ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT
Transcription
ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT
SPECIAL PROVISIONS ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE FROM EAST OF BLOY STREET TO WEST OF HARDING TERRACE CONTRACT NO. 057009080 BRIDGE REPLACEMENT, PAVING, GRADING AND DRAINAGE TOWNSHIP OF HILLSIDE, COUNTY OF UNION FEDERAL PROJECT NO. FS--0040(168) AUTHORIZATION OF CONTRACT The Contract is authorized by the provisions of Title 27 of the Revised Statutes of New Jersey and supplements thereto, and Title 23 of the United States Code - Highways. SPECIFICATIONS TO BE USED The 2007 Standard Specifications for Road and Bridge Construction, of the New Jersey Department of Transportation as amended herein will govern the construction of this Project and the execution of the Contract. These Special Provisions consist of the following: Pages 1 to 81 inclusive. General wage determinations issued under Davis-Bacon and related acts, published by US Department of Labor, may be obtained from the Davis-Bacon web site at http://www.access.gpo.gov/davisbacon/nj.html under the appropriate county, select the construction type heading: HIGHWAY. Pay the prevailing wage rates determined by the United States Secretary of Labor and the New Jersey Department of Labor. If the prevailing wage rate prescribed for any craft by the United States Secretary of Labor is not the same as the prevailing wage rate prescribed for that craft by the New Jersey Department of Labor, pay the higher rate. State wage rates may be obtained from the New Jersey Department of Labor & Workforce Development (Telephone: 609-292-2259) or by accessing the Department of Labor & Workforce Development’s web site at http://lwd.dol.state.nj.us/labor/wagehour/wagehour_index.html The State wage rates in effect at the time of award are part of this Contract, pursuant to Chapter 150, Laws of 1963 (NJSA 34:11-56.25, et seq.). If an employee of the Contractor or subcontractor has been paid a rate of wages less than the prevailing wage, the Department may suspend the Work, and declare the Contractor in default. The following FHWA funded project Attachments that are located after Division 1000 in these Special Provisions: 1. Required Contract Provisions, Federal-Aid Construction Contracts (Form FHWA-1273). 2. Standard Federal Equal Employment Opportunity Construction Contract Specifications (Executive Order 11246). 3. Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246). 4. State of New Jersey Equal Employment Opportunity for Contracts Funded by FHWA. 5. Disadvantaged Business Enterprise Utilization Attachment, FHWA Funded Contracts 5(A) The Incentive Program, Disadvantaged Business Enterprise Utilization Attachment for FHWA Funded Contracts. 6. Equal Employment Opportunity Special Provisions. 7. Special Contract Provisions for Investigating, Reporting, and Resolving Employment Discrimination and Sexual Harassment Complaints. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 1 8. Specific Requirements for Consolidated Rail Corporation for Work on Its ROW. (Appendix No. 8) (This appendix is attached as .pdf file.) ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 2 DIVISION 100 – GENERAL PROVISIONS SECTION 101 – GENERAL INFORMATION 101.01 INTRODUCTION THE FOLLOWING IS ADDED: This Contract is funded in whole or in part with funding provided under the American Recovery and Reinvestment Act of 2009 (ARRA). The Contractor is responsible for complying with the applicable provisions of the ARRA which are incorporated herein by reference. Section 902 of the American Recovery and Reinvestment Act (ARRA) of 2009 requires that each contract awarded using ARRA funds must include a provision that provides the U.S. Comptroller General and his representatives with the authority to: 1. 2. to examine any records of the contractor or any of its subcontractors, or any State or local agency administering such contract, that directly pertain to, and involve transactions relating to, the Contract or subcontract. to interview any officer or employee of the Contractor or any of its subcontractors, or of any State or local government agency administering the contract, regarding such transactions. Accordingly, the Comptroller General and his representatives shall have the authority and rights as provided under Section 902 of the ARRA with respect to this contract, which is funded with funds made available under the ARRA. Section 902 further states that nothing in this section shall be interpreted to limit or restrict in any way any existing authority of the Comptroller General. Section 1515(a) of the ARRA requires that the Inspector General has the authority to: 1. 2. Examine records of the Contractor or its subcontractors Interview the Contractor’s or its subcontractor’s employees or officers working on this Contract. Nothing in this section is to be interpreted to limit or restrict the existing authority of the Inspector General. THE FOLLOWING IS ADDED: Section 7 of Executive Order No. 151, (E.O. 151). dated August 28, 2009 provides that: "Since the funds supporting this contract, grant, or agreement are provided through the American Recovery and Reinvestment Act of 2009 (ARRA), the subrecipient, contractor, subcontractor, local education agency, or vendor will post any jobs that it creates or seeks to fill as a result of this contract, grant, or agreement. The subrecipient, contractor, subcontractor, local education agency, or vendor will post jobs to the New Jersey State Job Bank by submitting a job order using the form available at http://NJ.gov/JobCentralNJ, notwithstanding any other posting the subrecipient, contractor, subcontractor, local education agency, or vendor might make. Any advertisements posted by the subrecipient, contractor, subcontractor, local education agency, or vendor for positions pursuant to this contract, grant, or agreement must indicate that the position is funded with ARRA funds." Posting of the job opening is not required when: a. b. c. the employer intends to fill the opening with a present employee, a laid-off former employee, or a job candidate from a previous recruitment; a pre-existing, legally binding collective bargaining agreements provides otherwise; or an exception has been granted to the Reporting Agency by the Department of Labor and Workforce Development. 101.03 TERMS THE FOLLOWING TERMS ARE CHANGED. Completion. (3) IS CHANGED TO: ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 3 3. the Contractor has satisfactorily executed and delivered to the RE all documents, including federal form FHWA-47 “Contractor’s Statement of Materials and Labor” according to 23CFR 635, certifications, and proofs of compliance required by the Contract Documents, it being understood that the satisfactory execution and delivery of documents, certificates, and proofs of compliance is a requirement of the Contract. Pavement structure. The combination of pavement, base courses, and when specified, a subbase course, placed on a subgrade to support the traffic load and distribute it to the roadbed (see Figure 101-1). These various courses are defined as follows: 1. Pavement. One or more layers of specified material of designed thickness at the top of the pavement structure. 2. Base course. One or more layers of specified material of designed thickness placed on the subgrade or subbase. 3. Subbase. One or more layers of specified material of designed thickness placed on the subgrade. 101.04 INQUIRIES REGARDING THE PROJECT 1. Before Award of Contract. THE FIRST PARAGRAPH IS CHANGED TO: Submit inquiries and/or view other questions/answers by following the format prescribed on the project’s electronic bidding web page. 2. After Award of Contract. North Region Mr. Carl F. Kneidinger, Regional Construction Engineer 200 Stierli Court Mt. Arlington, NJ 07856-1322 Telephone: 973-770-5025 SECTION 102 – BIDDING REQUIREMENTS AND CONDITIONS 102.02 BIDDER REGISTRATION AND DOWNLOADING OF THE PROPOSAL DOCUMENTS THE LAST SENTENCE OF THE FIRST PARAGRAPH IS CHANGED TO: The Bidder shall not alter or in any way change the software. 102.03 REVISIONS BEFORE SUBMITTING A BID THE SECOND PARAGRAPH IS CHANGED TO: The Bidder shall acknowledge all addenda posted through the Department’s website. The addenda acknowledgement folder is included in the Department’s electronic bidding file. The Department has the right to reject the bid if the Bidder has not acknowledged all addenda posted. 102.04 EXAMINATION OF CONTRACT AND PROJECT LIMITS 1. Evaluation of Subsurface and Surface Conditions. THE FOLLOWING IS ADDED: ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 4 NEW JERSEY DEPARTMENT OF TRANSPORTATION PAVEMENT CORE RECORD PROJECT/ROUTE & SECTION: Route 22 Liberty Avenue and Conrail Bridge Jesus Kruz (Jersey Boring and Drilling Co., Inc.) DRILLER: Ragui Fahmy (PB Americas) INSPECTOR: COUNTY/TOWNSHIP: Hillside, NJ DATE STARTED: 6-16-2005 CORE C-1 NUMBER DATE COMPLETED: 6-16-2005 C-2 C-3 C-6 C-8 C-10 C-11 C-12 ROUTE 22 22 22 22 22 22 22 22 DIRECTION (N, E, S, W) MILE POST (MP or Station) LANE NO. (Left to Right) SHOULDER (Inside or Outside) CORE DIAMETER (Inches) TOTAL CORE DEPTH (Inches) CORE DRILLED TO WB WB WB EB EB EB EB EB STA. 3018+51.20 STA. 3018+51.89 STA. 3021+45.80 STA. 3015+17.00 STA. 3020+44.52 STA. 3034+61.69 STA. 3038+50.38 STA. 3038+51.3 - 2 2 3 3 3 2 - Inside - - - - - - Inside 4 4 4 4 4 4 4 4 12.5 13.5 12.5 15.5 16.0 14.5 15.0 14.0 Base Base Base Base Base Base Base Base AC AC AC AC overlaying PC AC overlaying PC AC overlaying PC AC overlaying PC AC overlaying PC 12.5 13.5 12.5 5.5 6.0 6.0 6.0 4.0 - - - 10.0 10.0 8.5 9.0 10.0 SURFACE TYPE (AC/PC) AC THICKNESS (Inches) PC THICKNESS (Inches) * Lane 1 is the left lane in the direction of travel. The pavement information shown herein was used by the Department for design and estimate purposes. 3. Existing Plans and As-Builts. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 5 Existing Plans and As-builts used are as follows: a. Route 29 (1927) Sections 3B, 1C, & 2C b. Route 29 (1927) Sections 1D & 4E c. Route U.S. 22 (1953) Section 14B d. Route U.S. 22 (1953) Section 13E, 14R & 15F SECTION 104 – SCOPE OF WORK 104.03.04 CONTRACTUAL NOTICE THE SECOND PARAGRAPH IS CHANGED TO: Immediately provide written notice to the RE of a circumstance that is believed to be a change to the Contract. If notice is not provided on Contractual Notice (Form DC-161), include the following in the initial written notice: 1. 2. 3. 4. 5. A statement that this is a notice of a change. The date when the circumstances believed to be a change were discovered. A detailed and specific statement describing the nature and circumstances of the change. If the change will or could affect costs to the Department. If the change will or could affect Contract Time as specified in 108.11.01.C. In addition to the hard copy of the notice, email the notice to the RE. It is not necessary to attach listed documents to the email. SECTION 105 – CONTROL OF WORK 105.05 WORKING DRAWINGS THE SECOND PARAGRAPH IS CHANGED TO: Ensure that working drawing submissions also conform to the Department design manuals and other Department standards for the proposed work. Ensure that working drawings are signed and sealed by a Professional Engineer. After Award, the Department will provide additional formatting information, the number of copies required, and the designated design unit to which the Contractor shall submit working drawings. 1. Certified Working Drawings. THE LAST SENTENCE OF THE FIRST PARAGRAPH IS CHANGED TO: The Department will generally require 30 days for review and certification or rejection and return of certified working drawings. Large submittals, such as steel working drawings, will require a longer periods. 105.07.01 WORKING IN THE VICINITY OF UTILITIES A. Initial Notice. ELECTRIC Mr. Jack Zaccone PSE&G ~ Electric Division 472 Weston Canal Road Somerset, NJ 08873 Telephone: 732-764-3068 TELECOMMUNICATIONS Mr. Frank Antisell Verizon-NJ, Inc. 900 Clifton Ave. Irvington, NJ 07111 Telephone: 973-649-3002 ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 6 Mr. Chris Mumber Sunesys, LLC 202 Titus Avenue Warrington, PA 18976 Telephone: 267-927-2034 Fax: 267-927-2090 Cell: 267-718-0976 CABLE TV Mr. Rich Gugulski Comcast 800 Rahway Ave. Union, NJ 07083 Telephone: 732-602-7444 ext. 2293 GAS Mr.Gregory Balint Elizabethtown Gas Company 520 Green Lane Union, NJ 07083 Telephone: 908-289-5000 WATER Mr. Mike Wolan NJ American Water 1341 North Ave. Plainfield, NJ 07061 Telephone: 908-431-3225 SEWER Mr. Scott Anderson Hillside Township Department of Public Works Liberty & Hillside Ave. Hillside, NJ 07205 Telephone: 973-926-1110 Fax: 973-926-1165 FIRE DEPARTMENT Dominick Naples Telephone: 908-352-1700 Email: [email protected] HILSIDE TOWNSHIP POLICE DEPARTMENT Robert Quinlan, Chief 1409 Liberty Ave. Hillside, NJ 07205 Telephone: 973-926-5800 UNION COUNTY POLICE DEPARTMENT Daniel Vaniska, Chief 300 North Ave. Westfield, NJ 07090 ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 7 Telephone: 908-654-9800 Fax: 908-654-9872 TRAFFIC SIGNALS Mr. Angelo Paparella Union County Traffic Bureau 10 Elizabethtonw Plaza Elizabeth, NJ 07207 Telephone: 908-789-6023 RAILROAD Mr. J. Leo McGlynn Conrail Construction & Design 1000 Howard Blvd., 4th fl. Mt. Laurel, NJ 08054 Telephone: 856-231-2450 B. Locating Existing Facilities. 2. Bureau of Traffic Operations, North Region (TOCN) 670 River Drive Elmwood Park, NJ 07407-1347 Telephone: 201-797-3575 3. Bureau of Electrical Maintenance, North Region 200 Stierli Court Mt. Arlington, NJ 07856-1322 Telephone: 973-770-5065 FOR WEIGH IN MOTION AND TRAFFIC VOLUME SYSTEMS CONTACT: Bureau of Transportation Data Development PO Box 600 Trenton, NJ 08625 609-530-3522 FOR ROAD WEATHER INFORMATION SYSTEMS CONTACT: Bureau of Maintenance Engineering & Support - Electrical Section PO Box 600 Trenton, NJ 08625 609-530-5728 C. Protection of Utilities. Conrail Train Schedule Location Liberty Avenue Speed No. of Passages Per Day Type 10 MPH Four Unscheduled Freight ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 8 THE SECOND PARAGRAPH IS CHANGED TO: Protect and support existing Department electrical and ITS facilities and ensure that there is no interruption of service. Use hand tools only while working within two feet of the fiber optic network. At least 30 days before beginning the work, submit a plan to the RE for approval showing the method of support and protection. THE FOLLOWING IS ADDED TO THE SIXTH PARAGRAPH Access within railroad right-of-way is restricted. Comply with the railroad’s permit requirements for working within the railroad right-of-way. Coordinate the work with the railroad’s access and safety restrictions. 105.07.02 WORK PERFORMED BY UTILITIES Company Name & Address PSE&G ~ Electric Division Verizon of NJ Comcast Sunesys, LLC Hillside Township DPW Elizabethtown Gas Conrail Contact Person Number of Day Advance Notice Mr. Jack Zaccone Mr. Frank Antisell Mr. Rich Gugulski Mr. Chris Mumber Mr. Scott Anderson Mr.Gregory Balint Mr. James Orlando 30 Business Days 40 Business Days 15 Business Days 15 Business Days 10 Business Days 10 Business Days 9 Months (relocation of railroad control cabinet) General Notes: The State’s Resident Engineer will provide the companies with the notices called for in the schedules. Utility schedules are based on the project traffic control and staging plans for each utility mobilization. Utility service demands, field and weather conditions may alter these schedules. Contractor changes to the traffic control and staging plan requires reestablishing utility schedules. Where joint facilities are existing or proposed, the PSE&G shall coordinate its work with the joint owners. Existing facilities can only be removed after the relocated facilities have been constructed and are in operation. Distances, stations, offsets, lengths, or units, on the utility plans are approximate (plus or minus). The utility shall have the right to enter into the construction area for inspection and construction of their facility. Should the State’s Contractor cause damages to existing utility facilities or other infrastructure as a result of the construction, the State's Contractor shall be responsible to repair said facility to the satisfaction of the owner. General Utility Staging Notes There are various items of construction slated to be performed prior to the award of this contract. These items are listed for information only. Should some or all of this work not be performed by the award of this contract, the State’s Contractor will be apprised at the Pre-construction meeting and additional coordination will be required. For bid purposes the Contractor shall assume all preconstruction utility relocation work has been performed as outlined and depicted on plan. The State’s Contractor is responsible for the coordination of all utility work within the project limits. The State’s Contractor is to ensure that all utility facilities are in service prior to beginning any construction that would impact existing facilities. The State’s Contractor shall take note that Verizon shall be maintaining their underground cables. Verizon shall design and construct a temporary system to support the facility in place in order to maintain their facilities while construction commences to the proposed bridge footings. The State’s Contractor shall take note that PSE&G shall be maintaining their underground cables. In order to maintain their facilities while construction commences to the proposed bridge footings, the State’s contractor shall support PSE&G’s duct bank. Means and methods of support shall be provided to PSE&G for their approval prior to performing any work. Hillside Township Sewer ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 9 Work Performed By the State’s Contractor: Construct 2 doghouse manholes at stations 19+08 and 20+72, and 2 new manholes at stations 19+35 and 20+57. Install 173 feet of 8” ductile iron sewer pipe. Schedule: The construction of the main shall be included in the state contractor's overall construction operations. The utility authority requires 2 weeks notification to schedule inspectors. Comcast Work Performed by the State’s Contractor Prior to or During Stage I Construct pole risers and one 4” RNMC from pole 3526 to pole P53301 at Sta. 20+83 left. Schedule: The construction of the duct shall be included in the state contractor's overall construction operations. The Utility requires 3 weeks notification prior to the commencement of work on their facility and be coordinated with installation of the sanitary sewer and Sunesys conduit. Work Performed by Comcast During Stage 1 Install 215 feet of new underground facilities from riser pole #3526 to riser pole P53301 at Sta. 20+83 left and splice in 90 feet of new aerial facility from pole #P53301 to #421. Comcast shall remove the old aerial facility. Schedule: Comcast requires 3 weeks notification and 1 week to install its cable and 1 day to remove the old aerial facility. Sunesys, LLC Work Performed by the State’s Contractor Prior to or During Stage I Construct pole risers and one 4” RNMC from pole 3526 to riser pole 53301 at Sta. 20+83 left. Schedule: The construction of the riser and duct shall be included in the state contractor's overall construction operations and be coordinated with installation of the sanitary sewer and Comcast conduit. The Utility requires 3 weeks notification prior to the commencement of work on their facility. Work Performed By Sunesys During Stage 1 Install 215 feet of new underground facilities from riser pole #3526 to riser pole P53301 at Sta. 20+83 left and splice in 90 feet of new aerial facility from pole #P53301 to #421. Sunesys shall remove the old aerial facility. Schedule: Sunesys requires 3 weeks notification and 1 week to install its cable and 1 day to remove the old aerial facility. General Notes: Where joint facilities are proposed, the utility shall coordinate its work with the joint owners PSE&G (Electric) Work To Be Performed By the Utility Company Prior To Stage 1 Install 2 electrical vaults at Liberty Ave. Sta. 17+58, left and 24+18, right and install 2-5” PVC ducts from the vaults to poles 60606, 60461, 60762 and new pole at Sta. 17+22, left. Install a 48” casing pipe within the railroad ROW. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 10 Construct 12-5” concrete encased duct bank from Liberty Ave. Sta. 17+65, left and 24+11, right between the new vaults. Install new poles, guys and appurtenances at Liberty Ave. Sta 17+22, left (with a raiser), Railroad Sta. 11+48, right, 11+92, right, 11+96, left, and replacement poles for poles 60465, 60464, 60463, 60462, 60461 and P2033U. Install guy poles at Liberty Ave. Sta. 18+55, 104 feet left and 21+18, 37 feet right. Install 52; of 2-5” PVC conduit from existing manhole #15 to the new pole @ Railroad Sta. 11+62, left. Install new 26 KV facility from manhole #15 to pole at Railroad Sta. 11+62, left, to pole 11+90, right. Install 1-13KV and 1-26KV facility from riser poles at Liberty Ave. Sta. 17+22 left and pole 60768, to the new vaults and in the ducts between the new vaults and to riser poles 60606 and 60461. Transfer existing aerial facilities to new poles 60465, 60464, 60463, 60462, 60461 and 3301. Remove poles 3296HST, 3302HST, PS2007, PS1981 and old poles 60465, 60464, 60463, 60462, 60461, P2033U, 1757HST and light pole P2059 (with service wires). Perform pole modifications to poles 60730, 60466HST, P53301and pole 62474. Mill and overlay the Long Ave and Liberty Ave intersection and north of the Conrail crossing to Shelton Terrace. Schedule: The utility company requires 20days to perform work. Work to be Performed by the State’s Contractor During Stage 1 The State’s Contractor shall support PSE&G’s existing underground 26 KV facility within the limits of the proposed bridge footing at 2 locations; Conrail Station 8+85 right and 9+40, right. Schedule: The utility company requires 10 days notice. The construction around and the protection of the facility shall be included in the state contractor's overall construction operations. Elizabethtown Gas Work To Be Performed by the Utility Prior to Stage 1 Install a 10” steel casing under the railroad ROW. Construct a new 6” LP plastic main at Liberty Avenue Sta. 17+90, left, at sta. 18+40, right, at Sta. 17+05, left and at Sta 21+63, left, purge and abandon the old 4” LP C.I. main in place. Schedule: The utility company requires 15 days to perform work. Verizon Work Performed By The State's Contractor At Stage 1 The State's Contractor shall uncover the top of 2 Verizon wooden ducts along the western proposed footing area. Upon completion of the proposed footing work, backfill to the bottom of the Verizon facility and provide a 3’ wide trench area around the Verizon facility. Schedule: The work duration shall be included in the State's Contractor's overall construction operations. Verizon requires 40 business days notification prior to commencement of work. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 11 Work Performed By Verizon During Stage 1 Verizon shall design and provide a temporary truss system that will support their existing underground facility along the western proposed footing area. Verizon shall fully expose their wooden ducts, remove the wood ducts and install 2 new 4” PVC ducts and support their facility within the limits of the bridge footing. Upon completion of the State’s Contractor’s foundation work, Verizon will backfill the trench to cover their facility to the bottom of sidewalk subbase. Schedule: The utility company requires 2 working days to support their facility and 2 days to remove the support and backfill the utility trench. Conrail Work to be performed by the Railroad Prior to Stage 1: Relocate a Railroad Control Cabinet at about RR Sta. 9+27, 12' right and provide new conduit and wires to the existing signals. Schedule: Railroad requires 10 days to perform the work. Work to be performed by the State’s Contractor (within Conrail Right of Way): Install temporary and permanent sheeting for the excavation and installation of the bridge foundations as necessary. Install protective shielding above Conrail ROW. Remove Route 22 bridge superstructure, demolish portions of the existing bridge footings. Construct new bridge footings, bridge seats and superstructure. Install a 3” R.M.C. conduit hung on the bridge dedicated and utilized for ITS purposes. Construct 2 sanitary manholes and place 25’ of 8” D.I.P. Sewer Pipe. Install 2-4” R.M.C. conduit and raiser to existing pole P53301. Schedule: The construction activities shall be included in the state contractor's overall construction operations. The railroad requires 10 business days notification prior to the commencement of work in order to schedule flaggers. Work to be performed by Comcast During Stage 1: (within Conrail Right of Way) Install new underground facilities from riser pole #3526 to a riser pole P53301 at Sta. 20+83 left and splice in new aerial facility from pole #P53301 to poles north of the railroad. Comcast shall remove the old aerial facility. Schedule: Comcast requires 3 weeks notification and 1 week to install its cable and 1 day to remove the old aerial facility. Sunesys, LLC Work Performed by Sunesys During Stage 1 (within Conrail Right of Way) Install new underground facilities from riser pole #3526 to a riser pole P53301 at Sta. 20+83 left and splice in new aerial facility from pole #P53301 to poles north of the railroad. Sunesys shall remove the old aerial facility. Schedule: Sunesys requires 3 weeks notification and 1 week to install its cable and 1 day to remove the old aerial facility. PSE&G (Electric) ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 12 Work To Be Performed By the Utility Company Prior To Stage 1 (within Conrail Right of Way) Install a 48” casing pipe within the railroad ROW and construct 12-5” PVC duct bank along Liberty. Install one new pole, one guy pole and appurtenances at Liberty Ave. Sta 17+22, left (with a raiser), Railroad Sta. 8+08, left and 8+70 right. Install replacement poles at Railroad Sta. 11+62, right and Sta. 11+92, left and Sta 11+90 right. Transfer existing aerial facilities to new poles. Install 52’ of 2-5” PVC conduit from existing manhole #15 to the new pole @ Railroad Sta. 11+62, left. Install new 26 KV facility from manhole #15 to pole at Railroad Sta. 11+62, left, to pole 11+90, right. Mill and overlay Liberty Ave north of the Conrail crossing Schedule: The utility company requires 20 days to perform work. Elizabethtown Gas Work To Be Performed by the Utility Prior to Stage 1 (within Conrail Right of Way) Install a 10” steel casing under the railroad ROW. Construct a new 6” LP plastic main along Liberty Avenue. Purge and abandon the old 4” LP C.I. main in place. Schedule: The utility company requires 15 days to perform work. GENERAL NOTES: State’s Resident Engineer shall provide the Railroad with notices called for in the schedules. The Railroad shall provide flagmen during construction operations performed by the State’s contractor as deemed necessary per the stage construction operations. State shall provide the Railroad with survey control. The State and the Railroad shall jointly verify the locations of facilities. NJDOT schedules are based on the project Traffic Control and Staging Plans, railroad service demands and schedules. Should the State’s Contractor make any changes to the Traffic Control and Staging plans, he will be required to reestablish railroad schedules. Access to Railroad Right of Way from Liberty Avenue must be maintained at all times. The State’s Resident Engineer will coordinate the rail outages. Track outages are restricted to the following hours and are subject to change by the railroad. This schedule is based on current Conrail operations. Prior to the start of construction, Conrail shall be contacted to coordinate the current operations schedule for outage requests. Week Days Saturday Sunday TBD AM to TBD PM TBD AM to TBD AM TBD AM to TBD AM SECTION 106 – CONTROL OF MATERIAL 106.09 SUBSTITUTES FOR PROPRIETARY ITEMS No substitution is permitted. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 13 SECTION 107 – LEGAL RELATIONS 107.04 NEW JERSEY CONTRACTUAL LIABILITY ACT THE FOURTH PARAGRAPH IS CHANGED TO: For purposes of determining the date of “completion of the contract” pursuant to N.J.S.A. 59:13-5, “completion of the contract” occurs on the date that the Contractor provides written notice to the Department of Acceptance or conditional Acceptance of the Proposed Final Certificate or the 30th day after the Department issues the Proposed Final Certificate, whichever event occurs first. 107.09 INDEPENDENT CONTRACTOR THE SECOND SENTENCE IS CHANGED TO: It shall neither hold itself out as, nor claim to be, an officer or employee of the Department by reason hereof. 107.12.01 Satisfying the Notice Requirements THE FOLLOWING IS ADDED TO THE SECOND PARAGRAPH: Upon request, provide the RE with 3 copies of all documentation submitted in support of the claim. SECTION 108 – PROSECUTION AND COMPLETION 108.01 SUBCONTRACTING 1. Values and Quantities. 1. Specialty Items are as listed below: Above and below bridge deck lighting items. Drilled shaft foundations. Scuppers Chain-link Fence on Bridges and Walls Tiebacks Electrical wire items. ITS items, except for foundations, standards, and junction boxes. 108.02 COMMENCEMENT OF WORK THE SUBPART 4 IN THE FIRST PARAGRAPH IS CHANGED TO: 4. Progress schedule as specified in 153.03 108.08 LANE OCCUPANCY CHARGES THE SECOND PARAGRAPH IS CHANGED TO: The RE will keep record of each occurrence as well as the cumulative amount of time that a lane is kept closed beyond the lane closure schedule and provide the record to the Contractor. The Department will calculate the lane occupancy charge by multiplying the length of time of the delayed opening, in minutes, by the rate of $80 per minute per Route 22 eastbound lane and $30 per minute per Route 22 westbound lane. The total amount per day for the lane occupancy charge that the Department will collect will not exceed $10,000.00. 108.10 CONTRACT TIME A. Complete all work required for Substantial Completion on or before November 16, 2012. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 14 B. Achieve Completion on or before February 15, 2013. 108.19 COMPLETION AND ACCEPTANCE THE FOLLOWING IS ADDED: No Incentive Payment for Early Completion is specified for this project. 108.20 LIQUIDATED DAMAGES Liquidated damages are as follows: A. For each day that the Contractor fails to complete the work as specified in Subpart A of Subsection 108.10 of these Special Provisions, for Substantial Completion, the Department will assess liquidated damages in the amount of $7,100. B. For each day that the Contractor fails to achieve Completion as specified in Subpart B of Subsection 108.10 of these Special Provisions, the Department will assess liquidated damages in the amount of $1,700. THE FOLLOWING IS ADDED: When the Contractor may be subjected to more than one rate of liquidated damages established in this Section, the Department will assess liquidated damages at the higher rate. 109.01 MEASUREMENT OF QUANTITIES THE SECOND PARAGRAPH IS CHANGED TO: The Department will designate Items as Measured Items or as Proposal Items by having a suffix of M or P in the Item number respectively. The Department will measure quantities of Measured Items for payment. 109.02 SCOPE OF PAYMENT THE THIRD SENTENCE OF THE FIRST PARAGRAPH IS CHANGED TO: The Department will not make additional or separate payment for work or portion of work unless specifically provided for in the “Measurement and Payment” Subsection. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 15 DIVISION 150 – CONTRACT REQUIREMENTS SECTION 152 – INSURANCE 152.03.01 OWNER’S AND CONTRACTOR’S PROTECTIVE LIABILITY INSURANCE A. Policy Requirements. THE FOURTH SENTENCE OF THE FIRST PARAGRAPH IS CHANGED TO: Ensure that policies are underwritten by companies with a current A.M. Best rating of A- with a Financial Size Category of VII or better. 152.03.02 RAILROAD PROTECTIVE LIABILITY INSURANCE Procure and maintain insurance coverage for the following railroad(s): Consolidated Rail Corporation (CONRAIL) It is estimated that 30 percent of the Project cost is located within or adjacent to the railroad right-of-way. SECTION 153 – PROGRESS SCHEDULE 153.03.02 CPM PROGRESS SCHEDULE UPDATES THE LAST PARAGRAPH IS CHANGED TO: If the project falls behind schedule for nonexcusable delays, so that the schedule indicates that the Work will not be completed by the Completion date, as specified in 108.10, take the necessary steps to improve progress. Under such circumstances, the RE may direct the Contractor to increase the number of shifts, begin overtime operations, work extra days including weekends and holidays, and supplement its construction plant. Furthermore, the RE may require the Contractor to submit for approval a recovery schedule showing how the Contractor proposes to meet the directed acceleration. 153.04 MEASUREMENT AND PAYMENT THE THIRD PARAGRAPH IS CHANGED TO: If the Contractor’s CPM Progress Schedule update is not approved by the date of the progress meeting for the following update, the Department will assess liquidated damages to recover the Department’s increased administrative costs. The Department will assess damages for each delinquent update as follows: SECTION 155 – CONSTRUCTION FIELD OFFICE 155.03.01 FIELD OFFICE 4. Communication Equipment. THE FOLLOWING PARTS ARE REVISED AS SHOWN: a. Telephones. Provide 2 cordless phones with auto-switching. c. Cell Phones. Provide 3 cellular phones. Ensure the cellular phone plan provides for unlimited mobile to mobile in-network usage, unlimited push-to-talk/ walkie-talkie usage and an anticipated monthly usage of 900 any-time minutes for each phone. Ensure the phones are on the same plan. Ensure the cellular phone plan has a home rate with no roaming charges within the state. Ensure each cellular phone has the following features: 1. 2. Push to Talk / Walkie-Talkie capable Camera with 1 megapixel picture capability ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 16 3. 4. 5. d. Battery life capable of 180 minutes of continuous use and 72 hours of standby use Equipped with a hands-free headset Base charger and car charger Computer System. Provide a computer system meeting the following requirements: 3 computer configurations each meeting the following: 1. Equipped with an Intel Pentium IV processor with Hyper Threading technology having a clock speed of 3.5 GHz or faster, 1024 GB RAM, 512 MB Video RAM, 200 Gigabyte hard drive designated as drive C, one DVD (+/-) Writer Drive, one CD-R Recordable Drive. Ensure the system is USB 2.0 compatible and has at least two front USB ports. 2. Wired Router with appropriate number of ports and cables and a print server. Ensure there is at least one wired Ethernet switch. 3. High-speed broad band connection and service with a minimum speed of 3 Megabytes per second (mbps) with dynamic IP address for the duration of the project. 4. 19 inch or larger Flat Screen LCD monitor with tilt/swivel capabilities. 5. 250 Megabyte or larger Zip Drive internal or external with backup software for MS-Windows and DOS, and fifteen corresponding formatted data cartridges corresponding to the tape drive size. 6. 1 Flatbed USB version 2.0 or greater Color Scanner with automatic document feed. 7. Uninterruptible power supply (UPS). 8. Surge protector for the entire computer configuration to be used in conjunction with the UPS. 9. 3 computer workstations, chair, printer stand, and/or table having both appropriate surface and chair height. 10. One can of compressed air and screen cleaning solution every other month of the duration of the contract. Ensure one computer has a 56K baud data/fax modem. If more than one computer configuration is specified, provide one wireless network card for the base computer configuration and hardwire connections between computer configurations as directed by the RE. Also provide: 3 USB 1 GB Flash/Jump memory drives 50 CD-R 700 MB (or larger) recordable CD’s compatible with the CD drive and 50 recordable DVD’s. 2 CD/DVD Holder (each holds 50) 2 color laser printers and supplies as follows: 1. 2. HP PCL 5 emulation, with a minimum of 192 Megabytes of expanded memory, printer cable, and legal size paper tray . One set of printer ink cartridges every other month for the duration of the construction project for each printer. Software as follows: 1. 2. 3. 4. 5. 6. 7. Microsoft Windows, latest version with future upgrades for the duration of the entire project. Ensure 1 computer has a Microsoft Windows 32 Bit Operating System for ACES, Extra and Groupwise. Microsoft Office Professional, latest version. Norton’s System Works for Windows, latest version, or compatible software package with future upgrades and latest virus patches. Anti-Virus software, latest version with monthly updates for the duration of the contract. Visio Professional Graphics Software for Windows, latest version Primavera Project Planner, latest version Adobe Acrobat Professional, latest version, for Scanner ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 17 THE THIRD PARAGRAPH IS CHANGED TO: When the computer system is no longer required by the RE, the Department will remove and destroy the hard drive, and return the computer system to the Contractor. The Department will retain other data storage media. 6. Office Equipment. THE FOLLOWING PARTS ARE REVISED AS SHOWN: 2. 3. 1 digital camera(s). Ensure each digital camera has auto-focus, with rechargeable batteries and charger, 256 MB memory card, USB Memory Card Reader compatible with camera and field office computer, 1.5 inch LCD monitor, 5 mega pixel resolution, 10 X optical zoom lens, built in flash, image stabilization, computer connections, and a carrying case. 1 video camcorder(s). Ensure each video camcorder is a mini DVD camcorder with 10x optical zoom, 2” LCD monitor, USB 2.0 compatible and includes USB 2.0 connections. 7. Inspection Equipment. THE FOLLOWING IS ADDED: 1. 2. 3. 4. 5. 5. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26.. 27. 28. 29. 2 Calculators with trigonometric capability 1 Date/ Received stamp and ink pad 1 Electronic Smart level, 4 foot 3 Carpenter rulers 1 Steel tape, 100 feet 1 Cloth tape, 100 feet 2 Illuminated measuring wheel 1 Plumb bob and cord 1 Line level and cord 1 Surface thermometer 3 Concrete thermometers 2 Digital infrared asphalt thermometers 1 Direct Tension Indicator (DTI) Feeler Gage, 0.005 inch 1 Sledge hammer, 8lb 1 Self leveling laser level with range of 100 feet and an accuracy of 1/4 inch per 100 feet 5 Hard hats - orange, reflectorized hard hats according to ANSI Z89.1 5 Safety garments – orange, reflectorized, 360º high visibility safety garments according to ANSI/ISEA Class 3, Level 2 standards. To be replaced yearly for the duration of the contract. 5 Sets of rain gear with reflective sheeting 5 Sets of hearing protection with a Noise Reduction Rating of 22 dB 5 Sets of eye protection according to ANSI Z87.1 2 Sets of fall arrest equipment according to ANSII Z359.1 standards consisting of a full body harness, lanyard and anchor. 1 Light meter - capable of measuring the level of luminance in foot-candles 5 Lantern flashlights, 6V with monthly battery replacements 0 Digital Psychrometer 0 Chain Drag according to ASTM D4580-86 Testing equipment and apparatus conforming to AASHTO T23, T119, T152 3 Hard bound Daily Diaries, 5-1/2” x 8” minimum with one day per page. To be provided yearly for the duration of the contract. 250 Legal size hanging folders. 250 Legal size manila file folders – three tab 155.03.03 Telephone Service THIS SUBSECTION IS CHANGED TO: ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 18 Telephone service consists of monthly charges for telephone and cellular phones provided for the field office and materials field laboratory excluding set up charges. 155.04 MEASUREMENT AND PAYMENT THE THIRD PARAGRAPH IS CHANGED TO: The Department will make payment for TELEPHONE SERVICE for the actual costs of the charges as evidenced by paid bills submitted within 60 days of receipt from the service provider for telephone and cell phones. SECTION 156 – MATERIALS FIELD LABORATORY AND CURING FACILITY 156.03 PROCEDURE 156.03.01 Materials Field Laboratory 4. Communication Equipment. c. Cell Phones. Provide 3 cellular phones with two-way radio capabilities. Ensure the cellular phone plan provides for unlimited mobile to mobile in-network usage, unlimited push-to-talk/ walkie-talkie usage and an anticipated monthly usage of 900 any-time minutes for each phone. Ensure the phones are on the same plan. Ensure the cellular phone plan has a home rate with no roaming charges within the state. Ensure each cellular phone has the following features: 1. 2. 3. 4. 5. d. Push to Talk / Walkie-Talkie capable Camera with 1 megapixel picture capability Battery life capable of 180 minutes of continuous use and 72 hours of standby use Equipped with a hands-free headset Base charger and car charger Computer System. Provide a computer system meeting the following requirements: 1 computer configuration meeting the following: 1. Equipped with an Intel Pentium IV processor with Hyper Threading technology having a clock speed of 3.5 GHz or faster, 1024 GB RAM, 512 MB Video RAM, 200 Gigabyte hard drive designated as drive C, one DVD (+/-) Writer Drive, one CD-R Recordable Drive. Ensure the system is USB 2.0 compatible and has at least two front USB ports. 2. Wireless Ethernet Hub Switch with appropriate number of ports and cables and a print server. 3. High-speed broad band connection and service with a minimum speed of 3 Megabytes per second (mbps) with dynamic IP address for the duration of the project. 4. 19 inch or larger Flat Screen LCD monitor with tilt/swivel capabilities. 5. 250 Megabyte or larger Zip Drive internal or external with backup software for MS-Windows and DOS, and fifteen corresponding formatted data cartridges corresponding to the tape drive size. 6. 1Flatbed USB version 2.0 Color Scanner with automatic document feed. 7. Uninterruptible power supply (UPS). 8. Surge protector for the entire computer configuration to be used in conjunction with the UPS. 9. 1 computer workstations, chair, printer stand, and/or table having both appropriate surface and chair height. 10. One can of compressed air and screen cleaning solution every other month of the duration of the contract. 11. One copy machine with letter, legal and ledger size capabilities, with automatic document feed, 15ppm, and variable reduce/enlarge capability features. Ensure one computer has a 56K baud data/fax dial-up modem. If more than one computer configuration is specified, provide one wireless network card for the base computer configuration and hardwire connections between computer configurations as directed by the RE. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 19 Also provide: 1 wireless router and 3 USB 1 GB Flash/Jump memory drives 50 CD-R 700 MB (or larger) recordable CD’s compatible with the CD drive and 50 recordable DVD’s. 2 CD/DVD Holder (each holds 50) 1 color laser printer and supplies as follows: 1. 2. HP PCL 5 emulation, with a minimum of 192 Megabytes of expanded memory, printer cable, and legal size paper tray. One set of toner cartridges every other month for the duration of the construction project for each printer. THE THIRD PARAGRAPH IS CHANGED TO: When the computer system is no longer required by the ME, the Department will remove and destroy the hard drive, and return the computer system to the Contractor. The Department will retain other data storage media. SECTION 158 – SOIL EROSION AND SEDIMENT CONTROL AND WATER QUALITY CONTROL 158.03.02 SESC Measures 19. Oil-Only Emergency Spill Kit. THE SECOND SENTENCE OF THE FIRST PARAGRAPH IS CHANGED TO: Include Oil-only Emergency Spill Kit, Type 1 consisting of the following: SECTION 159 – TRAFFIC CONTROL 159.03.08 Traffic Direction A. Flagger. THE LAST SENTENCE IS CHANGED TO: Ensure that the flagger is equipped with a STOP/SLOW paddle and follows MUTCD flagging procedures. SECTION 160 – PRICE ADJUSTMENTS 160.03.01 Fuel Price Adjustment THROUGHOUT THIS SUBSECTION, TABLE 161.03.01-1 IS CHANGED TO TABLE 160.03.01-1 THE THIRD PARAGRAPH IS CHANGED TO: If the as-built quantity of an Item listed in Table 160.03.01-1 differs from the sum of the quantities in the monthly Estimates, and the as-built quantity cannot be readily distributed among the months that the Item listed in Table 160.03.01-1 was constructed, then the Department will determine fuel price adjustment by distributing the difference in the same proportion as the Item’s monthly Estimate quantity is to the total of the Item’s monthly estimates. THE 25 TH LINE IN THE TABLE 160.03.01-1 IS CHANGED TO: HOT MIX ASPHALT ___ ___ ___ BASE COURSE 2.50 Gallons per Ton ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 20 THE FOLLOWING IS ADDED TO TABLE 160.03.01-1 Items NON-VEGETATIVE SURFACE, HOT MIX ASPHALT Fuel Usage Factor 2.50 Gallons per Ton 160.03.02 Asphalt Price Adjustment NOTE 1 OF THE THIRD PARAGRAPH IS CHANGED TO: 1. The Department will determine the weight of asphalt binder for price adjustment by multiplying the percentage of new asphalt binder in the approved job mix formula by the weight of the item containing asphalt binder. If a Hot Mix Asphalt item has a payment unit other than ton, the Department will apply an appropriate conversion factor to determine the number of tons used. THE FOURTH PARAGRAPH IS CHANGED TO: A = B × [(MA − BA)/BA] × C × M × G Where: A = Asphalt Price Adjustment B = Bid Price for Tack Coat/Prime Coat MA = Monthly Asphalt Price Index BA = Basic Asphalt Price Index C = Petroleum Content of the Tack Coat and Prime Coat in Percent by Volume: Use 100% for cutbacks and Tack Coat 64-22 60% for Polymer Modified Tack Coat 60% for RS or similar type emulsions M = Percentage of Bid Price Applicable to Materials Only: Use 82% G = Gallons of Tack Coat and Prime Coat Furnished and Applied ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 21 DIVISION 200 – EARTHWORK SECTION 201 – CLEARING SITE 201.03.02 Clearing Site, Bridge and Clearing Site, Structure THE FOLLOWING IS ADDED TO THE FIRST PARAGRAPH. Only the following equipment is permitted for the work: 1. 2. Pneumatic or Electric Equivalent Hand Operated Hammers. a. When demolishing concrete not closer than 6 inches to structural members: hammers weighing no more than 90 lbs (exclusive of bit), equipped only with chisel point bits. b. When demolishing concrete within 6 inches of structural members: hammers weighing no more than 30 lbs (exclusive of bit). Saw Cutters. a. 3. When cutting concrete within 6 inches of structural members: concrete cutters and concrete saws. While using water in the cutting operation, provide shielding beneath the cutting operation to prevent water leakage. Continuously collect slurry and dispose of as specified in 201.03.09. Ensure that the slurry does not enter the structure or highway drainage system. Hydraulic Breakers. Ram-hoe type breakers, hydraulic breakers, and demolition shears may be used with the following restrictions: a. Submit required data to the RE for Department’s analysis of stresses induced to the girders. b. Delineate the centerline and limits of the top flange of girders before the equipment operation. c. Do not use equipment within 6 inches of the delineated flanges. d. Do not pull or twist the reinforcement steel. 4. Hydraulic Splitters. Hydraulic splitters. 5. Other Equipment. Obtain RE approval before use. 201.03.03 Clearing Site, Bridge and Clearing Site, Structure THE FIRST SENTENCE UNDER ITEM 6 IS CHANGED TO THE FOLLOWING: Does not reduce the underclearance of the bridges to less than 14.75 feet over roadways and 23 feet over railroads. 201.04 MEASUREMENT AND PAYMENT THE FOLLOWING IS ADDED: The Department will not make payment for the Item CLEARING SITE in excess of $300,000 until Completion. The Department will not make payment for the Item CLEARING SITE, BRIDGE (2004-153) in excess of $2,000,000 until Substantial Completion. The Department will make payment for forty percent of the price bid (or $800,000, whichever is less) upon acceptance of Stage 1 demolition. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 22 SECTION 202 – EXCAVATION 202.02 MATERIALS THE FIRST IN THE LIST IS CHANGED TO: Coarse Aggregate (No. 57, or 67)............................................................................................................... 901.03 202.03.04 Excavating Regulated Material 3. Temporarily Storing. THE FIRST PARAGRAPH IS CHANGED TO: Temporarily store regulated or hazardous material in stockpiles within the Project Limits and as shown on the Plans. Construct stockpiles on polyethylene sheeting. Contain stockpiles with haybales or silt fence placed continuously at the perimeter of the stockpiles. For hazardous material, if a stockpile area is not available within the Project Limits, sample and analyze materials in-situ for disposal. Excavate and place the hazardous regulated material directly into trucks, and haul it directly to the approved disposal facility. 203.02.01 Materials THIS SUBSECTION IS CHANGED TO: Provide materials as specified: Soil Aggregate (I-7, I-9, I-10, I-11, I-13, and I-14) .................................................................................... 901.11 ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 23 DIVISION 400 – PAVEMENTS SECTION 401 – HOT MIX ASPHALT (HMA) COURSES 401.02.02 Equipment THE LAST PARAGRAPH IS CHANGED TO: When an MTV is used, install a paver hopper insert with a minimum capacity of 14 tons in the hopper of the HMA paver. 401.03.01 Preparing Existing Pavement A. Milling of HMA. Stage All Stages Max. time interval allowed 48 Hours 401.03.03 HMA Courses D. Transportation and Delivery of HMA. THE FIRST PARAGRAPH IS CHANGED TO: Deliver HMA using HMA trucks in sufficient quantities and at such intervals to allow continuous placement of the material. Do not allow trucks to leave the plant within 1 hour of sunset unless nighttime lighting is provided as specified in 108.06. The RE will reject HMA if the HMA trucks do not meet the requirements specified in 1009.02. The RE will suspend construction operations if the Contractor fails to maintain a continuous paving operation. Before the truck leaves the plant, obtain a weigh ticket from a fully automatic scale. Before unloading, submit for each truckload a legible weigh ticket that includes the following: 1. 2. 3. 4. 5. 6. 7. Name and location of the HMA plant. Project title. Load time and date. Truck number. Mix designation. Plant lot number. Tare, gross, and net weight. E. Spreading and Grading. THE THIRD PARAGRAPH IS CHANGED TO: The use of an MTV is optional for the construction of intermediate and surface course in the traveled way. If an MTV is used, ensure that the MTV independently delivers HMA from the HMA trucks to the HMA paver. Operate the MTV to ensure that the axle loading does not damage structures, roadway, or other infrastructure. 401.04 MEASUREMENT AND PAYMENT THE FOLLOWING IS ADDED: The Department will make a payment adjustment for HMA air void quality by the following formula: Pay Adjustment = Q x BP x PPA Where: BP = Bid Price Q= Air Void Lot Quantity PPA= air void PPA as specified in 401.03.03H. The Department will make a payment adjustment for HMA thickness quality by the following formula: ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 24 Pay Adjustment = Q x BP x PPA Where: BP = Bid Price Q= Thickness Lot Quantity PPA= thickness PPA as specified in 401.03.03I The Department will make a payment adjustment for HMA ride quality, as specified in 401.03.03J. THE FOLLOWING IS ADDED TO THIS SECTION: STEEL REINFORCEMENT MESH WITH SLURRY SEAL Description. This work shall consist of furnishing and placing a woven steel mesh on the existing pavement, embedded in a slurry seal intermediate course, prior to placing asphalt overlay at the locations specified in the Contract Drawings. Materials. Steel Mesh Reinforcement The steel mesh reinforcement shall be PaveTrac® MeshTrack 1 (MT-1) as manufactured by Bekaert Corporation, 1395 S. Marietta Parkway, Marietta, GA 30067, or approved equal. The steel mesh reinforcement shall be a double twist woven hexagonal wire mesh manufactured of eutectic 95% Zinc, 5% Aluminum alloy (Bezinal®) coated steel, transversely reinforced at regular intervals by alternately torsioned flat bars interwoven in the mesh. Steel reinforcement mesh shall be protected with a Bezinal® coating. Bezinal® coating shall be in accordance with ASTM B750. The steel mesh shall have the following physical and mechanical properties: Physical and Mechanical Properties of Steel Mesh Reinforcement Mesh aperture width Mesh aperture length Torsional flat bar spacing Round wire diameter Flat bar thickness Flat bar width Bezinal® coating thickness(1) Round wire Flat bar Tensile strength Round wire Flat bar Modulus of Elasticity (E) Axial stiffness (EA)(2) Mesh-longitudinal Mesh-transverse 3.15 in +/- 0.32 in (80 mm +/- 8mm) 4.65 in +/- 0.55 in (118 mm +/- 14 mm) 9.65 in +/- 0.79 in (245 mm +/- 20 mm) 0.096 in +/- 0.004 in (2.45 mm +/- 0.09 mm) 0.118 in +/- 0.002 in (3.00 mm +/- 0.05 mm) 0.276 in +/- 0.008 in (7.00 mm +/- 0.2 mm) class 40 - min. 125 g/m2 class 20 - min. 80 g/m2 min. 404.5 lbs (1800 N) min. 2697 lbs (12000 N) 129 x 106 psi (200 kN/mm2) 134,703 lbs/in (23600 N/mm) 167,237 lbs/in (29300 N/mm) (1) In accordance with EN 10244-2 - class B (2) Calculated value Clip Anchors Clip anchors shall be A-Clip 50 millimeter anchors as manufactured by Hilti, Inc., 5400 South 122nd East Avenue, Tulsa, OK 74146, or approved equal. Slurry Seal The slurry seal shall be a polymer modified slurry seal consisting of a mixture of latex modified asphalt emulsion and aggregate. Polymer emulsified asphalt shall be a quick traffic, quick cure (RS) type; shall be homogeneous; and ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 25 shall show no separation after thorough mixing. The Contractor may add cement to the mixture in order to accelerate the breaking up of the emulsion after spreading. Aggregate material shall consist of sound, durable sand and approved mineral filler. The material shall be free from vegetation and other deleterious substances. Aggregates shall be 100% crushed with no rounded particles. The percentage composition by weight of the aggregate shall conform to the following gradation: Percentage Passing by Mass (Weight) Sieve Sizes % Passing No. 4 (4.75 mm) 100 No. 8 (2.36 mm) 90-100 No. 16 (1.18mm) 65-90 No. 30 (600 μm) 40-60 No. 50 (300 μm) 25-42 No. 100 (150 μm) 15-30 No. 200 (75 μm) 10-20 Qualifications. The steel mesh manufacturer shall have a minimum of five years installation experience, with over half a million square meters successfully installed with slurry seal, in pavement applications. The manufacturer or manufacturer’s representative shall provide a design for the steel mesh reinforced HMA overlay and shall be present at a preconstruction meeting as well as at the start of steel mesh installation. Construction. Pavement Preparation The existing pavement shall be milled in accordance with the Contract Drawings and shall be thoroughly cleaned to remove dirt, loose particles, and dust and all surface voids, potholes, or drop-offs wider or deeper than 25 mm (1 in.). Surface cracks shall be filled with an acceptable crack sealer approved by the Engineer prior to placement of the reinforcing mesh. Steel Reinforcement Mesh Installation A tack coat shall be applied as per design requirements. The steel mesh reinforcement shall be unrolled from the top of the roll, in order that the mesh curves downward, and shall always be applied with full lane width coverage. A rubber-tired roller shall be used to flatten the steel mesh. The first transverse torsioned flat bar shall be secured to the road surface using nails and hook clips as per the manufacturer’s recommendation. Overlapping of these flat bars shall be avoided. If other fastening methods are preferred, the Contractor shall refer to the manufacturer for acceptable alternatives. Fastening of the steel mesh shall occur at every overlap and at the ends of the rolls. When positioning the mesh, the Contractor shall maintain a minimal overlap in the longitudinal direction of no larger than 150 mm (6 in. or one aperture) and a minimum overlap of 12 in (300 mm) in the transverse direction. If installing the steel mesh reinforcement on a curve, said curve shall be formed by overlapping the mesh and trimming the overlap by cutting the mesh from the inside of the curve. The mesh shall be secured with nails and hook clips or by other methods approved by the manufacturer. Slurry Seal Application Following satisfactory installation of the steel mesh, the Contractor shall begin spreading the slurry seal mixture over the steel reinforcement mesh. In order to avoid catching the mesh, the slurry seal machine shall be modified by widening the skis at the front, and a stiff rubber skirt shall be installed on the auger boxes for control of the dosage. The slurry seal shall not be placed if either the pavement or the air temperature is below 55°F (13°C) and falling. The Contractor may apply the slurry seal when both the air and pavement temperatures are 45°F (7°C) or above and rising. No slurry seal shall be applied when there is a possibility of the finished product freezing within 24 hours of application. The slurry seal shall not be applied when weather conditions or high relative humidity may prolong the curing time and prevent opening of the road to traffic in time. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 26 When installing the steel mesh directly over the old pavement, the reinforcing mesh shall be fixed to the existing pavement with a slurry seal layer at a rate of approximately 31 lbs/yd2 (17 kg/m2). In the case of installing the steel mesh over milled pavement, a rate of approximately 36-40 lbs/yd2 (20-22 kg/m2) shall be required. The Contractor should note that the pattern of the steel mesh reinforcement should be visible after curing of the emulsions and hardening of the slurry seal. The complete curing of the slurry seal should take approximately 3-6 hours, depending on the type of emulsion and weather conditions. The manufacturer’s recommendations shall be followed as to when to open the road to traffic after placement of the slurry seal. After the complete curing of the slurry seal, the asphalt overlay may be applied. Longitudinal and construction joints in the overlay shall not coincide with the overlaps in the steel mesh. Measurement. Steel mesh reinforcement will be measured by the square yard. No separate measurement will be made for overlapping, clips, slurry seal and preparation of the pavement surface. Basis of Payment. Payment will be made under: Pay Item STEEL REINFORCEMENT MESH WITH SLURRY SEAL Pay Unit SQUARE YARD The unit price bid per square yard shall include the cost of furnishing all labor, equipment, and materials necessary to complete the work. No separate payment shall be made for preparation of the pavement surface, overlaps, clips and slurry seal, the cost thereof shall be included in the item “STEEL REINFORCEMENT MESH WITH SLURRY SEAL”. SECTION 405 – CONCRETE SURFACE COURSE 405.03.02 Concrete Surface Course I. Thickness Requirements. THIS PART IS CHANGED TO: I. Thickness Requirements. The ME will divide the concrete pavement into lots of approximately 5000 square yards. The ME will divide each lot into 5 equal sections. The RE will direct the Contractor to drill 1 core, as specified in 405.03.03, from a randomly selected location within each section. The ME will test these cores for thickness as specified in ASTM C 174. The Department will determine conformance with thickness requirements as follows and will either assess the greater of the pay reduction for average core thickness or individual core thickness, or the Department will direct the Contractor to remove and replace the lot: 1. Average Core Thickness. If the average core thickness is greater than or equal to the specified core thickness, the Department will not apply a payment reduction. If the average thickness is less than the specified thickness, but is greater than or equal to the specified thickness minus 1/2 inch, the Department will determine payment reduction by the following formula: Payment Reduction = Q x BP x PPR Where: Q = Thickness Lot Quantity BP = Bid Price ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 27 TS = Specified Thickness. TA = Average Thickness PPR = Percent Payment Reduction = TS − T A TS 2. Individual Core Thickness. When more than 2 individual cores in the lot are less than the specified thickness minus 1/4 inch, the Department will determine the payment reduction using for the above noted formula and using a PPR = 2 percent. 3. Remove and Replace. If the average thickness is less than the specified thickness minus 1/2 inch, the RE will require that the lot be removed and replaced. 405.04 MEASUREMENT AND PAYMENT THE FOLLOWING IS ADDED: The Department will make a payment adjustment for Concrete Surface thickness quality, as specified in 405.03.02. The Department will make a payment adjustment for HMA ride quality, as specified in 401.03.03J The Department will not make separate payment for the reinforcement steel shown in the construction detail for concrete surface course on sheet DTL-1. The entire cost of the required reinforcement steel is contained in the pay item CONCRETE SURFACE COURSE, REINFORCED, 18” THICK. Pay Item CONCRETE SURFACE COURSE, REINFORCED, 18” THICK Pay Unit SQUARE YARD ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 28 DIVISION 500 – BRIDGES AND STRUCTURES SECTION 501 – SHEETING AND COFFERDAMS 501.03.01 Temporary Sheeting THE FOLLOWING PARAGRAPHS ARE ADDED TO ITEM B: The Contractor is to coordinate sheet pile and soldier pile driving activities with the stone cutting commercial facility located on the south side of the existing bridge, just west of the west abutment. The facility has vibration-sensitive laser guided stone cutting machinery that will be in use during normal working hours whereby sheet pile and soldier pile driving activities may need to be performed during off hours. The Contractor is to schedule sheet pile and soldier pile driving activities so as not to impact the stone cutting operation. The Contractor is responsible for repairing any damage, at his own expense, to the machinery or production resulting from the Contractor’s sheet pile and soldier pile driving activities. Also see Section 516 for monitoring vibrations. As described in Section 516, the Contractor shall monitor Conrail’s track for possible settlement during sheet pile and soldier pile driving activities. The Contractor is responsible for rectifying any significant settlement of the track, as determined by Conrail, at his own expense. THE FOLLOWING IS ADDED: 501.03.05 Stage Line Embankment Support System The Contractor is to design and install Stage Line Embankment Support Systems composed of sheeting and tiebacks (or an alternative system proposed by the Contractor) at locations shown on the plans. Portions of the systems can be removed; portions will need to be left in place. Guidelines for the design of the support system are shown on the contract plans. The requirements for support system shall be as specified in Subsection 501.03.01 for Temporary Sheeting modified as follows: THE FOLLOWING IS ADDED AFTER ITEM 9: Multiple levels of tiebacks will be required for support of the two temporary sheet pile walls (or soldier pile and lagging if the Contractor opts to use this system) to be installed at the existing east and west abutments of the existing bridge. The two structures will be required as shown on the Plans to allow for the proposed staged construction. Design of the sheeting and tiebacks is to be according the Publication FHWA-IF-99015 “Ground Anchors and Anchored Systems” using the apparent pressure diagram described in the publication and the soil design parameters provided in the Plans. Design is to be performed by a professional engineer licensed in the State of New Jersey who designed at least five sheeting and tieback support systems of similar conditions and heights to those in this project. In addition to Items 1 to 9 of Subsection 501.03.01, include the following: Detailed design calculations for the sheeting (or soldier pile and lagging if the Contractor opts to use this system) and the supporting tiebacks at each excavation level. Stages of excavation and installation of tiebacks including ground and tiebacks elevations at each excavation stage Spacing of tiebacks at each level Bonded and unbonded lengths of tiebacks Minimum sheeting or soldier pile penetration below the final excavation level Estimated sheeting or soldier pile and lagging deflections with supporting calculations ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 29 Detailed shop drawings of the sheeting (or soldier pile and lagging) and tiebacks signed and sealed by the designer including locations and types of deflection monitoring devices to be installed for evaluating the sheeting stability during its service life. Deflection monitoring schedule and limiting threshold values and rates Response action plans to limit unanticipated deflection levels of the sheeting or soldier pile and lagging All evaluation work specified under Section 516 “VIBRATION MONITORING” THE FOLLOWING IS ADDED AT THE END OF ITEM B The following is required during construction: a. Performance tests on four tiebacks to be selected by the Engineer for each of the two walls. The test procedure and measurements are to be according to the Publication FHWA-IF-99-015 “Ground Anchors and Anchored Systems”. The test results will be submitted to the RE for approval. b. Proof tests on all remaining anchors. The test procedure and measurements are to be according to the Publication FHWA-IF-99-015 “Ground Anchors and Anchored Systems”. The test results will be submitted to the RE for approval. c. Deflection monitoring according to the schedule submitted by the Contractor. measurements are to be performed depending on the deflection levels or rates. d. Vibration monitoring for structures within 200 of the sheet pile or soldier pile and lagging walls during driving. Vibration monitoring is to be performed according to Section 516. Additional THE FOLLOWING IS ADDED AT THE END OF ITEM D The lagging used for any portion of a soldier pile and lagging system, to be left in place, must be durable to last the lifetime of the bridge structure without deterioration. THE FOLLOWING IS ADDED 501.03.06 Pier Excavation Support System The Contractor is to design and install Pier Excavation Support Systems at locations shown on the plans. Portions of the systems can be removed; portions will need to be left in place. The requirements for support system shall be as specified in Subsection 501.03.01 for Temporary Sheeting except that portions of the support systems will be left in place, as noted on the contract plans. The support system is also to include all work related to providing support for the concrete encased electrical duct bank and the unknown conduit. 501.04 MEASUREMENT AND PAYMENT THE FOLLOWING PAY ITEMS ARE ADDED: Item STAGE LINE EMBANKMENT SUPPORT SYSTEM PIER EXCAVATION SUPPORT SYSTEM Pay Unit SQUARE FOOT SQUARE FOOT THE FOLLOWING IS ADDED AT THE END OF THE SUBSECTION: Measurement for Stage Line Embankment Support System and Pier Excavation Support System shall follow that specified for Temporary and Permanent Sheeting. Payment for the support system east of the existing east abutment will only be made for the portion exposed during Construction Stage 1B and no payment will be made for tiebacks or anchors on each side of the sheeting, the cost thereof shall be included in the item “STAGE LINE EMBANKMENT SUPPORT SYSTEM”. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 30 Payment for excavation will be made in accordance with Subsection 202.03.03 – 2. SECTION 506 – STRUCTURAL STEEL 506.03.01 Structural Steel E. Installing High-Strength Steel Bolts. THE SECOND PARAGRAPH IS CHANGED TO: Provide a Skidmore-Wilhelm calibrator or an acceptable equivalent tension measuring device on the Project during erection. Ensure that the manufacturer’s representative is present during the first full day of tensioning work to provide technical assistance. Verify each lot of DTIs using the Skidmore-Wilhelm calibrator as specified in NJDOT S-3. 506.03.06 Repair Galvanizing THE LAST SENTENCE OF THE SECOND PARAGRAPH IS CHANGED TO: If painting is directed, treat the galvanized surface according to the manufacturer’s recommendations, then apply the epoxy intermediate and urethane finish coats only. SECTION 507 – CONCRETE BRIDGE DECK AND APPROACHES 507.03.07 Concrete Bridge Approach THE FOLLOWING IS ADDED: Ensure the concrete conforms to the surface requirements as specified in 507.03.02 N, except each lot will be equal to the number of cubic yards of approach concrete placed in the lane. 507.04 MEASUREMENT AND PAYMENT THE SECOND PARAGRAPH IS CHANGED TO: The Department will make payment for reinforcement steel under REINFORCEMENT STEEL and REINFORCEMENT STEEL, EPOXY-COATED as specified in 504.04. THE FOLLOWING IS ADDED: The Department will measure and make payment as follows: Item 15” BY 32” CONCRETE BARRIER CURB, HPC Pay Unit LINEAR FOOT The Department will make a payment adjustment for concrete surface requirement quality in deck slabs and approach, by the following formula: Pay Adjustment = Q x BP x PR Where: BP = Bid Price Q= Surface Requirement Lot Quantity PR= percent reduction as specified in Table 507.03.02-2 THE FOLLOWING IS ADDED AT THE END OF THE SECTION: Payment for rigid metallic conduit will be made in accordance with Subsection 701.20. Payment for parapets and barrier curbs on top of proprietary walls will be made under Pay Item “Retaining Wall, Location No. ____” or “Stage Line MSE Retaining Walls No. ___”. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 31 SECTION 513 – RETAINING WALLS 513.02.01 Materials THE FOLLOWING IS ADDED: For MSE Walls, use either I-15 or Coarse Aggregate, No. 57. 513.03.01 Proprietary Retaining Walls F. Backfilling. THE HEADING AND FIRST PARAGRAPH UNDER SUBPART (1) ARE CHANGED TO: 1. Soil Aggregate. G. Compacting. THE HEADING AND FIRST PARAGRAPH UNDER SUBPART (1) ARE CHANGED TO: 1. Soil Aggregate. With the exception of the 5-foot zone directly behind the units, compact soil aggregate with large, smooth drum, vibratory rollers using the density control method as specified in 203.03.02.D. THE FOLLOWING SUBSECTION IS ADDED: 513.03.03 Stage Line MSE Retaining Walls These walls are required only to retain the embankment for the eastbound roadway while the westbound roadway is being constructed. As visual appearance is not a concern, the material used for the facing can be any material satisfying the structural and site requirements except that geosynthetic wrap-around type of facing will not be allowed. All requirements stipulated in Subsection 513.03.01 are to be adhered to except that no Back of Wall Drainage and no impervious membrane are required. 513.04 MEASUREMENT AND PAYMENT THE FOLLOWING IS ADDED AFTER THE FIRST PARAGRAPH: The Department will make payment for reinforcement steel under REINFORCEMENT STEEL, and REINFORCEMENT STEEL, EPOXY-COATED as specified in 504.04 for reinforcement steel in cast-in-place retaining walls. THE FOLLOWING PAY ITEM IS ADDED: Item STAGE LINE MSE RETAINING WALL NO. _____ Pay Unit SQUARE FOOT THE FOLLOWING SECTION IS ADDED: SECTION 516 – VIBRATION MONITORING 516.01 DESCRIPTION. This work shall consist of the monitoring of vibration levels and the control of means and methods of construction during installation of sheet piles and soldier piles. This work shall consist of the following: ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 32 Pre-construction and post construction inspections including report preparation of all structures within 200 feet of proposed sheet or soldier pile driving work. This includes commercial businesses, private residences and utilities (including Conrail’s track). Development and implementation of a program to limit the construction vibrations to preclude damage to any existing structures, utilities or vibration sensitive equipment such as the stone cutting laser guided equipment inside the commercial facility on the south side of the west abutment of the existing bridge. Development and implementation of a program to monitor the ambient and construction vibrations at the structures within 200 feet of the proposed sheet or soldier pile driving work. 516.02 QUALITY ASSURANCE. The Contractor shall hire a firm to perform this work with a minimum of three (3) years of demonstrated experience in vibration monitoring. All work shall be performed under the direct supervision of a professional engineer registered in the State of New Jersey. The engineer must have a minimum of three (3) years of demonstrated experience in similar work and have professional level capability in related geotechnical and structural evaluations and engineering. The Contractor shall submit for approval the following information at least 60 calendar days prior to commencement of the proposed sheet and soldier pile driving installation work: a) Name of firm engaged to perform all vibration monitoring, inspections, and report work. b) Qualifications of firm including list of similar project experience of previous 3 years. c) Qualifications/resumes for all key personnel performing work. d) List of all structures and vibration sensitive equipment to be inspected/monitored. e) Schedule for the inspections for all structures and equipment with anticipated submission dates for the preconstruction inspection report, vibration monitoring and construction control report, and post construction inspection report. f) Proposed list of equipment to be used on the project including at least two seismographs. Seismographs must be capable of measuring and recording the peak particle velocities and three components of ground vibration. Seismograph information shall include a certificate of calibration, dated within the previous twelve (12) months of its anticipated use on the project. Certificate of calibration shall be directly traceable to the US Bureau of Standards. The seismographs shall have both a visual and paper (or electronic) readout. 516.03 METHODS OF CONSTRUCTION. 1. Pre-construction Inspections The Contractor shall identify all structures/residences within 200 feet of proposed sheet and pile driving installation work and shall coordinate with owners to enter the structures for the purpose of taking photographs, visual inspection and measurements necessary to assess vibration susceptibility. The Contractor shall make a detailed preconstruction inspection of the inside and outside of these structures. The pre-construction inspection report shall include the following: a) General description of structure, type of construction, materials used and vibration sensitive equipment inside the structure. b) Any pertinent information required to assess vibration susceptibility. c) Complete interior and exterior photographs of the foundation and walls with close-ups of existing damage. d) Detailed written notes indicating existing cracks, crack widths, crack lengths, displacements, and other evidence of existing damage or structural deficiencies. The pre-construction inspection report shall be in 8.5 inch x 11 inch format including an index, names and responsibility of the inspection party, notes, and 4 inch x 6 inch prints of photographs with date, location and defect captions. Copies of the report shall be submitted to the RE for review in accordance with Subsection 105.04 at least 30 calendar days prior to the commencement of proposed pile driving work. 2. Vibration Monitoring and Control Program The Contractor shall prepare a vibration monitoring and control program to assess the vibration susceptibility of existing structures and utilities in relation to predicted construction vibration levels, and determine which structures ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 33 or utilities may be susceptible to vibration damage. The Contractor shall submit to the RE for review in accordance with Subsection 105.05 at least 30 days prior to commencement of proposed pile driving work copies of the vibration monitoring and control program report. a) Summary of program. b) Assessment of vibration susceptibility of the structures, sensitive equipment and utilities within the 200 feet zone. c) Identification of structures, sensitive equipment and utilities that could be damaged by the construction vibrations. d) Description of monitoring program including list of equipment to be used to measure and record vibrations at the structures and utilities. e) Predicted construction vibrations at these locations, including estimated damage threshold safe particle velocities. f) If necessary, description of modifications to construction equipment or methods to prevent structural damage. The Contractor shall perform construction operations and vibration monitoring in accordance with the approved program. Changes in the program must be approved by the RE prior to implementation. At least two properly functioning seismographs shall be on-site at all times during sheet and soldier pile driving activity. A concise, daily report shall be furnished to the RE for review at the end of each day with sheet pile or soldier pile driving activity. The report shall include the following: a) Seismograph recording including the date and times. b) Make, model and serial number of the seismographs. 3. Post Construction Inspection The Contractor shall coordinate with owners to enter the structures within the 200 feet zone for purposes of taking photographs and for visual inspection and measurements to assess the post construction condition of the structures and sensitive equipment. The Contractor shall perform a detailed inspection of the inside and outside of structures. The post construction report shall be in the same format as the pre-construction report with the following inclusions: a) Note any changes or damage or the absence of change or damage to the structures and sensitive equipment. b) Include photographs similar to those taken for the pre-construction report. c) In the case of change or damage note the cause and remedial action to be undertaken. The Contractor shall submit for review six copies of the report in accordance with Subsection 105.05 no later than 60 calendar days after completion of the sheet and soldier pile driving work. Damage to structures, sensitive equipment or utilities due to vibrations created by sheet pile or soldier pile driving or other work by the Contractor and its SubContractors is the sole responsibility of the Contractor. Any and all damage shall be repaired by the Contractor at no cost to the Department. 516.04 METHOD OF MEASUREMENT. Payment for Vibration Monitoring will not be measured but paid on a lump sum basis. No payment will be made for any repairs required to restore damaged structures, sensitive equipment or utilities. 516.05 BASIS OF PAYMENT. Payment will be made under: Pay Item VIBRATION MONITORING Pay Unit LUMP SUM ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 34 Payment for vibration Monitoring will be made as follows: 25% upon submission and acceptance of pre-inspection report; 50% upon completion of all pile driving operations within 200 feet of all structures; and 25% upon submission and acceptance of post inspection report. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 35 DIVISION 600 – MISCELLANEOUS CONSTRUCTION SECTION 602 – DRAINAGE STRUCTURES 602.01 DESCRIPTION THE FOLLOWING IS ADDED AFTER THE FIRST PARAGRAPH: Manufactured Treatment Devices: This work shall consist of the supply and installation of manufactured stormwater runoff treatment devices, including therein an oil / trash / sediment removal system. The stormwater treatment system shall be certified by NJDEP to provide 50% Total Suspended Solids (TSS) removal efficiency. The stormwater treatment system shall be sized in accordance with the drainage area data provided on the Plans. 602.02 - MATERIALS THE FOLLOWING IS ADDED: 602.02.01.02 MANUFACTURED TREATMENT DEVICES: Materials for the silt chamber structure shall conform to the provisions shown in Subsection 602.02.01. Direct access shall be provided to the sediment and floatable contaminant storage chambers to facilitate maintenance. The stormwater treatment system shall be of a type that has been installed and in use successfully for a minimum of 5 years. The manufacturer of said system shall have been regularly engaged in the engineering design and production of systems for the physical treatment of stormwater runoff. The stormwater treatment system manufacturer shall furnish documentation which supports all product performance claims and details storage capacities and maintenance requirements. The Contractor shall submit, to the Engineer, prior to installation of the stormwater treatment system, an affidavit regarding patent rights stating that any suit or claim against the Department due to alleged infringement rights shall be defended by the Contractor who will bear all costs, expenses and attorney’s fees incurred thereof. Manufactured Treatment Device shall be a “Vortechs Stormwater Treatment System, Model 11000” as manufactured by Vortechnics (610-998-0537), or approved equal, and shall meet the requirements noted on the Construction Detail drawings. 602.03 CONSTRUCTION THE FOLLOWING IS ADDED: 602.03.09 MANUFACTURED TREATMENT DEVICES: Excavation and backfilling shall be in conformance with Subsection 602.03.02. Soil erosion and sediment control shall be in accordance with Section 158. Concrete construction shall be in conformance with Section 504 and 505. The stormwater treatment system shall be installed in accordance with the Manufacturer’s specifications. All stormwater treatment systems shall be filled with water up to the lowest pipe invert and tested for exfiltration. Any loss of water constitutes a system that is not watertight and the leak must be found and corrected. Working drawings and design calculations shall be submitted to the Engineer for approval at least two months prior to installation of the stormwater treatment system. 602.04 MEASUREMENT AND PAYMENT THE FOLLOWING IS ADDED: ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 36 Pay Item INLET, TYPE DOUBLE E INLET, TYPE D2Y2 INLET, TYPE E-3 INLET, TYPE E-5 INLET, TYPE B-1R INLET, TYPE B2Y INLET, TYPE E3W INLET, TYPE E3X INLET, TYPE E-4 INLET, TYPE E4W INLET, TYPE E5W MANHOLE, TYPE MH-1 TRENCH DRAIN MANUFACTURED TREATMENT DEVICE I MANUFACTURED TREATMENT DEVICE II Unit UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT LINEAR FOOT UNIT UNIT SECTION 605 – FENCE 605.01 DESCRIPTION: THE FOLLOWING IS ADDED: This work consists of furnishing and installing privacy slats as shown in the contract documents or as directed by the Engineer. 605.02 MATERIALS: THE FOLLOWING IS ADDED: Privacy slats shall be composed of extruded high density polyethylene (HDPE) containing color pigment and ultra violet inhibitors. Color shall be as specified in the contract plans. 605.03 CONSTRUCTION: THE FOLLOWING IS ADDED: Privacy Slats shall be installed at locations shown in the contract plans. Installation of slats shall be coordinated with fence manufacturer. 605.04 MEASUREMENT AND PAYMENT THE FOLLOWING IS ADDED: Pay Item RESET FENCE PRIVACY SLATS Unit LINEAR FOOT SQUARE YARD SECTION 606 – SIDEWALKS, DRIVEWAYS, AND ISLANDS 606.03.02 Concrete Sidewalks, Driveways, and Islands H. Protection and Curing. THE LAST SENTENCE IS CHANGED TO: ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 37 Ensure vehicles and other loads are not placed on sidewalks, islands, and driveways until the concrete has attained compressive strength of 3000 pounds per square inch, as determined from 2 concrete cylinders field cured according to AASHTO T 23. SECTION 607 – CURB 607.04 MEASUREMENT AND PAYMENT THE FOLLOWING IS ADDED: Pay Item VARIABLE WIDTH X 41” CONCRETE BARRIER CURB Unit LINEAR FOOT SECTION 610 – TRAFFIC STRIPES, TRAFFIC MARKINGS, AND RUMBLE STRIPS 610.04 MEASUREMENT AND PAYMENT THE FOLLOWING ITEM IS DELETED: Item RPM, BI-DIRECTIONAL, WHITE LENS Pay Unit UNIT SECTION 611 – CRASH CUSHIONS 611.03.02 Crash Cushion THE FOLLOWING IS ADDED: Use Quadguard crash Cushion(s) on the project. THE FOLLOWING SECTION IS ADDED: SECTION 613 – NOISE BARRIERS 613.01 DESCRIPTION This Section describes the requirements for constructing roadway and bridge (parapet mounted) noise barriers. 613.02 MATERIALS 613.02.01 Materials Provide materials as specified in: Broken Stone .............................................................................................................................................. 901.03 Concrete ..................................................................................................................................................... 903.03 Mortar and Grout ........................................................................................................................................ 903.08 Reinforcement Steel .................................................................................................................................. 905.01 Structural Steel ........................................................................................................................................... 906.01 Zinc Coating on Steel ................................................................................................................................. 912.02 Bearing Pads, Elastomeric .......................................................................................................................... 907.01 ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 38 Use broken stone or washed gravel for the base of drilled shaft foundations. As a minimum, use Class P concrete for precast roadway noise barrier posts and panels and for bridge panels. Use Class B concrete for foundations and pedestals. Backer rod is to be closed cell, polyethylene foam conforming to ASTM D 3204, Type I. Cold applied joint sealer is to be one-part, low-modulus silicon rubber type conforming to Federal Specifications TT-S1543, Class A or TT-S-00230C, Type II, Class A with a minimum elongation of 600 percent.. 613.03 CONSTRUCTION 613.03.01 Working Drawings Submit working drawings that include the following information: 1. 2. 3. 4. 5. 6. An erection plan that identifies the type of precast or prestressed unit to be used, exact dimensions of the units and handling details for each unit. Also, the erection plan is to indicate the sequence of all operations and method(s) of stabilization of post holes before placing concrete. Include an analysis to verify what adverse conditions may occur to any component and, if required from the analysis, specify temporary strengthening techniques for the various components that may be damaged. Identification of the width and location of all construction haul roads adjacent to noise barrier construction. Precise mounting details including the locations of all required threaded inserts, reinforcement steel patterns in precast panels and bridge parapets and complete plans and elevations for each noise barrier location. Also, provide an identification of all equipment that is to be used. Top and bottom elevations of each post location as well as indication of all steps, post hole diameters, depths and, if required, post hole casings. If used, design calculations and detailing of prestressed concrete panels and posts. Identification of the curing method that is to be used for the precast or prestressed work items. 613.03.02 General Requirements Supply roadway and bridge noise barriers that consisting of precast concrete. Noise barrier systems are to consist of posts, panels, foundations, and all other associated members and attachments necessary for fabrication and erection. In lieu of precast members, prestressed concrete posts and panels may be used. 613.03.03 Precast Prestressed Concrete Noise Barrier Requirements A. General. The fabricator of precast concrete noise barriers is to have a minimum of five years experience with architectural assemblage of similar products. Perform all precasting operations indoors within a controlled environment and from a central batch mixer. A plastic or other temporary structure is acceptable provided it is sturdy enough to endure weather conditions and is able to maintain environmentally controlled conditions. Deformed Welded Wire Fabric may be used as an alternate to reinforcement steel for precast concrete panels. The Welded Wire designation and spacing is to meet the minimum area of steel as determined by design. Deformed welded wire fabric is not be shipped in rolls but shipped in mats. Overlap mesh sheets not less than one mesh in width or as required by design, whichever is greater. Fasten overlaps at the ends and edges. B. Test Posts and Panels. Prior to fabrication, construct and submit to the RE for approval a 24 by 24 by 4-inch sample panel. Do not fabricate test posts and panels until working drawings have been certified. Construct, at its plant or, if there is more than one precaster involved with the Project, a location determined by the RE, an acceptable sample noise barrier wall consisting of five posts and four sections of panels. Erect the four panel section with a minimum of two panels for each section. These test sections will be used to determine the acceptability of the various surface treatments, color, and quality of construction of both the roadway and residential sides of the noise barrier. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 39 Notify the RE in writing, at least 14 days before the construction of the sample noise barrier wall so that the appropriate Department representatives may be present to determine the acceptability of the finished posts and panels. C. Concrete Placement. Assure that all reinforcement steel for cast in place concrete is free of dirt, loose rust, grease, and other deleterious substances. Place all items that are to be encased in the concrete accurately in the position shown on the Plans and assure that it is firmly held during the placing and setting of the concrete. Assure that form liners, where required, do not leak at the joints. Fuse seams must according to the manufacturer’s recommendations. No unfused seams will be permitted. The placement of seams will be subject to the approval of the RE. Place seams so that the architectural finish will be unbroken and continuous. Assure that precast concrete posts and panels are free of honeycombing or voids, are true to size and are within the following dimension limits: 1. Casting tolerances (overall height and width measured at the face adjacent to the mold when cast): 10 feet or under Over 10 feet Thickness Out of square 2. ±1/2 inch + 1/2 inch, - 3/16 inch ±1/2 inch 1/4 inch After casting tolerances: Bowing and warpage: 1/360 panel dimension with a maximum of ¾ inch; differential bowing or camber between adjacent members of the same design shall not exceed ⅜ inch. 3. Position of items that are cast into the panels: Recessed handling inserts Reinforcement Threaded inserts D. ± 3/8 inch ± 1/2 inch ± 1/4 inch Finishing Concrete Surfaces. Provide a Class 1 surface finish for all exposed surfaces of the concrete posts and the cap at the top concrete panels. Provide a fractured fin finish on the residential side of the ground mounted and parapet mounted noise barriers. The form liner for providing this finish is to be equal to the Scott System, Inc. elastomeric form line No. 129A “Brown and Root”. Provide a stamped ashlar stone finish on the roadway side of the ground mounted and parapet mounted noise barriers . The desired effect and appearance of the ashlar configuration and surface texturing/relief is to be similar to that produced by the Fitzgerald Pattern 16986, Georgetown Ashlar. In all instances, assure that the minimum concrete cover over the reinforcement steel or welded wire is maintained. E. Concrete Curing. Assure that curing of the precast units is done by any of the methods specified in the PCI Manual for Quality Control for Plants and Production of Precast and Prestressed Concrete Products. If steam is used, the PCI Manual is amended as follows: 1. 2. 3. Delay the application of steam within the enclosure for a period of five to six hours when the air temperature is 50 ºF or lower and for a period of three hours when the air temperature is 50 ºF or higher. If retarders are used, the waiting period is to be from four to six hours regardless of the air temperature. Maintain the curing temperature at 145 ± 10 ºF for a period of 12 hours. After the 12 hour period, test two concrete test cylinders, similarly cured, after the curing procedure specified. Should the tests indicate that the precast units have not achieved a compressive strength of 5,000 pounds per square inch, further cure the precast units until the required strength is reached. Remove forms after the precast units have achieved a compressive strength of 3,000 pounds per square inch. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 40 F. Staining Concrete Surfaces. Precast concrete noise barriers shall be stained by the application of a concrete penetrating stain. The concrete penetrating stain shall be a single component, water based, thermoplastic acrylic emulsion which carries its color and water repellent protection into the concrete. The penetrating stain shall conform to the following performance requirements: Physical Properties Condition Dry-through Time Dry-to-recoat Time Oil, Wax, and Silicon Content Adhesion to Concrete Gloss Flat Weather-O-Meter Carbon Arc Solids by Weight Viscosity Results 25 minutes, maximum 1 hour, maximum None 200 pounds per square inch, minimum (Average of five tests) No visible Degradation 500 hours 57 ± 2 percent 70 to 75 Krebbs Units Test Method ASTM D 1640 ASTM D 1640 ASTM D 4541 Elcometer Test ASTM G 23 Atlas Test ASTM D 562 The Contractor shall submit a Certificate of Compliance according to Subsection 106.07. The color of the concrete penetrating stain shall match the approved concrete noise barriers that have been precast utilizing an integral color. The unpigmented, clear, non-volatile portion of the stain shall match the infrared spectrograph on file at the Department Laboratory. The concrete penetrating stain shall comply with New Jersey state laws regulating the use of volatile organic compounds and solvents and the following: 1. Test Staining. Before any staining operations, the Contractor shall complete a test staining program for color acceptance and surface area coverage. This work shall be performed either at the concrete precaster’s plant on the noise barrier test wall or at the Project site on a portion of an erected noise barrier under the same circumstances as the actual staining. One complete noise barrier section, including posts, shall be stained. Before ordering, a sample shall be submitted for approval of the concrete stain and color. Accompanying the sample shall be the manufacturer’s literature which shall include materials specifications, physical properties, including ASTM test methods utilized, manufacturer’s recommended application rates for the various surface textures and porosity, current application instructions, and material safety data sheets. The Contractor shall apply the stain according to the manufacturer’s recommendations, and the work shall be representative of the job site application. The stain test sample must be approved by the Engineer and the Department’s Bureau of Landscape and Urban Design before actual staining operations and the ordering of any further quantities of stain. When approved, the sample area shall serve as a standard of acceptance for all further work. A standard for color will be established based on the approval of the full size noise barrier staining. A stain batch shall be designated by batch number and date and will remain the standard for the entire Project. The final color and form liner finish shall match that of the adjacent existing noise barrier components. 2. Application Procedures. The concrete penetrating stain shall be applied according to the manufacturer’s written instructions and precautions. Surfaces to receive the concrete penetrating stain shall be structurally sound, fully cured, clean, dry, and free from dust, curing agents, oil, grease, efflorescence, and any other contaminants that could prevent proper adhesion. If necessary, the surfaces to be stained shall be pressure washed until all surface contamination has been completely removed. In addition, glazed or glossy surfaces must be chemically or mechanically abraded to remove gloss to allow adhesion. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 41 Before use, the stain shall be thoroughly mixed using the appropriate mechanical means and shall be mixed during spraying operations as required by the manufacturer to maintain uniformity. All concrete stain is to be of the same batch and lot. The stain shall be delivered to the spraying site in original, sealed 5-gallon plastic pails or open head 55-gallon drums, clearly labeled with the manufacturer’s name, brand name, type of material, batch and lot numbers, date of manufacture, and color. At the time of stain application, both the concrete and air temperatures must be between 45 and 90° F. The Concrete shall be completely dry. Stain shall not be applied unless weather conditions will permit complete drying of material before rain, fog, dew, or temperatures beyond the prescribed limits. The concrete penetrating stain shall be spray applied using conventional or airless spray. The stain shall be applied in two thin coats to provide a uniform appearance. The first coat shall be applied at the precast plant. The final coat applied in the field shall be consistent with the quality and appearance of the approved sample. The rate of application shall be according to the manufacturer’s recommendations. The area of coverage may vary depending on absorption rates of the various surface materials and textures to obtain complete coverage. The completed stain surfaces shall be consistent with the quality and appearance of the approved sample area. If unevenness in color and lines of work termination exist, the Engineer may have all such surfaces resprayed by the Contractor. Respraying, if required, shall be carried to a natural break-off point. Stain may be brushed or roller applied only at locations where over spray would affect adjacent materials and where no practical for spray application. Adequate protection shall be provided to protect adjacent persons, vehicles, and property from over spray during staining operations. G. Storage and Transportation. After curing, store, stack and transport the units in a manner to prevent the development of cracks or other deformities. Mark the top side of all precast concrete units for identification and proper placement as per the working drawings. In addition, indicate the length, size and type of reinforcement on the unit. 613.03.04 Foundations Construct post holes for noise barriers by augering or as otherwise approved by the RE. Do not initiate excavation of post holes until final earth grading has been completed along the proposed alignment of the noise barrier for a distance of at least five panels in each direction. Verify the location of any existing utility conduits. Repair any damage to existing utility lines. If borings in the general vicinity of the noise barriers indicate conditions which may impede the advance of augering equipment, use other suitable equipment and procedures to construct the post holes at the locations and to the depth specified. Do not vary the actual location of any post hole from the specified location of the axial center of the post embedded in that hole by more than 1 inch in any direction. The actual diameter of the hole constructed may be larger, but may not be more than 1 inch smaller than the nominal diameter indicated on the Plans. Take all measures and precautions necessary to prevent the collapse of the post hole sides. Where soil surrounding the post hole is disturbed as a result of the Contractor’s operations, remove all such disturbed soil as directed and replace and compact it with earth embankment. Pour the post hole concrete against undisturbed earth or a smooth wall permanent metal casing that is installed in such a manner that the outside of the permanent casing bears against minimally disturbed earth. A temporary steel casing may be used to keep the post hole open before placing concrete. Remove all water from all the post holes before foundation concrete is poured. Assure that the holes are free of all earth, broken rocks, cobbles, boulders, remnants of abandoned structures, utilities and other debris and materials. If the permanent metal casing has been installed such that a void exists around the casing or the soil has been excessively disturbed, apply one of the following methods: 1. Grout the void. Install the grout at a pressure equal to one-half of the overburden pressure at the bottom of the casing. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 42 2. 3. Backfill the void with pneumatically applied sand thoroughly tamped into place. Backfill the void shall with soil excavated from the hole. Backfill in 8 inch loose lifts and compact by the density control method. The remedial method will be as specified by the RE and will depend upon the extent of the void or the disturbance. Use steel or aluminum for permanent casing applications. Galvanize the steel casing. Set posts plumb in the holes, unless otherwise shown on the plans, and secure them in place in a precise position to accept the panels. Set the posts into the holes a minimum of 6 inches above a layer of coarse aggregate and encase them in concrete such that the specified fixed positions of the noise barrier elements are achieved within the following tolerances: 1. 2. 3. Do not vary the plan position of the embedded posts by more than ½ inch in any horizontal direction. Do not vary the vertical position of the embedded posts by more than 1/2 inch from the position shown on the Plans. Construct the panel seat area such that the top of the panel is level and within 1/4 inch of the elevation shown on the Plans. Assure that foundation concrete does not stain the precast posts. Remove any visible foundation concrete that splashes onto the posts. 613.03.05 Erection Precast Concrete Panels and Posts. Erect the panel units before the foundation concrete has reached the specified 28day compressive strength. Erect the units in a manner to prevent excessive bending about either axis. Set the precast concrete panels with the face of the panel plumb and the top of the panel level. Special care shall be taken in setting the bottom panel in an exact horizontal position. Assure that the faces of adjacent units are flush within a tolerance of plus or minus 1/16 inch. Handle the precast structural members such that no overstressing, crazing, chipping, or cracking of the concrete occurs. Do not patch damaged panels. Replaced them with new panels. After the precast panels are erected, fill all lifting hook holes with grout. Stain the grout to match the color of the panels. Assure that the precast concrete noise barriers do not permit the passage of light after they are erected. If recessed handling inserts are used, galvanize them according to ASTM A153. 613.04 MEASUREMENT AND PAYMENT The Department will measure and make payment for items as follows: Item NOISE BARRIER, ROADWAY NOISE BARRIER, BRIDGE NOISE BARRIER TEST POSTS AND PANELS NOISE BARRIER, FOUNDATIONS Pay Unit SQUARE YARD SQUARE YARD LUMP SUM UNIT The quantity of noise barriers will be measured as the total number of square yards of noise barrier in a plane parallel to the front face of the wall. The barrier will be measured from the top of the wall to the bottom of the wall from end post to end post of each noise barrier. The cost of reinforcement is included in the cost of the noise barrier. Noise barrier, foundations will not be measured and payment will be made on a unit basis. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 43 DIVISION 650 – UTILITIES SECTION 652 – SANITARY SEWERS 652.02 MATERIALS THE FOLLOWING IS ADDED TO THIS SECTION: Coal Tar Epoxy ............................................................................................................................... ASTM C 881 Manhole Boot ................................................................................................................................. ASTM C 923 652.03.05 Sanitary Sewer Manhole THE FOLLOWING IS ADDED TO THIS SUBSECTION: The State’s Contractor shall construct 2 doghouse manholes over existing facilities in the sidewalk area and 2 manholes are proposed to be constructed in Liberty Avenue as shown on plans. All manholes shall be designed for HS-25 loading and submitted as a shop drawing for approval. The State’s Contractor shall provide the shoring/sheeting design calculations and drawings as a part of the shop drawing submittal. The doghouse manholes are required to divert the existing sewer main away from the proposed bridge foundation construction. The State’s Contractor shall coordinate its activities with Hillside DPW prior to and during construction activities. The sewer is an active line and the flow must be maintained during construction in a way that is satisfactory to Hillside DPW. The existing line that is to be abandoned shall be either removed at the proposed footing and beyond. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 44 DIVISION 700 – ELECTRICAL SECTION 701 – GENERAL ITEMS 701.03.01 Existing Systems Deliver and unload salvaged materials to: As directed by the RE. 701.03.05 Rigid Nonmetallic Conduit B. Installation. THE LAST PARAGRAPH IS CHANGED TO: Install true tape marked in 1 foot increments for the length of the rigid non-metallic conduit. Install a tracer wire continuously for the entire run of 1 of the conduits, including through the junction boxes mounted on the wall. Splice the tracer wire only in the junction boxes. Seal the rigid nonmetallic conduit with the tracer wire. If wire or cable is not scheduled to be installed within the next 6 months, cap and seal the other conduits leaving the true tape inside. Install marking tape in the trench above the conduit. 701.03.07 Flexible Nonmetallic Conduit B. Installation. THE SECOND PARAGRAPH IS CHANGED TO: Cut flexible nonmetallic conduit according to manufacturer’s recommendations. THE LAST PARAGRAPH IS CHANGED TO: Install true tape marked in 1 foot increments for the length of the flexible non-metallic conduit. Install a tracer wire continuously for the entire run of conduits, including through the junction boxes mounted on the wall. Splice the tracer wire only in the junction boxes. Seal the flexible nonmetallic conduit with the tracer wire. If wire or cable is not scheduled to be installed within the next 6 months, cap and seal the other conduits leaving the true tape inside. Install marking tape in the trench above the conduit. 701.03.15 Cable and Wire C. Connection and Coordination with Utility Services. THE FOLLOWING IS ADDED TO THE FOURTH PARAGRAPH: At Substantial Completion, provide the RE with the letter of transfer from each utility company to be effective the next month after Substantial Completion or as directed by the RE. 701.04 MEASUREMENT AND PAYMENT THE FOLLOWING IS ADDED: If restoration of disturbed areas includes sidewalks, driveways and islands, the Department will make measurement and payment for sidewalks, driveways and islands as specified in 606.04. SECTION 702 – TRAFFIC SIGNALS 702.03 CONSTRUCTION THE FOLLOWING IS ADDED: After placing a new, temporary or interim traffic signal system into operation, inspect the traffic signal system every 2 months. Fill out a Contractor Maintenance Traffic Signal Inspection Report (Form EL-16C) when the traffic signal system becomes operational, when the traffic signal system is modified, and at every 2-month inspection. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 45 Maintain as-built drawings of each signal modification. Place copies of the as-built drawings for each traffic signal system modification, Forms EL-16C, and Forms EL-11C in a plastic pocket mounted inside the cabinet door of each controller cabinet. Also provide a copy of all forms and as-built drawings to the RE. If a new, temporary or interim traffic signal system fails or becomes damaged, repair and restore the traffic signal system to normal operation. Begin repair of the traffic signal system within 2 hours of receiving notice of damage or malfunction from the Department, State police, or local authorities. Ensure that workers assigned to such repair work continuously until the traffic signal resumes normal signal operation. For each response to a system failure or damage, fill out a Contractor Maintenance Emergency Call Record (Form EL11C) and place it in a plastic pocket mounted inside the cabinet door of each controller cabinet. If the Contractor fails to respond to a failure or damage notification and begin work within 2 hours of notification, or does not continue to work until the traffic signal system resumes normal operation, the Department, in the interest of safety, will respond with its own forces to restore normal operation. If the Department mobilizes its forces to effect repairs, the Contractor agrees to pay the Department a sum of $3000 for costs of mobilizing its forces and equipment. In addition, the Contractor must pay the Department the actual cost of material used for the repair and pay the actual costs of police traffic protection. 702.03.11 Temporary and Interim Traffic Signal Systems THE FIRST THROUGH FIFTH PARAGRAPHS ARE DELETED: SECTION 703 – HIGHWAY LIGHTING 703.03 CONSTRUCTION THE FOLLOWING IS ADDED: Maintain up-to-date as-built drawings of the highway lighting system and temporary highway lighting system. Place copies of the as-built drawings in a plastic pocket mounted inside the meter cabinet, and provide a copy to the RE. If the highway lighting system or temporary highway lighting system fails or becomes damaged, repair and restore the system to normal operation. Begin repair of the signal system within 2 hours of receiving notice of damage or malfunction from the Department, State police, or local authorities. Ensure workers assigned to such repair work continuously until the lighting system is restored to normal operation. For each response to a system failure or damage, fill out a Contractor Maintenance Emergency Call Record (Form EL11C) and place it in a plastic pocket mounted inside the cabinet door of each controller cabinet. If the Contractor fails to respond to a failure or damage notification and begin work within 2 hours of notification, or does not continue to work until the lighting system is restored to normal operation, the Department, in the interest of safety, will respond with its own forces to restore normal operation. If the Department mobilizes its forces to effect repairs, the Contractor agrees to pay the Department a sum of $3000 for costs of mobilizing its forces and equipment. In addition, the Contractor must pay the Department the actual cost of material used for the repair and pay the actual costs of police traffic protection. 703.03.07 Temporary Highway Lighting System The Contractor must design the Temporary lighting system required along the length of the Route 22 Liberty Avenue and Conrail Bridge project. Deliver and unload salvaged materials to: As directed by the RE. THE SIXTH PARAGRAPH IS DELETED: THE EIGHTH THROUGH TENTH PARAGRAPHS ARE DELETED: ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 46 SECTION 704 – INTELLIGENT TRANSPORTATION SYSTEMS (ITS) 704.01 DESCRIPTION THE FOLLOWING IS ADDED: CCTV SYSTEM ASSEMBLY 1 CCTV System Assembly with Pan, Tilt and Zoom Camera, and Dome type environmental enclosure, Video encoder for converting the analog video to MPEG-4 digital video, ruggedized Ethernet Switch, ruggedized Ethernet Router and lowering system for 55’ CCTV camera Standard assembly shall be installed in the north west corner of the intersection of the Conrail Railroad crossing and the Liberty Avenue Rt. 22 underpass located in Hillside Borough, Union County. The camera assembly shall be equipped with the Cable Modem for the communication with and remote operation from the Traffic Operation Center North (TOCN) located in Elmwood Park, New Jersey. Operation from Traffic Operation Center South Integration of the permanent CCTV System including installation of all devices and furnishing of all materials, labor, connections and testing shall be done with the current system in use at the time of installation at the NJDOT Traffic Operations Center North (TOCN) located in Elmwood Park, New Jersey as directed by the Director of TOC Operation or representative. MATERIALS 704.02.01 Materials THE FOLLOWING IS ADDED CAMERA STANDARD SECTION 1 – Camera Standard, Type 55 The Camera Standard , Type 55 shall be round or polygonal with a minimum of 18 sides, tapered for structural use, constructed from steel conforming to ASTM specification A53M, Type E or S, Grade B or ASTM A252M Grade 2 with minimum yield strength of 240 MPA in accordance with the contract details. Anchor bolts shall conform to ASTM F1554 with minimum yield strength of 724 MPA. Anchor bolts shall be galvanized per ASTM A153. All structural steel plates shall conform to ASTM A36/A36M. The entire unit shall be galvanized per ASTM A123 after fabrication. The maximum allowable deflection at the top of the pole, with camera equipment and lowering device installed, shall not exceed the one inch (1”) due to 30 MPH (non-gust) winds calculated in accordance with the 2003 (or most recent version with latest revisions) AASHTO Standard Specifications for Structural Supports for Highway Signs, Luminaries and Traffic Signals. Working drawings of the pole and base, including design calculations, shall be submitted for approval. A professional engineer, registered in the State of New Jersey, shall sign and seal the drawings and design-calculations. The maximum overturning moment of the base shall be clearly identified in the computations. The pole manufacturer shall have AISC shop certification for Category Number 1. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 47 All miscellaneous hardware, including nuts, bolts and washers shall be stainless steel conforming to ASTM A320M, Grade B8, Class 2, strain hardened. Bolt head and nuts shall be hexagonal. A. Design. Design shall be in accordance with the current AASHTO "Standard Specifications for Structural Supports for Highway Signs, Luminaires and Traffic Signals." Minimum Loading requirements shall be based on an isotach wind velocity for the area of installation according to 1994 AASHTO isotach wind chart with a 1.3 gust factor. Calculations and detailed drawings shall be submitted to illustrate compliance with the AASHTO specification. B. Fabricator. The Fabricator shall be certified under Category I, "Conventional Steel Structures" as set forth by the American Institute of Steel Construction Quality Certification Program. Proof of this certification will be required prior to bid opening to ensure that the fabricator has the personnel, organization, experience, procedures, knowledge, equipment, capability and commitment to fabricate quality pole structures. C. Welding. All welding shall be in accordance with Sections 1 through 8 of the American Welding Society (AWS) D1.1 Structural Welding Code. Tackers and welders shall be qualified in accordance with the code. Tube longitudinal seam welds shall be free of cracks and excessive undercut, performed with automatic processes, and be visually inspected. Longitudinal welds suspected to contain defects shall be magnetic particle inspected. All circumferential buttwelded pole and arm splices shall be ultrasonically or radio graphically inspected. D. Material Certifications. All materials and products shall be manufactured in the United States of America, and comply with ASTM or AASHTO specifications. Mill certifications shall be supplied as proof of compliance with the specifications. E. Performance Calculations. The pole shall be designed to support the specified camera and accessories. Close consideration must be given to the effective projected area camera equipment to be mounted on the pole along with the weight when designing the pole to meet the specified deflection performance criteria. The pole top deflection shall not exceed .5 percent of the total pole height under a 40 mph wind speed. The calculations shall include a pole, base plate, and anchor bolt analysis. The pole calculations shall be analyzed at the pole base, at 5’ pole intervals/segments and at any other critical pole section. At each of these locations, the following information shall be given: 1. 2. 3. 4. The pole's diameter, thickness, section modulus, moment of inertia, and cross sectional area. The centroid, weight, projected area, drag coefficient, velocity pressure, and wind force of each pole segment. The axial force, shear force, primary moment, total moment, axial stress, bending stress, allowable axial stress, allowable bending stress, and combined stress ratio (CSR). The pole's angular and linear deflection. F. Pole Shaft. The pole shaft shall be one piece construction up to 50 Feet in length, and shall conform to ASTM A595 Grade A with a minimum yield strength of 55 ksi or ASTM A572 with a minimum yield strength of 65 ksi. Circumferential welded tube butt splices and laminated tubes are not permitted. Longitudinal seam welds within 6 inches of complete penetration pole to base plate welds shall be complete penetration welds. The shaft shall be hot dip galvanized per the requirements of the contract documents. G. Hand Holes. The hand holes opening reinforced with a minimum 2 inches wide hot rolled steel rim shall be provided as shown on CCTV Standard details. The nominal outside dimension is ¼ inch x 1 inch. H. Pole Top Tenon. A tenon shall be welded to the pole top with mounting holes and slot as required for the mounting of the camera-lowering system. The tenon shall be of dimensions necessary to facilitate camera lowering device component installation. Each slot shall be parallel to the pole centerline for mounting the lowering device. For details, see applicable drawings. I. Cable Supports/Electrical Cable Guides and Parking Stand (Eyebolts). Top and bottom electrical cable guides shall be located within the pole aligned with each other as referenced in the drawings. One cable guide shall be ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 48 positioned 2” below the hand hole and the other shall be positioned 1 inch directly below the top of tenon. A parking stand shall be positioned 2-3/4 inches below the top of the hand hole. J. Base Plate. Base plates shall conform to ASTM A36 or A572 Grade 42. Plates shall be integrally welded to the tubes with a telescopic welded joint or a full penetration butt weld with backup bar. Plates shall be hot dip galvanized per the requirements of the contract documents. K. Anchor Bolts. Anchor bolts shall conform to the requirements of ASTM F1554 Grade 55. The upper 12 inches of the bolts shall be hot dip galvanized per ASTM A153. Each anchor bolt shall be supplied with four hex nuts and two flat washers. The strength of the nuts shall equal or exceed the proof load of the bolts SECTION 2 - CAMERA LOWERING DEVICE AND TOOL These specifications describe the minimum acceptable design and operating requirements for the Camera Lowering Device and Tool 2.1 -Camera Lowering Device The camera lowering device is to be designed to support, raise and lower a pole mounted dome type camera. Standards a. AAHSTO - Standard Specifications for Structural Supports for Highway Signs, Luminaries, and Traffic Signals, Latest Interim. b. National Fire Protection Code (NFPA), NFPA 70, National Electrical Code (NEC) Basic Design Ensure that the camera lowering device consists of the following: a. A suspension contact unit b. Divided support arm c. A pole adapter and suspension contact unit fitter d. Control Cable and Pulleys e. Pole top junction box f. Camera connection box g. Communications composite Cable Performance and requirements Design wind velocity Design safety factor Minimum effective projected area Minimum weight capacity 100mph with a 30 percent gust factor 1.50-Safety factor Exceeds unit with attached camera 600 lbs. with a 4:1 Safety factor Environment Operating temperature range -20°F to +158 °F ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 49 Relative humidity 0 to 95 percent non-condensing Electrical Power Operating voltage Voltage range 120 volt AC 105 to 125 volts AC at 60 hertz Materials a. Structural components are to be heavy-duty cast aluminum alloy or stainless steel b. Housing seals are to be flexible polymer water-tight gaskets c. All dissimilar metals are to be protected from corrosion for the life of the device. d. All external components made of corrosion resistant material and protected from the environment by industry-accepted coatings to withstand exposure to the environment Suspension Disconnect Unit Basic Configuration a. Load capacity is required to be 600 lbs. with a 4:1 safety factor. b. Suspension contact unit housing is to be weatherproof with gasket seal. c. The camera lowering junction box is to accept an NPT 1.5” pipe mount. d. Provide locking mechanism between the fixed and moveable components e. The fixed unit is to have a heavy duty cast tracking guide. Electrical Contacts a. Mated pin and socket contacts b. Self aligning contact molded housing c. All provide a rain tight seal when mated Connection The composite communication cable (up to 150’ unless otherwise specified or required) is to be a continuous run to the ground mounted controller camera and sized for the camera pole height to which it is mounted. Divided Support Arm a. Minimum 2 inch divided connecting arm b. Provide rigid connection between the suspension contact unit and pole adapter fitter c. Separates cables from electrical and signal wires d. Supports the suspension contact unit and camera assembly ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 50 Suspension Contact Unit Fitter Suspension contact unit fitter is to rigidly connect the suspension contact unit to isolate the moving lowering cable from the electrical and video cables. Material Heavy-duty cast aluminum alloy Pulleys High strength and low resistance Pole Adapter Fitter Pole adapter fitter is to rigidly connect the pole to the divided arm support and to isolate the moving lowering cable from the electrical and video cables. Material Heavy-duty cast aluminum alloy. Pulleys High strength and low resistance Control Cable & Pulley Ensure that pulleys have sealed, self lubricated bearings, oil tight, bronze bearings or sintered bronze bushings. Ensure that: a. Lowering control cable is a minimum 1/8-inch diameter stranded stainless steel cable b. Minimum breaking strength is1740 lbs. c. Control cable guides are located within the pole Camera Junction Box Ensure that: a. The camera junction box that connects the camera to the lowering device has a two-piece design with a 1.5” NPT pipe receptacle for easy camera mounting. b. Material is corrosion resistant cast aluminum c. It contains a large capacity-splicing compartment for camera power, signal leads, and connectors d. There is ample room for securely mounting and accessing lightning protection devices for power, data and video, isolated from the junction box itself. e. It is provided with weights and /or counterweights to assure the alignment of pins and connectors f. The power and signal connectors are provided for attachment to the bare leads in the pole top and/or camera dome to make the system operational Pole Top Junction Box Mount the pole top junction box to the pole top tenon and house cord relief brackets and cord grips. Secure it to the pole top tenon using stainless steel set screws. Composite Cable ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 51 Provide the camera lowering device with a direct continuous run (no splices) of composite cable, wired and sealed from the top connector to the ground mounted controller camera. Standard cabling will consist of RG-6 coax cable, low capacitance data cable with individually shielded pairs with a common shield and drain and 16 gauge low voltage power cable. Test Cable Supply a control cable and harness to plug into the suspension contact unit to provide the capability to fully test the camera and its functions while being serviced on the ground before the camera is hoisted to the locked position at the top of the pole. 2.2 Camera Lowering Tool Provide a built-in winch assembly with cable mounted inside the pole that is accessible via a hand hole. Provide Portable Drill and Adaptor Assembly for operating the lowering device. Also provide a Manual Hand Crank Assembly to operate the lowering device manually without a drill. The built-in winch is to have a quick release cable connector and an adjustable safety clutch. The portable drill is to be an adequately sized variable speed, industrial-duty reversible motor electric drill. Ensure that the built-in winch is: a. Accessible through the pole hand hole for repairs or replacement b. Securely attached to the pole c. Supporting itself and the load assuring lowering operations d. Preventing freewheeling when loaded e. Provided with reducing gear to reduce the loading effort f. Ready for quick connect/disconnect of Drill and Adaptor Assembly for portable drill operation g. Ready for quick connect/disconnect of Manual Hand Crank Assembly for manual operation 2.2.1 – Lowering Tool The Lowering Tools shall consist of a portable lowering device capable of being operated by a hand crank or an electric drill which shall meet the requirement as follows. 2.2.1.1 Lowering Tool – The hand operated lowering device shall be portable and come with a crank and shall consist of a light weight metal frame and winch assembly with cable, a quick release cable connector and an adjustable overload clutch as shown on the Detail plans and described herein. The toll shall be compatible with accessing the camera support cable through the hand hole at the bottom of the CCTV pole. The device when attached to the hand hole shall support itself and the load to assure the lowering operation and provide a means to prevent freewheeling when loaded. The device is to be equipped with a reduction gear to reduce the manual effort required to operate the lifting handle to raise and lower a capacity load. The device shall be equipped with an adapter to permit its operation with a heavy duty electric drill with automatic resetting, adjustable overload clutch. The device is also to be equipped with a positive locking mechanism to secure the cable reel during raising and lowering operations. All pulleys for this portable device shall be provided with sealed, self-lubricated bearings, oil tight bearings or sintered bronze bearings. The entire lowering device shall be galvanized in accordance with ASTM A123 to withstand a corrosive environment. The device shall be manufactured from Fabricated Structural Steel (ASTM A 709, Grade 36) and High Strength Steel Bolts, Nuts and Washers ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 52 2.2.1.2 Heavy Duty Electric Drill – The drill shall be a UL listed, heavy duty, industrial grade , ½ “ reversible drill with a side handle. The chuck shall be ½” key type with key, having an approximate weight of 10 pounds, with a variable speed of 0-500 rpm’s. 2.2.1.3 Automatic Resetting Adjustable Overload Clutch Adapter – Manufacture of this adapter shall be coordinated with the manufacturers of the CCTV lowering device and shall be equipped as follow: Clutch Type: Ball bearing/spring type with adjustable torque overload Spring type : Disc Spring Hub Shaft Size: ½” diameter with 1/8” square key (Clutch end); ½’ square for winch socket. Sleeve Shaft Size: ½” diameter with 1/8’ square key (clutch end); ½” square for winch end Torque Adjustment: Adjustable nut Winch Drive: 1-1/8”, ½” drive impact hex socket Bearings: Permanently lubricated oil tight bushings Contractor shall submit vendor specifications for drill and shop drawings for lowering device tool including crank to engineer for review prior to procurement. Lowering Device Pre Testing The contractor shall submit the information details of the lowering camera operation performance including the connector operation. The contractor shall perform a unit demonstration at their workshop and demonstrate the lowering device functional performance for connection of video and Ethernet data connection. The contractor shall submit the demo details to the Engineer for review and approval in advance. CAMERA SECTION 1 – GENERAL 1-1 GENERAL - Ensure that the camera is a dome or positional type as specified in the contract. Ensure that the Common Language Equipment Identification (CLEI) number is procured from Telcordia and the camera is labeled with machine printed, laminated, self-adhesive label that includes this number as described in CLEI publication GR-485-CORE for communications and electronic devices. 1-2 STANDARDS - NEMA Type 4X IP 66 EIA RS-232, RS-422/485 UL Listed for outdoor use 1-3 REMOTE DATA PORT Ensure that the remote data port is UL listed and meets FCC Class B requirements. Ensure that the unit meets the following general requirements: - The outdoor CCTV remote data port allows for the control and setup of camera when used with compatible remote monitor kit or remote monitor cable. The remote data port allows for new operating code and language files to be uploaded to camera system. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 53 - The remote data port is able to receive commands from standard personal computers and PDA devices such as Palm and iPAQ units utilizing RS-422 communications between the remote data port and camera system. The enclosure and data port meets or exceeds the following design and performance specifications: Enclosure: Size: 6”x8”x4” Door latch: means for locking with a padlock Input Voltage: 24 VAC Power Consumption: No power consumption when door is closed,1 VA when door is open Operating Range: -50° to 122°F Color: Light gray Weight: 6.5 lb Data port: RJ-45 Jack for video and communications Video transmission from camera system to control equipment over coaxial cable or unshielded twisted pair (UTP) Lock out control from head end when cable is plugged into RJ-45 jack An audible alarm sounds when the door is open until cable is plugged into RJ-45 jack and the audible alarm sounds again when cable is removed to remind operator to latch the door closed Each remote data port controls only one camera system Unit converts RS-232 input from PC, Palm, or iPAQ to RS-422 for communication with positioning system 1-4 POWER SUPPLY Power: Input voltage: 100 VA, 24 VAC 120 or 240 volt user selectable UL listed and meeting NEMA 4X and IP66 standards. MOUNT ADAPTER PLATE FOR DOME CAMERA Ensure that the dome camera unit is provided with a pole mount adapter plate unless otherwise specified. Ensure that dome camera suitable for 1.5" NPT installation screws directly onto Pole mount that is aluminum with grey polyester powder coat finish weighing less than 11lb. Ensure that the mount provides 42" height and 36" overhang to dome camera, designed to swivel within available clearance limits to add flexibility. Ensure that the mount is provided with indexing bolts to secure the arm in position and any other hardware required. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 54 Ensure that the mount adapter plate is suitable for attaching a parapet mount to camera poles with 3" to 8" diameters using stainless steel straps. Ensure that each adapter plate is supplied with three mounting straps and hardware as required. Ensure that the adapter plate supports up to 75 lb and is manufactured from 0.19" thick 5052H32 aluminum and is gray polyester power coated. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 55 PEDESTAL MOUNT FOR POSITIONAL CAMERA Provide a pedestal mount that is approximately 10” long capable of supporting weight up to 125 pounds and suitable for mounting atop camera poles. Ensure that the pedestal is compatible with pedestal adapter plate and include all hardware and additional adapter plates as required for camera installation on camera poles. 1-7 POWER AND COMMUNICATIONS CABLES Ensure that the unit is provided with all power and communications cables. Ensure that the power cable provides power to Camera & PTZ equipment, remote data port and Code Translator. 1-8 CODE TRANSLATOR Provide a Code Translator that is suitable for communicating the PTZ data from the NJDOT video operating system Nextiva to camera. Provide a low voltage 100VA minimum power supply for Code Translator suitable for installation inside an outdoor cabinet enclosure. Input voltage is to be 120 Volt, 60 Hz and output voltage meeting Code Translator requirements. Ensure that the unit is UL listed and meets NEMA 1 standards. SECTION 2 - DOME CAMERA Ensure that the Dome Camera is an outdoor environmental CCTV camera dome system with a discreet, miniature camera dome system consisting of a dome drive with a variable speed/high speed pan and tilt drive unit with continuous 360° rotation, 1/4-inch high resolution CCD camera, motorized zoom lens with optical and digital zoom and auto focus; and an enclosure consisting of a back box, lower dome, and a quick-install pole adapted mounting. Ensure that the unit meets NEMA Type 4X and IP66 environmental standards and is suitable for outdoor installation atop poles up to 75′ high. Ensure that the unit operates at 24 VAC nominal with maximum 70 VA power consumption. Ensure that the unit meets or exceeds the following design and performance specifications: 2.1 DOME DRIVE 1. Pan Speed: Variable between 360° per second continuous pan to 0.1° per second 2. Vertical Tilt: Unobstructed tilt of +2° to -92° 3. Manual Control Speed: Pan speed of 0.1° to 80° per second, and pan at 150° per second in turbo mode. Tilt operation range from 0.1° to 40° per second 4. Automatic Preset Speed: Pan speed of 360° and a tilt speed of 200° per second 5. Presets: Eighty preset positions with a 20-character label available for each position; programmable camera settings, including selectable auto focus modes, iris level, Low Light™ limit, and backlight compensation, for each preset; command to copy camera settings from one preset to another; preset programming through control keyboard or through dome system on-screen menu 6. Preset Accuracy: +/- 0.1° 7. Proportional Pan/Tilt Speed: Speed decreases in proportion to the increasing depth of zoom 8. Automatic Power-Up: User-selectable to the mode of operation the dome will assume when power is cycled, including automatically returning to position or function occurring before power outage 9. Zones: Eight zones with up to 20-character labeling for each, with ability to blank the video in the zone ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 56 10. Motor Drive: Cogged belt with 0.9° stepper motor 11. Motor Operating Mode: Microstep to 0.015° steps 12. Motor: Continuous duty, variable speed, operating at 18 to 30 VAC, 24 VAC nominal 13. Limit Stops: Programmable for manual panning, auto/random scanning, and frame scanning 14. Inner Liner: Rotating black ABS liner inside sealed lower dome 15. Alarm Inputs: N.O./N.C. dry contacts 16. Alarm Outputs: One auxiliary Form C relay output and one open collector auxiliary output 17. Alarm Output Programming: Auxiliary outputs can be alternately programmed to operate on alarm 18. Alarm Action: Individually programmed for three priority levels, initiating a stored pattern or going to a pre-assigned preset position 19. Resume after Alarm: After completion of alarm, dome returns to previous programmed state or its previous position 20. Window Blanking: Eight four-sided, user-defined shapes, with each side being of different lengths; window blanking setting to turn off at user-defined zoom ratio; window blanking set to opaque gray or translucent smear; blank all video above user-defined tilt angle; blank all video below user-defined tilt angle 21. Patterns: Four user-defined programmable patterns including pan, tilt, zoom, and preset functions; pattern programming through control keyboard or through dome system on-screen menu 22. Pattern Length: Four patterns of user-defined length, based on dome memory 23. Auto Sensing: Automatically sense and respond to protocol utilized for controlling unit accept NTCIP compliant control protocols with the use of translator cards 24. Menu System: Built-in for setup of programmable functions in English 25. Auto Flip: Rotates dome 180° at bottom of tilt travel 26. Password Protection: Programmable settings with optional password protection 27. Clear: Clear individual, grouped, or all programmed settings 28. Diagnostics: On-screen diagnostic system information 29. Freeze Frame: Freeze current scene of video during preset movement 30. Display Setup: User-definable locations of all labels and displays; user-selectable time duration of each display 31. Azimuth/Elevation/Zoom: On-screen display of pan and tilt locations and zoom ratio 32. Compass Display: On-screen display of compass heading; user- definable compass setup 33. Video Output Level: User-selectable: normal or high to compensate for long video wire runs 34. Dome Drive Compatibility: All dome drives are compatible with all back box configurations 35. RJ-45 Jack: Plug-in jack on dome drive for control and setup of unit and for uploading new operating code and language file updates. Compatible with personal computers and PDAs such as Palm and iPAQ ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 57 36. Remote Data Port Compatibility: Ability to control and setup unit and to upload new operating code and language file updates through optional remote data port that is located in area with easy access. Compatible with personal computers and PDAs such as Palm and IPAQ 37. UTP Compatibility: Ability to plug into back box an optional board that converts video output to passive, unshielded twisted pair transmission 38. Fiber Optic Compatibility: Ability to plug into back box an optional third-party board that converts video output and control input to fiber optic transmission 39. Third-Party Control Systems: Ability to plug in optional board that converts control signals from selected third-party controllers 40. Power Consumption: Maximum 70 VA 2-2 COLOR/BLACK-WHITE OPTIC SYSTEM (35X) 1. Image Sensor: 1/4-inch CCD 2. Scanning System: 2:1 interlaced output 3. Effective Pixels: NTSC 724 x 494 4. Horizontal Resolution: NTSC 470 TVL 5. Lens: f/1.6 (focal length, 3.6~82.8 mm; 35X optical zoom, 12X digital zoom) 6. Programmable Zoom Speeds: 2.9, 4.2, or 5.8 seconds 7. Horizontal Angle of View: 54° at 3.6 mm wide zoom, 2.5° at 82.8 mm telephoto zoom 8. Focus: Automatic with manual override 9. Sensitivity at 35 IRE: 10. Synchronization System: 0.08 lux at 1/2 sec shutter speed (color) 0.3 lux at 1/60 sec shutter speed (B-W) 0.013 lux at 1/2 sec shutter speed (B-W) Internal/AC line lock phase adjustable through remote control, V-sync 11. White Balance: Automatic with manual override 12. Shutter Speed: 1/2-1/30,000 13. Iris Control: Automatic with manual override 14. Gain Control: Automatic/ off 15. Video Output: 1 Vp-p, 75 ohms 16. Video Signal-to-Noise: >50 dB 17. Type of Lighting: Menu selection of indoor or outdoor lighting for optimum camera performance 18. Wide Dynamic Range: 80X 19. Motion Detection: User-definable motion detection settings for each preset scene, can activate auxiliary outputs, and contains 3 sensitivity levels per zone 2-3 BACK BOX AND LOWER DOME Heavy Duty Pendant Environmental ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 58 1. Connection to Dome Drive: Quick, positive mechanical and electrical disconnect without the use of any tools 2. Trap Door: Easy-access trap door that allows complete access to the installation wiring and, when closed, provides compete separation of the wiring from the dome drive mechanics 3. Terminal strips: Removable with screw-type terminals for use with a wide range of wire gauge sizes 4. Auxiliary Connections: One Form-C relay output at <40 V, 2 A maximum, and a second open collector output at 32 VDC maximum at 30 mA 5. Alarm inputs: Seven 6. Installation: Quick-mount wall, corner, pole, parapet, or ceiling adapter 7. Cable Entry: Through a 1.5-inch NPT fitting 8. Environmental Features: Factory-installed heaters, blowers, and sun shroud 9. Operating Temperatures: Maximum temperature range of -60° to 140°F for two hours, and a continuous operating range of -50° to 122°F 10. Memory: Built-in memory storage of camera and location- specific dome settings such as presets and patterns. If new dome drive is installed in back box, all settings to download automatically into new dome drive 11. Color: Gray, baked-on enamel powder coat 12. Construction: Tough, dual wall aluminum enclosure with a 0.090-inch thick, clear polycarbonate lower dome and aluminum trim ring 13. Trim Ring Connection: Barrel type key locks 14. Dimensions: Pendant 10.76-inch overall length (including dome) by 9.7-inch diameter 15. Weight: 9.0 lb SECTION 3 – POSITIONAL CAMERA 3-1 CAMERA WITH PTZ UNIT Ensure that the Positional Camera with PTZ unit consists of a NTSC color CCD camera and zoom lens in an environmental enclosure with an integrated environmental PTZ control unit with receiver/driver and provided with a pedestal adapter plate for installation on pedestal. Ensure that the unit meets NEMA 4X and IP 66 environmental standards and is suitable for out door installation atop poles up to 75′ height. Ensure that the unit includes and meets or exceeds the following design and performance specifications: 1. Superior aesthetics: Combine superior aesthetics with internal cabling and easy attachments for quick mounting without special tools 2. Camera/lens package Pre-installed and tested or optionally available without camera/lens, capable of a maximum 10.5”L camera/lens package 3. Heater/blower: Suitable for outside environment with heater/blower for package or indoor without heater/blower ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 59 4. Pan/tilt drive unit: High speed, utilizing high speed stepper motors, capable of pre-set pan speeds of up to 100° per second and tilt speeds of 30° per second in wind speeds of up to 50 mph, and pre-set speeds of 60° per second in wind speeds up to 90 mph. 5. Pan speeds: variable standard up to 40° per second while sustaining wind speeds of up to 90 mph 6. Tilt speeds: 20° per second while sustaining wind speeds of up to 90 mph 7. Handling loads: up to 25 lbs 8. Pre-wired: power input, camera, lens, heater, and window defroster functions 9. Operating voltage: 24VAC from a 120VAC 60Hz source 10. Power consumption: maximum of 50 VA 11. Operating temperature: -40°F to 122°F and capable of de-icing and operating at an ambient temperature of -13°F within two hours of power on. 12. Pan rotation: 360° continuous and a tilt range of +40° to -90° from horizontal 13. Duty cycle: 100% providing continuous operation 14. Pre-sets: 64 positions with a preset accuracy of 1/2° utilizing electronic limit stops 15. Protocol: mandatory NTCIP 16. Housing: aluminum and featuring a spring loaded, front hinged lid which opens from the rear and is closed securely with a steel link latch, maximum 10.5”L camera lens package with a 2” viewing window, which is constructed of a 0.18” thick, optically clear, impact resistant, MR5 coated Lexan. 17. Viewing window: UL 94HB rated 18. Color/Monochrome camera: 1/3”, 24VAC color CCD camera high resolution, and an auto iris, 6X, 10X, or 20X motorized zoom lens 19. Enclosure: NEMA Type 4X and IP66 rated, 17”H x 8”W x 17”D, Constructed of diecast, extruded, and sheet aluminum with stainless steel hardware and finished in gray polyester powder coat, anodized CONTROLLER, CAMERA Ensure that the controller is compatible with the camera specified under NJDOT material specifications ITS-Camera. SECTION 1 – GENERAL 1-1 Ensure that the controller camera consists of a ground mountable cabinet enclosure with all necessary equipment and hardware as a fully assembled unit. Provide at a minimum the following: - Controller Cabinet Video encoder Media converter / Ethernet switch / Communications modem Terminal server Fiber optic patch panel Communications, video, and power cables connectors Fiber optic jumper cables ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 60 SECTION 2 – CONTROLLER CABINET 2-1 General Requirements Ensure that The cabinet conforms to NJDOT electrical details for Meter Cabinet Type ”M” Fabricated. The controller cabinet is equipped with rack mounted pullout shelves for installing equipment. All cabinet terminals, outlets, circuit boards, and other components are labeled using silk screening or a similar permanent process. The cabinet has space for installing Code Translator and low voltage power supplies. 2-2 Power Distribution Equipment Provide power distribution equipment that is NEMA and UL compliant and includes the following as a minimum: a. b. c. d. e. f. 2-Pole, 50 amperes, 240 volt, main circuit breaker in NEMA 1 enclosure with a minimum interrupting rating of 10000 in symmetrical amperes 12 – circuit breakers dead front power distribution panel with main bus rated at 100 ampere and no enclosure; each circuit breaker is to be 1-pole, 120 volt, 15 ampere with a minimum interrupting rating of 7500 in symmetrical amperes (4)-Duplex NEMA 5-15R receptacle for electronic equipment (1)-Duplex NEMA 5-15R GFCI convenience receptacle Terminal blocks as required or specified Protect AC power feed for all equipment at the load center by parallel connection surge suppressor rated for a minimum surge of 10 KA 2-2 Communication Signals Using copper cables and transient voltage surge suppressors protect all communication signals connecting the control equipment from off-site sources. Protect all copper communication lines used to pass data between the camera and controller camera by providing transient voltage surge suppressors. 2-4 Environmental Systems Furnish and mount one (1) thermostatically controlled fan with a minimum 100 CFM air flow for ventilation, screened against the entrance to remove dust and foreign matter in the top of the cabinet completely wired and interconnected. Provide and install a contact closure with wiring to indicate that cabinet ventilation has failed. A failure of the ventilation is to be reported when the temperature in the cabinet exceeds a preset temperature selected from an adjustable range from 70 °F to 130 °F. Filtered air intake ports are to be located on the bottom third of the access door. Ensure that the fan and air filters are removable and replaceable from inside the cabinet. Mount a 400 watt blower heater inside the cabinet on one side. Ensure that the heater is controlled by a thermostat which is designed to operate the heating system only when required. Provide an adjustable thermostat with a range of 40 °F to 70 °F to activate heating. Ensure that the unit turn-off is 41 °F higher than the turn-on temperature. Provide a contact closure to indicate a low temperature alarm. Ensure that the sensor is adjustable in the range of 41 °F to 5 °F. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 61 SECTION 3 - HARDENED VIDEO ENCODER/DECODER PAIR Hardened Video Encoder/Decoder Pair consists of one encoder unit and one decoder unit. Each unit is to conform to the following specifications: 1-1 Standards and Certifications - IEEE 802.3 10 Base T - IEEE 802.3u 100 Base TX - IEC60068-2-1:1990 + A1:1993 + A2: 1994 - IEC60068-2-1:1974 + A1:1993 + A2: 1995 - ISO/IEC 13818 - ISO/IEC 14496-2 - FCC 1-2 Functional Requirements Provide the following capabilities: - The video encoder/decoder pair is to be capable of transporting NTSC video and serial data from one location to another location over the Ethernet network by encoding/decoding the video and data streams. Each video channel and data channel is to have the capability to configure to independent IP address and port number. Encoder is to provide for conversion of NTSC video and serial data to digital video (MPEG4) and digital data for transmission over Ethernet based communication system. Decoder is to provide for conversion of digital video (MPEG-4) and digital data back to NTSC video and serial data. Transparent serial port supporting any asynchronous serial protocol - Compression: MPEG-4 simple profile MPEG-4 Resolution: Scalable from 176x128 to 704x480 pixels 1CIF, 2CIF, 4CIF, 1-30 FPS user selectable for each stream 1-3 - Bandwidth: 30 Kbps to 6Mbps user selectable for each stream. - Transport Protocols: RTP/IP, TS/UDP/IP, SAP, TCP/IP, Multicast IP DNS, NTP, HTTP, FTP and DHCP client, Unicast - JPEG capture, Motion detection, Text overlay Management - Web configuration, telnet Network 1-4 Interface and Connectors Serial Interface: EIA RS-232/RS-422/RS-485, DB9 connector - Video Interface: 1 Composite, 1Vpp into 75 ohms (NTSC), BNC female connector - Ethernet Network: 10/100Base-T Cat5e, RJ 45 connector ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 62 1-5 Indicators LED Indicator showing Power Status 1-5 LED Indicators showing status and activity of each port Mechanical Specifications - Max. Dimension shall not exceed 9.3” L X 19”W x 1.75” H - Max. Weight shall not exceed 8 LB 1-7 Environmental Specifications Operating Temperature: -29°F to +165°F (-34°C to +74°C) Storage Temperature: -40°F to +176°F (-40°C to +80°C) Operating Humidity: 95% non-condensing at 122°F (50°C) 1-8 Electrical Power Equip the power supply with a minimum of a 6 foot power cord terminating in a standard 3 prong line plug. Maximum power requirements are not to exceed 16 watts for each unit. 1-9 Software Provide Software License(s) with the unit. 1-10 Identification Identify each hardened unit with a metal plate containing the serial number with bar code identification. Provide phenolic nameplate with switch designation shown on Contract Documents. Provide manuals and training documentation, and electronic version of custom configurations on compact disc media. Ensure that the Common Language Equipment Identification (CLEI) number is procured from Telcordia and the hardened encoder/decoder pair is labeled with machine printed, laminated, self-adhesive label that includes this number as described in CLEI publication GR-485-CORE for communications and electronic devices. 1-11 Standard Configurations Type Type A Type B Type C Encoder/Decoder Minimum Number of Required Ports NTSC Video RS232/422/485 10/100 Base Tx 1 1 1 2 2 2 8 3 2 Each video channel and data channel is to have the capability to configure to independent IP address and port number 1-12 List of Equipment ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 63 Provide the following with each Hardened Video Encoder/Decoder Pair Documentation External power supply (if required) All required custom connections Mounting brackets/shelf (if required) SECTION 4 - CABLE MODEM The purpose of these specifications is to describe the minimum acceptable design and operating requirements for the cable modem. 4.1 GENERAL Cable Modem shall be a 2nd Generation DOCSIS 2 and IEEE 802.3 compliant. The cable modem shall be capable of communications with CMTS (The Cable Modem Termination System). For point to point communications between two cable modems, all messages will be relayed through CMTS. The cable modem shall operate on a CATV (Cable Television) network. 4.2 MATERIAL Material shall meet the following: Standards DOCSIS 1.0, DOCSIS 1.1, DOCSIS 21.0 IEE802.3, IEE 802.3u USB 1.1 Data Rate Downstream: 38 Mbps (256 QAM @5.361Msym/s) Upstream: 30 Mbps (64 QAM @5.120 Msym/s) Bandwidth Downstream: 6 MHZ Upstream: 200, 400, 800 KHz, 1.6, 3.2, 6.4 MHz Modulation Downstream: 64 or 256 QAM Upstream: 8,16,32,64,128 QAM or QPSK Connectors Cable: F-connector, female 75 Ohms, Ethernet: Ethernet 10/100 RJ-45 port USB: USB port 4.2.6 Indicators ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 64 Modem shall have at the minimum following LEDs indicators (a) Power (b) Receive (c) Send (d) Online (e) Ethernet/USB Activity (f) Standby Operating Level Range Downstream: -15 to + 15 dBmV Upstream: (a) A-TDMA: 8 to 54 dBmV (32 QAM, 64 QAM) 8 to 55 dBmV (8 QAM, 16 QAM) 8 to 58 dBmV (QPSK) (b) S-CDMA: 8 to 53 dBmV (All Modulation) Frequency Range Downstream: Upstream: 88 to 860 MHz 5 to 42 MHz (Edge to Edge) Impedance Input/Output: 75 ohms (Normal) ATA Protocol TCP/IP Power On/Off A 24 hour resettable power on/off switch to automatically reset the modem at 10 AM and 10 PM shall be mounted on the chassis. Environment Operating Temperature: 32°F to 104°F (0°C to 40°C) Storage Temperature: -4°F to 158°F (-20°C to 70°C) Operating Humidity: 10 to 85 %, Non-Condensing Storage Humidity: 5 to 90%, Non-Condensing Certifications Modem shall have FCC and UL certifications. Licensed software shall be provided with the modem. Electrical Power The equipment shall operate over a voltage range of 105 to 125 volts AC at 60 hertz. The power supply shall be equipped with a minimum of a 6 foot power cord terminating in a standard 3 prong line plug. Maximum power requirements shall not exceed 20 watts for each modem. Identification ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 65 All major components shall be identified with a metal plate containing the serial number with bar code identification and Common Language Equipment Identification number. SECTION 5 – ETHERNET SWITCH Ensure Ethernet Switches are compatible with existing architecture. requirements and approved vendors: Contact Department to check for additional Standards and Certifications IEEE 802.3 10 Base T IEEE 802.3u 100 Ethernet Base TX, 100 Base FX IEEE 802.3ab 1000 Base T IEEE 802.3z 1000 Base LX IEEE 802.3x Flow Control IEEE 802.1q Virtual Local Area Network (VLAN) tagging IEEE 802.1d Spanning Tree Algorithm IEEE 802.1w Rapid Spanning Tree Algorithm IEEE 802.1x Port Based Network Access Control IEEE 802.1p Quality of Service (QOS), 8 level transmission priorities IP Multicast Filtering through Internet Group Management Protocol (IGMP) Snooping Product Safety Underwriters Laboratories (UL) Standard 1950 or 60950 Electromagnetic Emissions FCC, Part 15, Class A Environmental National Electrical Manufacturers Association (NEMA) TS1/TS 2 – Environmental Requirements only Functional Requirements - Minimum of 8K Media Access Control (MAC) addresses - Port Mirroring - MAC Based Port Trunking (up to 3 groups of 4 ports per group) - Store-and-forward Switching Method Non-blocking full wire speed forwarding rate: - 10 mbps: 14,880 pps (packets per second) - 100 mbps: 148,800 pps (packets per second) - 1000 mbps: 1,488,000 pps (packets per second) Management ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 66 Direct console port access via RS-232 Management Application available through HTML Web Browser Remote configuration by Telnet SNMP v1, v2 - Bridge Management Information Base (MIB), VLAN MIB, Private MIB, RMON MIB - for alarm monitoring & diagnostic. IGMP v1, v2 (IGMP Snooping) DHCP Snooping Security ACL’s Interface and Connectors Designation Typical Distance 1000Base-SX 1000Base-SX 1000Base-LX 1000Base-LX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 10Base-T 100Base-TX 1000Base-T 700’ 1800’ 1800’ 3 mile 1 mile 1 mile 12 mile 1 mile 24 mile 24 mile 36 mile 42 mile 50 mile 56 mile 300’ 300’ 300’ Nominal Wavelength 850 nm 850 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1550 nm 1550 nm N/A N/A N/A Fiber Type Connector 62.5/125 MM 50/125 MM 62.5/125 MM 10/125 SM 62.5/125 MM 62.5/125 MM 10/125 SM 10/125 SM 10/125 SM 10/125 SM 10/125 SM 10/125 SM 10/125 SM 10/125 SM N/A N/A N/A LC/SC LC/SC LC/SC LC/SC LC/ST LC/SC LC/ST LC/SC LC/ST LC/SC LC/ST LC/SC LC/ST LC/SC RJ-45 RJ-45 RJ-45 Optical Budget 7.5 dB 7.5 dB 11 dB 11 dB 15 dB 13 dB 19 dB 19 dB 30 dB 30 dB 33 dB 34 dB 29 dB 32 dB N/A N/A N/A Number of ports and port specifications shall be as specified in the BID Documents. Provide connectors as follows: Copper: RJ-45 F Female 8 Position 8 Contact (8P8C) Fiber: SC, ST, LC Indicators LED Indicator showing Power Status LED Indicators showing status and activity of each port Mechanical Specifications Maximum Dimension shall not exceed 19" (W) X 10" (D) X 10" (H) ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 67 Maximum Weight shall not exceed 15 lb Unit shall be capable of being mounted in standard 19” rack without custom modifications. Contractor to verify the switch fits in cabinet. Environmental Specifications Meet or exceed the following criteria as specified in NEMA TS2. Values listed below for reference only, as excerpted from most recent version of NEMA TS2. Operating Voltage: 120 VAC ± 5VAC Operating Frequency: 60 Hz ± 3 Hz Power Interruption: Comply with NEMA TS2 Storage Temperature: -50°F to +185°F (-45°C to +85°C) Operating Humidity: 10% to 95% relative humidity non-condensing Operating altitude 1800 ft (548 m) Storage altitude Up to 29,500 ft (9000 m) Transients, Power Service: Comply with NEMA TS2 Transients, Input/Output: Comply with NEMA TS2 Non-destruct Transient Immunity: Comply with NEMA TS2 Vibration: Comply with NEMA TS2 Shock: Comply with NEMA TS2 Electric Power The power supply shall be equipped with a minimum of a 6 foot power cord terminating in a standard 3 prong line plug. Maximum power requirements shall not exceed 80 watts for each unit. Software Software License(s) shall be provided with the unit. Identification Identify Ethernet Switch with a metal plate containing the serial number with bar code identification. Provide phenolic nameplate with switch designation shown on Contract Documents. Provide manuals and training documentation, and electronic version of custom configurations on compact disc media. Standard Configuration ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 68 Minimum # of Required Ports 10 Base-T 100 Base -TX 100 Base-FX 1000 Base-LX Operating Range Storage Range Switch Type Temperature HUB 24 8 2 0°C to 45°C 32°F to 113°F 0°C to 45°C 32°F to 113°F HUB 24 0 2 0°C to 45°C 32°F to 113°F 0°C to 45°C 32°F to 113°F HUB 0 24 2 0°C to 45°C 32°F to 113°F 0°C to 45°C 32°F to 113°F HUB 16 8 2 0°C to 45°C 32°F to 113°F 0°C to 45°C 32°F to 113°F Field 8 4 0 -40°C to 60°C -40°F to 140°F 50°F to +185°F -45°C to +85°C Switch Function Type A original Type A New 24/0/2 Type A New 0/24/2 Type A New 16/8/2 Type B T/TX ports shall have user-selectable speed setting (10/100 Mbps) List of Equipment Provide the following with each Ethernet Switch: Documentation External power supply (if required) All required custom connections Mounting brackets/shelf (if required) Spare Parts No spare parts required SECTION 6 - COMMUNICATIONS CABLE 6.1 The communications cable between a Cable modem and the Utility service connection shall be suitable for outdoor installations, for providing communications service. This cable and connection shall be provided by the Communications Service provider. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 69 The cable between the camera and the camera encoder and controller shall consist of 6 pairs of No. 19 AWG solid, annealed copper conductors assembled in a single group conforming to RUS 7CFR 1755.390 (REA PE39) standards. Each conductor shall be insulated with a color coded high density polyethylene material. The insulated conductors shall be twisted into pairs with varying lay lengths to minimize crosstalk with no pair lay greater than 6 inches. The entire core assembly shall be completely filled with ETPR (Extended Thermo Plastic Rubber) compound, filling the interstices between the pairs and under the core tape. Core Wrap shall consist of Non-hygroscopic dielectric tape applied longitudinally with an overlap. Aluminum shield shall consists of corrugated, copolymer coated, 0.008 inch aluminum tape applied longitudinally with an overlap. The sheath interfaces shall be flooded with an adhesive water-blocking compound. The cable shall be provided with an outer jacket. The outer jacket shall be black linear low density polyethylene material. The cable outer jacket shall have a thickness of 0.06 inch nominal and the outer diameter of the cable shall not exceed 0.6 inch. Environmental Requirements Storage temperature: -40°F to +167°F (-40°C to +75°C) Installation temperature: -22°F to +140°F (-30°C to +60°C) Operating Temperature: -40°F to +167°F (-40°C to +75°C) Maximum pulling tension: 22.1 lbs per pair The cable shall be painted with manufacturer’s name, pair count, conductor size, and year of manufacture at 2 feet intervals on the outer jacket. Cable Service - The communications cable between a Cable modem and the Utility service connections shall be suitable for outdoor installations, for providing communications service. This cable and connection shall be provided by the Communications Service provider The cable between the Encoder / Decoder, the Cable Modem and the Utility Service Connection shall be a CAT 5e or CAT 6 coaxial cable in compliance with the requirements and specifications of the utility service provider SECTION 7 – ETHERNET ROUTER Ensure Ethernet Router is compatible with existing architecture and existing ISP services used by department. Contact Department to check for additional requirements and approved vendors: Standards and Certifications - IEEE 802.3 10 Base T - IEEE 802.3u 100 Ethernet Base TX, 100 Base FX - IEEE 802.3x Flow Control - IEEE 802.1q Virtual Local Area Network (VLAN) tagging - IEEE 802.1p Quality of Service (QOS), 8 level transmission priorities - Product Safety Underwriters Laboratories (UL) Standard 1950 or 60950 - Electromagnetic Emissions FCC, Part 15, Class A - IEEE 1613 (Environmental) National Electrical Manufacturers Association (NEMA) TS1/TS 2 – Environmental Requirements only 7.2 Functional Requirements ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 70 Security - Integrated Router/Firewall/VPN - Stateful Firewall with NAT - Full IPSec Virtual Private Networking - VPN with 3DES, AES128, AES256 support - ntrusion Detection Services (IDS) - RADIUS centralized password management WAN Protocols - Frame Relay RFC 1490 or RFC 1294 - PPP RFC 1661, 1332, 1321, 1334, PAP, CHAP Authentication - PPPoE over DSL - GOOSE messaging support IP Protocols - Routing - VRRP, OSPF, BGP, RIP, DHCP Agent (Option 82 Capable) - Traffic prioritization, NTP Server, IP Multicast Routing, Bandwidth reservation via traffic control 7.1 Management - Web-based, SSH, CLI management interfaces - SNMP v2/v3 - Remote Syslog - Diagnostics with logging and alarms - Loopback diagnostic tests - Raw and interpreted real time line traces 7.2 Interface and Connectors Ethernet Interface: Designation Typical Distance 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 100Base-FX 1 mile 1 mile 12 mile 1 mile 24 mile 24 mile 36 mile 42 mile 50 mile Nominal Wavelength 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1310 nm 1550 nm Fiber Type Connector 62.5/125 MM 62.5/125 MM 10/125 SM 10/125 SM 10/125 SM 10/125 SM 10/125 SM 10/125 SM 10/125 SM LC/ST LC/SC LC/ST LC/SC LC/ST LC/SC LC/ST LC/SC LC/ST Optical Budget 15 dB 13 dB 19 dB 19 dB 30 dB 30 dB 33 dB 34 dB 29 dB ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 71 100Base-FX 10Base-T 100Base-TX 56 mile 300’ 300’ 1550 nm N/A N/A 10/125 SM N/A N/A LC/SC RJ-45 RJ-45 32 dB N/A N/A Number of ports and port specifications shall be as specified in the BID Documents. Provide Ethernet connectors as follows: Copper: RJ-45 F Female 8 Position 8 Contact (8P8C) Fiber: SC, ST, LC, & MTRJ WAN Interface: Up to 8 T1/E1 Dual DSL Dual DDS 56kbps T3 DS3 Cellular Modem - HSPA/EVDO rev. A Number of WAN Interface ports and port specifications shall be as specified in the BID Documents. Provide WAN connectors as follows: Copper: RJ-45 Serial Interface (up to 8 ports): EIA/TIA RS485, RS422, RS232 serial ports (software selectable) Optional raw socket, TCP Modbus, and DNP Number of Serial ports and port specifications shall be as specified in the BID Documents. Provide Serial connectors as follows: Copper: RJ-45 7.3 Indicators LED Indicator showing Power Status LED Indicators showing status and activity of each port 7.4 Mechanical Specifications - Maximum Dimension shall not exceed 19" (W) X 13" (D) X 2" (H) - Maximum Weight shall not exceed - Unit shall be capable of being mounted in standard 19” rack without custom modifications. 12 lb ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 72 - Contractor to verify the switch fits in cabinet. 7.5 Environmental Specifications Meet or exceed the following criteria as specified in NEMA TS2. Values listed below for reference only, as excerpted from most recent version of NEMA TS2. - Operating Voltage: 120 VAC ± 5VAC - Operating Frequency: 60 Hz ± 3 Hz - Power Interruption: Comply with NEMA TS2 - Operating Temperature: -12°F to +185°F (-25°C to +85°C) - Operating Humidity: 10% to 95% relative humidity non-condensing - Operating altitude 1800 ft (548 m) - Storage altitude Up to 29,500 ft (9000 m) - Transients, Power Service: Comply with NEMA TS2 - Transients, Input/Output: Comply with NEMA TS2 - Non-destruct Transient Immunity: Comply with NEMA TS2 - Vibration: Comply with NEMA TS2 - Shock: Comply with NEMA TS2 7.6 Electric Power The power supply shall be equipped with a minimum of a 6 foot power cord terminating in a standard 3 prong line plug. Maximum power requirements shall not exceed 80 watts for each unit. The power supply shall include with: - 24VDC (9-36VDC), 48VDC (36-59VDC), - Redundant Power Supplies with Parallel Load Sharing 7.7 Software Software License(s) shall be provided with the unit. Operating system software shall be upgraded for no charge for the life of the router. 7.8 Identification Identify Ethernet Router with a label containing the serial number with bar code identification. Provide phenolic nameplate with Router designation shown on Contract Documents. Provide manuals and training documentation, and electronic version of custom configurations on compact disc media. 7.9 List of Equipment Provide the following with each Ethernet Router: Documentation External power supply (if required) All required custom connections ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 73 Mounting brackets/shelf (if required) 7.10 Spare Parts No spare parts required 704.03.01 General System (GS) B. Installation. The Department will allow existing system shutdowns for work at the Traffic Operations Center North. Contractor is to coordinate system shutdowns with Traffic Operations Center North. For each half hour the work extends beyond those time frames, the Department will assess liquidated damages of $500 per half hour. 6. Control Center System. THE FOLLOWING IS ADDED: Supply and install equipment, software, software revisions, firmware and miscellaneous wiring and cabling required for the turn key remote operation of ITS field devices by the Department from the designated Traffic Operation Center. Perform work as required to integrate the proposed systems into the various existing operating systems or subsystems used by the Department. Comply with building installation requirements, restrictions and security requirements in the performance of work. Submit a request for access to the RE at least 6 days in advance of work scheduled to be performed at a center. C. Testing. THE FIRST PARAGRAPH IS CHANGED TO: Perform wiring and cable testing, as specified in 701.03.15.D, before performing any other testing. Complete the item, device and system testing as specified on the Department provided forms and instructions. 1. Device Testing. b. Level B. THE FIRST SENTENCE IS CHANGED TO: Demonstrate that each device is fully operational from the designated control center to the work site with the original equipment manufacturer’s software. 2. Project Testing. THE FIRST SENTENCE OF THE SECOND PARAGRAPH IS CHANGED TO: After the Contractor’s verification test, the Department will conduct a 14-day observational and functional test period of all systems on the Project. 704.03.02 Camera Surveillance System (CSS) B. Installation. The Department will allow existing camera system shutdowns. Contractor is to coordinate system shutdowns with Traffic Operations Center North. For each half hour the work extends beyond those time frames, the Department will assess liquidated damages of $500 per half hour. THE FOLLOWING IS ADDED: If directed by the RE, provide a bucket truck with safety equipment that can reach the height of the camera. Operate the bucket truck for the Department’s use to determine the camera’s final location and orientation, and for testing. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 74 1. Foundation CSS. THE FOLLOWING IS ADDED: Ensure that the anchor bolts are placed upon verification of the orientation of the lowering device to minimize the obstruction of desired camera view by the Camera Standard. 2. Camera Standard. THE FOLLOWING IS ADDED: At least 30 days before beginning construction, submit working drawings for approval that include structural calculations meeting the specified criteria. Ensure the calculations are signed and sealed by a Professional Engineer. 3. Camera. THE FIRST PARAGRAPH IS CHANGED TO: Mount the camera housing and camera according to the manufacturer’s recommendation. Ensure that the camera’s field of view is unobstructed. Perform tree trimming and site clearing to provide an unobstructed field of view as directed by the RE. Set up “On Screen Display” to indicate the quadrant views with directional titles (e.g. NB view, EB view, SB view, WB view) displayed in the bottom right corner of the screen for each camera. Leave the display blank for any quadrant not representing any highway view. For a camera with multiple highway views, include route and directional title (e.g. Rt. 22 WB view). Also, establish a pan and tilt zones system and set up 4 presets for quick pan-tilt-zoom views prior to level B testing. At least 6 days prior to Level C testing, submit a request to the RE for the Department to integrate each camera into the Nextiva control software. THE FOURTH PARAGRAPH IS DELETED. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 75 DIVISION 800 – LANDSCAPING SECTION 806 - FERTILIZING AND SEEDING 806.04 BASIS OF PAYMENT. THE SECOND PARAGRAPH IS CHANGED TO: Payment will not be made for areas of fertilizing and seeding disturbed by Construction Operations, beyond the prescribed grading limits in islands and medians, and between prescribed grading limits and the right-of-way line, except as follows: All areas within the right-of-way limits approved for storage of topsoil. SECTION 811 – PLANTING 811.03.01 Planting E. Excavation for Plant Pits and Beds. THE LAST SENTENCE OF THE SECOND PARAGRAPH IS CHANGED TO: Obtain RE approval before reusing topsoil from the excavated pits. I. Watering. THE FIRST PARAGRAPH IS CHANGED TO: Water plants with sufficient frequency and quantity to ensure that the soil surrounding the root system remains moist but not saturated. 811.03.02 Plant Establishment Period THE THIRD AND FOURTH PARAGRAPHS ARE CHANGED TO: The Department will reinspect the plants annually for 2 years, beginning approximately 1 year after the start of the plant establishment period. If the Department determines that plants need to be replaced after each inspection, replant plants as specified in 811.03.01 within 3 weeks of notification. If replacing outside of the optimal planting season as specified in Table 811.03.01-1, only use containerized or balled and burlapped plants that are certified as being dug dormant. 2. Maintenance Bond. Provide a bond to the Department in the amount of $6,000.00. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 76 DIVISION 900 – MATERIALS SECTION 905 – REINFORCEMENT METALS 905.01.05 Dowels THE ENTIRE SUBSECTION IS CHANGED TO: Use plain reinforcement bars according to ASTM A 615, Grade 60. Galvanize according to ASTM A 123. SECTION 917 – LANDSCAPING MATERIALS 917.01 TOPSOIL. 1. Unacceptable Topsoil Sources. ITEM 1. IS CHANGED TO: 1. Soils having less than 4.1 pH value, or greater than 8.0 pH value. 917.10 PLANT MATERIALS H. Inspection. THE SECOND PARAGRAPH IS CHANGED TO: The Department may inspect plant materials before delivery to the Project Limits and upon delivery to the Project Limits before installation. The Department may seal the inspected plant materials. For plant material originating from nurseries farther than 100 miles from the Project Limits, stock plant material at a Contractor-provided holding yard that is acceptable to the Department. The Department may inspect plant material originating from nurseries within 100 miles of the Project Limits at the nursery. Ensure that all plant material is untied and located so that trunk or stem and branch structure can be easily inspected. Provide sufficient notice to allow Department inspection at the nursery or holding yard and to allow time for Contractor reordering of rejected material. Notify the RE at least 5 days in advance of delivery to the Project Limits for installation. The Department will reject materials arriving with broken or missing seals, broken or loose balls, broken or pruned leaders, insufficient protection, or that have been damaged in transit. The Department may randomly inspect the root system of the plant material by breaking open the earth balls. Provide necessary assistance during Department inspections. SECTION 918 – ELECTRICAL MATERIALS 918.12 PEDESTALS, POLES, TRANSFORMER BASES, AND MAST BRACKET ARMS THE FIRST SENTENCE OF THE FIRST PARAGRAPH IS CHANGED TO: Fabricate pedestals, poles, transformer bases, and mast bracket arms for traffic signal, highway lighting, and camera standards with materials according to the appropriate ASTM standard and the AASHTO Standard Specifications for Structural Supports for Highway Signs, Luminaires and Traffic Signals. SECTION 919 –MISCELLANEOUS THE FOLLOWING IS ADDED: 919.14 NEAT EPOXY GROUT ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 77 Where neat epoxy type grout is specified, the epoxy is to consist of a two component, rapid setting, high strength epoxy resin system. Do not use neat epoxy when the temperature is below 40 Deg. F. or when there is moisture present in any of the materials or surfaces it will be in contact with while in the uncured state. The epoxy resin system is to meet the following requirements: A. Component A. Component A is to consist of a blend of epoxy resin plasticizer and fillers so that when mixed with Component B, the mix will have the properties described under (C) and (D) below. B. Component B. Component B is to consist of an amine adduct curing agent capable of curing the epoxy system from 40 Deg. F. and above when mixed according to the manufacturer’s recommendations. C. Properties of the Uncured Mixture. The uncured mixture is to have the following properties: Minimum Maximum Pot life for 1 Pint unit measured from time of original mixing at 75 Deg. F. plus/minus 2 Deg. F., minutes 10 30 Initial viscosity, CPS, (Brookfield Model RVT Spindle No. 3 at 20 RPM.) -- 2000 Compressive strength of 2 in. x 2 in. x 2 in. cubes cured at 75 Deg. F. plus/minus 2 Deg. F. for 24 hours, PSI 8.0 -- Tensile splitting strength of a 2 in. x 4 in. cylinder cured at 75 Deg. F. plus/minus 2 Deg. F. for 24 hours, PSI 1.50 -- D. Properties of the Cured Epoxy Grout. Neat epoxy is to have the following properties: E. Testing. Pot Life. The pot life shall be determined as follows: the mixed components shall be set on a bench top and probed with a small flay stick every 2 minutes. The time at which a soft ball forms in the center of the container is the pot life. Initial Viscosity. Components A and B shall be brought to 75 Deg. F. plus/minus 2 Deg. Prior to mixing and the reading taken 2 minutes after mixing. The viscosity shall be labeled to a Brookfield model RVT viscometer, Spindle No. 3 at 20 rpm. Certification shall be furnished in accordance with Subsection 106.07 that the product furnished for the project meets the above requirements. ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 78 DIVISION 1000 – EQUIPMENT SECTION 1001 – TRAFFIC CONTROL EQUIPMENT THE FOLLOWING SUBSECTION IS ADDED: 1001.04 PORTABLE VARIABLE MESSAGE SIGN W/REMOTE OPERATION Provide a portable variable message sign as described under 1001.02 equipped with the required broadband cellular modem. 1001.05 PORTABLE TRAILER MOUNTED CCTV CAMERA ASSEMBLY Provide a Portable Trailer Mounted CCTV Camera Assembly with the following: A. Trailer Platform 1. Single Axle steel welded trailer with 2 inches adjustable ball hitch 2. Heavy-duty safety chains 3. Single drop torsion suspension or leaf springs 4. Self lubricating wheel spindles 5. Maximum size, including tongue, 14 feet long by 7 feet wide by 8 feet high 6. Maximum payload 3500 pounds 7. Tire size F7815 or F78-14ST with Tire Tools and a spare wheel mounted and locked on trailer 8. DOT approved lighting package to include electrical brake and marker lights with wire connections 9. Prime and paint customer’s choice of color 10. Fitted with manual telescoping outriggers with adjustable jacks sized to counter full mast extension 11. Four 3500 pounds, drop leg, top wind screw jacks 12. Custom fabricated mounts for all options installed 13. All equipment secured to prevent theft or separation from platform 14. Stainless steel hardware to prolong trailer life 15. 24/7 operation in all weather conditions 16. Wheel locks to secure trailer while deployed 17. Two locking NEMA-4 equipment boxes for electronic components and camera storage 18. One locking NEMA-4 equipment box for operational controls 19. Max trailer weight of 3500 pounds when fully configured 20. Wheels removable when trailer in deployed position 21. Operation manual B. Mast 1. 150 pounds payload capacity 2. 29 feet to 32 feet of extension with capability to mount antenna at 20 feet, 25 feet or at the top, maximum nested length of mast is 10 feet - 3 to 9 sections 3. Un –guyed ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 79 4. Locking collars to allow the mast to remain extended indefinitely without air pressure 5. Anodized and sealed exterior aluminum surfaces for long life 6. Custom fabricated mount for cameras 7. Folds down during transport for better height clearance 8. Spiral conduit for cables 9. Compactly retractable when mast is nested into storage container at bottom of mast 10. Automatically hydraulic (pneumatic) operation or power winch with a safety brake C. D. Electrical System 1. 12 VDC battery operated with multi crystal solar electric panel 2. Fuse panel to protect electronics 3. Four 110 watt solar panels on collapsible mounts 4. Charge controller that automatically switches charging sources 5. Isolated 12 VDC starting battery 6. Provisions for operation on auxiliary power (Electric, Gasoline or fuel generated power source) for deployment Auxiliary Power Source Auxiliary Power Source can either be gasoline or diesel operated power generator with a fuel tank capable of up to 72 hours operation without refueling. Ensure that the engine is shock mounted to reduce vibration and locked in a ventilated enclosure. E. F. G. Inverter 1. To provide main power when (AC) power is not available 2. Battery charger 3. Install all cables in weather tight conduits with sealed connections to equipment boxes Electronics 1. Cellular (CDMA), microwave, or 802.11 bandwidth option 2. Onboard Ethernet switch to connect cameras, bandwidth, and monitoring devices 3. Work lights in all cabinets 4. Remote trailer diagnostics (battery level, charging output, etc) Camera and Software Ensure that the camera has the following characteristics: 1. Weather resistant powder coated aluminum case with stainless steel hardware fittings 2. Impact resistant viewing window 3. Minimum resolution of NTSC 704 (H) x 480 (V) 4. Backlight compensation 5. Image stabilization 6. Light Sensitivity 0.02 lux NIR Mode 7. Auto Focus with Manual Focus capability ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 80 8. Auto White Balance with Manual White Balance capability 9. Motorized Zoom up to 16x optical, 10x digital 10. Motorized Pan-Tilt, pan 360°, tilt 180° 11. Thermostatically controlled heater and defroster -50° to 140°F operating range 12. Windshield wiper 13. 24/7 operation in all weather conditions 14. Time and date stamp 15. Max power consumption 70 VA Ensure that the software includes: 1. Remote control of pan, tilt and zoom 2. Ability to display streaming video in MPEG format, motion-JPEG, and single snapshot JPEG images, remotely central selectable through software 3. Preset controls of pan/tilt/zoom combinations. All presets to be accessible from drop-down menu with descriptive name of preset. Set first 8 presets with quick- launch icons with graphical representation of the preset views. 4. Ability to display all the project’s web cams in a single view screen 5. Display of local time and weather conditions including temperature and humidity. 6. Ability to save images to disk or e-mail images 7. Ability to view archived images via a graphical calendar control and to store archived images at least every five minutes. 8. Three levels of password protection admin, user & guest, individual user accounts 9. Remote camera diagnostics and “self-healing” automatic problem rectification 10. Ability to monitor and control the cameras from the web ROUTE 22 LIBERTY AVENUE AND CONRAIL BRIDGE CONTRACT NO. 057009080 FEDERAL PROJECT NO. FS--0040(168) Page 81 January 2007 Interim Revision - January 2009 FHWA ATTACHMENT NO. 1 REQUIRED CONTRACT PROVISIONS FEDERAL-AID CONSTRUCTION CONTRACTS I. General II. Nondiscrimination III. Nonsegregated Facilities IV. Payment of Predetermined Minimum Wage V. Statements and Payrolls VI. Record of Materials, Supplies, and Labor VII. Subletting or Assigning the Contract VIII. Safety: Accident Prevention IX. False Statements Concerning Highway Projects X. Implementation of Clean Air Act and Federal Water Pollution Control Act XI. Certification Regarding Debarment, Suspension Ineligibility, and Voluntary Exclusion XII. Certification Regarding Use of Contract Funds for Lobbying ATTACHMENTS A. Employment Preference for Appalachian Contracts (included in Appalachian contracts only) I GENERAL 1. These contract provisions shall apply to all work performed on the contract by the contractor's own organization and with the assistance of workers under the contractor's immediate superintendence and to all work performed on the contract by piecework, station work, or by subcontract. 2. Except as otherwise provided for in each section, the contractor shall insert in each subcontract all of the stipulations contained in these Required Contract Provisions, and further require their inclusion in any lower tier subcontract or purchase order that may in turn be made. The Required Contract Provisions shall not be incorporated by reference in any case. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with these Required Contract Provisions. 3. A breach of any of the stipulations contained in these Required Contract Provisions shall be sufficient grounds for termination of the contract. 4. A breach of the following clauses of the Required Contract Provisions may also be grounds for debarment as provided in 29 CFR 5.12: Section I, paragraph 2; Section IV, paragraphs 1, 2, 3, 4, and 7; Section V, paragraphs 1 and 2a through 2g. 5. Disputes arising out of the labor standards provisions of Section IV (except paragraph 5) and Section V of these Required Contract Provisions shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the procedures of the U.S. Department of Labor (DOL) as set forth in 29 CFR 5, 6, and 7. Disputes within the meaning of this FHWA-1273 Page 1 of 16 January 2007 Interim Revision - January 2009 clause include disputes between the contractor (or any of its subcontractors) and the contracting agency, the DOL, or the contractor's employees or their representatives. 6. Selection of Labor: During the performance of this contract, the contractor shall not: a. discriminate against labor from any other State, possession, or territory of the United States (except for employment preference for Appalachian contracts, when applicable, as specified in Attachment A), or b. employ convict labor for any purpose within the limits of the project unless it is labor performed by convicts who are on parole, supervised release, or probation. II. NONDISCRIMINATION (Applicable to all Federal-aid construction contracts and to all related subcontracts of $10,000 or more.) 1. Equal Employment Opportunity: Equal employment opportunity (EEO) requirements not to discriminate and to take affirmative action to assure equal opportunity as set forth under laws, executive orders, rules, regulations (28 CFR 35, 29 CFR 1630 and 41 CFR 60) and orders of the Secretary of Labor as modified by the provisions prescribed herein, and imposed pursuant to 23 U.S.C. 140 shall constitute the EEO and specific affirmative action standards for the contractor's project activities under this contract. The Equal Opportunity Construction Contract Specifications set forth under 41 CFR 604.3 and the provisions of the American Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) set forth under 28 CFR 35 and 29 CFR 1630 are incorporated by reference in this contract. In the execution of this contract, the contractor agrees to comply with the following minimum specific requirement activities of EEO: a. The contractor will work with the State highway agency (SHA) and the Federal Government in carrying out EEO obligations and in their review of his/her activities under the contract. b. The contractor will accept as his operating policy the following statement: "It is the policy of this Company to assure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, color, national origin, age or disability. Such action shall include: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, preapprenticeship, and/or on-the-job training." 2. EEO Officer: The contractor will designate and make known to the SHA contracting officers an EEO Officer who will have the responsibility for and must be capable of effectively administering and promoting an active contractor program of EEO and who must be assigned adequate authority and responsibility to do so. 3. Dissemination of Policy: All members of the contractor's staff who are authorized to hire, supervise, promote, and discharge employees, or who recommend such action, or who are substantially involved in such action, will be made fully cognizant of, and will implement, the contractor's EEO policy and contractual responsibilities to provide EEO in each grade and classification of employment. To ensure that the above agreement will be met, the following actions will be taken as a minimum: a. Periodic meetings of supervisory and personnel office employees will be conducted before the start of work and then not less often than once every six months, at which time the contractor's EEO policy and its implementation will be reviewed and explained. The meetings will be conducted by the EEO Officer. b. All new supervisory or personnel office employees will be given a thorough indoctrination by the EEO Officer, covering all major aspects of the contractor's EEO obligations within thirty days following their reporting for duty with the contractor. c. FHWA-1273 All personnel who are engaged in direct recruitment for the project will be instructed by the EEO Officer in the contractor's procedures for locating and hiring minority group employees. Page 2 of 16 January 2007 Interim Revision - January 2009 d. Notices and posters setting forth the contractor's EEO policy will be placed in areas readily accessible to employees, applicants for employment and potential employees. e. The contractor's EEO policy and the procedures to implement such policy will be brought to the attention of employees by means of meetings, employee handbooks, or other appropriate means. 4. Recruitment: When advertising for employees, the contractor will include in all advertisements for employees the notation: "An Equal Opportunity Employer." All such advertisements will be placed in publications having a large circulation among minority groups in the area from which the project work force would normally be derived. a. The contractor will, unless precluded by a valid bargaining agreement, conduct systematic and direct recruitment through public and private employee referral sources likely to yield qualified minority group applicants. To meet this requirement, the contractor will identify sources of potential minority group employees, and establish with such identified sources procedures whereby minority group applicants may be referred to the contractor for employment consideration. b. In the event the contractor has a valid bargaining agreement providing for exclusive hiring hall referrals, he is expected to observe the provisions of that agreement to the extent that the system permits the contractor's compliance with EEO contract provisions. (The DOL has held that where implementation of such agreements have the effect of discriminating against minorities or women, or obligates the contractor to do the same, such implementation violates Executive Order 11246, as amended.) c. 5. The contractor will encourage his present employees to refer minority group applicants for employment. Information and procedures with regard to referring minority group applicants will be discussed with employees. Personnel Actions: Wages, working conditions, and employee benefits shall be established and administered, and personnel actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff, and termination, shall be taken without regard to race, color, religion, sex, national origin, age or disability. The following procedures shall be followed: a. The contractor will conduct periodic inspections of project sites to insure that working conditions and employee facilities do not indicate discriminatory treatment of project site personnel. b. The contractor will periodically evaluate the spread of wages paid within each classification to determine any evidence of discriminatory wage practices. 6. c. The contractor will periodically review selected personnel actions in depth to determine whether there is evidence of discrimination. Where evidence is found, the contractor will promptly take corrective action. If the review indicates that the discrimination may extend beyond the actions reviewed, such corrective action shall include all affected persons. d. The contractor will promptly investigate all complaints of alleged discrimination made to the contractor in connection with his obligations under this contract, will attempt to resolve such complaints, and will take appropriate corrective action within a reasonable time. If the investigation indicates that the discrimination may affect persons other than the complainant, such corrective action shall include such other persons. Upon completion of each investigation, the contractor will inform every complainant of all of his avenues of appeal. Training and Promotion: a. The contractor will assist in locating, qualifying, and increasing the skills of minority group and women employees, and applicants for employment. b. Consistent with the contractor's work force requirements and as permissible under Federal and State regulations, the contractor shall make full use of training programs, i.e., apprenticeship, and on-the-job training programs for the geographical area of contract performance. Where feasible, 25 percent of apprentices or trainees in each occupation shall be in their first year of FHWA-1273 Page 3 of 16 January 2007 Interim Revision - January 2009 apprenticeship or training. In the event a special provision for training is provided under this contract, this subparagraph will be superseded as indicated in the special provision. c. The contractor will advise employees and applicants for employment of available training programs and entrance requirements for each. d. The contractor will periodically review the training and promotion potential of minority group and women employees and will encourage eligible employees to apply for such training and promotion. 7. Unions: If the contractor relies in whole or in part upon unions as a source of employees, the contractor will use his/her best efforts to obtain the cooperation of such unions to increase opportunities for minority groups and women within the unions, and to effect referrals by such unions of minority and female employees. Actions by the contractor either directly or through a contractor's association acting as agent will include the procedures set forth below: a. The contractor will use best efforts to develop, in cooperation with the unions, joint training programs aimed toward qualifying more minority group members and women for membership in the unions and increasing the skills of minority group employees and women so that they may qualify for higher paying employment. b. The contractor will use best efforts to incorporate an EEO clause into each union agreement to the end that such union will be contractually bound to refer applicants without regard to their race, color, religion, sex, national origin, age or disability. c. The contractor is to obtain information as to the referral practices and policies of the labor union except that to the extent such information is within the exclusive possession of the labor union and such labor union refuses to furnish such information to the contractor, the contractor shall so certify to the SHA and shall set forth what efforts have been made to obtain such information. d. In the event the union is unable to provide the contractor with a reasonable flow of minority and women referrals within the time limit set forth in the collective bargaining agreement, the contractor will, through independent recruitment efforts, fill the employment vacancies without regard to race, color, religion, sex, national origin, age or disability; making full efforts to obtain qualified and/or qualifiable minority group persons and women. (The DOL has held that it shall be no excuse that the union with which the contractor has a collective bargaining agreement providing for exclusive referral failed to refer minority employees.) In the event the union referral practice prevents the contractor from meeting the obligations pursuant to Executive Order 11246, as amended, and these special provisions, such contractor shall immediately notify the SHA. 8. Selection of Subcontractors, Procurement of Materials and Leasing of Equipment: The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. a. The contractor shall notify all potential subcontractors and suppliers of his/her EEO obligations under this contract. b. Disadvantaged business enterprises (DBE), as defined in 49 CFR 23, shall have equal opportunity to compete for and perform subcontracts which the contractor enters into pursuant to this contract. The contractor will use his best efforts to solicit bids from and to utilize DBE subcontractors or subcontractors with meaningful minority group and female representation among their employees. Contractors shall obtain lists of DBE construction firms from SHA personnel. c. 9. The contractor will use his best efforts to ensure subcontractor compliance with their EEO obligations. Records and Reports: The contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following FHWA-1273 Page 4 of 16 January 2007 Interim Revision - January 2009 completion of the contract work and shall be available at reasonable times and places for inspection by authorized representatives of the SHA and the FHWA. a. The records kept by the contractor shall document the following: 1. The number of minority and non-minority group members and women employed in each work classification on the project; 2. The progress and efforts being made in cooperation with unions, when applicable, to increase employment opportunities for minorities and women; 3. The progress and efforts being made in locating, hiring, training, qualifying, and upgrading minority and female employees; and 4. The progress and efforts being made in securing the services of DBE subcontractors or subcontractors with meaningful minority and female representation among their employees. b. The contractors will submit an annual report to the SHA each July for the duration of the project, indicating the number of minority, women, and non-minority group employees currently engaged in each work classification required by the contract work. This information is to be reported on Form FHWA-1391. If on-the-job training is being required by special provision, the contractor will be required to collect and report training data. III. NONSEGREGATED FACILITIES (Applicable to all Federal-aid construction contracts and to all related subcontracts of $10,000 or more.) a. By submission of this bid, the execution of this contract or subcontract, or the consummation of this material supply agreement or purchase order, as appropriate, the bidder, Federal-aid construction contractor, subcontractor, material supplier, or vendor, as appropriate, certifies that the firm does not maintain or provide for its employees any segregated facilities at any of its establishments, and that the firm does not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. The firm agrees that a breach of this certification is a violation of the EEO provisions of this contract. The firm further certifies that no employee will be denied access to adequate facilities on the basis of sex or disability. b. As used in this certification, the term "segregated facilities" means any waiting rooms, work areas, restrooms and washrooms, restaurants and other eating areas, timeclocks, locker rooms, and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive, or are, in fact, segregated on the basis of race, color, religion, national origin, age or disability, because of habit, local custom, or otherwise. The only exception will be for the disabled when the demands for accessibility override (e.g. disabled parking). c. IV. The contractor agrees that it has obtained or will obtain identical certification from proposed subcontractors or material suppliers prior to award of subcontracts or consummation of material supply agreements of $10,000 or more and that it will retain such certifications in its files. PAYMENT OF PREDETERMINED MINIMUM WAGE (Applicable to all Federal-aid construction contracts exceeding $2,000 and to all related subcontracts, except for projects located on roadways classified as local roads or rural minor collectors, which are exempt.) 1. General: a. All mechanics and laborers employed or working upon the site of the work will be paid unconditionally and not less often than once a week and without subsequent deduction or rebate on any account [except such payroll deductions as are permitted by regulations (29 CFR 3) issued by the Secretary of Labor under the Copeland Act (40 U.S.C. 276c)] the full amounts of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment. The payment shall be computed at wage rates not less than those contained in the wage determination of the Secretary of Labor (hereinafter "the wage determination") which is FHWA-1273 Page 5 of 16 January 2007 Interim Revision - January 2009 attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor or its subcontractors and such laborers and mechanics. The wage determination (including any additional classifications and wage rates conformed under paragraph 2 of this Section IV and the DOL poster (WH-1321) or Form FHWA-1495) shall be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. For the purpose of this Section, contributions made or costs reasonably anticipated for bona fide fringe benefits under Section 1(b)(2) of the Davis-Bacon Act (40 U.S.C. 276a) on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of Section IV, paragraph 3b, hereof. Also, for the purpose of this Section, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs, which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the classification of work actually performed, without regard to skill, except as provided in paragraphs 4 and 5 of this Section IV. b. Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein, provided, that the employer's payroll records accurately set forth the time spent in each classification in which work is performed. c. 2. All rulings and interpretations of the Davis-Bacon Act and related acts contained in 29 CFR 1, 3, and 5 are herein incorporated by reference in this contract. Classification: a. The SHA contracting officer shall require that any class of laborers or mechanics employed under the contract, which is not listed in the wage determination, shall be classified in conformance with the wage determination. b. The contracting officer shall approve an additional classification, wage rate and fringe benefits only when the following criteria have been met: 1. the work to be performed by the additional classification requested is not performed by a classification in the wage determination; 2. the additional classification is utilized in the area by the construction industry; 3. the proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination; and 4. with respect to helpers, when such a classification prevails in the area in which the work is performed. c. If the contractor or subcontractors, as appropriate, the laborers and mechanics (if known) to be employed in the additional classification or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken shall be sent by the contracting officer to the DOL, Administrator of the Wage and Hour Division, Employment Standards Administration, Washington, D.C. 20210. The Wage and Hour Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30day period that additional time is necessary. d. In the event the contractor or subcontractors, as appropriate, the laborers or mechanics to be employed in the additional classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer shall refer the questions, including the views of all interested parties and the recommendation of the contracting officer, to the Wage and Hour Administrator for determination. Said Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the FHWA-1273 Page 6 of 16 January 2007 Interim Revision - January 2009 contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary e. The wage rate (including fringe benefits where appropriate) determined pursuant to paragraph 2c or 2d of this Section IV shall be paid to all workers performing work in the additional classification from the first day on which work is performed in the classification. 3. Payment of Fringe Benefits: a. Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor or subcontractors, as appropriate, shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly case equivalent thereof. b. If the contractor or subcontractor, as appropriate, does not make payments to a trustee or other third person, he/she may consider as a part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program, provided, that the Secretary of Labor has found, upon the written request of the contractor, that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labor may require the contractor to set aside in a separate account assets for the meeting of obligations under the plan or program. 4. Apprentices and Trainees (Programs of the U.S. DOL) and Helpers: a. Apprentices: 1. Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the DOL, Employment and Training Administration, Bureau of Apprenticeship and Training, or with a State apprenticeship agency recognized by the Bureau, or if a person is employed in his/her first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered in the program, but who has been certified by the Bureau of Apprenticeship and Training or a State apprenticeship agency (where appropriate) to be eligible for probationary employment as an apprentice. 2. The allowable ratio of apprentices to journeyman-level employees on the job site in any craft classification shall not be greater than the ratio permitted to the contractor as to the entire work force under the registered program. Any employee listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable wage rate listed in the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a contractor or subcontractor is performing construction on a project in a locality other than that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman-level hourly rate) specified in the contractor's or subcontractor's registered program shall be observed. 3. Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice's level of progress, expressed as a percentage of the journeyman-level hourly rate specified in the applicable wage determination. Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator for the Wage and Hour Division determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with that determination. 4. In the event the Bureau of Apprenticeship and Training, or a State apprenticeship agency recognized by the Bureau, withdraws approval of an apprenticeship program, the contractor or subcontractor will no longer be permitted to utilize apprentices at less than the applicable FHWA-1273 Page 7 of 16 January 2007 Interim Revision - January 2009 predetermined rate for the comparable work performed by regular employees until an acceptable program is approved. b. Trainees: 1. Except as provided in 29 CFR 5.16, trainees will not be permitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individually registered in a program which has received prior approval, evidenced by formal certification by the DOL, Employment and Training Administration. 2. The ratio of trainees to journeyman-level employees on the job site shall not be greater than permitted under the plan approved by the Employment and Training Administration. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. 3. Every trainee must be paid at not less than the rate specified in the approved program for his/her level of progress, expressed as a percentage of the journeyman-level hourly rate specified in the applicable wage determination. Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division determines that there is an apprenticeship program associated with the corresponding journeymanlevel wage rate on the wage determination which provides for less than full fringe benefits for apprentices, in which case such trainees shall receive the same fringe benefits as apprentices. 4. In the event the Employment and Training Administration withdraws approval of a training program, the contractor or subcontractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved. c. 5. Helpers: Helpers will be permitted to work on a project if the helper classification is specified and defined on the applicable wage determination or is approved pursuant to the conformance procedure set forth in Section IV.2. Any worker listed on a payroll at a helper wage rate, who is not a helper under a approved definition, shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. Apprentices and Trainees (Programs of the U.S. DOT): Apprentices and trainees working under apprenticeship and skill training programs which have been certified by the Secretary of Transportation as promoting EEO in connection with Federal-aid highway construction programs are not subject to the requirements of paragraph 4 of this Section IV. The straight time hourly wage rates for apprentices and trainees under such programs will be established by the particular programs. The ratio of apprentices and trainees to journeymen shall not be greater than permitted by the terms of the particular program. 6. Withholding: The SHA shall upon its own action or upon written request of an authorized representative of the DOL withhold, or cause to be withheld, from the contractor or subcontractor under this contract or any other Federal contract with the same prime contractor, or any other Federally-assisted contract subject to Davis-Bacon prevailing wage requirements which is held by the same prime contractor, as much of the accrued payments or advances as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and helpers, employed by the contractor or any subcontractor the full amount of wages required by the contract. In the event of failure to pay any laborer or mechanic, including any apprentice, trainee, or helper, employed or working on the site of the work, all or part of the wages required by the contract, the SHA contracting officer may, after FHWA-1273 Page 8 of 16 January 2007 Interim Revision - January 2009 written notice to the contractor, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. 7. Overtime Requirements: No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers, mechanics, watchmen, or guards (including apprentices, trainees, and helpers described in paragraphs 4 and 5 above) shall require or permit any laborer, mechanic, watchman, or guard in any workweek in which he/she is employed on such work, to work in excess of 40 hours in such workweek unless such laborer, mechanic, watchman, or guard receives compensation at a rate not less than one-and-one-half times his/her basic rate of pay for all hours worked in excess of 40 hours in such workweek. 8. Violation: Liability for Unpaid Wages; Liquidated Damages: In the event of any violation of the clause set forth in paragraph 7 above, the contractor and any subcontractor responsible thereof shall be liable to the affected employee for his/her unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory) for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer, mechanic, watchman, or guard employed in violation of the clause set forth in paragraph 7, in the sum of $10 for each calendar day on which such employee was required or permitted to work in excess of the standard work week of 40 hours without payment of the overtime wages required by the clause set forth in paragraph 7. 9. Withholding for Unpaid Wages and Liquidated Damages: The SHA shall upon its own action or upon written request of any authorized representative of the DOL withhold, or cause to be withheld, from any monies payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other Federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph 8 above. V. STATEMENTS AND PAYROLLS (Applicable to all Federal-aid construction contracts exceeding $2,000 and to all related subcontracts, except for projects located on roadways classified as local roads or rural collectors, which are exempt.) 1. Compliance with Copeland Regulations (29 CFR 3): The contractor shall comply with the Copeland Regulations of the Secretary of Labor which are herein incorporated by reference. 2. Payrolls and Payroll Records: a. Payrolls and basic records relating thereto shall be maintained by the contractor and each subcontractor during the course of the work and preserved for a period of 3 years from the date of completion of the contract for all laborers, mechanics, apprentices, trainees, watchmen, helpers, and guards working at the site of the work. b. The payroll records shall contain the name, the last four digits of the social security number of each such employee; his or her correct classification; hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalent thereof the types described in Section 1(b)(2)(B) of the Davis Bacon Act); daily and weekly number of hours worked; deductions made; and actual wages paid. In addition, for Appalachian contracts, the payroll records shall contain a notation indicating whether the employee does, or does not, normally reside in the labor area as defined in Attachment A, paragraph 1. Whenever the Secretary of Labor, pursuant to Section IV, paragraph 3b, has found that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in Section 1(b)(2)(B) of the FHWA-1273 Page 9 of 16 January 2007 Interim Revision - January 2009 Davis Bacon Act, the contractor and each subcontractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, that the plan or program has been communicated in writing to the laborers or mechanics affected, and show the cost anticipated or the actual cost incurred in providing benefits. Contractors or subcontractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprentices and trainees, and ratios and wage rates prescribed in the applicable programs. Contractors or subcontractors shall maintain complete social security numbers and home addresses for employees. Government agencies are entitled to request or review all relevant payroll information, including social security numbers and addresses of employees. Contractors and subcontractors are required to provide such information upon request. c. Each contractor and subcontractor shall furnish, each week in which any contract work is performed, to the SHA resident engineer a payroll of wages paid each of its employees (including apprentices, trainees, and helpers, described in Section IV, paragraphs 4 and 5, and watchmen and guards engaged on work during the preceding weekly payroll period). The payroll submitted shall set out accurately and completely all of the information required to be maintained under paragraph 2b of this Section V. This information may be submitted in any form desired. Optional Form WH-347 is available for this purpose and may be purchased from the Superintendent of Documents (Federal stock number 029-005-0014-1), U.S. Government Printing Office, Washington, D.C. 20402. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. d. Each payroll submitted shall be accompanied by a "Statement of Compliance," signed by the contractor or subcontractor or his/her agent who pays or supervises the payment of the persons employed under the contract and shall certify the following: 1. that the payroll for the payroll period contains the information required to be maintained under paragraph 2b of this Section V and that such information is correct and complete; 2. that such laborer or mechanic (including each helper, apprentice, and trainee) employed on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in the Regulations, 29 CFR 3; 3. that each laborer or mechanic has been paid not less that the applicable wage rate and fringe benefits or cash equivalent for the classification of worked performed, as specified in the applicable wage determination incorporated into the contract. e. The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 shall satisfy the requirement for submission of the "Statement of Compliance" required by paragraph 2d of this Section V. f. The falsification of any of the above certifications may subject the contractor to civil or criminal prosecution under 18 U.S.C. 1001 and 31 U.S.C. 231. g. The contractor or subcontractor shall make the records required under paragraph 2b of this Section V available for inspection, copying, or transcription by authorized representatives of the SHA, the FHWA, or the DOL, and shall permit such representatives to interview employees during working hours on the job. If the contractor or subcontractor fails to submit the required records or to make them available, the SHA, the FHWA, the DOL, or all may, after written notice to the contractor, sponsor, applicant, or owner, take such actions as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12. VI. RECORD OF MATERIALS, SUPPLIES, AND LABOR 1. On all Federal-aid contracts on the National Highway System, except those which provide solely for the installation of protective devices at railroad grade crossings, those which are constructed on a force account or direct labor basis, highway beautification contracts, and contracts for which the FHWA-1273 Page 10 of 16 January 2007 Interim Revision - January 2009 total final construction cost for roadway and bridge is less than $1,000,000 (23 CFR 635) the contractor shall: a. Become familiar with the list of specific materials and supplies contained in Form FHWA-47, "Statement of Materials and Labor Used by Contractor of Highway Construction Involving Federal Funds," prior to the commencement of work under this contract. b. Maintain a record of the total cost of all materials and supplies purchased for and incorporated in the work, and also of the quantities of those specific materials and supplies listed on Form FHWA-47, and in the units shown on Form FHWA-47. c. Furnish, upon the completion of the contract, to the SHA resident engineer on Form FHWA-47 together with the data required in paragraph 1b relative to materials and supplies, a final labor summary of all contract work indicating the total hours worked and the total amount earned. 2. At the prime contractor's option, either a single report covering all contract work or separate reports for the contractor and for each subcontract shall be submitted. VII. SUBLETTING OR ASSIGNING THE CONTRACT 1. The contractor shall perform with its own organization contract work amounting to not less than 30 percent (or a greater percentage if specified elsewhere in the contract) of the total original contract price, excluding any specialty items designated by the State. Specialty items may be performed by subcontract and the amount of any such specialty items performed may be deducted from the total original contract price before computing the amount of work required to be performed by the contractor's own organization (23 CFR 635). a. "Its own organization" shall be construed to include only workers employed and paid directly by the prime contractor and equipment owned or rented by the prime contractor, with or without operators. Such term does not include employees or equipment of a subcontractor, assignee, or agent of the prime contractor. b. "Specialty Items" shall be construed to be limited to work that requires highly specialized knowledge, abilities, or equipment not ordinarily available in the type of contracting organizations qualified and expected to bid on the contract as a whole and in general are to be limited to minor components of the overall contract. 2. The contract amount upon which the requirements set forth in paragraph 1 of Section VII is computed includes the cost of material and manufactured products which are to be purchased or produced by the contractor under the contract provisions. 3. The contractor shall furnish (a) a competent superintendent or supervisor who is employed by the firm, has full authority to direct performance of the work in accordance with the contract requirements, and is in charge of all construction operations (regardless of who performs the work) and (b) such other of its own organizational resources (supervision, management, and engineering services) as the SHA contracting officer determines is necessary to assure the performance of the contract. 4. No portion of the contract shall be sublet, assigned or otherwise disposed of except with the written consent of the SHA contracting officer, or authorized representative, and such consent when given shall not be construed to relieve the contractor of any responsibility for the fulfillment of the contract. Written consent will be given only after the SHA has assured that each subcontract is evidenced in writing and that it contains all pertinent provisions and requirements of the prime contract. VIII. SAFETY: ACCIDENT PREVENTION 1. In the performance of this contract the contractor shall comply with all applicable Federal, State, and local laws governing safety, health, and sanitation (23 CFR 635). The contractor shall provide all safeguards, safety devices and protective equipment and take any other needed actions as it determines, or as the SHA contracting officer may determine, to be reasonably necessary to protect the life and health of employees on the job and the safety of the public and to protect property in connection with the performance of the work covered by the contract. FHWA-1273 Page 11 of 16 January 2007 Interim Revision - January 2009 2. It is a condition of this contract, and shall be made a condition of each subcontract, which the contractor enters into pursuant to this contract, that the contractor and any subcontractor shall not permit any employee, in performance of the contract, to work in surroundings or under conditions which are unsanitary, hazardous or dangerous to his/her health or safety, as determined under construction safety and health standards (29 CFR 1926) promulgated by the Secretary of Labor, in accordance with Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 333). 3. Pursuant to 29 CFR 1926.3, it is a condition of this contract that the Secretary of Labor or authorized representative thereof, shall have right of entry to any site of contract performance to inspect or investigate the matter of compliance with the construction safety and health standards and to carry out the duties of the Secretary under Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 333). IX. FALSE STATEMENTS CONCERNING HIGHWAY PROJECTS In order to assure high quality and durable construction in conformity with approved plans and specifications and a high degree of reliability on statements and representations made by engineers, contractors, suppliers, and workers on Federal-aid highway projects, it is essential that all persons concerned with the project perform their functions as carefully, thoroughly, and honestly as possible. Willful falsification, distortion, or misrepresentation with respect to any facts related to the project is a violation of Federal law. To prevent any misunderstanding regarding the seriousness of these and similar acts, the following notice shall be posted on each Federal-aid highway project (23 CFR 635) in one or more places where it is readily available to all persons concerned with the project: NOTICE TO ALL PERSONNEL ENGAGED ON FEDERAL-AID HIGHWAY PROJECTS 18 U.S.C. 1020 reads as follows: "Whoever, being an officer, agent, or employee of the United States, or of any State or Territory, or whoever, whether a person, association, firm, or corporation, knowingly makes any false statement, false representation, or false report as to the character, quality, quantity, or cost of the material used or to be used, or the quantity or quality of the work performed or to be performed, or the cost thereof in connection with the submission of plans, maps, specifications, contracts, or costs of construction on any highway or related project submitted for approval to the Secretary of Transportation; or Whoever knowingly makes any false statement, false representation, false report or false claim with respect to the character, quality, quantity, or cost of any work performed or to be performed, or materials furnished or to be furnished, in connection with the construction of any highway or related project approved by the Secretary of Transportation; or Whoever knowingly makes any false statement or false representation as to material fact in any statement, certificate, or report submitted pursuant to provisions of the Federal-aid Roads Act approved July 1, 1916, (39 Stat. 355), as amended and supplemented; Shall be fined not more that $10,000 or imprisoned not more than 5 years or both." X. IMPLEMENTATION OF CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT (Applicable to all Federal-aid construction contracts and to all related subcontracts of $100,000 or more.) By submission of this bid or the execution of this contract, or subcontract, as appropriate, the bidder, Federal-aid construction contractor, or subcontractor, as appropriate, will be deemed to have stipulated as follows: 1. That any facility that is or will be utilized in the performance of this contract, unless such contract is exempt under the Clean Air Act, as amended (42 U.S.C. 1857 et seq., as amended by Pub.L. 91604), and under the Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et seq., as amended by Pub.L. 92-500), Executive Order 11738, and regulations in implementation thereof (40 CFR 15) is not listed, on the date of contract award, on the U.S. Environmental Protection Agency (EPA) List of Violating Facilities pursuant to 40 CFR 15.20. FHWA-1273 Page 12 of 16 January 2007 Interim Revision - January 2009 2. That the firm agrees to comply and remain in compliance with all the requirements of Section 114 of the Clean Air Act and Section 308 of the Federal Water Pollution Control Act and all regulations and guidelines listed thereunder. 3. That the firm shall promptly notify the SHA of the receipt of any communication from the Director, Office of Federal Activities, EPA, indicating that a facility that is or will be utilized for the contract is under consideration to be listed on the EPA List of Violating Facilities. 4. That the firm agrees to include or cause to be included the requirements of paragraph 1 through 4 of this Section X in every nonexempt subcontract, and further agrees to take such action as the government may direct as a means of enforcing such requirements. XI. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION 1. Instructions for Certification - Primary Covered Transactions: (Applicable to all Federal-aid contracts - 49 CFR 29) a. By signing and submitting this proposal, the prospective primary participant is providing the certification set out below. b. The inability of a person to provide the certification set out below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such a person from participation in this transaction. c. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause of default. d. The prospective primary participant shall provide immediate written notice to the department or agency to whom this proposal is submitted if any time the prospective primary participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. e. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the department or agency to which this proposal is submitted for assistance in obtaining a copy of those regulations. f. The prospective primary participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. g. The prospective primary participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. h. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily FHWA-1273 Page 13 of 16 January 2007 Interim Revision - January 2009 excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the nonprocurement portion of the "Lists of Parties Excluded From Federal Procurement or Nonprocurement Programs" (Nonprocurement List) which is compiled by the General Services Administration. i. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. j. Except for transactions authorized under paragraph f of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. ***** Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Primary Covered Transactions 1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; b. Have not within a 3-year period preceding this proposal been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph 1b of this certification; and d. Have not within a 3-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. 2. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. ***** 2. Instructions for Certification - Lower Tier Covered Transactions: (Applicable to all subcontracts, purchase orders and other lower tier transactions of $25,000 or more - 49 CFR 29) a. By signing and submitting this proposal, the prospective lower tier is providing the certification set out below. b. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department, or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. c. FHWA-1273 The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous by reason of changed circumstances. Page 14 of 16 January 2007 Interim Revision - January 2009 d. The terms "covered transaction," "debarred," "suspended," "ineligible," "primary covered transaction," "participant," "person," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. e. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. f. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. g. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List. h. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. i. Except for transactions authorized under paragraph e of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. ***** Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactions: 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. ***** XII. CERTIFICATION REGARDING USE OF CONTRACT FUNDS FOR LOBBYING (Applicable to all Federal-aid construction contracts and to all related subcontracts which exceed $100,000 - 49 CFR 20) 1. The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: a. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. FHWA-1273 Page 15 of 16 January 2007 Interim Revision - January 2009 b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 2. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 3. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such recipients shall certify and disclose accordingly. ATTACHMENT A - EMPLOYMENT PREFERENCE FOR APPALACHIAN CONTRACTS (APPLICABLE TO APPALACHIAN CONTRACTS ONLY.) 1. During the performance of this contract, the contractor undertaking to do work which is, or reasonably may be, done as on-site work, shall give preference to qualified persons who regularly reside in the labor area as designated by the DOL wherein the contract work is situated, or the subregion, or the Appalachian counties of the State wherein the contract work is situated, except: a. To the extent that qualified persons regularly residing in the area are not available. b. For the reasonable needs of the contractor to employ supervisory or specially experienced personnel necessary to assure an efficient execution of the contract work. c. For the obligation of the contractor to offer employment to present or former employees as the result of a lawful collective bargaining contract, provided that the number of nonresident persons employed under this subparagraph 1c shall not exceed 20 percent of the total number of employees employed by the contractor on the contract work, except as provided in subparagraph 4 below. 2. The contractor shall place a job order with the State Employment Service indicating (a) the classifications of the laborers, mechanics and other employees required to perform the contract work, (b) the number of employees required in each classification, (c) the date on which he estimates such employees will be required, and (d) any other pertinent information required by the State Employment Service to complete the job order form. The job order may be placed with the State Employment Service in writing or by telephone. If during the course of the contract work, the information submitted by the contractor in the original job order is substantially modified, he shall promptly notify the State Employment Service. 3. The contractor shall give full consideration to all qualified job applicants referred to him by the State Employment Service. The contractor is not required to grant employment to any job applicants who, in his opinion, are not qualified to perform the classification of work required. 4. If, within 1 week following the placing of a job order by the contractor with the State Employment Service, the State Employment Service is unable to refer any qualified job applicants to the contractor, or less than the number requested, the State Employment Service will forward a certificate to the contractor indicating the unavailability of applicants. Such certificate shall be made a part of the contractor's permanent project records. Upon receipt of this certificate, the contractor may employ persons who do not normally reside in the labor area to fill positions covered by the certificate, notwithstanding the provisions of subparagraph 1c above. 5. The contractor shall include the provisions of Sections 1 through 4 of this Attachment A in every subcontract for work which is, or reasonably may be, done as on-site work. FHWA-1273 Page 16 of 16 January 2007 FHWA ATTACHMENT NO. 2 STANDARD FEDERAL EQUAL EMPLOYMENT OPPORTUNITY CONSTRUCTION CONTRACT SPECIFICATIONS (EXECUTIVE ORDER 11246) 1. As used in these Specifications: a. Covered area means the geographical area in which the Project is located. b. Director means Director, Office of Federal Contract Compliance Programs, United States Department of Labor or any person to whom the Director delegates authority. c. Employer identification number means the Federal Social Security number used on the Employer’s Quarterly Federal Tax Return, US Treasury Department Form 941. d. Minority includes: (1) Black (a person having origins in any of the black African racial groups not of Hispanic origin); (2) Hispanic (a person of Mexican, Puerto Rican, Cuban, Central or South American or other Spanish culture or origin, regardless of race); (3) Asian and Pacific Islander (a person having originals in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands); and (4) American Indian or Alaskan Native (a person having origins in any of the original peoples of North America and maintaining identifiable tribal affiliations through membership and participating or community identification). 2. Whenever the Contractor, or any subcontractor at any tier, subcontracts a portion of the work involving any construction trade, it shall physically include in each subcontract in excess of $10,000 the provisions of these specifications and the Notice which contains the applicable goals for minority and female participation and which is set forth in the solicitations from which this contract resulted. 3. The Contractor shall implement the specific affirmative action standards provided in paragraphs 6a through p of these specifications. The goals set forth in the solicitation from which this contract resulted are expressed as percentages of the total hours of employment and training of minority and female utilization the Contractor should reasonably be able to achieve in each construction trade in which it has employees in the covered area. Covered Construction Contractors performing construction work in geographical areas where they do not have a Federal or federally assisted construction contract shall apply the minority and female goals established for the geographical area where the work is being performed. The Contractor is expected to make substantially uniform progress in meeting its goals in each craft during the period specified. 4. Neither the provisions of any collective bargaining agreement nor the failure by a union with whom the Contractor has a collective bargaining agreement to refer either minorities or women shall excuse the Contractor’s obligations under these Specifications, Executive Order 111246, or the regulations promulgated pursuant thereto. 5. In order for the nonworking training hours of apprentices and trainees to be counted in meeting the goals, such apprentices and trainees must be employed by the Contractor during the training period, and the Contractor must have made a commitment to employ the apprentices and trainees at the completion of their training, subject to the availability of employment opportunities. Trainees must be trained pursuant to training programs approved by the US Department of Labor. 6. The Contractor shall take specific affirmative actions to ensure equal employment opportunity. The evaluation of the Contractor’s compliance with these specifications shall be based upon its effort to achieve maximum results from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least as extensive as the following: STD FED EEO CONST CONT SPECS Page 1 of 4 January 2007 a. Ensure and maintain a working environment free of harassment, intimidation, and coercion at all sites in all facilities at which the Contractor’s employees are assigned to work. The Contractor, where possible, will assign two or more women to each construction project. The contractor shall specifically ensure that all foreman, superintendents, and other on-site supervisory personnel are aware of and carry out the Contractor’s obligation to maintain such a working environment with specific attention to minority or female individual working at such sites or in such facilities. b. Establish and maintain a current list of minority and female recruitment sources, provide written notification to minority and female recruitment sources and to community organizations when the Contractor or its unions have employment opportunities available, and maintain a record of the organizations’ responses. c. Maintain a current file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minority or female referral from a union, a recruitment source or community and of what action was taken with respect to each such individual. If such individual was sent to the union hiring hall for referral and was not referred back to the Contractor by the union or, if referred back to the Contractor, this shall be documented in the file with the reason therefore, along with whatever additional actions the Contractor may have taken. d. Provide immediate written notification to the Director when the union or unions with which the Contractor has a collective bargaining agreement has not referred to the contractor a minority person or women sent by the Contractor, or when the Contractor has other information that the union referral process has impeded the Contractor’s efforts to meet its obligations. e. Develop on-the-job training opportunities and/or participate in training programs for the area which expressly include minorities and women including upgrading programs and apprenticeship and trainee programs relevant to the Contractor’s employment needs, especially those programs funded or approved by the Department of Labor. The Contractor shall provide notice of these programs to the source compiles under 6b above. f. Disseminate the Contractor’s EEO policy by providing notice of the policy to unions and training programs and requesting their cooperation in assisting the Contractor in meeting its EEO obligations by including it in any policy manual and collective bargaining agreement; by publicizing it in the company newspaper, annual report, etc; by specific review of the policy with all management personnel and with all minority and female employees at least once a year; and by posting the company EEO policy on bulletin boards accessible to all employees at each location where construction work is performed. g. Review, at least annually, the company’s EEO policy and affirmative action obligations under these specifications with all employees having any responsibility for hiring, assignment, layoff, termination or other employment decisions including specific review of these items with on site supervisory personnel such as Superintendents, General Foremen, etc., prior to the initiation of construction work at any job site. A written record shall be made and maintained identifying the time and place of these meetings, persons attending, subject matter discussed, and disposition of the subject matter. h. Disseminate the Contractor’s EEO policy externally by including it in any advertising in the news median, specifically including minority and female news media, and providing written notification to and discussing the Contractor’s EEO policy with other Contractors and Subcontractors with whom the Contractor does or anticipates doing business. i. Direct its recruitment efforts, both oral and written, to minority, female and community organizations, to schools with minority and female students and to minority and female recruitment and training organizations serving the Contractor’s recruitment area and employment needs. Not later than one month prior to the date for the acceptance of applications for apprenticeship or other training by any recruitment source, the Contractor shall send written notification to organizations such as the above, describing the openings, screening procedures, and tests to be used in the selection process. STD FED EEO CONST CONT SPECS Page 2 of 4 January 2007 j. Encourage present minority and female employees to recruit other minority persons and females and, where reasonable, provide after school, summer and vacation employment to minority and female youth both on the site and in other areas of a Contractor’s work force. k. Validate all tests and other selection requirements where there is an obligation to do so under 41 CFR Part 60-3. l. Conduct, at least annually, an inventory and evaluation at least of all minority and female personnel for promotional opportunities and encourage these employees to seek or to prepare for, through appropriate training, etc., such opportunities. m. Ensure that seniority practices, job classifications, work assignments and other personnel practices do not have a discriminatory effect by continually monitoring all personnel and employment related activities to ensure that the EEO policy and the Contractor’s obligations under these specifications are being carried out. n. Ensure that all facilities and company activities are nonsegregated except that separate or singleuser toilet and necessary changing facilities shall be provided to assure privacy between the sexes. o. Document and maintain a record of all solicitations of offers for subcontracts from minority and female construction Contraction and suppliers, including circulation of solicitations to minority and female contractor associations and other business associations. p. Conduct a review, at least annually, of all supervisors’ adherence to and performance under the Contractor’s EEO policies and affirmative action obligations. 7. Contractors are encouraged to participate in voluntary associations which assist in fulfilling one or more of their affirmative action obligations (6a through p). The efforts of a Contractor association, joint contractor union, Contractor-Community, or other similar group of which the Contractor is a member and participant may be asserted as fulfilling any one or more of its obligations under 6A through p of these Specifications provided that the Contractor actively participates in the group, make every effort to assure that the group has a positive impact on the employment of minorities and females in the industry, ensures that the concrete benefits of the program are reflected in the Contractor’s minority and female work force participation, make a good faith effort to meet its individual goals and can provide access to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, is the Contractor’s and failure of such a group to fulfill an obligation shall not be a defense for the Contractor’s noncompliance. 8. A single goal for minorities and a separate single goal for women have been established. The Contractor, however, is required to provide equal employment opportunity and to take affirmative action for all minority groups, both male and female, and all women both minority and nonminority. Consequently, the Contractor may be in violation of the Executive Order if a particular group is employed in a substantially disparate manner (for example, even though the Contractor has achieved its goals for women generally, the Contractor may be in violation of the Executive Order if a specific minority group of women is underutilized). 9. The Contractor shall not use the goals or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. 10. The Contractor shall not enter any Subcontract with any person or firm debarred from Government contracts pursuant to Executive Order 11246. 11. The Contractor shall carry out such sanctions and penalties for violation of these specifications and of the Equal Opportunity Clause, including suspensions, termination and cancellation of existing subcontracts as may be imposed or ordered pursuant to Executive Order 11246, as amended, and its implementing regulations, by the Office of Federal Contract Compliance Programs. Any Contractor who fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive Order 11246 as amended. 12. The Contractor, in fulfilling its obligations under these specifications, shall implement specific affirmative action steps, at least as extensive as those standards prescribed in paragraph 6 of these specifications, so as to achieve maximum results from its efforts to ensure equal employment opportunity. If the STD FED EEO CONST CONT SPECS Page 3 of 4 January 2007 Contractor fails to comply with the requirements of the Executive Order, the implementing regulations or these specifications, the Director shall proceed in accordance with 41 CFR 60-4.8. 13. The Contractor shall designate a responsible official to monitor all employment related activity to ensure that the company EEO policy is being carried out, to submit reports relating to the provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee the name, address, telephone number, construction trade, union affiliation if any, employee identification number when assigned, social security number, race, sex, status (such as mechanic, apprentice, trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade, rate of pay, and locations at which the work was performed. Records shall be maintained in an easily understandable and retrievable form; however, to the degree that existing records satisfy this requirement, contractors shall not be required to maintain separate records. 14. Nothing herein provided shall be construed as a limitation upon the application of other laws which establish different standards of compliance or upon the application of requirements for the hiring of local or other area residents (such as those under the Public Works Employment Act of 1977 and the community Development Block Grant Program). 15. Noncompliance by the Contractor with the requirements of the Affirmative Action Program for Equal Employment Opportunity may be cause for delaying or withholding monthly and final payments pending corrective and appropriate measures by the Contractor to the satisfaction of the Department. STD FED EEO CONST CONT SPECS Page 4 of 4 January 2007 FHWA ATTACHMENT NO. 3 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL OPPORTUNITY (EXECUTIVE ORDER 11246) 1. The goals for minority and female participation, in the covered area, expressed in percentage terms for the Contractor’s aggregate work force in each trade, on all construction work are as shown on Page 2. These goals are applicable to all the Contractor’s construction work (whether or not it is Federal or federally assisted) performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, it shall apply the goals established for such geographical area where the work is actually performed. With regard to this second area, the Contractor also is subject to the goals for both its federally involved and nonfederally involved construction. The Contractor’s compliance with the Executive Order and the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations required by the specifications set forth in 41 CFR 60-4. (3) a, and its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor or from project to project for sole purpose of meeting the Contractor’s goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Part 60-4. Compliance with the goals will be measured against the total work hours performed. 2. The Contractor will provide the Department with written notification in triplicate within 10 working days of award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification will list the name, address and telephone number of the subcontractor; employer identification number of the subcontractor; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontract; and the geographical area in which the contract is to be performed. 3. As used in this Notice and in the Contract resulting from this solicitation the covered area is the county or counties in which the Project is located. 4. If a project is located in more than one county, the minority work hours goal, only, will be determined by the county which serves as the primary source of hiring or, if workers are obtained almost equally from one or more counties, the single minority goal will be the average of the affected county goals. NOTICE OF REQ FOR AFF ACTION Page 1 of 2 January 2007 WORK HOUR GOALS IN EACH TRADE FOR MINORITY AND FEMALE PARTICIPATION MINORITY PARTICIPATION FEMALE PARTICIPATION PERCENT PERCENT Atlantic 18.2 6.9 Bergen 15 6.9 COUNTY Burlington 17.3 6.9 Camden 17.3 6.9 Cape May 14.5 6.9 16 6.9 Essex 17.3 6.9 Gloucester 17.3 6.9 Hudson 12.8 6.9 17 6.9 16.4 6.9 Middlesex 15 6.9 Monmouth 9.5 6.9 Morris 17.3 6.9 Ocean 17 6.9 Passaic 12.9 6.9 Salem 12.3 6.9 Somerset 17.3 6.9 Cumberland Hunterdon Mercer Sussex 17 6.9 Union 17.3 6.9 Warren 1.6 6.9 NOTICE OF REQ FOR AFF ACTION Page 2 of 2 January 2007 FHWA ATTACHMENT NO. 4 STATE OF NEW JERSEY EQUAL EMPLOYMENT OPPORTUNITY FOR CONTRACTS FUNDED BY FHWA The parties to this Agreement do hereby agree that the provisions of NJSA 10:2-1 through 10:2-4 and NJSA 10:5-31 et seq (PL 1975, c 127, as amended and supplemented) dealing with discrimination in employment on public contracts, and the rules and regulations promulgated pursuant thereunto, are hereby made a part of this contract and are binding upon them. During the performance of this contract, the Contractor agrees as follows: a. The Contractor or subcontractor, where applicable, will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status or sex. The Contractor will take affirmative action to ensure that such applicants are recruited and employed, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status or sex. Such action shall include but not be limited to the following: employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Division of Civil Rights/Affirmative Action setting forth provisions of this nondiscrimination clause; b. The Contractor or subcontractor, where applicable will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status or sex; c. The Contractor or subcontractor, where applicable, will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the Division of Civil Rights/Affirmative Action, advising the labor union or workers’ representative of the contractor’s commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment. The notices referred to in paragraphs a and c may be obtained from the Supervising Engineer of Construction or his representative at the preconstruction conference. STATE OF NEW JERSEY EEO FOR CONT FUNDED BY FHWA Page 1 of 1 January 2007 January 2007 FHWA ATTACHMENT NO. 5 DISADVANTAGED BUSINESS ENTERPRISE UTILIZATION ATTACHMENT FHWA FUNDED CONTRACTS I UTILIZATION OF DISADVANTAGED BUSINESSES AS CONTRACTORS, MATERIAL SUPPLIERS AND EQUIPMENT LESSORS. The New Jersey Department of Transportation (NJDOT) advises each contractor or subcontractor that failure to carry out the requirements set forth in this attachment shall constitute a breach of contract and, after the notification of the applicable federal agency, may result in termination of the agreement or contract by the Department or such remedy as the Department deems appropriate. Requirements set forth in this section shall also be physically included in all subcontracts in accordance with USDOT requirements. II POLICY It is the policy of NJDOT that Disadvantaged Business Enterprises, as defined in 49 CFR, Part 26; Titles I & V of the Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA); the Transportation Equity Act for the 21st Century (TEA-21); and Section V, Part B below, shall have equal opportunity to participate in the performance of contracts financed in whole or in part with federal funds under this agreement. Consequently, the DBE requirements of 49 CFR, Part 26, Subsections A, C and F apply to this agreement. III CONTRACTOR’S DBE OBLIGATION The NJDOT and its Contractor agree that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, Subpart A; and in the Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA) and the Transportation Equity Act for the 21st Century (TEA-21), and Section V, Part B below, have equal opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with federal funds provided under this agreement. In this regard, the NJDOT and all Contractors shall take all necessary and reasonable steps in accordance with 49 CFR, Part 26 to ensure that Disadvantaged Businesses are given equal opportunity to compete for and to perform on NJDOT federally funded contracts. The NJDOT and its Contractors shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of USDOT assisted contracts. IV COMPLIANCE To signify and affirm compliance with the provisions of this attachment, the bidder shall complete the Schedule of DBE Participation (Form A) included in the bid package and all forms and documents required in Sections VII and VIII of these provisions which will be made a part of the resulting contract. V GOALS FOR THIS PROJECT A. This Project includes a goal of awarding 18 percent of the total contract value to subcontractors, equipment lessors and/or material suppliers that qualify as Disadvantaged Business Enterprises (DBEs). 1. Failure to meet the minimum goal placed on this project, or to provide a “good faith effort” to meet the minimum goal, may be grounds for rejection of the bid as being non-responsive. 2. As a source of information only, a Disadvantaged Business Enterprise Directory is available from the Division of Civil Rights and Affirmative Action. Use of this listing does not relieve the Contractor of their responsibility to seek out other DBE’s not listed, prior to bid. If a contractor proposes to use a DBE contractor not listed in the DBE Directory, the proposed DBE firm must submit a completed certification application to the Division of Civil Rights and Affirmative Action, fifteen (15) days prior to bid date. B. DEFINITIONS DBE UTILIZATION ATTACHMENT Page 1 of 5 January 2007 1. Disadvantaged Business Enterprise is a firm, “Owned and controlled” by socially and economically disadvantaged individuals that is also a small business concern, as defined pursuant to Section 3 of the Small Business Act and Small Business Administration Regulations (13 CFR, Part 121) which also does not exceed the revenue cap on averaged annual gross receipts applicable to the firm’s particular Standard Industrial Classification (SIC Code). 2. Owned and Controlled is defined as a firm which is at least fifty-one (51%) percent owned by one or more disadvantaged individuals, or in the case of a publicly owned business, at least fifty-one (51%) percent of the stock is owned by one or more disadvantaged individuals, and whose management and daily business operations are controlled by one or more such individuals. 3. Any individual in one of the following groups who is also a U.S. Citizen or lawfully admitted permanent resident presumed to be socially and economically disadvantaged under the DBE Program. (a) Black Americans – includes any persons having origins in any of the black racial groups of Africa; (b) Hispanic Americans - includes persons of Mexican, Puerto Rican, Cuban, Dominican, Central or South American, or other Spanish or Portuguese culture; or origin, regardless of race; (c) Native American - includes persons who are American Indians, Eskimos, Aleuts or Native Hawaiians; (d) Asian-Pacific Americans - includes persons whose origins are from Japan, China, Taiwan, Korea, Burma (Myanmar), Vietnam, Laos, Cambodia (Kampuchea), Thailand, Malaysia, Indonesia, the Philippines, Brunei, Samoa, Guam, the U.S. Trust Territories of the Pacific Islands (Republic of Palau) the Commonwealth of the Northern Mariana Islands, Macao, Fiji, Tonga, Kiribati, Juvalu, Nauru, Federated States of Micronesia or Hong Kong; (e) Subcontinent Asian Americans - includes persons whose origins are from India, Pakistan, Bangladesh, Bhutan, the Maldives Islands, Nepal or Sri Lanka; (f) Women - regardless of race; (g) Other - Any additional groups whose members are designated as socially and economically disadvantaged by the Small Business Administration, at such time as the SBA designation becomes effective; or a determination made by the NJDOT’s Division of Civil Rights and Affirmative Action, on a case-by-case basis; VI COUNTING DBE PARTICIPATION A. Each DBE is subject to a certification procedure to ensure its DBE eligibility status prior to award of contract. In order to facilitate this process it is advisable for the bidder to furnish the names of proposed DBE’s to the Department fifteen (15) days before bid opening. Once a firm is determined to be a bona fide DBE by the Division of Civil Rights and Affirmative Action, the total dollar value of the contract awarded to the DBE is counted toward the applicable DBE goal. B. The Contractor may count toward its DBE goal only expenditures to DBE’s that perform a commercially useful function in the work of a contract. A DBE is considered to perform a commercially useful function when it is responsible for execution of a distinct element of the work of a contract and carrying out its responsibility by actually performing, managing and supervising the work involved. To determine whether a DBE is performing a commercially useful function, the Contractor shall evaluate the amount of work subcontracted, industry practice and other relevant factors. C. If a DBE does not perform or exercise responsibility for at least 30 percent of the total cost of its contract with its own workforce, or the DBE subcontracts a greater portion of the work of a contract than would be expected on the basis of normal industry practice for the type of work involved, you must presume that it is not performing a commercially useful function. D. If the prime Contractor is a certified DBE, payments made to the Contractor for work performed by the Contractor will be applied toward the DBE goal. Payments made to the Contractor for work performed by non-DBE’s will not be applied toward the goal. DBE UTILIZATION ATTACHMENT Page 2 of 5 January 2007 E. The prime Contractor may count 60 percent of its expenditures to DBE suppliers who are not Manufacturers, provided that the DBE supplier performs a commercially useful function in the supply process. The contractor may count 100% of its expenditure to DBE suppliers who are also manufacturers. Manufacturers receive 100% credit toward the DBE goal. F. When a DBE subcontractor sublets part of the work of its contract to another firm, the value of the subcontract work may be counted towards the DBE goals only if the subcontractor itself is a DBE. Work that a DBE subcontractor subcontracts to a non-DBE firm, does not count toward DBE goals. VII GOOD FAITH EFFORT To demonstrate sufficient reasonable efforts to meet the DBE contract goals, a bidder shall document the steps it has taken to obtain DBE participation, including but not limited to the following: A. Attendance at a pre-bid meeting, if any, scheduled by the Department to inform DBE’s of subcontracting opportunities under a given solicitation. B. Advertisement in general circulation media, trade association publications, as well as minority-focus media for at least 20 days before bids are due. If 20 days are not available, publication for a shorter reasonable time is acceptable. C. Written notification to DBE’s that their interest in the contract is solicited; D. Efforts made to select portions of the work proposed to be performed by DBEs in order to increase the likelihood of achieving the stated goal; E. Efforts made to negotiate with DBE’s for specific sub-bids including at a minimum: 1. The names, addresses and telephone numbers of DBE’s that were contacted; 2. A description of the information provided to DBE’s regarding the plans and Specifications for portions of the work to be performed; and 3. A statement of why additional agreements with DBE’s were not reached; F Information regarding each DBE the bidder contacted and rejected as unqualified and the reasons for the bidder’s conclusion; G. Efforts made to assist the DBE in obtaining bonding or insurance required by the Bidder or the Department. NOTE: If the Division of Civil Rights and Affirmative Action determines that the apparent successful low bidder has failed to meet the requirements of this section, the bidder will be afforded the opportunity for administrative consideration prior to the award or rejection of the contract. As part of the administrative reconsideration process, the bidder will have the opportunity to provide written documentation or argument concerning the issue of whether it met the goal or made adequate good faith efforts to do so. NJDOT will send the bidder a written decision on reconsideration, explaining the basis for finding that the bidder did or did not meet the goal or make adequate good faith efforts to do so. The result of the reconsideration process is not administratively appealable to the USDOT. VIII AFFIRMATIVE ACTION PLANS A. General contractors are required to submit their firm’s Affirmative Action Program annually to the Division of Civil Rights and Affirmative Action. Until such time as these programs are submitted and approved, Contractors must have their programs in the Division of Civil Rights and Affirmative Action no later than seven (7) State business days after the date of receipt of bids. B. This program will include, but is not limited to the following: 1. The name of the Contractor’s D/ESBE Liaison Officer to administer the firm’s Disadvantaged Business Program. 2. An explanation of the affirmative action methods used in seeking out and considering Disadvantaged Business Enterprises as subcontractors, material suppliers or equipment lessors. 3. An explanation of affirmative action methods intended to be used in seeking out and considering Disadvantaged Business Enterprises as subcontractors, material suppliers or DBE UTILIZATION ATTACHMENT Page 3 of 5 January 2007 equipment lessors. This refers to the Contractor’s ongoing responsibility, i.e., Disadvantaged Business Enterprise/Affirmative Action activities after the award of the contract and for the duration of said project. C. The following shall be submitted either with the bid or to the Division of Civil Rights and Affirmative Action no later than seven (7) State business days after the date of receipt of bids. 1. DBE Form “A” - Schedule of DBE Participation. List all DBE’s participating in the contract listing the scope of work, dollar value and percent of total contract to be performed. 2. Supplement to DBE Form “A” - A list of all subcontractors who submitted bids or quotes on this project. 3. DBE Form B - Affidavit of Disadvantaged Business Enterprise. Each proposed DBE not listed in the NJDOT DBE directory must submit Form B attesting to its validity as a DBE. (All firms must be certified by the Department’s D/ESBE Liaison Officer prior to award of the contract). 4. Request for Exemption - In the event that the bidder fails to meet the specified goal, they must submit within seven State business days of the bid, a written request for exemption to the goal. This request must include a written statement addressing Items A through G in Article VII of this attachment in addition to an accounting of the reason(s) why each items in the bid proposal was not subcontracted. Submittal of such request does not imply Departmental approval. An assessment of the material will be conducted by the Department’s Division of Civil Rights and Affirmative Action. IX AFFIRMATIVE ACTION AFTER AWARD OF THE CONTRACT If at any time following the award of contract, the Contractor intends to sublet any portion(s) of the work under said contract, or intends to purchase material or lease equipment not contemplated during preparation of bids, said Contractor shall take affirmative action: 1. To notify the Resident Engineer, in writing, of the type and approximate value of the work which the Contractor intends to accomplish by such subcontract, purchase order or lease. 2. To signify and affirm compliance with the provisions of this Section, the Contractor shall submit the Post-Award DBE Certification Form to the Regional Supervising Engineer with his application to sublet or prior to purchasing material or leasing equipment. Post Award DBE forms may be obtained from the Resident Engineer. 3. To give disadvantaged firms equal consideration with non-minority firms in negotiation for any subcontracts, purchase orders or leases. 4. If a prime contractor fails to meet its original DBE obligation, they must request an exemption to the goal following criteria in Section VIII (C)(4) and provide a good faith effort thereof. This request must include a written statement addressing each of the Good Faith Efforts outlined in Section VII, A-G. X CONSENT BY DEPARTMENT TO SUBLETTING The Department will not approve any subcontract proposed by the Contractor unless and until said Contractor has complied with the terms of this attachment. XI SELECTION AND RETENTION OF SUBCONTRACTORS A. The Contractor is further obligated to provide the Resident Engineer with a listing of firms, organizations or enterprises solicited and those utilized as subcontractors on the proposed project. Such listing shall clearly delineate which firms are classified as disadvantaged. B. Efforts made to identify and retain a Disadvantaged Business Enterprise as a substitution subcontractor when the arrangements with the original DBE proved unsuccessful, shall be submitted in writing to the Department’s D/ESBE Liaison Officer for approval. Work in the category concerned shall not begin until such approval is granted in writing. C. Notification of a subcontractor’s termination will be sent to the Department by the Contractor through the Resident Engineer. Said termination notice will include the subcontractor’s ethnic classification and reason for termination. XII CONCILIATION DBE UTILIZATION ATTACHMENT Page 4 of 5 January 2007 In cases of alleged discrimination regarding these DBE provisions and guidelines, an investigation will be undertaken by the Federal Office of Contract Compliance in conjunction with the Division of Civil Rights and Affirmative Action of the New Jersey Department of Transportation and the Federal Highway Administration. XIII DOCUMENTATION A. The Department or the federal funding agencies may at any time require such information as is deemed necessary in the judgment of the Department to ascertain the compliance of any bidder or contractor with the terms of these provisions. B. Record and Reports. The Contractor shall keep such records as are necessary to determine compliance with its Disadvantaged Business Enterprise Utilization obligations. The records kept by the Contractor will be designed to indicate: 1. The names of disadvantaged subcontractors, equipment lessors and material suppliers contacted for work on this project. 2. The type of work to be done, materials to be utilized or services to be performed other than the work of the prime contractor on the project. 3. The actual dollar value of work subcontracted and awarded to DBE’s. 4. The progress being made and efforts taken in seeking out and utilizing Disadvantaged Business Enterprises. This would include solicitations, quotes and bids regarding project work items, supplies, leases, etc. 5. Documentation of all correspondence, contacts, telephone calls, etc., to obtain the services of Disadvantaged Business Enterprises on this project. 6. Records of all DBE’s and non-DBEs who have submitted quotes/bids to the Contractor on the project. C. Submit reports, as required by the Department, on those contracts and other business transactions executed with Disadvantaged Business Enterprises in such form and manner as may be prescribed by the Department. D. All such records must be maintained for a period of three (3) years following acceptance of final payment and will be available for inspection by the Department. XIV PAYMENT TO SUBCONTRACTORS The Contractor agrees to pay its subcontractors in accordance with the Specifications. XV NON-COMPLIANCE Failure by the bidder to comply with the Specifications may result in rejection of the bid. The Contractor may further be declared ineligible for future Department contracts. DBE UTILIZATION ATTACHMENT Page 5 of 5 January 2007 FHWA ATTACHMENT NO. 5 (A) INCENTIVE PROGRAM DISADVANTAGED BUSINESS ENTERPRISE UTILIZATION ATTACHMENT FOR FHWA FUNDED CONTRACTS I PURPOSE. To ensure that certified Disadvantaged Business Enterprises (DBE’s), as defined in 49 CFR Part 26, have the maximum opportunity to compete for and perform on Department construction projects. II INTENT. To encourage prime contractors to utilize the services of DBE’s who have not previously been prime contractors or subcontractors on Department projects, and afford DBE’s the opportunity to again experience in Department construction contract work. III ELIGIBILITY. Only prime contractors and DBE’s certified prior to the date of bid, or prospective DBE’s that have submitted to the Division of Civil Rights/Affirmative Action on or before the day of bid a completed “New Jersey Department of Transportation Disadvantaged Business Enterprise Disclosure Affidavit” (PR-131) and all required documentation and have never been either prime contractor or subcontractor on Department construction projects will be eligible for participation in this program. A list of those eligible DBE’s will be available from the Division of Civil Rights/Affirmative Action. Any bidder who submits the name of a certified first-time DBE as part of its goal commitment is also eligible. Any DBE participating in the program must submit to the prime contractor a certification that they have never been either a prime contractor or subcontractor on a Department construction project under their present name or any other name. The prime contractor shall submit this certification with their required DBE submission. IV INCENTIVE. Prime contractors utilizing first-time DBE’s will be given a credit toward their goal percentage identified in companion document “Disadvantaged Business Enterprise Utilization Attachment For FHWA Funded Contracts”, dated September 1987, revised January 1989, September 1992 and May 1995, equal to the actual dollar amount subcontracted to a first time DBE with the total project credit limited to two percent (2%) of the total bid price but not to exceed $200,000. This extra credit will reduce the goal percentage award as well as be applicable to the reduced goal percentage. V PROGRAM REQUIREMENTS. A. A prime contractor may present any number of first time DBE’s for each project. Credit will be given only for the actual amount subcontracted up to the limits established in IV above. B. The prime contractor shall be responsible for the entire DBE goal percentage established for the project. C. Failure to use a first time DBE shall cause the original goal award percentage prior to applying first time DBE credits to remain in effect. D. Failure to meet the goal award percentage, coupled with a lack of good faith effort as determined by the Division of Civil Rights/Affirmative Action, will be considered to be non-compliance on the part of the prime contractor who may be placed in show cause and subsequently be grounds for rejection of the bid as nonresponsive. INCENTIVE PROGRAM DBE UTILIZATION Page 1 of 1 January 2007 Interim Revision - March 2009 FHWA ATTACHMENT NO.6 EQUAL EMPLOYMENT OPPORTUNITY SPECIAL PROVISIONS 1. General a. Equal employment opportunity requirements not to discriminate and to take affirmative action to assure equal employment opportunity as required by Executive Order 11246 and Executive Order 11375 are set forth in Required Contract Provisions (Form FHWA-1273) and these Special Provisions which are imposed pursuant to Section 140 of Title 23 USC, as established by Section 22 of the Federal Aid Highway Act of 1968. The requirements set forth in these Special Provisions shall constitute the specific affirmative action requirements for project activities under this contract and supplement the Equal Employment Opportunity requirements set forth in the Required Contract Provisions. b. The Contractor will work with the State agencies and the Federal Government in carrying out Equal Employment Opportunity obligations and in their review of activities under the contract. c. The Contractor and all subcontractors holding subcontracts, not including material suppliers, of $10,000 or more, will comply with the following minimum specific requirement activities of Equal Employment Opportunity. The Contractor will include these requirements in every subcontract of $10,000 or more with such modification of language as is necessary to make them binding on the subcontractor. (The equal employment opportunity requirements of Executive Order 11246, as set forth in Volume 6, Chapter 4, Section 1, Subsection 1 of the Federal-Aid Highway Program Manual, are applicable to material suppliers as well as contractors and subcontractors). d. Noncompliance by the Contractor with the requirements of the Affirmative Action Program for Equal Employment Opportunity may be cause for delaying or withholding monthly and final payments pending corrective and appropriate measures by the Contractor to the satisfaction of the Department. 2. Equal Employment Opportunity Policy The Contractor will accept as its operating policy the following statement which is designed to further the provisions of equal employment opportunity to all persons without regard to their race, color, religion, sex, or national origin, and to promote the full realization of equal employment opportunity through a positive continuing program: It is the policy of this Company to assure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, color, or national origin. Such action shall include employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, preapprenticeship, and on-the-job training. 3. Equal Employment Opportunity Officer The Contractor will designate and make known to the Department contracting officers an equal opportunity officer (hereinafter referred to as the EEO Officer) who will have the capability, authority and responsibility to effectively implement and promote an active contractor program of equal employment opportunity. 4. Dissemination of Policy a. All members of the Contractor’s staff who are authorized to hire, supervise, promote, and discharge employees, or who recommended such action, or who are substantially involved in such action, will be made fully cognizant of, and will implement, the Contractor’s equal employment opportunity policy and contractual responsibilities to provide equal employment opportunity in each grade and classification of employment. To ensure compliance, the following minimum actions will be taken: EEO SPECIAL PROVISIONS Page 1 of 7 January 2007 Interim Revision - March 2009 (1) An initial project site meeting with key supervisory and office personnel will be conducted before or at the start of work, and then not less than once every 6 months, at which time the Contractor’s equal employment opportunity program will be reviewed and explained. The meetings will be conducted by the EEO Officer or other knowledgeable company official. (2) All new supervisory and office personnel will be given a thorough indoctrination by the EEO Officer or other knowledgeable company official covering all major aspects of the Contractor’s equal employment opportunity obligations within 30 days following their reporting for duty with the Contractor. (3) All personnel engaged in direct recruitment for the project will be instructed by the EEO Officer or appropriate company official concerning the Contractor’s procedures for locating and hiring minority and female employees. b. In order to make the Contractor’s equal employment opportunity policy known to all employees, prospective employees and potential sources of employees, i.e., schools, employment agencies, labor unions (where appropriate), college placement officers, etc., the Contractor will take the following actions: (1) Notices and posters setting forth the Contractor’s equal employment opportunity policy will be placed in areas readily accessible to employees, applicants for employment and potential employees. (2) The Contractor’s equal employment opportunity policy and the procedures to implement such policy will be brought to the attention of employees by means of meetings, employee handbooks, and/or other appropriate means. 5. Recruitment a. When advertising for employees, the Contractor will include in all advertisements for employees the notation: “An Equal Opportunity Employer”. All such advertisements will be published in newspapers or other publications having a large circulation among minority groups in the area from which the project work force would normally be derived. b. The Contractor will, unless precluded by a valid bargaining agreement, conduct systematic and direct recruitment through public and private employee referral sources likely to yield qualified minority and female applicants, including, but not limited to, State employment agencies, schools, colleges and minority-oriented organizations. To meet this requirement, the Contractor will, through his EEO Officer, identify sources of potential minority and female employees, and establish procedures with such sources whereby applicants may be referred to the Contractor for employment consideration. In the event the Contractor has a valid bargaining agreement providing for exclusive hiring hall referrals, he is expected to observe the provisions of that agreement to the extent that the system permits the Contractor’s compliance with the equal employment opportunity contract provisions. (The US Department of Labor has held that where implementation of such agreements have the effect of discriminating against minorities or females, or obligates the Contractor to do the same, such implementation violates Executive Order 11246, as amended). c. 6. The Contractor will encourage his present employees to refer minority and female applicants for employment by posting appropriate notices or bulletins in areas accessible to all such employees. In addition, information and procedures pertaining to the referral of applicants will be discussed with employees. Personnel Actions Wages, working conditions and employee benefits shall be established and administered, and personnel actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff, and termination, shall be taken without regard to race, color, religion, sex, or national origin. The following procedures shall be followed: a. The Contractor will conduct a project site inspection at the start of work, and periodically thereafter, to ensure that working conditions and employee facilities do not indicate discriminatory treatment of project site personnel. EEO SPECIAL PROVISIONS Page 2 of 7 January 2007 Interim Revision - March 2009 b. The Contractor will periodically evaluate the spread of wages paid within each classification to determine any evidence of discriminatory wage practices. c. The Contractor will periodically review selected personnel actions in depth to determine whether there is evidence of discrimination. Where evidence is found, the Contractor will promptly take corrective action. If the review indicates that the discrimination may extend beyond the actions reviewed, such corrective action shall include all affected persons. d. The Contractor will promptly investigate all complaints of alleged discrimination made to the Contractor in connection with its obligations under this contract, and will resolve or attempt to resolve such complaints, within a reasonable time. If the investigation indicates that the discrimination may affect persons other than the complainant, corrective action shall include such other persons. Upon completion of each investigation, the Contractor will inform complainants of available avenues of appeal. 7. Training Special Provisions As part of the Contractor’s equal employment opportunity affirmative action program, training shall be provided as follows: The Contractor shall provide on-the-job training aimed at developing full journey people in the type of craft or job classification involved. The number of training positions will be_11_, where feasible, consisting of at least__5__ APPRENTICES and __6__TRAINEES. TRAINEE HOURS=_7,760_. Apprentices are defined as registered members of an approved apprenticeship program recognized by the United States Department of Labor (USDOL) Bureau of Apprenticeship and Training (BAT) or a New Jersey State apprenticeship agency recognized by USDOL BAT (e.g., New Jersey Department of Education). Graduates of the Pre-Apprenticeship Training Cooperative Program shall be classified as apprentices. Trainees are defined as skilled, semi-skilled or lower level management individuals receiving training per one of the approved NJDOT “Revised Standard Training Guidelines” (available from the Division of Civil Rights). Where feasible, at least 50% of the training positions will be assigned to Skilled Crafts which include but are not limited to Carpenters, Dockbuilders, Electricians, Ironworkers and Operating Engineers. a. Contractor Submission and NJDOT Approval of the Initial Training Program. At or after the preconstruction conference and prior to the start of work, the Contractor shall submit a training program to the Resident Engineer for his or her review and comments prior to Division of Civil Rights review and approval. The Contractor’s training program shall include: (1) the number of trainees or apprentices to be trained in all selected Training Positions, (2) the Standard Program Hours for all positions, (3) an estimate of the Minimum Available Hours actually feasible on the project toward completion of the Standard Program Hours per position, (4) a training schedule of Estimated Start Dates for the apprentices or trainees, developed and coordinated with the project’s work progress schedule, (5) Training Guidelines for all positions, and (6) which training will be provided by the Contractor and which by Subcontractors. The number of apprentices and trainees shall be distributed among the work classifications on the basis of the Contractor’s needs and the availability of journeypeople in the various crafts within a reasonable area of recruitment. The Contractor shall submit timely, revised training programs as required throughout the project to ensure that feasible and Maximum Available Training is provided. Maximum Available Training is defined as bringing each apprentice or trainee onto the project when work first becomes available in his/her craft and providing all available training until hours are no longer available. b. Assignment of Training to Subcontractors In the event that portions of the contract work are subcontracted, the Contractor shall determine how many, if any, of the apprentices or trainees are to be trained by subcontractors, provided, EEO SPECIAL PROVISIONS Page 3 of 7 January 2007 Interim Revision - March 2009 however, that the Contractor shall retain the primary responsibility for meeting the training requirements imposed by these Training Special Provisions. The Contractor shall also ensure that these Training Special Provisions are made applicable to such subcontracts. c. Requirements for Recruitment, Selection and Approval of Apprentices and Trainees (1) Apprentices or trainees should be in their first year of apprenticeship or training. The Contractor shall interview and screen trainee candidates to determine if their actual work experience is equivalent to or exceeds that offered by the training program prior to submitting candidates, via the Resident Engineer, to the Division for review and approval or disapproval. (2) Training and upgrading of minorities (e.g., Blacks, Asians or Pacific Islanders, Native Americans or Alaskan Natives, Hispanics) and females toward journeyperson status is a primary objective of these Training Special Provisions. Accordingly, the Contractor shall make every effort to enroll minorities and females, by conducting systematic and direct recruitment through public and private sources likely to yield minority and female apprentices or trainees, to the extent that such persons are available within a reasonable area of recruitment. This training commitment is not intended, and shall not be used, to discriminate against any applicant for training, whether a member of a minority group or not. (3) No employee shall be employed as an apprentice or trainee in any position in which he or she has successfully completed a training course leading to journeyperson status or in which he or she has been employed as a journeyperson. The Contractor shall satisfy this requirement by including appropriate questions in the employment application or by other suitable means and by submitting an accurate and complete “Apprentice/Trainee Approval Memorandum.” Regardless of the methods used, the Contractor’s records should document the findings in each case. (4) Skilled craft trainees may complete up to 3,000 total training hours on NJDOT projects, with an extension of an additional 1,000 hours permitted on a case-by-case basis. Semi-skilled and lower-level management trainees attain journeyperson status upon completion of a training guideline and may complete up to three (3) different positions. d. Apprenticeship and Training Programs (1) The minimum length and type of training for each position will be established in the training program selected by the Contractor and approved by NJDOT and the Federal Highway Administration. NJDOT will approve a program if it is reasonably calculated to meet the equal employment opportunity obligations of the Contractor and to qualify the average apprentice or trainee for journeyperson status in the craft concerned by the end of the training period. (2) Apprenticeship programs registered with the US Department of Labor, Bureau of Apprenticeship and Training, or with a State apprenticeship agency recognized by USDOL BAT and training programs approved but not necessarily sponsored by the US Department of Labor, Employment and Training Administration, Bureau of Apprenticeship and Training shall also be considered acceptable provided such programs are being administered in a manner consistent with the equal employment obligations of Federal-aid highway construction contracts. Approval or acceptance of a training program shall be obtained from the NJDOT Division of Civil Rights prior to commencing work on the positions covered by the Contractor’s training program. The Division will review guidelines developed by the Contractor for approval or disapproval in accordance with the Training Guideline Approval Process described in the “Revised Standard Training Guidelines”. The Division will also review existing guidelines for revision based on the same process. (3) It is the intention of these provisions that training be provided in construction crafts rather than clerk-typist or secretarial-type positions. Training is permitted in lower level management positions (e.g., timekeepers), where the training is oriented toward project site applications. Training in semi-skilled laborer positions is permitted provided that significant and meaningful training is available on the project site. Some offsite, classroom training (e.g., safety, first aid instruction) may be permitted as long as such training is an integral part of an approved training program and does not comprise a significant part of the overall training. e. Reimbursement of the Contractor for Providing Training EEO SPECIAL PROVISIONS Page 4 of 7 January 2007 Interim Revision - March 2009 (1) The Contractor will be credited for each apprentice or trainee employed on the construction site who is currently enrolled or becomes enrolled in an approved program and will be reimbursed for such apprentices or trainees as provided hereinafter. Payment will be made under the pay item Trainees at the bid price in the Proposal per person-hour of training given an employee on this contract in accordance with an approved training program. If approved, payment will be made for training persons in excess of the number specified herein. This reimbursement will be made even though the Contractor receives additional training program funds from other sources, provided such other sources do not specifically prohibit the Contractor from receiving other reimbursement. Offsite, classroom training reimbursement may only be made to the Contractor when the company does one or more of the following and the apprentices or trainees are concurrently employed on a Federal-aid project: contributes to the cost of the training and/or provides instruction to apprentices or trainees or pays their wages during the offsite, classroom training (e.g., safety, first aid instruction) period. (2) The Contractor shall pay apprentices and trainees according to the project-specific New Jersey Department of Labor Prevailing Wage Rate Determination for the project. f. Documentation Required to be Signed by Apprentices or Trainees and provided to NJDOT (1) At the start of training, the Contractor shall provide the Resident Engineer and each apprentice or trainee with an applicable “Training Guideline” and, at the conclusion of training, an accurate and complete “Training Certificate for Reporting Hours to NJDOT”, showing hours of training satisfactorily completed. (2) The Contractor shall maintain and submit an accurate and complete “NJDOT Contractor’s 1409 Quarterly Training Report” to the Resident Engineer within ten (10) days of the end of each training quarter (e.g., January 10, April 10, July 10, October 10); a copy shall also be given to each apprentice or trainee. (3) The Contractor shall maintain and submit accurate and complete “Biweekly Training Reports” to the Resident Engineer, and each apprentice or trainee, as periodic reports documenting performance under these Training Special Provisions. g. Training and Promotion (1) The Contractor shall assist in locating, qualifying, and increasing the skills of minority and female employees, and applicants for employment. (2) The Contractor shall advise employees and applicants for employment of available training programs and entrance requirements. (3) The Contractor shall periodically review the training and promotion potential of minority and female employees and encourage eligible employees to apply for such training and promotion. h. Determining Good Faith Compliance (1) Per the approved program or guideline, the Contractor shall provide Maximum Available Training to apprentices and trainees by beginning their training as soon as feasible with the start of craft work utilizing the skill involved on the project construction site and by retaining them as long as training opportunities exist in their crafts or until their training program positions are completed. (2) The Contractor shall recall apprentices or trainees released due to reductions in force when the work scope permits and they are available to return. When they are unavailable to resume training on the project site, the Contractor shall submit written proof of recall efforts and replacement candidates and/or positions in a timely manner. The Contractor shall not terminate apprentices or trainees prior to completion of their training program positions without NJDOT consultation and authorization. Apprentices or trainees are not required to be on board for the entire length of the contract. (3) The Contractor shall have fulfilled the contractual responsibilities under these Training Special Provisions if the company has provided Acceptable Training to the number of apprentices or trainees specified in this contract and/or by providing the remaining hours required to complete training positions begun by apprentices or trainees on other projects. The number trained shall be determined on the basis of the total number enrolled on the contract for a significant period. (4) The Contractor shall be responsible for demonstrating all steps that have been taken in pursuance of enrolling minorities and females in the training program positions, prior to a EEO SPECIAL PROVISIONS Page 5 of 7 January 2007 Interim Revision - March 2009 determination as to whether the Contractor is in compliance with these Training Special Provisions. (5) The Contractor shall submit to the Resident Engineer written training program summaries at the 50% time and/or cost stage of the contract and also prior to project completion, describing all good faith actions and particularly addressing Maximum Available Training for incomplete training positions, per the procedure found in the revised “Instructions for Implementing the Training Special Provisions”. i. 8. Enforcement Measures and Contractor’s Rating (1) Payment will not be made if either the failure to provide the required training or the failure to hire the apprentice or trainee as a journeyperson is caused by the Contractor and evidences a lack of good faith on the part of the Contractor in meeting the requirements of these Training Special Provisions. (2) Per established procedures and scheduled Contract Compliance Reviews, the Contractor’s performance will be rated and reviewed periodically by the Department. (3) Noncompliance with these Training Special Provisions may be cause for delaying or withholding monthly and final payments, pending corrective and appropriate measures by the Contractor to the satisfaction of the Department, per Item 1d of these EEO Special Provisions. Unions If the Contractor relies in whole or in part upon unions as a source of employees, the Contractor will make maximum effort to obtain the cooperation of such unions to increase opportunities for minorities and females within the unions, and to effect such union referrals to the construction project. Actions by the Contractor, either directly or through a contractor’s association acting as agent, will include the procedures set forth below: a. The Contractor will use maximum effort to develop, in cooperation with the unions, joint training programs aimed at qualifying more minorities and females for union membership and increasing their skills in order to qualify for higher paying employment. b. The Contractor will use maximum effort to incorporate an equal employment opportunity clause into each union agreement to the end that such union will be contractually bound to refer applicants without regard to their race, color, religion, sex, or national origin. c. The Contractor will obtain information concerning the referral practices and policies of the labor unions except that to the extent such information is within the exclusive possession of the labor unions and they refuse to furnish this information to the Contractor, the Contractor shall so certify to the Department and shall set forth what efforts have been made to obtain this information. d. In the event the unions are unable to provide the Contractor with a reasonable flow of minority and female referrals within the time limit set forth in the collective bargaining agreement, the Contractor will through independent recruitment efforts, fill the employment vacancies without regard to race, color, religion, sex, or national origin, making full efforts to obtain qualified and/or qualifiable minorities and females. (The US Department of Labor has held that it shall be no excuse that the union with which the Contractor has a collective bargaining agreement providing for exclusive referral failed to refer minority employees). In the event the union referral practice prevents the Contractor from meeting the obligations pursuant to Executive Order 11246, as amended, and these special provisions, such Contractor shall immediately notify the Department. 9. Subcontracting a. The Contractor will use maximum effort to solicit bids from and to utilize minority subcontractors or subcontractors with meaningful minority and female representation among their employees. Contractors may use lists of minority-owned construction firms as issued by the Department. b. The Contractor will use maximum effort to ensure subcontractor compliance with the equal employment opportunity obligations. 10. Documents and Reports EEO SPECIAL PROVISIONS Page 6 of 7 January 2007 Interim Revision - March 2009 a. The Contractor will maintain such documents as are necessary to determine compliance with the contract’s equal employment opportunity requirements. Documents will include the following: (1) the number of minorities, non-minorities, and females employed in each work classification on the Project. (2) the progress and efforts being made in cooperation with unions to increase employment opportunities for minorities and females (applicable only to Contractors who rely in whole or in part on unions as a source of their work force). (3) the progress and efforts being made in locating, hiring, training, qualifying, and upgrading minority and female employees, and (4) the progress and efforts being made in securing the services of minority and female subcontractors or subcontractors with meaningful minority and female representation among their employees. b. All such documents must be retained for a period of 3 years following completion of the contract work and shall be available at reasonable times and places for inspection by authorized representatives of the Department and the Federal Highway Administration. c. The contractor and each subcontractor must submit monthly employment and wage data to the Department via a web based application using electronic Form CC-257R. Instructions for registering and receiving the authentication code to access the web based application can be found at: http://www.state.nj.us/transportation/business/procurement/ConstrServ/documents/NJ_StimulusRe portingNotification-Contractor.pdf Instructions on how to complete Form CC257 are provided in the web application. Submit Form CC-257R through the web based application within 10 days following the end of the reporting month. Submission of this form also satisfies the requirement of the form FHWA 1391. All employment and wage data must be accurate and consistent with the certified payroll records. The contractor is responsible for ensuring that their subcontractors comply with these reporting requirements. Failure by the contractor to submit Monthly Employment Utilization Report may impact the contractor’s prequalification rating with the Department. EEO SPECIAL PROVISIONS Page 7 of 7 January 2007 FHWA ATTACHMENT NO.7 SPECIAL CONTRACT PROVISIONS FOR INVESTIGATING, REPORTING AND RESOLVING EMPLOYMENT DISCRIMINATION AND SEXUAL HARASSMENT COMPLAINTS The contractor hereby agrees to the following requirements in order to implement fully the nondiscrimination provisions of the Supplemental Specifications. The Contractor agrees that in instances when it receives from any person working on the project site a verbal or written complaint of employment discrimination, prohibited under N.J.S.A. 10:5-1 et seq., 10:2-1 et seq., 42 U.S.C. 2000(d) et seq., 42 U.S.C. 2000 (e) et seq. and Executive Order 11246, it shall take the following actions: 1. Within one (1) working day commence an investigation of the complaint which shall include but not be limited to interviewing the complainant, the respondent, and all possible witnesses to the alleged act or acts of discrimination or sexual harassment. 2. Prepare and keep for its use and file a detailed written investigative report which includes the following information: a) Investigatory activities and findings. b) Dates and parties involved and activities involved in resolving the complaint. c) Resolution and corrective action taken if discrimination or sexual harassment is found to have taken place. d) A signed copy of resolution of complaint by complainant and contractor. In addition to keeping in its files the above-noted detailed written investigative report, the contractor shall keep for possible future review by the Department all other records, including but not limited to, interview memos and statements. 3. Upon the request of the Department, provides to the Department within ten (10) calendar days a copy of its detailed written investigative report and all other records on the complaint investigation and resolution. 4. Take appropriate disciplinary action against any contractor employee, official or agent who has committed acts of discrimination or sexual harassment against any contractor employee or person working on the project. If the person committing the discrimination is a subcontractor employee, then the contractor is required to attempt to effectuate corrective and/or disciplinary action by the subcontractor in order to establish compliance with project’s contract requirements. 5. Take appropriate disciplinary action against any contractor employee, official or agent who retaliates, coerces or intimidates any complaint and/or person who provides information or assistance to any investigation of complaints of discrimination or sexual harassment. If the person retaliating, coercing or intimidating a complainant or other person assisting an investigation is a subcontractor’s employee, then the contractor is required to attempt to effectuate corrective and/or disciplinary action by the subcontractor in order to establish compliance with the project’s contract requirements. 6. Ensure to the maximum extent possible that the privacy interests of all persons who give confidential information in aid of the contractor’s employment discrimination investigation are protected. In conjunction with the above requirements, the contractor shall develop and post a written sexual harassment policy for its work force. Failure by the contractor to comply with the above requirements may be cause for the New Jersey Department of Transportation to institute against the contractor any and all enforcement proceedings and/or sanctions authorized by the contract or by state and/or federal law. SPECIAL PROVISIONS - NONDISCRIMINATION Page 1 of 1 January 2007 Specific Requirements for Consolidated Rail Corporation for Work on Its ROW. (Appendix No. 8) ( This appendix is attached as .pdf file.) APPENDIX NO. 8 CONRAIL DOCUMENT CE-6, REV. 2/97 SPECIFIC REQUIREMENT OF CONSOLIDATED RAIL CORPORATION FOR WORK ON ITS RIGHT OF WAY CE-6 REV 2-97 SPECIFIC REQUIREMENTS OF CONSOLIDATED RAIL CORPORATION FOR WORK ON ITS RIGHT OF WAY APPROVED: (signed G. A. Thelen) 2/1/97 ___________________________________ G. A Thelen - Assistant Vice President Engineering CONRAIL RIGHT OF WAY APPENDIX 8 CE-6 REV 2-97 SCOPE It must be clearly understood that Conrail owns and uses its right of way for the primary purpose of operating a railroad. All work shall therefore be done in a manner such that the rail operations and facilities are not interfered with, interrupted or endangered. In addition, any facilities that are a result of the proposed work shall be located to minimize encumbrance to the right of way so that Conrail will have unrestricted use of its property for current and future operations. The sponsor of the project shall be ultimately responsible for assuring that its agents, consultants, contractors and sub-contractors fully comply with the specifications contained herein. The term 'sponsor' used throughout these specifications shall mean the sponsor, its employees, its agents, consultants, contractors, sub-contractors, etc. The following terms and conditions shall apply to any project which requires performance of work on the right of way or other property of Conrail. RIGHT OF ENTRY ON CONRAIL PROPERTY No entry upon Conrail property shall be permitted without the proper authorization by Conrail to the sponsor in the form of an agreement or a proper permit-to-enter prepared by Conrail. The applicant shall pay the associated fees and execute the permit-to-enter prior to entering Conrail property. The location and design of that portion of the access route to the project site that is on Conrail property shall be shown clearly on any plans for the project and approved by Conrail. It is to be clearly understood that the issuance of a permit-to-enter does not constitute authority to proceed with any construction work. Construction cannot begin until a formal agreement between Conrail and the sponsor is executed, and the sponsor receives permission from Conrail’s representative to proceed with the work. INSURANCE In addition to any other forms of insurance or bonds required under the terms of any contract or specifications and except to the extent that any of the requirements of this section are expressly waived or revised in writing by Conrail, prior to the commencement of any work, contractor, at his own cost and expense, shall maintain insurance of the following kinds and amounts and deliver to Conrail satisfactory evidence of such insurance as indicated herein: 1. Public Liability Insurance Public Liability Insurance, including contractual liability insurance of not less than $5,000,000 combined single limit for bodily injury and/or property damage for damages arising out of bodily injuries to or death of all persons in any one occurrence and for damage to or destruction of property, including the loss of use thereof, in any one occurrence. Conrail shall be named as an additional insured under this insurance. 2. Automobile Liability Insurance Automobile Liability Insurance with a limit of not less than $5,000,000 combined single limit for bodily injury and/or property damage per occurrence. Conrail shall be named as an additional insured under this insurance. 3. Workers’ Compensation / Employers’ Liability Insurance CONRAIL RIGHT OF WAY -2- APPENDIX 8 CE-6 REV 2-97 Employers’ Liability and Occupational Disease Insurance with limits of $1,000,000 each accident, $1,000,000 policy limit and $1,000,000 each employee. Such policy shall include a waiver of subrogation in favor of Conrail. 4. General Contractors Pollution Legal Liability Insurance General Contractor’s Pollution Liability Insurance with limits of not less than $5,000,000 per occurrence / $5,000,000 aggregate bodily injury, property damage and cleanup expenses resulting from pollution conditions. Conrail shall be named as an additional insured under this insurance. 5. Railroad Protective Liability Insurance With respect to the operations performed by it or any of its’ subcontractors, contractor shall provide Railroad Protective Liability Insurance (ISO-RIMA FORM) in the name of Consolidated Rail Corporation *, with a limit of not less than $2,000,000 per occurrence, combined single limit for bodily injury and/or property damage, for damages arising out of bodily injuries to or death of all persons and for damage to or destruction of property, including the loss of use thereof. Such insurance shall also contain an aggregate of not less than $6,000,000 for damages arising out of more than one occurrence. * Conrail shall be the “Named Insured” on this policy. The insurance specified above shall be carried until the project is satisfactorily completed and formally accepted by Conrail. The above indicated insurance coverages shall be effected under standard form policies issued by insurers of financial responsibility that are rated “A” or better by Best’s Insurance Reports, “AA” or better by Standard & Poor’s Insurance Rating Service, and “Aa” or better by Moody’s Investors Service. Conrail reserves the right to reject as inadequate any insurance coverage provided by an insurance company that is rated less than the ratings above by any of the aforementioned rating services. The above indicated insurance coverages shall be enforceable by any legitimate claimant after the termination or cancellation of the project, whether by expiration of time, by operation of law or otherwise, so long as the basis of the claim against the insurance company occurred during the project and when the insurance was in force. Contractor shall furnish Conrail with certificates of insurance evidencing the insurance coverages required in sections 1, 2, 3, & 4, and shall also furnish the original Railroad Protective Liability Insurance policy referred to in section 5 at least thirty (30) days prior to commencement of the project. All insurance policies shall be endorsed to provide that the insurance company shall give thirty (30) days prior written notice to Conrail if the policies are to be terminated or if any changes are to be made which shall in any way affect the insurance requirements of the project. Certificates, policies or notices should be sent to Manager - Insurance, Consolidated Rail Corporation, 2001 Market Street - 6A, PO Box 41406, Philadelphia, PA 19101-1406. CHANGES IN RAILROAD FACILITIES Temporary and permanent changes of signal, communication, power transmission lines, trailers, drainage and other railroad facilities required in connection with the project to clear temporary and/or permanent work of the sponsor as shown on the approved construction plans, shall be made or caused to be made by Conrail at the sole cost and expense of the sponsor in accordance with Conrail's force account estimate. Any other changes made or services furnished by Conrail at the request of the sponsor shall be the sole cost and expense of the sponsor. PROTECTION OF RAILROAD OPERATIONS CONRAIL RIGHT OF WAY -3- APPENDIX 8 CE-6 REV 2-97 The sponsor shall conduct the work in such a manner as to safeguard the operations, facilities, right of way and property of Conrail. All work affecting the above items shall be subject to the approval of Conrail. The sponsor's operations adjacent to, over or under Conrail's tracks, facilities, right of way, and property shall be governed by Conrail's standards and by such other requirements as specified by Conrail's representative so as to insure the safe operation of trains, prevent delay to trains and insure the safety of all concerned, including the sponsor's forces. An operating track shall be considered obstructed or fouled when any object is brought closer than fifteen (15) feet (4.6 m) horizontally from the centerline of track and projects above the top of tie or as determined by Conrail’s representative. A power line shall be considered fouled when any object is brought to a point less than eight (8) feet (2.5 m) therefrom. A signal line shall be considered fouled when any object is brought nearer than six (6) feet (1.8 m) to any wire or cable. Cranes, trucks and other equipment shall be considered as fouling the track, power line or signal line when failure of equipment, whether working or idle, with or without load, will obstruct the track or other Conrail facilities. Equipment used by the sponsor shall be in first-class condition to preclude any failure that would cause interference with the operation of Conrail trains or damage to its facilities. The sponsor's equipment shall not be placed or put in operation adjacent to the tracks or facilities of Conrail without obtaining clearance from Conrail’s representative. All such equipment shall be operated by the sponsor in a manner satisfactory to Conrail. No equipment or material shall be stored on Conrail property. In general, a hazard occurs and a flagman is necessary in the following circumstances: (1) the driving of sheeting or piles within twenty five (25) feet (7.6 m) of the tracks, (2) the removal or demolition of all or part of an overhead or adjacent structure, (3) the erection of any structural material, or (4) the performance of any other operation that could obstruct or foul (as described above) the tracks or other facilities of Conrail as determined by Conrail's representative. Minimum overhead and lateral clearances as specified by Conrail, shall be maintained during the performance of all work. Existing overhead and lateral clearances shall be maintained during construction unless a temporary reduction in clearance for construction purposes is approved, in writing, by Conrail. The sponsor shall erect a highly visible construction fence no closer than fifteen (15) feet (4.6 m) from the centerline of the track through the work area to insure that the lateral clearance requirement is being met. All wire and attachments shall be treated as live unless notified by Conrail’s representative that same have been grounded and de-energized. Particular attention shall be given to the use of hand lines containing metal strands which cannot be used when working near or above exposed live wires. When working over wires, tools and materials not in use shall be stored in a manner to prevent them from falling. Tools or materials shall not be thrown to or by men working over the wires. The sponsor shall be responsible for locating and protecting all underground facilities. CONRAIL RIGHT OF WAY -4- APPENDIX 8 CE-6 REV 2-97 Painting and paint removal procedures shall be approved by the Conrail and inspected by Conrail’s representative prior to beginning the work over railroad right of way. The sponsor shall protect the track structure and railroad property from any material used in conjunction with performing the work. A flagman shall be required whenever the above described work fouls or is likely to foul the track, as previously defined. The sponsor shall give notice to Conrail's representative at least fourteen (14) days in advance of the time work is to be commenced. Conrail shall assign, at the sole cost and expense of the sponsor, conductors and/or flagmen, or other similar qualified employees to protect Conrail’s trains and facilities when in the opinion of its representative, the construction work will cause or may cause a hazard to Conrail facilities and the safe operation of trains. No operations of the sponsor shall be carried out without all the necessary protection to properly safeguard the work. The minimum hours per day for railroad employees engaged in flagging service shall be eight (8) hours. The overtime rate will be charged for all time in excess of eight (8) hours. Flagmen are paid from the time they leave headquarters until they arrive back at headquarters. The travel time to and from project site is known as "deadheading" and is paid at full rate of pay, plus travel expenses. No conductor or flagman may remain on duty longer than twelve (12) hours in any twenty-four (24) hour period. The providing of flagmen or inspectors or the taking of other precautionary measures, shall not, however, relieve the sponsor from liability for payment of damages caused by their operations. The sponsor must obtain permission from the flagman before fouling or obstructing any track. The sponsor shall be responsible for damage to Conrail facilities or property arising out of the execution of its work. Conrail shall undertake any necessary repair work at the sole cost and expense of the sponsor. Billing for the work shall be in accordance with Conrail’s standard billing procedures. Conrail labor shall be charged to sponsor at actual rate plus amount paid for insurance, railroad retirement, excise tax, vacation allowance, holidays, health and welfare benefits, small tools, 401k payment and overhead in accordance with Conrail's standard billing procedures. Materials shall be charged to the sponsor at actual cost to Conrail plus transportation costs, handling expense and applicable taxes. RAILROAD ENGINEERING AND INSPECTION Conrail, at its sole discretion, may assign an engineer or inspector for the general protection of railroad property and operations during the construction of the project. This inspection service shall be supplied at the sole cost and expense of the sponsor. PAYMENT OF RAILROAD SERVICES It is a requirement that the sponsor shall reimburse Conrail in full for work undertaken by Conrail in accordance with any provision of these special requirements. Final contract payment shall not be made by the sponsor to its contractor, sub-contractor, consultant or agent, until Conrail certifies that all railroad bills against them, if any, have been paid in full. TEMPORARY GRADE CROSSING CONRAIL RIGHT OF WAY -5- APPENDIX 8 CE-6 REV 2-97 Under most circumstances, a grade crossing of our track will not be permitted. Should the sponsor demonstrate a necessity for a temporary grade crossing of Conrail's tracks, the sponsor shall be required to apply for and execute the standard private grade crossing agreement for each crossing required. Application for the crossing shall be made to Conrail at least twelve (12) weeks before the crossing is required and addressed to: Consolidated Rail Corporation 3501 Island Ave. Philadelphia, PA 19153 Attention: Robert J. Dempsey Manager, Real Estate Services Telephone: (215) 937-7562 A letter size plan showing the location, size, construction details, and access to the requested crossing should accompany the letter of application. The plan shall be fully detailed and dimensioned with all Conrail facilities shown and referenced. The sponsor shall state the purpose for which the crossing is needed and the expected life of the crossing. All application fees, construction, maintenance, protection and removal costs shall be at the sole cost and expense of the sponsor. The roadbed and all other Conrail facilities will be restored to the original condition subject to the approval of Conrail's designated representative. SHEETING AND SHORING REQUIREMENTS The following items are to be included in the design and construction procedures for all permanent and temporary facilities adjacent to Conrail tracks: 1) Footings for all piers, columns, walls or other facilities shall be located and designed so that any temporary sheeting and shoring for support of adjacent track or tracks during construction shall not be closer than ten (10) feet (3.0 m) from the centerline of the nearest track. 2) When excavation for construction of the above mentioned facilities is within the theoretical railroad embankment line (see Conrail Drawing SK-1, attached), interlocking steel sheet piling, driven prior to excavation, must be used to protect track stability. The use of trench boxes or similar devices is not acceptable. Soldier piling and lagging will be considered for supporting adjacent track(s) only when its use is approved by Conrail. Consideration for the use of soldier piling and lagging shall be made if the required penetration of steel sheet piling cannot be obtained and when dry, non-running, stable material will be encountered. 3) The sheeting shall be designed to support all lateral forces caused by the earth, railroad and other surcharge loads. The railroad loading to be applied is an E-80 loading. This loading consists of 80 Kip (356 KN) axles spaced five (5) feet (1.5 m) on centers. The lateral forces acting on the sheeting shall be computed as follows: (a) The Rankine Theory shall be used to compute the active earth pressure due to the weight of the soil. (b) The Boussinesq analysis shall be used to determine the lateral pressure caused by the railroad loading. The load on the track shall be taken as a strip load with a width equal to the length of the ties (8'-6" or 2.6 m). The vertical surcharge, q (psf), caused by each axle, shall be uniform and equal to the axle weight divided by the tie CONRAIL RIGHT OF WAY -6- APPENDIX 8 CE-6 REV 2-97 length and the axle spacing (5'-0" or 1.5 m). For an E-80 loading, this results in: q = 80,000 / (8.5 X 5) = 1882 psf (90.1 KPa). (c) The horizontal pressure due to the live load surcharge at any point on the sheet piling wall is Ph and can be calculated by the following: Ph = (2q/π)(β-sin β cos 2∝) (see Conrail Drawing SK-2, attached). 4) Deflection design criteria is as follows: (a) 1/2” (1.27 cm) maximum deflection for sheet piling ten (10) feet (3.0 m) from centerline of the nearest track. (b) 1” (2.54 cm) maximum deflection for sheet piling greater than ten (10) (3.0 m) feet from centerline of the nearest track. Use K (at-rest earth pressure) for design of all braced and tie-back excavations. (c) 5) The allowable stresses for the sheet piling and other steel members (wales, struts, etc.) shall be in accordance with AREA Chapter 15, Part 1. These allowable stresses may be increased ten percent (10%) due to the temporary nature of the installations. A factor of safety of at least 1.5 must be used on temporary sheeting for the embedment length (i.e. multiply calculated embedment depth by 1.5). 6) Where soil or rock anchors are used, all anchors must be tested. Testing shall be in accordance with industry standards with ten percent (10%) of the anchors "Performance Tested" and all others "Proof Tested". All tie-back anchor stresses are to be in accordance with AREA Chapter 8, Part 20.5.7. 7) Exploratory trenches, three (3) feet (0.9 m) deep and fifteen (15) inches (0.4 m) wide in the form of an "H" with outside dimensions matching the outside of sheeting dimensions are to be hand dug, prior to placing and driving steel sheeting, in areas where railroad underground installations are known to exist. These trenches are for exploratory purposes only and are to be backfilled with the backfill compacted immediately. This work must be done in the presence of Conrail’s representative. 8) Absolute use of track is required while driving sheeting within fifteen (15) feet (4.6 m) from centerline of a live track. The procedure for arranging the use of track shall be as outlined on pages Three and Four. 9) Cavities adjacent to the sheet piling, created by the driving of sheet piling, shall be filled with sand and any disturbed ballast must be restored and tamped immediately. 10) Sheet piling shall be cut off at the top of tie during construction. After construction and backfilling has been completed, piling within ten (10) feet (3.0 m) from centerline of track, or when bottom of excavation is below a line extending a l:l slope from end of tie to point of intersection with sheeting, shall be cut off eighteen (18) inches (0.5 m) below existing ground line and left in place. 11) Any excavation adjacent to track shall be covered and ramped and provided with barricades as required by Conrail. A lighted walkway with a handrail must be provided adjacent to the track for any excavation within ten (10) feet (3.0 m) of the centerline. 12) Final backfilling of excavation shall be as required by project specifications. CONRAIL RIGHT OF WAY -7- APPENDIX 8 CE-6 REV 2-97 13) The sponsor is to advise Conrail of the time schedule of each operation and obtain approval of Conrail for all work to be performed adjacent to Conrail tracks so that it may be properly supervised by railroad personnel. 14) All drawings for temporary sheeting and shoring shall be prepared and stamped by a Registered Professional Engineer and shall be accompanied by complete design computations when submitted for approval. 15) Where physical conditions of design impose insurmountable restrictions requiring the placing of sheeting closer than specified above, the matter must be submitted to Conrail for approval of any modifications. 16) Five (5) copies of the submission are to be sent to Conrail's Area Engineer. The sponsor is advised to expect a minimum thirty (30) day review period from the day the submission is received by the Area Engineer. 17) Conrail's representative must be present at the site during the entire sheeting and shoring procedure period. The sponsor must notify the railroad representative at least seventy-two (72) hours in advance of the work. No changes will be accepted after that time. ERECTION, HOISTING AND DEMOLITION REQUIREMENTS 1) A plan showing the locations of cranes, horizontally and vertically, operating radii, with delivery or disposal locations shown. The location of all tracks and other railroad facilities should also be shown. 2) Crane rating sheets showing cranes to be adequate for 150% of the actual weight of the pick. A complete set of crane charts, including crane, counterweight, and boom nomenclature is to be submitted. 3) Plans and computations showing weight of picks must be submitted. Where beams are being removed over Conrail facilities, the weight shall include the weight of concrete or other material that will be included in each pick. Calculations shall be made from plans of the existing and/or proposed structure showing complete and sufficient details with supporting data for the demolition or erection of the structure. 4) If the sponsor can prove to Conrail that plans do not exist and weights must be calculated from field measurements, the field measurements are to be made under the supervision of the Registered Professional Engineer submitting the procedure and he shall include sketches and estimated weight calculations with his procedure. If possible, field measurements shall be taken with a Conrail representative present. Weights shall include the weight of concrete, or other material, that will be included in the lifts. 5) If the procedure involves either the cutting of steel or the bolting of joints which would affect Conrail operations, a detailed staging plan with estimated durations will be required. 6) A location plan showing all obstructions such as wires, poles, adjacent structures, etc., must be provided to show that the proposed lifts are clear of these obstructions. 7) A data sheet shall be prepared listing the type, size and arrangements of slings, shackles, or other connecting equipment. Include copies of a catalog or information sheets for specialized equipment. 8) A complete procedure is to be included, indicating the order of lifts and any repositioning or rehitching of the crane or cranes. CONRAIL RIGHT OF WAY -8- APPENDIX 8 CE-6 REV 2-97 9) Demolition shield submittals must include a plan showing the details of the shield, a written installation and removal procedure and design calculations verifying the capacity of the shield. The shield should be designed for a minimum load of fifty (50) pounds/sq.ft (245 kgs./sq.m)plus the weight of the equipment, debris and any other load to be carried. 10) Temporary support of any components (overhead or undergrade) or intermediate stages is to be shown and detailed. A guardrail (railroad) will be required to be installed in a track where a temporary bent is located within twelve (12) feet (3.7 m) from the centerline of that track. 11) A time schedule of the various stages must be shown as well as a schedule for the entire lifting procedure. 12) All bridge erection or demolition procedures submitted will be prepared, signed and sealed by a Registered Professional Engineer. 13) Five (5) copies of the lifting procedures are to be sent to Conrail's Area Engineer. The sponsor is to expect a minimum thirty (30) day review period from the day the submission is received by The Area Engineer. 14) Conrail's representative must be present at the site during the entire demolition and erection procedure period. The sponsor must notify the railroad representative at least seventy-two (72) hours in advance of the work. No changes will be accepted after that time. 15) The name and experience of the employee supervising the operation must be supplied to Conrail. OVERGRADE BRIDGE REQUIREMENTS CLEARANCES 1) The minimum vertical clearance above the top of the higher rail shall be twenty three (23) feet (7 m) at all times. In areas where the railroad has been electrified with a catenary wire, and areas which are likely to be electrified, the minimum vertical clearance must be twenty four (24) feet, six (6) inches (7.5 m) above the top of the higher rail. 2) The minimum horizontal clearance measured from the centerline of track to the near face of the obstruction must be twenty (20) feet (6.1 m) for tangent track and twenty one (21) feet (6.4 m) for curves. See Conrail Standard Plan 48754-B, attached. 3) Whenever practicable, bridge structures must have the piers and abutments located outside of the railroad right of way. All piers located less than twenty five (25) feet (7.6 m) from the centerline of track require a crashwall designed in accordance with specifications outlined in the current AREA manual. 4) All piers should be located so that they do not interfere with ditches. Where special conditions make this impossible, an explanation of these conditions must be submitted with the drainage plans for review by Conrail. 5) The permanent clearances should be correlated with the methods of construction so that temporary construction clearances will not be less than the minimum allowed. CONRAIL RIGHT OF WAY -9- APPENDIX 8 CE-6 REV 2-97 6) Bridge structures shall provide sufficient lateral and vertical clearance for anticipated future tracks, changes in track centers and raising of tracks for maintenance purposes. The locations of these tracks shall be determined by inquiry to Conrail. 7) The profile of the top of rail should be examined to determine if the track is in a sag at the location of the bridge. If the track is in a sag, the vertical clearance from the track to the bridge should be increased sufficiently to allow raising the track to remove the sag. 8) Plans for bridges must show dimensioned locations of all utilities which might be located on the railroad right of way. 9) Vertical and horizontal clearances must be adjusted so that the sight distance to railroad signals is not reduced from what is existing. 10) All proposed temporary clearances which are less than those listed above must be submitted to Conrail for review and must be approved by Conrail prior to construction. 11) Clearances are subject to the requirements of the state in which the construction takes place and must be approved by the State and Conrail if less than those prescribed by law. DRAINAGE 1) Maintaining the existing drainage and providing for future drainage improvements is of the utmost importance. Conrail will give special attention to reviewing drainage details. 2) Drainage plans must be included with the general plans submitted to Conrail for approval. These plans must include hydrologic and hydraulic studies and computations showing the frequency and duration of the design storm used, as well as the method of analysis such as Soil Conservation Service or the Rational method. Conrail uses storms with a 100-year recurrence interval as the minimum design storm. 3) Lateral clearances must provide sufficient space for construction of the required track ditch parallel to the standard roadbed section. If the ditch cannot be provided, or the pier will interfere with the ditch, then a culvert of sufficient size must be provided. See Conrail Standard Plans 48754-B and 48747, attached. 4) Ditches and culverts must be sized to accommodate all increased run-off due to the construction and the increased size must continue to the natural outlet of the ditch. Ditches must be designed in accordance with good drainage engineering practices and must meet all local codes and ordinances. CONRAIL RIGHT OF WAY -10- APPENDIX 8 CE-6 REV 2-97 5) No scuppers or other deck drains, roadway drainage, catch basins, inlets or outlets are permitted to drain onto Conrail property. Any variation of this policy must have the prior approval of Conrail. If an exception is ultimately granted, maintenance of such should not be Conrail's. Drainage from scuppers and deck drains must be conveyed through pipes, preferably to a point which is off Conrail property. If the drainage must be conveyed into a railroad ditch, calculations must be provided to Conrail which indicate the ability of the ditch to carry the additional runoff. 6) Additional drainage may require the installation of a pipe or pipes, new ditch or reprofiling of the existing ditch. EROSION CONTROL 1) Embankment slopes on Conrail property adjacent to the track must have a slope of 2:1 or less and be paved for a minimum of two (2) feet (0.6 m) beyond the outside edge of the bridge foundation structure. The purpose of the pavement is to minimize erosion of the embankment material and to reduce deterioration of the sub-grade material by drainage water. The pavement shall consist of a prepared sub-base and/or filter fabric with grouted rip-rap on the surface. 2) The general plans for the bridge should indicate the proposed methods of erosion control during construction and must specifically address means to prevent silt accumulation in ditches and culverts and to prevent fouling the track ballast and subballast. If the plans do not show erosion control, the contractor must submit a proposed method of erosion control and must have this method approved by Conrail prior to beginning any grading on the site. 3) Existing track ditches must be maintained at all times throughout the construction period. After the construction has been completed, all erosion and siltation must be removed and the ditches must be restored. 4) Conrail's approval of drainage and erosion control plans will not relieve the sponsor submitting these plans from ultimate responsibility for a satisfactory plan. REFERENCES 1) In areas where underground utilities may be affected, Conrail's C.E. 8, "Specifications for Pipeline Occupancy" will govern. 2) In areas where power or communication lines will be affected, Conrail's C.E. 4, "Specifications for Wire, Conduit and Cable Occupations" will govern. CE-6 prepared by F. X. Giacoma, Civil Engineer, Conrail Engineering Department. CONRAIL RIGHT OF WAY -11- APPENDIX 8 CE-6 REV 2-97 CONRAIL RIGHT OF WAY -11- APPENDIX 8 CE-6 REV 2-97 CONRAIL RIGHT OF WAY -12- APPENDIX 8 CONRAIL RIGHT OF WAY -13- CE-6 REV 2-97 APPENDIX 8 CONRAIL RIGHT OF WAY -14- APPENDIX 8 CE-6 REV 2-97