specifications a. scope of work 1. demolition

Transcription

specifications a. scope of work 1. demolition
SPECIFICATIONS
A.
SCOPE OF WORK
1.
2.
DEMOLITION
a.
Raze the metal spiral staircase (if it has not been previously
removed).
b.
Raze the existing wood deck and railings.
c.
Provide shoring to support the existing front porch roof.
d.
Cut out the T1-11 siding behind the location of the ledger board for
the new deck per the Construction Drawings.
e.
Notify the Condo Maintenance Manager, Rich Rohrbaugh
immediately if any rot, insect infestation or serious mold problem is
detected. Telephone (301) 387-6291 or (301) 387-6551.
f.
Be prepared to stop work if repairs are required to the condo unit
structural components because the Condo Association is
responsible for those repairs.
g.
Remove all razed material to the Garrett County landfill.
NEW CONSTRUCTION
a.
Construct a new pressure treated wood deck structure as per the
Construction Drawings to include:
(1)
(2)
(3)
(4)
Installation of 5/4 x 6 premium grade, pressure treated,
yellow pine decking or 5/4 x 6 Eclipse Series Decking by
Portico Decking. (Line through the deck material not
chosen).
Installation of a Colonial Railing style in bronze by Age Craft
approximately 20’ ± long with two 1’-4” returns.
Optional ( ) YES ( ) NO (Check One) Construction of a
new patio shed as per the Construction Drawings.
Applying two (2) coats of solid color stain to the entire deck
structure and the patio shed if opted for, except that:
(a)
If 5/4 wood decking is used only the underside of the
deck is to be stained.
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SPECIFICATIONS (CONT”D)
(b)
b.
B.
If 5/4 Eclipse composite decking is used it will not be
stained on any surface.
Clean the site of all construction debris, i.e., nails, screws, bolts,
wood, sawdust and/or stain droppings and remove to the Garrett
County landfill.
GENERAL CONDITIONS
1.
CONTRACTOR will:
a.
Maintain a clean, safe, debris-free site and workplace. In particular
it is imperative that the work site be cleaned up each day after
work.
b.
Hold the OWNERS harmless for injuries to or damage by his
employees or subcontractors.
c.
Be responsible for the security of his materials, equipment, and
vehicles stored on site.
d.
Provide temporary sanitary facilities in support of the WORK on
site.
e.
Secure all permits and satisfactorily pass the building inspections
(including the electrical and plumbing inspections) pertinent to the
WORK under this CONTRACT.
f.
Comply with the local building codes.
g.
Use drop cloths on the new deck and concrete patio when staining
or touching up.
h.
Obtain permission from the Condo Maintenance Manager to work
on site on the weekends and holidays.
i.
Display the project Building Permit on the unit’s cedar fence on the
parking lot side of the building. Be sure it’s visible from the parking
area.
j.
Not permit the use of radios on site.
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SPECIFICATIONS (CONT’D)
k.
2.
3.
4.
Not permit any of his vehicles or equipment to operate on the
grassed areas of the lakefront side of the buildings.
OWNERS will:
a.
Pay the CONTRACTOR in a timely fashion in accordance with the
terms of the CONSTRUCTION DOCUMENTS for work satisfactorily
completed.
b.
Have the right to employ an AGENT for purposes of inspecting the
WORK and certifying the pay requests.
c.
Permit the CONTRACTOR to use their electric power and water on
site.
d.
Provide the CONTRACTOR with the unit key(s) he will need to do
the WORK.
CHANGED CONDITIONS
a.
If conditions are encountered at the site which are subsurface or
otherwise concealed physical conditions which differ materially from
those indicated in the CONTRACT DOCUMENTS or more
specifically, rotten structural wood, carpenter ant or termite
infestation and/or damage to the structure the CONTRACTOR shall
notify the OWNERS and the Condo Maintenance Manager
immediately.
b.
It is the responsibility of the Four Hooppole South Condominium
(FHSC) Association to make the necessary structural repairs
including residing and staining before the WORK under this
CONTRACT can proceed.
SUBSTITUTIONS
a.
The OWNERS will consider substitute products if:
(1)
Making the substitution does not hold up the WORK.
(2)
The new product is equivalent to or better than the original
for equal or less cost.
(3)
The original product specified is no longer available.
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SPECIFICATIONS (CONT’D)
5.
(4)
The substitute product is clearly essential for satisfactory
completion of the WORK.
(5)
The substitute product conforms to the architectural integrity
of the other condominium units.
FINISH STAIN COLOR
Use only the colors below specified in the FHSC handout “Safe Choices
for Owner - Initiated Projects specified below.
a.
Solid color stain formula for T1-11 wood siding is below:
Cabot PRO.V.T. Deep Base No. 0807
Ounces
B
C
F
b.
4
3
SHOTS
HALF SHOTS
39
1
30
1
1
Solid color stain formula for cedar trim is below:
Cabot PRO.V.T Neutral Base No. 0806
B
C
F
KX
6.
Ounces
SHOTS
6
2
1
1
44
5
36
9
HALF SHOTS
1
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CONTRACT MODIFICATIONS
Contract modifications may be made in the form of a CHANGE ORDER
when the OWNERS and the CONTRACTOR both agree to the increased
and/or decreased costs to the CONTRACT SUM and any adjustment
necessary to the CONTRACT TIME. The form for the CHANGE ORDER
is provided at Attachment One.
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SPECIFICATIONS (CONT’D)
7.
8.
RELEASE OF LIENS
a.
At SUBSTANTIAL COMPLETION and prior to receipt of the final
draw, the CONTRACTOR shall provide the OWNERS with a
Release of Liens that lists all the subcontractors and suppliers who
have provided more than $500 in goods or services. A person
having authority to commit the subcontractors and/or the supplier
must sign the Release of Liens to certify that their firm has been
paid in full.
b.
The form for the Release of Liens is provided at Attachment Two.
NOTICES TO CONTRACTOR
Should the OWNERS want to officially notify the CONTRACTOR about
something in the WORK they are dissatisfied with, provide certain detailed
instructions about some facet of the WORK, or for any other reason, one
of the following options shall be utilized:
a.
b.
9.
Telephone followed by a FAX.
Telephone followed by an E-mail.
CONTRACT NON-PERFORMANCE
a.
By CONTRACTOR - Should the CONTRACTOR fail to perform as
indicated by, but not limited to the following, i.e., failure to
commence work; failure to pay suppliers, subcontractors, and/or
employees; walk off the job, etc., the OWNERS shall have the right
to terminate the CONTRACT provided the CONTRACTOR is paid
for his satisfactory work that is not encumbered by his failure to pay
the subcontractors, suppliers and/or the labor involved.
b.
By OWNERS - Should the OWNERS fail to live up to the terms of
the CONTRACT DOCUMENTS, in particular, failure to pay a draw
for satisfactorily completed construction within ten (10) calendar
days after receipt of a payment request in accordance with the
CONTRACT DOCUMENTS, the CONTRACTOR shall have the
right to:
(1)
Attempt to resolve the non-payment with the OWNERS but
failing that;
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SPECIFICATIONS (CONT’D)
(2)
10.
11.
Terminate the WORK and take any other action provided by
law.
SUBSTANTIAL COMPLETION
a.
The OWNERS shall consider the work to be substantially complete
when they can see the work items that are delineated in this
CONTRACT have been satisfactorily completed and the WORK
has satisfactorily passed inspection by the Garrett County Office of
Building Permits and Inspections and the FHSC Maintenance
Manager.
b.
A punch list of minor deficiencies shall be made by the
CONTRACTOR and OWNERS along with a schedule to complete
the punch list.
c.
The date of SUBSTANTIAL COMPLETION is the date upon which
the CONTRACTOR’S one year warranty begins.
PUNCH LIST AND CORRECTION
a.
Upon completion or SUBSTANTIAL COMPLETION of the WORK
the OWNERS will inspect the WORK and provide the
CONTRACTOR with a list of deficiencies, if any. The
CONTRACTOR will review the OWNERS punch list to insure that
the deficiencies are in fact the result of his workmanship and
materials he provided. In addition the CONTRACTOR will have 15
calendar days to correct the final punch list.
b.
After completion of the WORK the OWNERS may compile a list of
deficiencies discovered over the period of the CONTRACTOR’S
warranty. This list shall be provided to the CONTRACTOR 30
calendar days prior to one year from the date of SUBSTANTIAL
COMPLETION. The CONTRACTOR shall have 30 calendar days
to correct only those items that are in fact the result of his
workmanship and materials he provided.
c.
Deficiencies that occur during the warranty period which impair the
functional use of the completed WORK may be reported to the
CONTRACTOR who shall have no more than 48 hours to correct
such deficiencies.
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SPECIFICATIONS (CONT’D)
d.
12.
Subparagraphs “a” and “b” above are not to preclude the OWNERS
from reporting to the CONTRACTOR any deficiencies discovered
during the normal course of the WORK under this CONTRACT.
The CONTRACTOR will ascertain the validity of any reported
deficiencies and take action to correct them as soon as possible.
CONTRACTOR’S REQUEST FOR PAYMENT
a.
The CONTRACTOR shall be paid on the basis of draws for the
WORK and submit Requests for Payment on the form at
Attachment Three. This includes submitting a Request for Payment
for money to be received at the execution of the CONTRACT.
b.
The procedure for processing a Request for Payment shall be as
follows:
(1)
The CONTRACTOR shall notify the Condo Maintenance
Manager to inspect the WORK when it is complete for the
draw and have him sign the Request for Payment forms.
(2)
The CONTRACTOR shall forward the Request for Payment
to the OWNER(S) by hand delivery, FAX or E-mail.
(3)
Upon receipt of the Request for Payment for the first draw
the OWNER(S) shall have seven (7) calendar days to
inspect the work to insure the work under the Request for
Payment is complete. If the WORK is determined to be
complete the OWNER(S) have five (5) calendar days in
which to pay the CONTRACTOR. If the WORK is found to
be incomplete or unsatisfactory, the OWNER(S) may pay a
reduced draw amount agreed to by the CONTRACTOR with
the understanding the incomplete or unsatisfactory work is to
be completed by the next Request for Payment or before
final payment is made. After notification that the incomplete
or unsatisfactory WORK has been corrected the OWNER(S)
have ten (10) calendar days to inspect the WORK and to
make payment to the CONTRACTOR.
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SPECIFICATIONS (CONT’D)
(4)
Upon receipt of the final Request for Payment the procedure
is essentially the same as in subparagraph 12.b.(1) through
(3) above except that:
(a)
(b)
At the OWNERS inspection of the WORK for
SUBSTANTIAL COMPLETION the CONTRACTOR
will have had the site and building cleaned of all
debris and present the OWNER with:
1
A Release of Liens.
2
A CONTRACTOR’S punch list of incomplete
work and/or deficient work to be corrected
within 15 calendar days from SUBSTANTIAL
COMPLETION. This list may be added to by
the OWNERS punch list upon their inspection
at SUBSTANTIAL COMPLETION.
The OWNERS, upon inspection of the WORK make a
determination of SUBSTANTIAL COMPLETION as
generally defined in paragraph B.11. above. If the
project is determined to be substantially complete on
that date, that date becomes the start date for the one
year warranty. The OWNER(S) have the following
options regarding payment at this point:
(1)
Withhold payment until any punch list items are
corrected, if the punch list is composed of
generally minor, easy to correct items.
(2)
Pay a revised Request for Payment amount
agreed to by the CONTRACTOR provided the
CONTRACTOR agrees to complete the punch
list within 15 calendar days and provides a
schedule outlining same.
(3)
When the CONTRACTOR notifies the
OWNER(S) that the punch list is completed
and has submitted a Request for Payment for
the monies held back, the OWNER(S) have ten
(10) calendar days in which to inspect the
WORK and to pay the CONTRACTOR for
satisfactorily completed work.
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SPECIFICATIONS (CONT’D)
13.
WARRANTY
The CONTRACTOR shall warranty the workmanship, materials and
equipment for one year from the date of SUBSTANTIAL COMPLETION,
except for the materials and/or equipment furnished by the OWNERS for
which the CONTRACTOR shall only be responsible for the workmanship
and ancillary materials he provided to install the OWNERS furnished
items. Further the CONTRACTOR shall:
14.
a.
Make repairs within 48 hours during the warranty period to any
WORK under this CONTRACT which materially affects the full and
proper functioning of his WORK under this CONTRACT, e.g. a
hand railing that becomes fully or partially detached from the wood
deck.
b.
Correct an end of warranty punch list provided 30 days prior to the
end of the warranty period. Items damaged by other than the
CONTRACTOR or his employees over the period of the warranty
should not be included on the warranty punch list.
CONTRACT TIME EXTENSIONS
The CONTRACTOR may request an extension of the CONTRACT
completion date because of unforeseen problems such as weather,
unavailability of materials, etc. However, any such requests must be
justified and documented and submitted to the OWNERS within five (5)
days of said delays. It is expected that the CONTRACTOR will plan and
manage the WORK so that it is accomplished efficiently and expeditiously
to meet the completion date.
C.
CONSTRUCTION NOTES
1.
CORROSION OF MATERIALS
a.
Pressure treated (PT) lumber today will corrode many of the
fasteners and flashings that were used in the past. It is essential
that all the metal fasteners used in construction of the deck and
optional shed be specified by the manufacturer as safe use in
contact with PT lumber. Toward that end a Fastener Schedule is
provided at subparagraph C.1.c. below.
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SPECIFICATIONS (CONT’D)
b.
c.
Aluminum Flashing and other aluminum materials also need to be
protected against corrosion from contact with PT lumber.
(1)
Wherever aluminum flashing comes in contact with PT wood
it must be isolated from the wood by using 30 pound/100 SF
roofing paper or the new Titanium roofing paper.
(2)
The bars of the handrail posts used in the Colonial Railings
by Age Craft must be separated from the wood deck with 30
pound/100 SF roofing paper or Titanium roofing paper.
Below is a Fastener Schedule to be used in selecting the fasteners
in building the deck and optional shed.
CONNECTION
FASTENER*
Ledger board to Condo
Hot Dipped (HD) galvanized (Galv.)
1/2" Ø lag bolts and washers.
6 x 6 posts to concrete
HD Galv. 1/2" Ø all thread, washer
and nut.
Beam to 6 x 6 posts
HD Galv. 1/2" Ø carriage bolts, washers
and nuts.
Joist hangers
LUC28Z (concealed flange) joist hanger
by Simpson StrongTie. Order ahead of
time.
Joist hanger nails
Simpson StrongTie 1 1/2" No. 8 and 10
HD Galv. joist hanger nails.
Joists to beam
Simpson StrongTie H2.5AZ hurricane
ties.
Joists to inner 2 x 8
16D, 3 1/2", galv spiral deck nails by
band and headers
Grip Rite Fasteners.
Wood decking to joists
3” Green Exterior Screws by Grip Rite
Fasteners.
Aluminum drainage pans Stainless steel (SS) nails (common or
to joists
siding).
Shed plates to concrete 3 1/4" Blue Concrete Screws.
T1-11 siding and trim
2 1/2" SS ring shank siding nails.
* Most of the bolts, lag screws, screws and nails are available at
O.C. Cluss Lumber. Action Hardware can supply almost any bolt,
lag screw, or other threaded fastener if necessary.
10
SPECIFICATIONS (CONT’D)
2.
3.
4.
CARPENTRY REQUIREMENTS
a.
The exposed 2 x 10 PT YP outer band shall be cut from one piece
of lumber and its corners at the returns shall be mitered.
b.
The inner 2 x 8 PT YP band shall be cut from one continuous piece
of lumber.
c.
The CONTRACTOR shall select the lumber for the posts, outer
band, beam and T1-11 (if required for shed) to insure they are not
gouged, severely checked or otherwise not presentable.
STAINING
a.
General - protect all vertical and horizontal surfaces adjacent to
staining operations.
b.
T1-11 wood siding for optional shed - before applying the water
base stain to the exposed side of the T1-11 apply one coat of
Helmsman Spar Urethane to the back and top and bottom edges.
Be careful not to get any on the side of the T1-11 to be exposed.
Once the urethane is dry, the exposed surface of T1-11 may be
given two coats of stain.
FINAL CLEANUP
a.
Remove all construction debris and extra materials from the site
(Site is defined as within the confines of the FHSC property). It is
especially important to pick up all the nails on the work site.
b.
Clean the exposed glass on the doors, windows, and siding facing
the deck and concrete patio.
c.
Remove stain spills.
d.
Sweep the deck and patio below of all debris.
e.
Remove mud, dirt and smudges from the deck members and the
optional shed.
f.
Touch up stain as necessary.
11
SPECIFICATIONS (CONT’D)
THREE ATTACHMENTS
1. Change Order Form
2. Release of Liens Form
3. Request for Payment Form
END OF SPECIFICATIONS
12
ATTACHMENT ONE
CHANGE ORDER NUMBER ___
PROJECT:
DATE:
LOCATION:
FROM OWNERS:
TO CONTRACTOR:
SECTION I - DESCRIPTION OF CHANGES TO THE WORK AND COSTS: (Show
cost of labor, materials and overhead/profit)
SECTION II - THE CONTRACT SUM IS CHANGED AS FOLLOWS:
2.1
Original CONTRACT SUM
$ ____________
2.2
Net change by previously authorized
Change Orders
$ ____________
The CONTRACT SUM prior to this Change
Order was:
$ ____________
The CONTRACT SUM will be (increased)
(decreased) by this Change Order in the amount of:
$ ____________
The new CONTRACT SUM including this
Change Order will be:
$ ____________
2.3
2.4
2.5
1
CHANGE ORDER NUMBER ___ (CONT’D)
SECTION III - OWNERS' SIGNATURES AUTHORIZING THE CHANGE(S)
cc:
Signature
_____________
Date
Signature
_____________
Date
OWNERS
CONTRACTOR
END OF CHANGE ORDER
2
ATTACHMENT THREE
CONTRACTOR’S REQUEST FOR PAYMENT
REQUEST NUMBER:
DATE:
PROJECT:
OWNERS:
CONTRACTOR:
SECTION I - CHANGE ORDER SUMMARY
1.1
Previous Change Orders
(+)(-) $ ____________
1.2
New Change Orders total
(+)(-) $ ____________
1.2.1 ___________(+)(_) ($)_______________
1.2.2 ___________(+)(_) ($)_______________
1.3
Net Change by Change Orders
(+)(-) $ ____________
SECTION II - PAY REQUEST COMPUTATION
2.1
Original CONTRACT SUM
$ ____________
2.2
Net change by Change Order(s) (Line 1.3 above)
$ ____________
2.3
CONTRACT SUM to Date (Line 2.1 ± Line 2.2)
$ ____________
2.4
New Construction Draw(s) Requests
(check one or more) Total
$ ____________
2.4.1 First
()
$ ____________
2.4.2 Second
()
$ ____________
2.4.3 Third
()
$ ____________
1
CONTRACTOR’S REQUEST FOR PAYMENT (CONT’D)
2.4.4 Change Order #1
$ ____________
2.4.5 Change Order #2
$ ____________
2.4.6 Change Order #3
$ ____________
2.5
2.6
2.7
Total earned to date (Line 2.4 above plus
Line 2.5 on previous Pay Request)
$ ____________
Current payment due (Line 2.5 above minus
Line 2.5 on previous Pay Request
$ ____________
Balance to Finish (Line 2.3 above minus
Line 2.5 above)
$ ____________
SECTION III - CONTRACTORS AFFIDAVIT
3.1
The undersigned CONTRACTOR certifies that to the best of his/her knowledge
the WORK covered by this Request for Payment has been completed per the
CONTRACT DOCUMENTS and that current payment shown herein is due. The
CONTRACTOR further certifies that all amounts have been paid by the
CONTRACTOR for WORK from previous payments that were made by the
OWNER(S).
____________________________
CONTRACTOR’S Signature
_____________________
Date
SECTION IV - NOTE TO CONTRACTOR
4.1
When requesting a partial draw or part of a previous or future draw attach a clear
explanation of the completed work and reference both the Draw Schedule and
the Draw Schedule Derivation to justify the draw amounts requested.
SECTION V - FOUR HOOPPOLE SOUTH CONDOMINIUM MAINTENANCE
MANAGER’S CERTIFICATION (REQUIRED ONLY FOR FINAL PAY REQUEST)
5.1
Based upon my observations and the approved Four Hooppole South
Condominium CONTRACT DOCUMENTS for deck replacement I certify to the
best of my knowledge and belief that the WORK under the CONTRACT has
been completed per the CONTRACT DOCUMENTS and the CONTRACTOR is
entitled to his final payment.
____________________________
Signature
_____________________
Date
2