION SUBSTITUTION PROCEDURES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for substitutions. B. Related Requirements: 1. Division 01 Section "Alternates" for products selected under an alternate. 2. Division 01 Section "Product Requirements" for requirements for submitting comparable product submittals for products by listed manufacturers. 3. Divisions 02 through 33 Sections for specific requirements and limitations for substitutions. 1.2 DEFINITIONS A. Substitutions: Changes in products, materials, equipment, and methods of construction from those required by the Contract Documents and proposed by Contractor. 1. Substitutions for Cause: Changes proposed by Contractor that are required due to changed Project conditions, such as unavailability of product, regulatory changes, or unavailability of required warranty terms. a. Unavailability due to failure to procure products in a timely manner does not constitute substitution for cause, and will be considered as substitutions for convenience. 2. Substitutions for Convenience: Changes proposed by Contractor or Owner that are not required in order to meet other Project requirements but may offer advantage to Contractor or Owner. 1.3 ACTION SUBMITTALS A. Substitution Requests: Submit three copies of each request for consideration. Identify product or fabrication or installation method to be replaced. Include Specification Section number and title and Drawing numbers and titles. 1. Substitution Request Form: Use facsimile of form provided in Project Manual. 2. Documentation: Show compliance with requirements for substitutions and the following, as applicable: a. Statement indicating why specified product or fabrication or installation cannot be provided, if applicable. b. Coordination information, including a list of changes or revisions needed to other parts of the Work and to construction performed by Owner and separate installers, that will be necessary to accommodate proposed substitution. c. Detailed comparison of significant qualities of proposed substitution with those of the Work specified. Include annotated copy of applicable Specification Section. Significant qualities

27 SUBSTITUTION PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER may include attributes such as performance, weight, size, durability, visual effect, sustainable design characteristics, warranties, and specific features and requirements indicated. Indicate deviations, if any, from the Work specified. d. Product Data, including drawings and descriptions of products and fabrication and installation procedures. e. Samples, where applicable or requested. f. Certificates and qualification data, where applicable or requested. g. List of similar installations for completed projects with project names and addresses and names and addresses of architects and owners. h. Material test reports from a qualified testing agency indicating and interpreting test results for compliance with requirements indicated. i. Research reports evidencing compliance with building code in effect for Project, from ICC- ES. j. Detailed comparison of Contractor's construction schedule using proposed substitution with products specified for the Work, including effect on the overall Contract Time. If specified product or method of construction cannot be provided within the Contract Time, include letter from manufacturer, on manufacturer's letterhead, stating date of receipt of purchase order, lack of availability, or delays in delivery. k. Cost information, including a proposal of change, if any, in the Contract Sum. l. Contractor's certification that proposed substitution complies with requirements in the Contract Documents except as indicated in substitution request, is compatible with related materials, and is appropriate for applications indicated. m. Contractor's waiver of rights to additional payment or time that may subsequently become necessary because of failure of proposed substitution to produce indicated results. 3. Architect's Action: If necessary, Architect will request additional information or documentation for evaluation within seven days of receipt of a request for substitution. Architect will notify Contractor through Construction Manager of acceptance or rejection of proposed substitution within 15 days of receipt of request, or seven days of receipt of additional information or documentation, whichever is later. a. Forms of Acceptance: Change Order, Construction Change Directive, or Architect's Supplemental Instructions for minor changes in the Work. b. Use product specified if Architect does not issue a decision on use of a proposed substitution within time allocated. 1.4 QUALITY ASSURANCE A. Compatibility of Substitutions: Investigate and document compatibility of proposed substitution with related products and materials. Engage a qualified testing agency to perform compatibility tests recommended by manufacturers.

28 SUBSTITUTION PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER PART 2 - PRODUCTS 2.1 SUBSTITUTIONS A. Substitutions for Cause: Submit requests for substitution immediately on discovery of need for change, but not later than 15 days prior to time required for preparation and review of related submittals. 1. Conditions: Architect will consider Contractor's request for substitution when the following conditions are satisfied: a. Requested substitution is consistent with the Contract Documents and will produce indicated results. b. Requested substitution provides sustainable design characteristics that specified product provided. c. Requested substitution will not adversely affect Contractor's construction schedule. d. Requested substitution has received necessary approvals of authorities having jurisdiction. e. Requested substitution is compatible with other portions of the Work. f. Requested substitution has been coordinated with other portions of the Work. g. Requested substitution provides specified warranty. h. If requested substitution involves more than one installer, requested substitution has been coordinated with other portions of the Work, is uniform and consistent, is compatible with other products, and is acceptable to all contractors involved. B. Substitutions for Convenience: Architect will consider requests for substitution if received within 20 days after the Notice to Proceed. 1. Conditions: Architect will consider Contractor's request for substitution when the following conditions are satisfied: a. Requested substitution offers Owner a substantial advantage in cost, time, energy conservation, or other considerations, after deducting additional responsibilities Owner must assume. Owner's additional responsibilities may include compensation to Architect for redesign and evaluation services, increased cost of other construction by Owner, and similar considerations. b. Requested substitution does not require extensive revisions to the Contract Documents. c. Requested substitution is consistent with the Contract Documents and will produce indicated results. d. Requested substitution provides sustainable design characteristics that specified product provided. e. Requested substitution will not adversely affect Contractor's construction schedule. f. Requested substitution has received necessary approvals of authorities having jurisdiction. g. Requested substitution is compatible with other portions of the Work. h. Requested substitution has been coordinated with other portions of the Work. i. Requested substitution provides specified warranty. j. If requested substitution involves more than one contractor, requested substitution has been coordinated with other portions of the Work, is uniform and consistent, is compatible with other products, and is acceptable to all contractors involved.

29 SUBSTITUTION PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER The Owner's cost for Architect's services, at Architect's normal billing rates, for review of substitution request shall be deducted from the Contract Amount regardless of Architect's recommendation of acceptance or rejection of the proposed substitution. PART 3 - EXECUTION (Not Used) END OF SECTION

30 CONTRACT MODIFICATION PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION CONTRACT MODIFICATION PROCEDURES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for handling and processing Contract modifications. B. Related Requirements: 1. Division 01 Section "Substitution Procedures" for administrative procedures for handling requests for substitutions made after the Contract award. 1.2 MINOR CHANGES IN THE WORK A. Architect will issue through Construction Manager supplemental instructions authorizing minor changes in the Work, not involving adjustment to the Contract Sum or the Contract Time, on AIA Document G710, "Architect's Supplemental Instructions." 1.3 PROPOSAL REQUESTS A. Owner-Initiated Proposal Requests (Bulletins): Architect will issue a detailed description of proposed changes in the Work that may require adjustment to the Contract Sum or the Contract Time. If necessary, the description will include supplemental or revised Drawings and Specifications. 1. Work Change Proposal Requests issued by Architect are not instructions either to stop work in progress or to execute the proposed change. 2. Within time specified in Proposal Request or 20 days, when not otherwise specified, after receipt of Proposal Request, submit a quotation estimating cost adjustments to the Contract Sum and the Contract Time necessary to execute the change. a. Include a list of quantities of products required or eliminated and unit costs, with total amount of purchases and credits to be made. If requested, furnish survey data to substantiate quantities. b. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts. c. Include costs of labor and supervision directly attributable to the change. d. Include an updated Contractor's construction schedule that indicates the effect of the change, including, but not limited to, changes in activity duration, start and finish times, and activity relationship. Use available total float before requesting an extension of the Contract Time. B. Contractor-Initiated Work Change Proposals: If latent or changed conditions require modifications to the Contract, Contractor may initiate a claim by submitting a request for a change to Architect.

31 CONTRACT MODIFICATION PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER Include a statement outlining reasons for the change and the effect of the change on the Work. Provide a complete description of the proposed change. Indicate the effect of the proposed change on the Contract Sum and the Contract Time. 2. Include a list of quantities of products required or eliminated and unit costs, with total amount of purchases and credits to be made. If requested, furnish survey data to substantiate quantities. 3. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts. 4. Include costs of labor and supervision directly attributable to the change. 5. Include an updated Contractor's construction schedule that indicates the effect of the change, including, but not limited to, changes in activity duration, start and finish times, and activity relationship. Use available total float before requesting an extension of the Contract Time. 6. Comply with requirements in Division 01 Section "Substitution Procedures" if the proposed change requires substitution of one product or system for product or system specified. 1.4 ADMINISTRATIVE CHANGE ORDERS A. Unit-Price Adjustment: See Division 01 Section "Unit Prices" for administrative procedures for preparation of Change Order Proposal for adjusting the Contract Sum to reflect measured scope of unit-price work. 1.5 CHANGE ORDER PROCEDURES A. On Owner's approval of a Work Changes Proposal Request, Architect will issue a Change Order for signatures of Owner and Contractor on AIA Document G CONSTRUCTION CHANGE DIRECTIVE A. Construction Change Directive: Architect may issue a Construction Change Directive on AIA Document G714. Construction Change Directive instructs Contractor to proceed with a change in the Work, for subsequent inclusion in a Change Order. 1. Construction Change Directive contains a complete description of change in the Work. It also designates method to be followed to determine change in the Contract Sum or the Contract Time. B. Documentation: Maintain detailed records on a time and material basis of work required by the Construction Change Directive. 1. After completion of change, submit an itemized account and supporting data necessary to substantiate cost and time adjustments to the Contract. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION

32 PAYMENT PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION PAYMENT PROCEDURES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements necessary to prepare and process Applications for Payment. B. Related Requirements: 1. Division 01 Section "Unit Prices" for administrative requirements governing the use of unit prices. 2. Division 01 Section "Contract Modification Procedures" for administrative procedures for handling changes to the Contract. 1.2 SCHEDULE OF VALUES A. Coordination: Coordinate preparation of the schedule of values with preparation of Contractor's construction schedule. 1. Coordinate line items in the schedule of values with other required administrative forms and schedules, including the following: a. Application for Payment forms with continuation sheets. b. Submittal schedule. c. Items required to be indicated as separate activities in Contractor's construction schedule. 1. Submit the schedule of values to Architect through Construction Manager at earliest possible date but no later than seven days before the date scheduled for submittal of initial Applications for Payment. B. Format and Content: Use Project Manual table of contents as a guide to establish line items for the schedule of values. Provide at least one line item for each Specification Section. 1. Identification: Include the following Project identification on the schedule of values: a. Project name and location. b. Name of Architect. c. Architect's project number. d. Contractor's name and address. e. Date of submittal. 2. Arrange schedule of values consistent with format of AIA Document G Provide a breakdown of the Contract Sum in enough detail to facilitate continued evaluation of Applications for Payment and progress reports. Coordinate with Project Manual table of contents. Provide multiple line items for principal subcontract amounts in excess of five percent of the Contract Sum.

33 PAYMENT PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER a. Include separate line items under Contractor and principal subcontracts for Project closeout requirements in an amount totaling five percent of the Contract Sum and subcontract amount. 4. Round amounts to nearest whole dollar; total shall equal the Contract Sum. 5. Provide a separate line item in the schedule of values for each part of the Work where Applications for Payment may include materials or equipment purchased or fabricated and stored, but not yet installed. a. Differentiate between items stored on-site and items stored off-site. If required, include evidence of insurance. 6. Provide separate line items in the schedule of values for initial cost of materials, for each subsequent stage of completion, and for total installed value of that part of the Work. 7. Each item in the schedule of values and Applications for Payment shall be complete. Include total cost and proportionate share of general overhead and profit for each item. a. Temporary facilities and other major cost items that are not direct cost of actual work-inplace may be shown either as separate line items in the schedule of values or distributed as general overhead expense, at Contractor's option. 8. Schedule Updating: Update and resubmit the schedule of values before the next Applications for Payment when Change Orders or Construction Change Directives result in a change in the Contract Sum. 1.3 APPLICATIONS FOR PAYMENT A. Each Application for Payment shall be consistent with previous applications and payments as certified by Architect and Construction Manager and paid for by Owner. 1. Initial Application for Payment, Application for Payment at time of Substantial Completion, and final Application for Payment involve additional requirements. B. Payment Application Times: The date for each progress payment is indicated in the Agreement between Owner and Contractor. The period of construction work covered by each Application for Payment is the period indicated in the Agreement. C. Application for Payment Forms: Use AIA Document G702/CMa and AIA Document G703 as form for Applications for Payment. D. Application Preparation: Complete every entry on form. Notarize and execute by a person authorized to sign legal documents on behalf of Contractor. Architect will return incomplete applications without action. 1. Entries shall match data on the schedule of values and Contractor's construction schedule. Use updated schedules if revisions were made. 2. Include amounts for work completed following previous Application for Payment, whether or not payment has been received. Include only amounts for work completed at time of Application for Payment.

34 PAYMENT PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER Include amounts of Change Orders and Construction Change Directives issued before last day of construction period covered by application. 4. Indicate separate amounts for work being carried out under Owner-requested project acceleration. E. Transmittal: Submit four signed and notarized original copies of each Application for Payment to Construction Manager by a method ensuring receipt. One copy shall include waivers of lien and similar attachments if required. 1. Transmit each copy with a transmittal form listing attachments and recording appropriate information about application. F. Waivers of Mechanic's Lien: With each Application for Payment, submit waivers of mechanic's lien from entities lawfully entitled to file a mechanic's lien arising out of the Contract and related to the Work covered by the payment. 1. Submit partial waivers on each item for amount requested in previous application, after deduction for retainage, on each item. 2. When an application shows completion of an item, submit conditional final or full waivers. 3. Owner reserves the right to designate which entities involved in the Work must submit waivers. 4. Waiver Forms: Submit executed waivers of lien on forms acceptable to Owner. G. Initial Application for Payment: Administrative actions and submittals that must precede or coincide with submittal of first Application for Payment include the following: 1. List of subcontractors. 2. Schedule of values. 3. Contractor's construction schedule (preliminary if not final). 4. Products list (preliminary if not final). 5. Schedule of unit prices. 6. Submittal schedule (preliminary if not final). 7. List of Contractor's staff assignments. 8. List of Contractor's principal consultants. 9. Copies of building permits. 10. Copies of authorizations and licenses from authorities having jurisdiction for performance of the Work. 11. Initial progress report. 12. Report of preconstruction conference. 13. Certificates of insurance and insurance policies. 14. Performance and payment bonds. 15. Data needed to acquire Owner's insurance. H. Application for Payment at Substantial Completion: After Architect issues the Certificate of Substantial Completion, submit an Application for Payment showing 100 percent completion for portion of the Work claimed as substantially complete. 1. Include documentation supporting claim that the Work is substantially complete and a statement showing an accounting of changes to the Contract Sum. 2. This application shall reflect Certificates of Partial Substantial Completion issued previously for Owner occupancy of designated portions of the Work.

35 PAYMENT PROCEDURES BASEBALL PERFOMRANCE DEVELOPMENT CENTER I. Final Payment Application: After completing Project closeout requirements, submit final Application for Payment with releases and supporting documentation not previously submitted and accepted, including, but not limited, to the following: 1. Evidence of completion of Project closeout requirements. 2. Insurance certificates for products and completed operations where required and proof that taxes, fees, and similar obligations were paid. 3. Updated final statement, accounting for final changes to the Contract Sum. 4. AIA Document G , "Contractor's Affidavit of Payment of Debts and Claims." 5. AIA Document G706A-1994, "Contractor's Affidavit of Release of Liens." 6. AIA Document G , "Consent of Surety to Final Payment." 7. Evidence that claims have been settled. 8. Final meter readings for utilities, a measured record of stored fuel, and similar data as of date of Substantial Completion or when Owner took possession of and assumed responsibility for corresponding elements of the Work. 9. Final liquidated damages settlement statement. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION

36 PROJECT MANAGEMENT AND COORDINATION BASEBALL PERFOMRANCE DEVELOPMENT CENTER SECTION PROJECT MANAGEMENT AND COORDINATION PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative provisions for coordinating construction operations on Project including, but not limited to, the following: 1. General coordination procedures. 2. Requests for Information (RFIs). 3. Project meetings. B. Related Requirements: 1. Division 01 Section "Execution" for procedures for coordinating general installation and fieldengineering services, including establishment of benchmarks and control points. 2. Division 01 Section "Closeout Procedures" for coordinating closeout of the Contract. 1.2 DEFINITIONS A. RFI: Request from Owner, Construction Manager, Architect, or Contractor seeking information required by or clarifications of the Contract Documents. 1.3 INFORMATIONAL SUBMITTALS A. Subcontract List: Prepare a written summary identifying individuals or firms proposed for each portion of the Work, including those who are to furnish products or equipment fabricated to a special design. Include the following information in tabular form: 1. Name, address, and telephone number of entity performing subcontract or supplying products. 2. Number and title of related Specification Section(s) covered by subcontract. 3. Drawing number and detail references, as appropriate, covered by subcontract. 1.4 GENERAL COORDINATION PROCEDURES A. Coordination: Coordinate construction operations included in different Sections of the Specifications to ensure efficient and orderly installation of each part of the Work. Coordinate construction operations, included in different Sections, that depend on each other for proper installation, connection, and operation. 1. Schedule construction operations in sequence required to obtain the best results where installation of one part of the Work depends on installation of other components, before or after its own installation. 2. Coordinate installation of different components to ensure maximum performance and accessibility for required maintenance, service, and repair. 3. Make adequate provisions to accommodate items scheduled for later installation.

37 PROJECT MANAGEMENT AND COORDINATION BASEBALL PERFOMRANCE DEVELOPMENT CENTER B. Coordination: Each contractor shall coordinate its construction operations with those of other contractors and entities to ensure efficient and orderly installation of each part of the Work. Each contractor shall coordinate its operations with operations, included in different Sections, that depend on each other for proper installation, connection, and operation. 1. Schedule construction operations in sequence required to obtain the best results where installation of one part of the Work depends on installation of other components, before or after its own installation. 2. Coordinate installation of different components with other contractors to ensure maximum performance and accessibility for required maintenance, service, and repair. 3. Make adequate provisions to accommodate items scheduled for later installation. C. Prepare memoranda for distribution to each party involved, outlining special procedures required for coordination. Include such items as required notices, reports, and list of attendees at meetings. 1. Prepare similar memoranda for Owner and separate contractors if coordination of their Work is required. D. Administrative Procedures: Coordinate scheduling and timing of required administrative procedures with other construction activities and activities of other contractors to avoid conflicts and to ensure orderly progress of the Work. Such administrative activities include, but are not limited to, the following: 1. Preparation of Contractor's construction schedule. 2. Preparation of the schedule of values. 3. Installation and removal of temporary facilities and controls. 4. Delivery and processing of submittals. 5. Progress meetings. 6. Preinstallation conferences. 7. Project closeout activities. 8. Startup and adjustment of systems. 1.5 REQUESTS FOR INFORMATION (RFIs) A. General: Immediately on discovery of the need for additional information or interpretation of the Contract Documents, Contractor shall prepare and submit an RFI in the form specified. 1. Architect will return RFIs submitted to Architect by other entities controlled by Contractor with no response. 2. Coordinate and submit RFIs in a prompt manner so as to avoid delays in Contractor's work or work of subcontractors. 3. Owner's cost for Architect's services, at Architect's normal billing rate, in responding to requests for information from the Contractor, will be deducted from the Contract Amount if the intent of the documents is clear in the opinion of the Architect. B. Content of the RFI: Include a detailed, legible description of item needing information or interpretation and the following: 1. Project name. 2. Project number.

38 PROJECT MANAGEMENT AND COORDINATION BASEBALL PERFOMRANCE DEVELOPMENT CENTER Date. 4. Name of Contractor. 5. Name of Architect. 6. RFI number, numbered sequentially. 7. RFI subject. 8. Specification Section number and title and related paragraphs, as appropriate. 9. Drawing number and detail references, as appropriate. 10. Field dimensions and conditions, as appropriate. 11. Contractor's suggested resolution. If Contractor's solution(s) impacts the Contract Time or the Contract Sum, Contractor shall state impact in the RFI. 12. Contractor's signature. 13. Attachments: Include sketches, descriptions, measurements, photos, Product Data, Shop Drawings, coordination drawings, and other information necessary to fully describe items needing interpretation. C. RFI Forms: AIA Document G716 or software-generated form with substantially the same content if acceptable to Architect. D. Architect's and Construction Manager's Action: Architect and Construction Manager will review each RFI, determine action required, and respond. Allow seven working days for Architect's response for each RFI. RFIs received by Architect or Construction Manager after 1:00 p.m. will be considered as received the following working day. 1. The following RFIs will be returned without action: a. Requests for approval of submittals. b. Requests for approval of substitutions. c. Requests for approval of Contractor's means and methods, or other similar items not in the Architect's control. d. Requests for coordination information already indicated in the Contract Documents. e. Requests for adjustments in the Contract Time or the Contract Sum. f. Requests for interpretation of Architect's actions on submittals. g. Incomplete RFIs or inaccurately prepared RFIs. 2. Architect's action may include a request for additional information, in which case Architect's time for response will date from time of receipt of additional information. 3. Architect's action on RFIs that may result in a change to the Contract Time or the Contract Sum may be eligible for Contractor to submit Change Proposal according to Division 01 Section "Contract Modification Procedures." a. If Contractor believes the RFI response warrants change in the Contract Time or the Contract Sum, notify Architect and Construction Manager in writing within 10 days of receipt of the RFI response. E. RFI Log: Prepare, maintain, and submit a tabular log of RFIs organized by the RFI number. Submit log biweekly. Use software log with not less than the following: 1. Project name. 2. Name and address of Contractor. 3. Name and address of Architect.