Post Letting Services Master Contract Program Scope of Work Appendix A

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1 I. Construction Inspection Grading and Base, Bituminous and Concrete 1. For this Program, inspection work is intended to assure that grading and base, bituminous and concrete work performed on state construction projects are in compliance with the Contract documents, construction Plan, Contract Special Provisions, MnDOT Standard Specifications for Construction, MnDOT policies, procedures and standards, and Federal Highway Administration (FHWA) guidelines, as well as any other applicable laws. On-site construction inspection is provided on a full time basis during construction activities. 2. The work includes resolution of field problems as quickly as possible. Generally, field problems are any types of difficulties encountered during construction through circumstances that require some degree of engineering evaluation and decision. Field problems may involve situations such as: plan omissions, out of tolerance work, out of specification materials, structural defects, accidental damage, underground obstructions, etc. These problems may have a significant impact on the execution, progress or cost of the project. It is therefore of paramount importance that they be resolved expeditiously. Standards and specifications required for a project under this Program may include the following: 1. All work performed in accordance with Contract documents and applicable specifications, rules & regulations 2. Field operations in accordance with OSHA regulations and accepted safety practices 3. Timely problem resolution and communication to Engineer 4. All work properly measured and documented in a timely manner C. Provided By MnDOT Information to be supplied by MnDOT for a project under this Program may include the following (the most recent version): 1. Contract Documents 2. MnDOT Standard Specifications for Construction 3. MnDOT Bituminous Manual 4. MnDOT Bridge Construction Manual 5. MnDOT Bridge Standard Plans Manual 6. MnDOT Bridge Details Manual 7. MnDOT Concrete Manual 8. MnDOT Contract Administration Manual 9. MnDOT Grading and Base Manual 10. MnDOT Laboratory Manual 1

2 11. MnDOT Landscape Projects Manual 12. MnDOT Standard Plans Manual 13. MnDOT Standard Plates Manual 14. MnDOT Standard Signs Manual 15. MnDOT Survey and Mapping Manual 16. MnDOT Technical Manual 17. MnDOT Traffic Engineering Manual 18. MnDOT Labor Compliance Manual 19. MnDOT Technical Certification Handbook 20. MnDOT Technical Memorandums 21. Minnesota Manual of Uniform Traffic Control Devices (MN MUTCD) D. Consultant Deliverables Deliverables to be supplied by the consultant for a project under this Program may include the following: 1. Grading and Base, Bituminous and Concrete Inspection reports and documents 2. Measure and compute quantities of all contract work 3. An assembly of all relevant information regarding difficulty, problem or defect encountered 4. Proposed remediation of difficulty, problem or defect 5. Field operations reports 6. Periodic, intermediate and final data and records 7. Diaries, logs, notebooks, accounts, records, reports and other documents 8. Prepare final documentation Consultant team must contain one inspector with all of the following professional certifications: 1. High school graduate 2. MnDOT Technical Certification, Concrete Field Level 2 3. MnDOT Technical Certification, Bituminous Street Level 2 4. MnDOT Technical Certification, Grading and Base Level 2 5. Consultant must have an individual proficient in the use of MnDOT s Field Ops Software II. Construction Inspection - Bridge Construction 1. For this Program, inspection work is intended to assure that bridge construction work performed on state construction projects are in compliance with the Contract documents, construction Plan, Contract Special Provisions, MnDOT Standard Specifications for Construction, MnDOT policies, procedures and standards, and Federal Highway Administration (FHWA) guidelines, as well as any other applicable laws. 2

3 On-site construction inspection is provided on a full time basis during construction activities. 2. The work includes resolution of field problems as quickly as possible. Generally, field problems are any types of difficulties encountered during construction through circumstances that require some degree of engineering evaluation and decision. Field problems may involve situations such as: out of place piling, out of tolerance work, out of specification materials, structural defects, accidental damage, underground obstructions, etc. These problems may have a significant impact on the execution, progress or cost of the project. It is therefore of paramount importance that they be resolved expeditiously. Standards and specifications required for a project under this Program may include the following: 1. All work performed in accordance with Contract documents and applicable specifications, rules & regulations 2. Field operations in accordance with OSHA regulations and accepted safety practices 3. Timely problem resolution and communication to Engineer 4. All work properly measured and documented in a timely manner C. Provided By MnDOT Information to be supplied by MnDOT for a project under this Program may include the following (most recent version): 1. Contract Documents 2. MnDOT Standard Specifications for Construction 3. MnDOT Bituminous Manual 4. MnDOT Bridge Construction Manual 5. MnDOT Bridge Standard Plans Manual 6. MnDOT Bridge Details Manual 7. MnDOT Concrete Manual 8. MnDOT Contract Administration Manual 9. MnDOT Grading and Base Manual 10. MnDOT Laboratory Manual 11. MnDOT Landscape Projects Manual 12. MnDOT Erosion Control Handbook 13. MnDOT Standard Plans Manual 14. MnDOT Standard Plates Manual 15. MnDOT Standard Signs Manual 16. MnDOT Survey and Mapping Manual 17. MnDOT Technical Manual 18. MnDOT Traffic Engineering Manual 19. MnDOT Labor Compliance Manual 3

4 20. MnDOT Technical Certification Handbook 21. MnDOT Technical Memorandums 22. Minnesota Manual of Uniform Traffic Control Devices (MN MUTCD) D. Consultant Deliverables Deliverables to be supplied by the consultant for a project under this Program may include the following: 1. Bridge Construction Inspection reports and documents 2. Measure and compute quantities of all contract work 3. An assembly of all relevant information regarding difficulty, problem or defect encountered 4. Proposed remediation of difficulty, problem or defect 5. Field operations reports 6. Periodic, intermediate and final data and records 7. Diaries, logs, notebooks, accounts, records, reports and other documents 8. Prepare final documentation Consultant team must contain one inspector with all of the following professional certifications: 1. High school graduate 2. MnDOT Bridge Inspection 2 3. MnDOT Technical Certification, Concrete Field Level 2 4. MnDOT Technical Certification, Bituminous Street Level 2 5. MnDOT Technical Certification, Grading and Base Level 2 6. Firm must have an individual proficient in the use of MnDOT s Field Ops Software III. Construction Surveying Construction Surveying is defined as accurately providing all necessary computations, stakes and marks to establish lines, slopes, elevations, points, and continuous profile grades in accordance with MnDOT Specification 1508 and the requirements shown in the Plan for Construction Staking; so that the Consultants are able to perform all the required work for a project in accordance with the construction contract requirements; and so that Consultant is able to complete all necessary inspection and Contract Administration duties. The surveying generally requires frequent, separate project visits by Consultant s personnel to the Project to accommodate the various stages of construction and inspection activities that occur. Standards and specifications required for a project under this Program may include the following: 4

5 1. All work performed in accordance with applicable specifications, rules & regulations 2. All stakes and marks are set according to the Staking Information Sheets included in the plan according to Plan, Proposal, Standard Specifications and MnDOT Surveying and Mapping Manual 3. Traffic control devices are furnished and installed according to the current Field Manual for Temporary Traffic Control Zone Layouts (MN MUTCD) 4. Field operations are in accordance with Occupational Safety & Health Administration (OSHA) regulations and accepted safety practices 5. Construction Surveying of all project construction is as indicated in MnDOT Specification Reference points installed as needed for the use of any public utility crews that are accomplishing utility relocation or construction associated with the Construction Contract 7. Bridge and Structure Construction staking (which includes setting and reestablishing Working Points and Reference Points by XYZ coordinates) C. Provided by MnDOT Information to be supplied by MnDOT for a project under this Program may include the following (most recent version): 1. Contract Documents 2. MnDOT Standard Specifications for Construction 3. Construction Surveying Work plan Schedule 4. MnDOT Survey and Mapping Manual 5. Staking Information Sheets 6. MnDOT Bituminous Manual 7. MnDOT Bridge Construction Manual 8. MnDOT Bridge Standard Plans Manual 9. MnDOT Concrete Manual 10. MnDOT Contract Administration Manual 11. MnDOT Grading and Base Manual 12. MnDOT Standard Plans Manual 13. MnDOT Standard Plates Manual 14. MnDOT Standard Signs Manual 15. MnDOT Technical Manual 16. MnDOT Traffic Engineering Manual 17. MnDOT Labor Compliance Manual 18. MnDOT Technical Certification Handbook 19. MnDOT Technical Memorandums 20. Minnesota Manual of Uniform Traffic Control Devices (MN MUTCD) 21. MnDOT Laboratory Manual 22. MnDOT Landscape Projects Manual D. Consultant Deliverables 5

6 Deliverables to be supplied by the consultant for a project under this Program may include the following: 1. Construction Surveying project-specific reports and documents 2. Coordinates and reference ties for final alignment monumentation 3. Reference ties for control station monumentation; minimum of two permanent monuments set 4. Field notes that were used to set construction stakes, control the Project, and document monument location 5. Survey data 6. Utility as-builts and changes to plan, in 3rd order accuracy 7. Pay Item Quantity Documentation; Clear and Grub, rock excavation, muck, earth and gravel, seeding and sodding, etc. Consultant team must contain at least two individuals with the following professional certifications: 1. Professional Land Surveyor or Professional Civil Engineer (to supervise the Construction Surveying). Professional Land Surveyor and Professional Civil Engineer must be licensed in Minnesota. 2. Survey Party Chief - must have experience in construction and field surveying. IV. Materials Sampling & Testing- Field Sampling and Testing Materials sampling and testing includes the sampling and testing of all component materials used on the project and submittal of samples to the MnDOT Materials Laboratory for testing. Field testing may include, but is not limited to, concrete (air tests, slump tests, cylinders, etc.), plant inspection, bituminous (asphalt cement samples, temperatures, quantity weigh tickets, gradations, etc.), grading and base materials (gradations, moisture, density, etc.), and pile driving (driving depth, etc.). Materials not meeting the designated criteria are to be rejected and not incorporated into the work. Standards and specifications required for a project under Program may include the following: 1. Materials testing will be done in accordance with current MnDOT Schedule of Materials Control and MnDOT Standard Specifications for Construction or as modified by the Contract special provisions 2. Where the MnDOT Schedule of Materials Control specifies laboratory/agency testing, those tests will be performed at the identified MnDOT Materials Laboratory 6

7 3. Consultant will be responsible for delivering the samples to the identified MnDOT District Materials Laboratory 4. All testing is performed on testing equipment that is calibrated at least once per year, or at the specified intervals, in accordance with MnDOT s Laboratory, Bituminous, Concrete and Grading and Base Manuals C. Provided by MnDOT Information to be supplied by MnDOT for a project under this Program may include the following (most recent version): 1. Contract Documents 2. MnDOT Schedule of Materials Control 3. MnDOT Standard Specifications for Construction 4. MnDOT Bituminous Manual 5. MnDOT Concrete Manual 6. MnDOT Laboratory Manual 7. MnDOT Contract Administration Manual 8. MnDOT Grading and Base Manual 9. MnDOT Bridge Construction Manual 10. MnDOT Bridge Standard Plans 11. MnDOT Standard Plans Manual 12. MnDOT Standard Plates Manual 13. MnDOT Standard Signs Manual 14. MnDOT Technical Manual 15. MnDOT Traffic Engineering Manual 16. MnDOT Labor Compliance Manual 17. MnDOT Technical Certification Handbook 18. MnDOT Technical Memorandums 19. Staking Information Sheets 20. Minnesota Manual of Uniform Traffic Control Devices (MN MUTCD) 21. MnDOT Landscape Projects Manual D. Consultant Deliverables Deliverables to be supplied by the consultant for a project under this Program may include the following: 1. Materials Sampling and Testing Field Sampling & Testing projectspecific reports and documents 2. Daily diaries, logs and records for a record of the Contractor s progress 3. Documentation of materials sampling and testing 4. Necessary concrete, bituminous and grading and base reports. 7

8 Consultant team must contain at least one inspector with all of the following professional certifications: 1. High school graduate 2. MnDOT Technical Certification, Concrete Field Level 1 3. MnDOT Technical Certification, Bituminous Street Level 1 4. MnDOT Technical Certification, Grading and Base Level 1 V. Materials Sampling & Testing- Plant Inspection/Bituminous Materials sampling and testing includes the sampling and testing of all component materials used on the project and submittal of samples to the MnDOT Materials Laboratory. Testing may include, but is not limited to, aggregates, bituminous (asphalt cement samples, temperatures, quantity weigh tickets, gradations, etc.), and plant inspection. Materials to be incorporated in the project work not meeting the designated criteria are rejected. Standards and specifications required for a project under this Program may include the following: 1. Materials testing will be done in accordance with current MnDOT Schedule of Materials Control and MnDOT Standard Specifications for Construction or as modified by the Contract special provisions 2. Where the MnDOT Schedule of Materials Control specifies laboratory/agency testing, those tests will be performed at the identified MnDOT Materials Laboratory 3. Consultant will be responsible for delivering the samples to the identified MnDOT District Materials Laboratory 4. All testing is performed on testing equipment that is calibrated at least once per year, or at the specified intervals, in accordance with MnDOT s Laboratory and Bituminous Manuals C. Provided by MnDOT Information to be supplied by MnDOT for a project under this Program may include the following (most recent version): 1. Contract Documents 2. MnDOT Standard Specifications for Construction 3. MnDOT Bituminous Manual 4. MnDOT Concrete Manual 5. MnDOT Laboratory Manual 6. MnDOT Contract Administration Manual 7. MnDOT Grading and Base Manual 8. MnDOT Bridge Construction Manual 9. MnDOT Bridge Standard Plans 10. MnDOT Standard Plans Manual 8

9 11. MnDOT Standard Plates Manual 12. MnDOT Standard Signs Manual 13. MnDOT Technical Manual 14. MnDOT Traffic Engineering Manual 15. MnDOT Labor Compliance Manual 16. MnDOT Technical Certification Handbook 17. MnDOT Technical Memorandums 18. Staking Information Sheets 19. Minnesota Manual of Uniform Traffic Control Devices (MN MUTCD) 20. MnDOT Landscape Projects Manual D. Consultant Deliverables Deliverables to be supplied by the consultant for a project under this Program may include the following: 1. Materials Sampling and Testing Plant Inspection/Bituminous project specific reports and documents 2. Daily diaries, logs and records 3. Documentation of materials sampling and testing Consultant team must contain at least one inspector with all of the following professional certifications: 1. High school graduate 2. MnDOT Technical Certification, Bituminous Plant Level 1 3. MnDOT Technical Certification, Bituminous Plant Level 2 VI. Materials Sampling and Testing- Plant Inspection/ Concrete Materials sampling and testing includes the sampling and testing of all component materials used on the project and submittal of those samples to the MnDOT Materials Laboratory. Field testing may include, but is not limited to, aggregates, concrete (air tests, slump tests, cylinders, etc.) and plant inspection. Materials to be incorporated in the project work not meeting the designated criteria are rejected. Standards and specifications required for a project under this Program may include the following: 1. Materials testing will be done in accordance with current MnDOT Schedule of Materials Control and MnDOT Standard Specifications for Construction or as modified by the Contract special provisions 9

10 2. Where the MnDOT Schedule of Materials Control specifies laboratory/agency testing, those tests will be performed at the identified MnDOT Materials Laboratory 3. Consultant will be responsible for delivering the samples to the identified MnDOT District Materials Laboratory 4. All testing is performed on testing equipment that is calibrated at least once per year, or at the specified intervals, in accordance with MnDOT s Laboratory and Concrete Manuals C. Provided by MnDOT Information to be supplied by MnDOT for a project under this Program may include the following (most recent version): 1. Contract Documents 2. MnDOT Standard Specifications for Construction 3. MnDOT Bituminous Manual 4. MnDOT Concrete Manual 5. MnDOT Laboratory Manual 6. MnDOT Contract Administration Manual 7. MnDOT Grading and Base Manual 8. MnDOT Bridge Construction Manual 9. MnDOT Bridge Standard Plans 10. MnDOT Standard Plans Manual 11. MnDOT Standard Plates Manual 12. MnDOT Standard Signs Manual 13. MnDOT Technical Manual 14. MnDOT Traffic Engineering Manual 15. MnDOT Labor Compliance Manual 16. MnDOT Technical Certification Handbook 17. MnDOT Technical Memorandums 18. Staking Information Sheets 19. Minnesota Manual of Uniform Traffic Control Devices (MN MUTCD) 20. MnDOT Landscape Projects Manual D. Consultant Deliverables Deliverables to be supplied by the consultant for a project under this Program may include the following: 1. Materials Sampling and Testing Plant Inspection/Concrete project specific reports and documents 2. Daily diaries, logs and records 3. Documentation of materials sampling and testing Consultant team must contain at least one inspector with all of the following professional certifications: 10

11 1. High school graduate 2. MnDOT Technical Certification, Concrete Plant Level 1 3. MnDOT Technical Certification, Concrete Plant Level 2 VII. Construction Contract Administration & Management Construction Contract Administration & Management includes the services necessary to assure that proper coordination and management of the construction inspection, surveying, materials sampling & testing and contract administration activities are coordinated with all parties involved in accomplishing completion of a Minnesota Department of Transportation (MnDOT) construction project. This may include some or all of the following: 1. Ensure that Contractor performs all work in accordance with the Contract. 2. Maintenance of complete, accurate records of the activities and events relating to a project 3. Serve as Compliance Officer to ensure Contactor s compliance with Contract requirements, including Equal Employment Opportunity (EEO) Affirmative Action plans and Disadvantaged Business Enterprise (DBE) requirements 4. Proper documentation of significant changes to a project 5. Interpretation of plans, specifications and contract provisions of a project 6. Making recommendations to MnDOT to resolve disputes which arise in relation to the Contracts 7. Resolution of field problems, including situations such as: out of place piling, out tolerance work, out of specification materials, structural defects, accidental damage, underground obstructions, etc. 8. Hiring and managing of qualified sub-consultants in some or all of the following work types: Grading & Base, Bituminous and Concrete Inspection; Bridge Inspection; Construction Surveying; Materials Sampling & Testing Field, Plant Inspection/Bituminous, and Plant Inspection/Concrete and Public Involvement. 9. Evaluation of Value Engineering Proposals and analysis of Project Changes. 10. Assist MnDOT in preparing for dispute resolution or litigation regarding the Project. Standards and specifications required for a project under this Program may include the following: 1. All work is in compliance with MnDOT Contract Administration Manual and MnDOT Standard Specifications for Construction 2. The work must comply with all project specific requirements and include sufficient level of detail, as dictated by the project scope, size, geographic location, & background conditions 11

12 C. Provided by MnDOT Information to be supplied by MnDOT for a project under this Program may include the following (most recent version): 1. Contract Documents 2. MnDOT Standard Specifications for Construction 3. MnDOT Bituminous Manual 4. MnDOT Concrete Manual 5. MnDOT Laboratory Manual 6. MnDOT Contract Administration Manual 7. MnDOT Grading and Base Manual 8. MnDOT Bridge Construction Manual 9. MnDOT Bridge Details Manual 10. MnDOT Erosion Control Handbook 11. MnDOT Bridge Standard Plans 12. MnDOT Standard Plans Manual 13. MnDOT Standard Plates Manual 14. MnDOT Standard Signs Manual 15. MnDOT Survey and Mapping Manual 16. MnDOT Technical Manual 17. MnDOT Traffic Engineering Manual 18. MnDOT Labor Compliance Manual 19. MnDOT Technical Certification Handbook 20. MnDOT Technical Memorandums 21. Staking Information Sheets 22. MnDOT Landscape Projects Manual 23. Minnesota Manual of Uniform Traffic Control Devices (MN MUTCD) D. Consultant Deliverables Deliverables to be supplied by the consultant for a project under this Program may include the following: 1. Daily diaries, logs and records of all activities and events relating to the Project 2. Records of Work completed by the Contractor 3. Issue partial payment vouchers based on work satisfactorily completed by the Contractor 4. Pre-construction conference minutes, meeting notes, documentation of significant information revealed and decisions made 5. Material log of all materials entering into the work 6. Videotape and photo record of Project activities 7. Records of all sampling and testing accomplished and analysis of such records required to ascertain acceptability of materials and completed work items 8. Final Voucher and Final Documentation and one (1) set of As-Built plans 12

13 The Consultant team must include the following: 1. At least two Civil Engineers: One Senior Project Engineer One Project Engineer (a Project Supervisor with qualifying experience may serve as Project Engineer) The qualified engineering personnel must have engineering training, experience, knowledge, and expertise in the appropriate areas necessary to do a project in accordance with AASHTO, FHWA, MnDOT, and all other applicable construction policies, procedures, practices and standards. At least one of the engineers must be a Minnesota Board Licensed Professional Civil Engineer and possess a civil engineering degree. 2. At least one Office Manager with a high school graduation degree 3. At least one Secretary/Clerk Typist with a high school graduation degree 4. The consultant must have an individual with working knowledge of MnDOT s Field Ops software. VIII. Project Scheduling Develop and/or maintain schedules through project phases utilizing Primavera P6 and the Critical Path Method (CPM) as well as other scheduling tools when necessary. Construction 1. Critical Path Method (CPM) Schedule Review evaluate construction contractor s CPM schedule for contract compliance and necessary requirements. Analyze/develop potential construction schedules with respect to required contract milestones and contract completion. 2. Develop What-If project scenarios build schedule scenarios to be utilized in the analysis of What-If conditions during the construction of a project. 3. Perform project schedule review Review schedules during the progress of work and perform timely analysis on the criticality of the schedule with respect to the work. Analyze schedules with respect to Earned Value to the owner. 4. Provide expertise and consultation on schedule analysis Assist MnDOT staff in analyzing schedules and providing support for potential schedule disputes. Contract Time Determination 1. Construction Schedule Development Develop and/or work with MnDOT staff to develop schedules encompassing construction activities during the preconstruction phase to estimate project construction time to determine allowable contract time. 13

14 2. Construction Staging Determination and Analysis Review and develop potential construction staging alternatives and impacts with respect to construction contract time. Standards and specifications required for a project under this work type may include the following: 1. All work is in compliance with MnDOT policy, procedures and industry standards. 2. All work is in compliance with current MnDOT schedule specifications. 3. The work must comply with all project specific requirements and include sufficient level of detail, as dictated by the project scope, size, geographic locations & background conditions. C. Provided By MnDOT 1. Information to be supplied by MnDOT for a project may include the following: 2. All MnDOT plans, policies, manuals and contract documents as necessary. D. Provided by Consultant Deliverables to be supplied by the consultant for a project may include the following: 1. Construction Project Scheduling reports and documents. 2. Analytical report of update schedule using approved CPM analysis software. 3. Report on whether schedule complies with contract requirements. 4. Ad hoc reports as requested by engineer. 1. Licensure as a Professional Engineer in the State of Minnesota 2. American Accreditation of Cost Engineers Project Scheduling Professional (AACE-PSP) 3. Project Management Institute Scheduling Professional (PMI-SP) 4. College/University degree in a related field which can include: Engineering, Construction Technology, Construction Management, Civil Engineering or another degree as approved by MnDOT. The remainder of the page is intentionally left blank. 14