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R2003-0133 09-29-03 RESOLUTION NO. R2003-133 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AWARDING A BID FOR THE CLEAR CREEK CHANNEL BANK STABILIZATION PROJECT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City opened bids for construction of the Clear Creek Channel Bank Stabilization Project, and such bids have been reviewed and tabulated. Section 2. That the City Council hereby awards the bid to Cross Contracting Services in the amount of $192,255.00. Section 3. The City Manager or his designee is hereby authorized to execute a contract for construction of the Clear Creek Channel Bank Stabilization Project. PASSED, APPROVED and ADOPTED this the 29th day of September , A.D., 2003. ATTEST: ~ S~TARY R~ APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY TOM REID MAYOR City of Pearland BID TABULATION 12-Sep-03 Clear Creek Remnant Channel Bank Stabilization EXHIBIT Base Bid Addenda Delivery Bidder Total 2 Time Cross Contracting Services, Katy, Texas 192,255.00 2 60 Excavation Technologies, Alvin, Texas 243,276.63 2 60.00 Exhibit Resolution No. R2003-133 CONTRACT DOCUMENTS and TECHNICAL SPECIFICATIONS for CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION CITY OF PEARLAND BRAZORIA COUNTY, TEXAS COP PN: 2003 083 Auoclates, Inc. BID PROPOSAL Date: 9• m.ta Bid of 0 mst) (`nr,kcnnlanq SrrvittS, . An individual proprietorship/a corporation organized and existing under the laws of theState theo Texa to partnership art ership consisting of for CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION City of Pearland, Texas COP PN: 2003-083 (Submit in Duplicate) To: The Honorable Mayor and City Council of Pearland City of Pearland 3519 Liberty Drive Pearland, TX 77581 Pursuant to the published invitation to Bid, the undersigned bidder hereby proposed to do all the work and furnish all necessary superintendence, labor machinery, equipment, tools and materials, and whatever else may be necessary to complete all the work included under the General Contract for the construction of the CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION as shown on the plans with all related appurtenances, complete, tested and operational in accordance with the plans, and specifications prepared by the Engineer, JKC & Associates Inc , Dickinson, Texas, under the City of Pearland's inspection for the unit prices set forth on the attached bid sheet which bears our signature for identification. It is understood that, in the event any changes are ordered on any part of the work, the unit prices bid shall apply as additions to or deductions from the total prices for the parts of the work so changed. The bidder binds himself upon acceptance of his proposal to execute a contract and furnish performance bond and payment bond each in the amount of one hundred percent (100%) of the total contract price, according to the specified forms, for performing and completing the said work within the time stated. The undersigned bidder agrees to commence work within beten subs) tantially after the completedate thin forty-five (45) to commence work. It is understood that the work calendar days and completed and ready for final payment within sixty (60) calendar days. Time for completion shall begin on the date established by the notice to commence work. Page 1 of 3 07/ CI7/ LUUJ 14; Jb Li31JC177JUU JKL, MDDul.�1HIG5 I fr 41- VJ inual issul LLI 4 U O. In 0 UJ Co) i.5. LU wval 0 0 Ce /4 0 O O E c O O 0 0 U'1 o 0 0 a o 0 o to a tr � ab, 3o0•eo J J 4 1 0 to t 0 IS 45 Avic • Its o M E4 c tgt9 w Co per, O m C A zipE it 2 0 0 0 0 tP 0 0 t0 1 0 0 0 0 01 cif J fJ r P 0 0 0 O O O O o 0 o a' O O G6 t'c6 et, o N 4 cc 0 y 43 8 0 to 0 E E i°'ms iss 0 0 0 0 0 0 0 r� 4 5 0 Mao Nam N M N t0 cr a mec um. seri c_ G U (2 N to n 0 0 tc' N N 0 0 0 O 0 0 U CO to aN) 555-te 0 t. 01 0 r M 0 r 14ds QS5•o0 4 • • p 0 r �0s 0 o 0 0 a ? item ;cription lExtra Stabilized Sand Overexcavatian I Backfill (2i I 12 I CO i r cft O 0 0 0 M 0 N 0 0) a Bid Proposal Form SEP-9-2003 TUE 14:18 TEL:2813713079 NAME'CROSS CONTRACTING SVCS LTD P. 3 It is agreed that the contract price may be increased or decreased d to cover rCwork kndition s added orofAgreementdeletedb. y order of the Engineer, in accordance with the provisions of the The undersigned agrees that the amounts bid in this proposal will not be withdrawn or modified for sixty (60) days following date of bid opening. It is understood that in the event the successful bidder fails to enter into and Paymentra Contract within ond in the amount fifteen (15) days of the Notice of Award and fails to furnish a Performance Bond of one hundred (100) percent of the Contract for all parts of the work, the successful bidder will forfeit the Bid security as provided in the Specifications submitted with his bid proposal. The following Addenda have been received. The modificationsthe Bid documents noted therein have been considered and all costs thereto are included in the Bid price. Dated: c• 9-0�a Addendum No. Dated:____ Addendum No. t Addendum No. Dated: Addendum No. Dated:______ Addendum No. Dated: Addendum No. Dated:__________ Firm Name: Contact: Address: Phone No.: FAX No.: ATTEST: Signature: Printed Name. CAtnee-stk- Title: Title: prrmc1-4 •rcf,3s CNOcolOilnq SexycCeS, \-k'� P Spec-Ot % )e•c t JJ 4M A \ V \-y N0ek\e•'4 Y,14\VTt.Ohli niAfl aBk• anCS) aA\• 9rn- zo-VA END OF BID FORM (Seal, if Bidder is a Corporation) Page 3 of 3 Associates, Inc. Civil and Environmental Services CLEAR CREEK BANK STABILIZATION COP PN: 2003-083 Pearland, Brazoria County, Texas ADDENDA No. 2 09 September, 2003 The following clarifications and modifications were made to the Construction Plans and Bid Documents. Please incorporate the following information into your bid responses for the referenced City of Pearland Project. 1. The City has decided to delay the bid due date and time to 3 p.m. on Friday, September 12, 2003. The bids will be due at Pearland City Hall attention Gordon Island in time for the public opening at 3 p.m. 2. The quantity of interlocking block slope pavement includes only the exposed blocks on the bank face. Please include in your unit costs the additional costs associated with the turn -downs that are to be treated as incidental. Please do not hesitate to contact us at (281) 309-9100 if you have additional questions. Thank you in advance for your consideration. Sincerely, JKC & Associates, Inc. Jason Christian, P E c: File 03-0702 2820 Main Street • Dickinson, TX 77539 • phone: (281) 309-9100 • FAX: (281) 309-9300 Associates, Inc. Civil and Environmental Services CLEAR CREEK BANK STABILIZATION COP PN: 2003-083 Pearland, Brazoria County, Texas ADDENDA No. 1 09 September, 2003 The following clarifications and modifications were made to the Construction Plans and Bid Documents at the non -mandatory Pre -bid meeting held on 03 Sept. 03. Please incorporate the following information into your bid responses for the referenced City of Pearland Project. 1. We have revised the bid form to include costs for "Seeding & Fertilizing' and for installation of a '20' Chain Link Gate' at the temporary construction road. Please use the attached revised bid foini to submit your bid. Please do not hesitate to contact us at (281) 309-9100 if you have additional questions. As a reminder, the bid responses are due tomorrow, 10 September, 2003 at the City of Pearland. Thank you in advance for your consideration. Sincerely, JKC & Associates, Inc. Jason Christian, P.E. c: File 03-0702 2820 Main Street • Dickinson, TX 77539 • phone: (281) 309-9100 • FAX: (281) 309-9300 U C ._ co CY 0 0 c D Extra Structural Backfill (20<PI<40) Sand Overexcavation Cem I 12 CO r r ca 0 imo m 0 N N (0 d Bid Proposal Form CONTRACT DOCUMENTS and TECHNICAL SPECIFICATIONS for CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION CITY OF PEARLAND BRAZORIA COUNTY, TEXAS COP PN: 2003-083 PREPARED BY' Associates, Inc. JKC & Associates, Inc. 2820 Main Street Dickinson, TX 77539 PREPARED FOR: CITY OF PEARLAND PUBLIC WORKS DEPARTMENT August, 2003 03 CITY OF PEARLAND BIDDING DOCUMENTS CITY OF PEARLAND BRAZORIA COUNTY, TEXAS CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION COP PN: 2003-083 BID FORMS TABLE OF CONTENTS BIDDING DOCUMENTS No. of Pages Invitation to Bidders 2 Bid Proposal 3 INVITATION TO BIDDERS CITY OF PEARLAND, TEXAS BID No.: 2003-083 Sealed bids will be received, in duplicate, referencing the following project in the office of the Purchasing Officer, the City of Pearland, City Hall located at 3519 Liberty Drive, Pearland, Texas 77581 until 4:00 p.m , Wednesday, September 10, 2003, at which time they will be publicly opened and read aloud for the construction of: CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION City of Pearland, Texas COP PN: 2003-083 A non -mandatory pre -bid conference will be held at the City of Pearland Public Works Department Offices located at 3501 East Orange Street, Pearland, Texas 77581 at 4:00 p.m. on Wednesday, September 3, 2003. The project will entail bank stabilization and realignment of approximately 350 feet of Clear Creek main channel adjacent to the City of Pearland's Longwood Wastewater Treatment Plant as shown on the construction drawings by JKC & Associates, Inc. Work will include clearing and grubbing (1 acre), debris removal, temporary facilities, bank excavation (2,220 SY) & embankment (925 SY) and placement of interlocking block slope pavers (14,300 SF). The project site is located along Clear Creek at Dixie Farm Road (Key Map 616-Q) Information and Bid Documents: Copies of Contract Documents and Technical Specifications and Plans are on file at the following locations for review: City of Pearland City Hall 3519 Liberty Drive Pearland, Texas 77581 The Associated General Contractors of America, Inc. 2400 Augusta, Suite 180 Houston, TX 77057 Associated Builders & Contractors of Greater Houston 3910 Kirby Suite 131 Houston, TX 77098 Dodge Reports 4101 Greenbriar, Suite 320 Houston, TX 77098 (281) 652-1600 (713) 334-7100 (713) 523-6222 (713) 529-4895 Bidders may obtain a complete set of the Contract Documents, Technical Specifications and Plans from the office of the Engineer, JKC & Associates, Inc., 2820 Main Street, Dickinson, Texas 77573 (281) 332-1120 upon request and payment in the amount of fifty dollars ($50 00) per set. The amount of the plan fee will NOT be refunded. No bid may be withdrawn or terminated for a period of sixty (60) days subsequent to the bid opening date without the consent of the City of Pearland. Bonds: Bidder's Bond in the form of Cashier's Check or Certified Check payable to the City of Pearland in the amount of 5% of the total base bid price must accompany each proposal. The successful bidders must furnish Performance and Payment Bonds as required by law (Article 5160, Vernon's Texas Civil Statutes, as amended) upon an acceptable form in the amount of one hundred percent (100%) of the contract price, such bonds to be executed by a corporate surety duly authorized to do business in the State of Texas and named in the current list of "Treasury Department Circular No. 570", payable to the City of Pearland, Texas. Equal Opportunity in Employment: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. The City of Pearland reserves the right to reject any or all bids, or to accept any bid deemed advantageous to the City of Pearland Gordon Island Purchasing Officer Date Date: BID PROPOSAL Bid of . An individual proprietorship/a corporation organized and existing under the laws of the State of Texas/a partnership consisting of , for the construction of: CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION City of Pearland, Texas COP PN: 2003-083 (Submit in Duplicate) To: The Honorable Mayor and City Council of Pearland City of Pearland 3519 Liberty Drive Pearland, TX 77581 Pursuant to the published invitation to Bid, the undersigned bidder hereby proposed to do all the work and furnish all necessary superintendence, labor machinery, equipment, tools and materials, and whatever else may be necessary to complete all the work included under the General Contract for the construction of the CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION as shown on the plans with all related appurtenances, complete, tested and operational in accordance with the plans, and specifications prepared by the Engineer, JKC & Associates, Inc , Dickinson, Texas, under the City of Pearland's inspection for the unit prices set forth on the attached bid sheet which bears our signature for identification It is understood that, in the event any changes are ordered on any part of the work, the unit prices bid shall apply as additions to or deductions from the total prices for the parts of the work so changed. The bidder binds himself upon acceptance of his proposal to execute a contract and furnish performance bond and payment bond each in the amount of one hundred percent (100%) of the total contract price, according to the specified forms, for performing and completing the said work within the time stated. The undersigned bidder agrees to commence work within ten (10) days after the date of a written notice to commence work. It is understood that the work is to be substantially complete within forty-five (45) calendar days and completed and ready for final payment within sixty (60) calendar days. Time for completion shall begin on the date established by the notice to commence work. Page 1 of 3 z 0 1- N J CO Is z m al en W co zM zo o N V ma. zt) z W /W/ NV W J C,) L BASE BID �I LS AC LS LS >- >- u- 0 0 CO 1.00 2,220 r 1.0 r CO r r rn r Ite Lion Qua r Payment. Performance & Maint. Bonds Grubbing, Clearing and Stripping Dorary Access Road bankment c 0) E > cis borary Diversion Da a) o. 0 0 0 CO C O C > O N 1. X 1 4 W c N CO 'It U) (0 ti CO 0 C .- -J d cn 0 U 0 c Extra Structural Backfill (8<PI<20) Extra Stabilized Sand C Overexcavation Lem •a•rip1 1 Section Reference C • 0 CO 0 N a) c0 d Bid Proposal Form It is agreed that the contract price may be increased or decreased to cover work added or deleted by order of the Engineer, in accordance with the provisions of the General Conditions of Agreement. The undersigned agrees that the amounts bid in this proposal will not be withdrawn or modified for sixty (60) days following date of bid opening. It is understood that in the event the successful bidder fails to enter into the Contract within fifteen (15) days of the Notice of Award and fails to furnish a Performance Bond and Payment Bond in the amount of one hundred (100) percent of the Contract for all parts of the work, the successful bidder will forfeit the Bid security as provided in the Specifications submitted with his bid proposal. The following Addenda have been received. The modifications to the Bid documents noted therein have been considered and all costs thereto are included in the Bid price. Addendum No. Dated: Addendum No. Dated: Addendum No. Dated: Addendum No. Dated: Addendum No. Dated: Addendum No. Dated: Firm Name: Contact: Address: Phone No.: FAX No.: ATTEST: Date: Signature: Printed Name: Title: END OF BID FORM (Seal, if Bidder is a Corporation) Page 3 of 3 CITY OF PEARLAND CONTRACT DOCUMENTS CITY OF PEARLAND BRAZORIA COUNTY, TEXAS CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION COP PN: 2003-083 TABLE OF CONTENTS CONTRACT DOCUMENT No. of Pages 00500 Standard Form of Agreement 7 00610 Performance Bond 2 00620 Payment Bond 2 00700 General Conditions 30 1.0 Definitions and Interpretations 1.01 Owner, Contractor and Engineer 1 1.02 Contract Documents 1 1.03 Subcontractor 1 1.04 Written Notice 1 1.05 Work 2 1.06 Extra Work 2 1.07 Working Day 2 1.08 Calender Day 2 1.09 Substantially Completed 2 1.10 Interpretation of Words and Phrases 2 1.11 Referenced Standards 3 1.12 Special Conditions 3 2.0 Rights and Responsibilities of the Owner 2.01 Adequacy of Design 3 2.02 Right of Entry 3 2.03 Ownership of Drawings 3 2.04 Changes and Alterations 3 2.05 Damages 4 3.0 Rights and Responsibilities of the Engineer 3.01 Owner -Engineer Relationship 4 3.02 Keeping of Plans and Specifications Accessible 4 3.03 Preliminary Approval 5 CONTRACT TOC - i CITY OF PEARLAND CONTRACT DOCUMENTS 3.04 Inspection by Engineer 5 3.05 Determination of Questions and Disputes 6 3.06 Objections 6 3.07 Recommendation of Payment 6 4.0 Rights and Responsibilities of the Contractor 4.01 Independent Contractor 7 4.02 Contractor's Understanding 7 4.03 Laws and Ordinances 7 4.04 Assignment and Subletting 8 4.05 Performance and Payment Bonds 8 4.06 Insurance 8 4.07 Certificate of Insurance 10 4.08 Permits and Fees 10 4.09 Texas State Sales Tax 11 4.10 Contractor's Duty and Superintendence 11 4.11 Character of Workers 11 4.12 Labor, Equipment, Materials, Construction Plant and Buildings 11 4.13 Sanitation 12 4.14 Cleaning and Maintenance 12 4.15 Performance of Work 12 4.16 Right of Owner to Modify Methods and Equipment 12 4.17 Layout of Work 12 4.18 Shop Drawings 13 4.19 Engineer -Contractor Relationship; Observations 13 4.20 Observation and Testing 14 4.21 Defects and Their Remedies 14 4.22 Liability for Proper Performance 15 4.23 Protection Against Accident To Employees and the Public 15 4.24 Protection of Adjoining Property 16 4.25 Protection against Claims of Subcontractors, Laborers, Materialmen and Furnishers of Machinery and Supplies 16 4.26 Protection Against Royalties or Patented Invention 17 4.27 Indemnification 17 4.28 Losses From Natural Causes 18 4.29 Guarantee 18 5.0 Prosecution and Progress 5.01 Time and Order of Completion 18 5.02 Extension of Time 19 5.03 Hindrances and Delays 19 CONTRACT TOC - ii CITY OF PEARLAND CONTRACT DOCUMENTS 00700-A 00700-B 00800 00811 Wage Scale for Engineering Construction 5.04 Liquidated Damages for Delay 19 6.0 Measurement and Payment 6.01 Discrepancies and Omissions 20 6.02 Quantities and Measurements 20 6.03 Estimated Quantities 21 6.04 Price of Work 21 6.05 Payments 21 6.06 Partial Payments 21 6.07 Use of Completed Portions 22 6.08 Final Completion and Acceptance 23 6.09 Final Payment 23 6.10 Correction of Work Before Final Payment 24 6.11 Correction of Work After Final Payment 24 6.12 Payments Withheld 24 6.13 Delayed Payments 25 7.0 Extra Work and Claims 7.01 Change Orders 25 7.02 Minor Changes 25 7.03 Extra Work 26 7.04 Time of Filing Claims 27 8.0 Abandonment of Contract 8.01 Abandonment by Contractor 28 8.02 Abandonment by Owner 29 9.0 Arbitration 9.01 Arbitration 30 Attachment No. 1 to General Conditions 4 Attachment No. 2 to General Conditions 7 Special Conditions 1 2 CONTRACT TOC - iii CITY OF PEARLAND STANDARD FORM OF AGREEMENT SECTION 00500 STANDARD FORM OF AGREEMENT THIS AGREEMENT is dated as of the day of in the year by and between City of Pearland (hereinafter called OWNER) and Cross Contracting Services, Ltd (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: Article 1. WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION COP PN: 2003-083 Pearland, Brazoria County, Texas Article 2. ENGINEER The Work has been designed by JKC & Associates, Inc. who is hereinafter called ENGINEER and who is to act as OWNER s representative, assume all duties and responsibilities and have the rights and authority assigned to ENGINEER in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents. Article 3. CONTRACT TIME 4/00 3.1 The Work will be substantially completed within forty-five (45) calendar days (including weekends and holidays) from the date when the Contract Time commences to run as provided in paragraph 5.01 of the General Conditions (as revised in the Special Conditions if applicable), and completed and ready for final payment within sixty (60) days from the date when the Contract Time commences to run. No work will be allowed on Sundays. 3.2 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in paragraph 3.1 above, plus any extensions thereof allowed in accordance with Article 12 of the General conditions. They also recognize the delays, expense and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by OWNER if the Work is not completed on time. Accordingly, instead of requiring any such proof, OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay OWNER two hundred dollars ($200.00) for each day that expires after the time specified in 00500-1 CITY OF PEARLAND STANDARD FORM OF AGREEMENT paragraph 3 1 for Substantial Completion until the Work is substantially complete. After Substantial Completion, if CONTRACTOR shall neglect, refuse or fail to complete the remaining Work within the Contract Time or any proper extension hereof granted by OWNER, CONTRACTOR shall pay OWNER one hundred dollars ($100.00) for each day that expires after the time specified in paragraph 3.1 for completion and readiness for final payment. 3.3 Inspection Time. Working hours for the Pearland Inspection personnel are from 7:30 a.m. to 4:30 p.m., Monday through Friday, excluding City approved holidays. The Contractor shall notify. the OWNER of any required overtime work at least 48 hours in advance and shall pay the overtime wages for the required City inspections. Article 4. CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for completion of the Work in accordance with the Contract Documents in current funds as follows: For all Unit Price Work, an amount equal to the sum of the established unit price for each separately identified item of Unit Price Work times the actual quantity installed of that item as indicated in this paragraph. UNIT PRICE WORK Item Description Mobilization (2% of total bid max) Payment, Performance & Maintenance Bonds Clearing Grubbing & Stripping Temporary Diversion Dam Temporary Access Road Seeding & Fertilizing 20' Chain Link Gate Bank Excavation Bank Embankment Interlocking Block Slope Pavement Total of all work items: Item Quantity 1 1 1.0 1 1 1.0 1 2,220 925 14,311 One Hundred Ninety Two Thousand Two Hundred Twenty Five Units LS LS AC LS LS AC LS CY CY SF Unit Price 5,000.00 8,500.00 26,300.00 19,500.00 13,300.00 1,700.00 2,000.00 15.00 12.00 5.00 Total Price 5,000.00 8,500.00 26,300.00 19,500.00 13,300.00 1,700.00 2,000.00 33,300.00 11,100.00 71,555.00 $192,225.00 4/00 00500-2 CITY OF PEARLAND STANDARD FORM OF AGREEMENT EXTRA PAY ITEMS Item Description Extra Structural Backfill (8<PI<20) Extra Stabilized Sand Overexcavation Units CY CY CY Unit Price 17.00 28.00 14.00 Article 5. PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with Section 6.0 "Measurement and Payment' of the General Conditions. Application for Payment will be processed by ENGINEER as provided in the General Conditions. 5.1 Progress Payments. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Application for Payment as recommended by ENGINEER as provided below. All progress payments will be on the basis of the progress of the Work measured by the schedule of values established in Section 6.0 "Measurement and Payment" of the General Conditions. 5.1.1 Prior to Substantial Completion, progress payments will be made in an amount equal to the percentage of Work complete but, in each case, less the aggregate of payments previously made and less such amounts as ENGINEER shall determine, or OWNER may withhold, in accordance with the General Conditions. The OWNER shall make payment within 30 days of receipt of invoice by the ENGINEER. 5.1.2 Each partial payment shall be less retainage as specified in Paragraph 6.06 of the General Conditions and further less all previous payments and all further sums that may be retained by the OWNER under the terms of this Agreement. It is understood, however, that in case the whole work be near to completion and some unexpected and unusual delay occurs due to no faultor neglect on the part of the CONTRACTOR, the OWNER may upon written recommendation of the ENGINEER pay a reasonable and equitable portion of the retained percentage to the CONTRACTOR, or the CONTRACTOR at the OWNER's option, may be relieved of the obligation to fully complete the Work and, thereupon, the CONTRACTOR shall receive payment of the balance due him under the contract subject only to the conditions stated under Final Payment. ' 5.2 Final Payment. Upon final completion and acceptance of the Work in accordance with paragraph 6.09 of the General Conditions OWNER shall pay the remainder of the Contract Price as recommended by ENGINEER as provided in said paragraph 6.09. Article 6. INTEREST Not applicable. 4/00 00500-3 CITY OF PEARLAND STANDARD FORM OF AGREEMENT Article 6. INTEREST Not applicable. Article 7. CONTRACTOR'S REPRESENTATIONS In order to induce OWNER to enter into this Agreement CONTRACTOR makes the following representations: 7.1 CONTRACTOR has familiarized himself with the nature and extent of the contract documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. 7.2 CONTRACTOR has studied carefully all reports of explorations and tests of subsurface conditions and drawings of physical conditions. Such technical reports and drawings are not Contract Documents. 7.3 CONTRACTOR has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests, reports, and studies (in addition to or to supplement those referred to in paragraphs 7.2 above) which pertain to the subsurface or physical conditions at or contiguous to the site or otherwise may affect the cost, progress, performance of furnishing of the Work as CONTRACTOR considers necessary for the performance of furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other teiuis and conditions of the Contract Documents; and no additional examinations, investigations, explorations, tests, reports, and studies or similar information or data are or will be required by CONTRACTOR for such purposes. 7.4 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. 7.5 CONTRACTOR has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. 7.6 CONTRACTOR has given ENGINEER written notice of all conflicts, errors or discrepancies that they have discovered in the Contract Documents and the written resolution thereof by ENGINEER is acceptable to CONTRACTOR. 00500-4 4/00 CITY OF PEARLAND STANDARD FORM OF AGREEMENT Article 8. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR concerning the Work consist of the following: 8.1 This Agreement (Section 00500). 8.2 Performance and other Bonds (Sections 00610 and 00620). 8.3 General Conditions (Section 00700). 8.4 Supplementary Conditions (Section 00800). 8.5 Drawings consisting of sheets numbered 1 through 6 inclusive with attachments with each sheet bearing the following general title: Clear Creek Remnant Channel Bank Stabilization 8.6 CONTRACTOR's Bid (Instructions to Bidders and completed Bid Form). 8.7 Documentation submitted by CONTRACTOR prior to Notice of Award. 8.8 The following which may be delivered or issued after the Effective Date of the Agreement and are not attached hereto: All Written Amendments and other documents amending, modifying, or supplementing the Contract Documents; There are no contract Documents other than those listed above in this Article 8. The Contract Documents may only be amended, modified or supplemented as provided in the General Conditions. Article 9. MISCELLANEOUS 9.1 Terms used in this Agreement which are defined in Section 1, "Definitions and Interpretations ' of the General Conditions will have the meanings indicated in the General Conditions. 9.2 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation moneys that may become due and moneys that are due may not be assigned without such consent (expect to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 4/00 00500-5 CITY OF PEARLAND STANDARD FORM OF AGREEMENT 9.3 OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representative to the other party hereto, its partners, successors, assigns and legal representatives in respect of all covenants, agreements and obligations contained in the Contract Documents. 9.4 CONTRACTOR agrees to warranty the Work for a period of one (1) year from final completion against defects in materials and workmanship CONTRACTOR agrees to repair or replace any defective work within this warranty period in an expeditious manner at no additional cost to OWNER 9.5 The Work will be completed according to the Contract Documents and in accordance with codes, ordinances and construction standards of the City of Pearland. IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in duplicate. One counterpart each has been delivered to OWNER and one to CONTRACTOR. All portions of the Contract Documents have been signed or identified by OWNER and CONTRACTOR. 4/00 00500-6 CITY OF PEARLAND STANDARD FORM OF AGREEMENT This Agreement will be effective on OWNER / • /, I� G'irr /MM/v.e By: his -A/ Basra Fiii F ATTEST Address fo viNeotO atwan4®a ving notices 9 CONTRACTOR ,2007-5. 44.44 ce:rip By: @f-t iktr--ll (Corporate Seal) ATTEST rr tlX , %.14%3 4. rnnn c\ Address for giving notices 4k4\ 1<.nky Wse\K\ey Rd V.o �ry -venLa • 1-413,9) Phone:,, / / 2 . /6155 Phone: e • • 1 \ • 3 05 Q Fax:cYl/- la5 z /7/! Fax: ai€,s‘• gs“. Agent for service of process END OF SECTION 4/00 00500-7 IMPORTANT NOTICE To obtain information or make a complaint: You may call the Surety's toll free telephone number for information or to make a complaint at: 1-800-782-1546 You may also write to the Surety at: P.O. Box 19725 Irvine, CA 92623-9725 • You may contact the Texas Department of Insurance to obtain information on companies coverage, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: P.O. Box 149104 Austin, TX 78714-9104 Fax# 512-475 1771 PREMNM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the Surety first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. AVISO IMPORTANCE Para obtener informacion o para someter una queja: • Usted puede Ilamar al numero de telefono gratis de para informacion o para someter una queja aI: 1-800-782-1546 Usted tanbien puede escribir a Surety at: P.O Box 19725 Irvine, CA 92623-9725 Puede comunicarse con el Departamento de Seguros de Texas para obtener information acerca de com- pamas, coberturas, derechos o quejas al: 1-800-252-3439 Puede escribir al Departmento de Seguros de Texas P.O. Box 149104 Austin, TX 78714-9104 Fax# 512-475-1771 DISPUTAS SOBRE PRIMAS 0 RECLAMOS: Si tiene una disputa concermente a su prima o a un reclamo, debe comunicarse con el Surety primero. Si no se resuelve la disputa, puede entonces comuni- carrse con el departamento (TDI). UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de informacion y no se convierte en parte o condicion del documento adjunto. 1fSCCibiCCI Insco Insurance Services, Inc. Underwriting Manager for: Developers Surety and Indemnity Company • Indemnity Company of California 17780 Fitch, Suite 200 Irvine, CA 92614 1-800-782-1546 www InscoDico.com ID-1404 (TX) (4/01) DISCLOSURE RIDER Terrorism Risk Insurance Act of 2002 The Terrorism Risk Insurance Act of 2002 created a three-year program under which the Federal Government will share in the payment of covered losses caused by certain events of international terrorism. The Act requires that we notify you of certain components of the Act, and the effect, if any, the Act will have on the premium charged for this bond. Under this program, the Federal Government will covet 90% of the amount of covered losses caused by certified acts of terrorism, as defined by the Act. The coverage is mailable only when af,gregatc losses resulting fiom a certified act of terrorism exceed $5,000,000.00. Insurance carriers must also meet a variable deductible established by the Act. The Act also establishes a cap of $1,000,000,000.00 for which the Federal Government or an insurer can be responsible. Participation in the program is mandatory for specified Tines of property and casualty insurance, including surety insurance. The Act does not, however, result in any change in covcrac,c under the attached bond. No additional premium has been charged for the terrorism covcra{,c required by the Act. CROSS CONTRACTING SERVICES, LTD. BOND NO. 560928P OCTOBER 9, 2003 INSCO INSURANCE SERVICES, INC. Underwriting Manager for: Developers Surety and Indemnity Company Indemnity Company of California 17780 Fitch. Suite 200 • Irvine, California 92614 • (949) 263-3300 www.InscoDico.com ID-1498 (3/03) CITY OF PEARLAND PERFORMANCE BOND STATE OF TEXAS § COUNTY OF BRAZORIA § SECTION 00610 PERFORMANCE BOND BOND NO. 560928P CROSS CONTRACTING KNOWN ALL MEN BY THESE PRESENTS: That SERVICES, LTD. of the City of KNFY , County of HARRIS , and State of Texas, as principal, and DEVELOPERS SURETY AND INDa 1 TY COMPANY authorized under the laws of the State of Texas to act as surety on bonds for principals, are held and firmly bound unto City of Pearland (Owner), in the penal sum of ONE HUNDRED NINETY TWO THOUSAND TWO HUNDRED FIFTY FIVE DOLLARS AND NO/100 - - ($192,255.00) - - - for. the payment whereof, the said Principal and Surety bind themselves, and their heirs, administrators, executors, successors and assigns, jointly and severally, by these presents: WHEREAS, the Principal has entered into a certain written contract with the Owner, dated the day of , 20 , to commence and complete the construction of certain improvements described as follows: CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION COP PN: 2003-083 Pearland, Brazoria County, Texas which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall faithfully perform said Contract and shall in all respects duly and faithfully observe and perform all and singular the covenants, conditions and agreements in and by said contract agreed and covenanted by the Principal to be observed and performed, and according to the true intent and meaning of said Contract and Plans and Specifications hereto annexed, then this obligation shall be void, otherwise to remain in full force and effect; PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code as amended and all liabilities on this bond shall be determined in accordance with the provisions of said Statute to the same extent as if it were copied at length herein. Surety for value received, stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract, or to the work performed thereunder, or the plans, specifications or drawings accompanying the, same, shall in any way affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract, or to the work to be performed thereunder. 4/00 00610-1 CITY OF PEARLAND PERFORMANCE BOND IN WITNESS WHEREOF, the said Principal and Surety have signed and sealed this instrument this day of , 20 . Principal CROSS CONTRACTING SERVICES, LTD. By: S -F., kJ Title: c{a1 ndia_ r a_ GLASS Address: SVC4 LAM). 4141 KATY HOCKEY ROAD KATY, TEXAS 77493 Telephone: Fax: (281 ) 371-3050 (281 ) 371-3079 Surety By: ROSALYN D. }LASSRTJ A4 Title: ATTORNEY -IN -FACT Address: 545 E. JOHN CARPENTER FREEWAY, STE. 1420 IRVING, TEXAS 75062 Telephone: Fax: The name and address of the Resident Agent of Surety is: (281 ) 540-1555 (281 ) 540-7419 ELSEY & ASSOCIATES SURETY/INSURANCE AGENCY, INC., 8820 WILL CLAYTON PKWY., HUMBLE, TEXAS 77338 END OF SECTION 4/00 00610-2 CITY OF PEARLAND PAYMENT BOND STATE OF TEXAS § COUNTY OF BRAZORIA § SECTION 00620 PAYMENT BOND BOND NO. 560928P CROSS CONTRACTING KNOWN ALL MEN BY THESE PRESENTS: That SERVICES, LTD of the City of KATY , County of HARRIS , and State of Texas, as principal, and DEVELOPERS SURETY AND INDEMNITY COMPANY authorized under the laws of the State of Texas to act as surety on bonds for principals, are held and firmly bound unto City of Pearland (Owner), in the penal sum of ONE HUNDRED NINETY TWO THOUSAND TWO HUNDRED FIFTY FIVE DOLLARS AND NO/100 - - ($192,255.00) - - for the payment whereof, the said Principal and Surety bind themselves, and their heirs, administrators, executors, successors and assigns, jointly and severally, by these presents: WHEREAS, the Principal has entered into a certain written contract with the Owner, dated the day of , 20 , to commence and complete the construction of certain improvements described as follows: CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION COP PN: 2003-083 Pearland, Brazoria County, Texas which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall pay all claimants supplying labor and material to him or a subcontractor in the prosecution of the work provided for in said contract, then, this obligation shall be void; otherwise to remain in full force and effect; PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code as amended and all liabilities on this bond shall be determined in accordance with the provisions of said Statute to the same extent as if it were copied at length herein. Surety, for value received, stipulates and agrees that no change, extension of time, alteration or addition to the Willis of the contract, or to the work performed thereunder, or the plans, specifications or drawings accompanying the same, shall in any way affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract, or to the work to be performed thereunder. 4/00 00620-1 CITY OF PEARLAND PAYMENT BOND IN WITNESS WHEREOF, the said Principal and Surety have signed and sealed this instrument this day of ,20 . Principal CROSS CONTRACTING SERVICES, LTD. By: Title: Address: 6404 L`t 4141 KATY HOCKLEY ROAD KATY, TEXAS 77493 Telephone: Fax: ( 281) 371-3050 ( 281) 371-3079 Surety DEVELOPERS S1' k AND INDEMNITY COMPANY 1 p/-61 By: ROSALYN D. HASSELL Title: ATTORNEY -IN -FACT Address: 545 E. JOHN CARPENTER FREEWAY, STE. 1420 IRVING, TEXAS 75062 Telephone: Fax: The name and address of the Resident Agent of Surety is: (281 ) 540-1555 (281 ) 540-7419 ELSEY & ASSOCIATES SURETY/INSURANCE AGENCY, INC., 8820 WILL CLAYTON PKWY., HUMBLE, TEXAS 77338 END OF SECTION 4/00 00620-2 POWER OF ATTORNEY FOR DEVELOPERS SURETY AND INDEMNITY COMPANY PO BOX 19725. IRVINE. CA 92623 • (949) 263-3300 www.InscoDico.com KNOW ALL MEN BY THESE PRESENTS, that except as expressly limited. DEVELOPERS SURETY AND INDEMNITY COMPANY does hereby make, constitute and appoint: *Bruce C DeHart, Edward L. Moore, David R. Groppell, Kathleen M. Meeks, U. Theresa Gardner, Rosalyn D. Hassell, Lori Ellis, jointly or severally*** as its true and lawful Attorneys) -in -Fact, to make, execute, deliver and acknow•ledge, for and on behalf of said corporation as surety, bonds. undertakings and contracts of suretyship giving and granting unto said Auorney(s)-in-Fact full power and authority to do and to perform every act necessary, requisite or proper to be done in connection therewith as the corporation could do, but reserving to the corporation full power of substitution and revocation. and all of the acts of said Attorneys) -in -Fact, pursuant to these presents. are hereby ratified and confirmed. This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolution' adbpted by the Board of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY effective as of November 1, 2000: RESOLVED. that the Chairman of the Board, the President and any Vice President of the corporation be. and that each of them hereby is. authorized to execute Powers of Attorney. qualifying the Attorney(s)-in-Fact named in the Powers of Attorney to execute. on behalf of the corporation. bonds, undertakings and contracts of suretyship: and that the Secretary or any Assistant Secretary of the corporation be. and each of them hereby is. authorized to attest the execution of any such Power of Attorney: RESOLVED. FURTHER. that the signatures of such officers may he affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures shall he valid and binding upon the corporation when so affixed and in the future with respect to any bond. undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF. DEVELOPERS SURETY AND INDEMNITY COMPANY has caused these presents to be signed by its respective Executive Vice President and attested by its Secretary this 7th day of November. 201)I. By By: David H. Rhodes, Executive Vice President 1/4 Walter A. Crowell. Secretary STATE OF CALIFORNIA )SS. COUNTY OF ORANGE ttttttttttt P DRA2.'�Fri� =u_i - :O 1936 ; �0• • •/owP • tttttttttt;T�aa tt *,,, On November 7, 2001. before me. Antonio Alvarado. personally appeared David H. Rhodes and Walter A. Crowell, personally known to me (or proved to me on the basis of satisfactory evidence) to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the entity upon behalf of which the persons acted. executed the instrument. Signature WITNESS my hand and official seal CERTIFICATE ' ^ ANTONIO ALVARADO d p COMM. # 1300303 rL Notary Public - California ORANGE COUNTY My Comm. Expires APRIL 10.2005 r The undersigned, as Chief Operating Officer of DEVELOPERS SURETY AND INDEMNITY COMPANY, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked, and furthermore, that the provisions of the resolution of the respective Boards of Directors of said corporation set forth in the Power of Attorney, is in force as of the date of this Certificate. This Certificate is executed in the City of Irvine, California. the day of By David G. Lane Chief Operating Officer ID-1438(DSI) (11/01) • ACORD,. CERTIFICATE OF LIABILITY INSURANCIcROSS2° Js DATE (MM/DD/YY) 10/00/03 PRODUCER Elsey & Associates ^-'rety/Insurance Agency, Inc. !0 Will Clayton Pkwy. able TX 77338 rhone:281-540-1555 Fax:281-540-7419 INSURED THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER THIS CERTIFICATE DOES NOT AMEND EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE Cross Contracting Services Ltd 4141 Katy Hockley Road Katy TX 77493 INSURER A: Texas Mutual Insurance Co . INSURER B: INSURER C: INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE POLICY NUMBER DATE (MMI/DDNY) E ATE (ICY EXPIRATION I LIMITS GENERAL LIABILITY EACH OCCURRENCE $ COMMERCIAL GENERAL LIABILITY FIRE DAMAGE (Any one fire) $ CLAIMS MADE I OCCUR MED EXP (Any one person) $ INJURY PERSONAL & ADV $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ POLICY 1 JE LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO (Ea accident) _-- ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per person) HIRED AUTOS BODILY INJURY $ NON -OWNED AUTOS (Per accident) PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS LIABILITY EACH OCCURRENCE $ OCCUR [ CLAIMS MADE AGGREGATE $ $ DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSATION AND X TORY LWC IMITS TS IU-OER A EMPLOYERS' LIABILITY TSF0001131029 04/21/03 04/21/04 E.L. EACH ACCIDENT $1,000,000 E.L.DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT $ 11000 , 000 OTHER DESCRIPTION COP OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS No. 2003-083 Clear Creek in favor ADDED BY Remnant Channel City ENDORSEMENT/SPECIAL Pearland Bank PROVISIONS Stabilization by Waiver contract. of Subrogation of of as required written CERTIFICATE HOLDER N ADDITIONAL INSURED; INSURER LETTER: CANCELLATION CIPEARL City of Pearland Brazoria County, Texas c/o JKC & Associates, Inc. 2820 Main St. Dickinson TX 77539 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLI REPRESENTATIV AUTHORIZED R Share ACORD 25-S (7/97) TION OR LIAB - Y OF • NY KI r; UPON THE INSU ER, ITS AGENTS OR ACORD CORPORATION 1988 CITY OF PEARLAND GENERAL CONDITIONS CITY OF PEARLAND BRAZORIA COUNTY, TEXAS CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION COP PN: 2003-083 TABLE OF CONTENTS CONTRACT DOCUMENTS GENERAL No. of Pages 00700 General Conditions 29 00700-A Attachment No. 1 to General Conditions 4 00700-B Attachment No. 2 to General Conditions 7 SUPPLEMENTARY 00811 Wage Scale for Engineering Construction 2 4/00 00700-i CITY OF PEARLAND GENERAL CONDITIONS GENERAL CONDITIONS OF AGREEMENT TABLE OF CONTENTS Page No. 1. DEFINITIONS AND INTERPRETATIONS 1 1.01 Owner, Contractor and Engineer 1 1.02 Contract Documents 1 1.03 Subcontractor 1 1.04 Written Notice 1 1.05 Work 2 1.06 Extra Work 2 1.07 Working Day 2 1.08 Calender Day 2 1.09 Substantially Completed 2 1.10 Interpretation of Words and Phrases 2 1.11 Referenced Standards 3 1.12 Special Conditions 3 2. RIGHTS AND RESPONSIBILITIES OF THE OWNER 3 2.01 Adequacy of Design 3 2.02 Right of Entry 3 2.03 Ownership of Drawings 3 2.04 Changes and Alterations 3 2.05 Damages 4 3. RIGHTS AND RESPONSIBILITIES OF THE ENGINEER 4 3.01 Owner -Engineer Relationship 4 3.02 Keeping of Plans and Specifications Accessible 4 3.03 Preliminary Approval 5 3.04 Inspection by Engineer 5 3.05 Determination of Questions and Disputes 6 3.06 Objections 6 3.07 Recommendation of Payment 6 4/00 00700-ii CITY OF PEARLAND GENERAL CONDITIONS 4. RIGHTS AND RESPONSIBILITIES OF THE CONTRACTOR 7 4.01 Independent Contractor 7 4.02 Contractor's Understanding 7 4.03 Laws and Ordinances 7 4.04 Assignment and Subletting 8 4.05 Performance and Payment Bonds 8 4.06 Insurance 8 4.07 Certificate of Insurance 10 4.08 Permits and Fees 10 4.09 Texas State Sales Tax 11 4.10 Contractor's Duty and Superintendence 11 4.11 Character of Workers 11 4.12 Labor, Equipment, Materials, Construction Plant and Buildings 11 4.13 Sanitation 12 4.14 Cleaning and Maintenance 12 4.15 Performance of Work 12 4.16 Right of Owner to Modify Methods and Equipment 12 4.17 Layout of Work 12 4.18 Shop Drawings 12 4.19 Engineer -Contractor Relationship; Observations 13 4.20 Observation and Testing 13 4.21 Defects and Their Remedies 14 4.22 Liability for Proper Performance 14 4.23 Protection Against Accident To Employees and the Public 15 4.24 Protection of Adjoining Property 16 4.25 Protection against Claims of Subcontractors, Laborers, Materialmen and Furnishers of Machinery and Supplies 16 4.26 Protection Against Royalties or Patented Invention 16 4.27 Indemnification 17 4.28 Losses From Natural Causes 18 4.29 Guarantee 18 5. PROSECUTION AND PROGRESS 18 5.01 Time and Order of Completion 18 5.02 Extension of Time 19 5.03 Hindrances and Delays 19 5.04 Liquidated Damages for Delay 19 4/00 00700-iii CITY OF PEARLAND GENERAL CONDITIONS 6. MEASUREMENT AND PAYMENT 20 6.01 Discrepancies and Omissions 20 6.02 Quantities and Measurements 20 6.03 Estimated Quantities 20 6.04 Price of Work 21 6.05 Payments 21 6.06 Partial Payments 21 6.07 Use of Completed Portions 22 6.08 Final Completion and Acceptance 22 6.09 Final Payment 23 6.10 Correction of Work Before Final Payment 23 6.11 Correction of Work After Final Payment 23 6.12 Payments Withheld 24 6.13 Delayed Payments 24 7. EXTRA WORK AND CLAIMS 25 7.01 Change Orders 25 7.02 Minor Changes 25 7.03 Extra Work 25 7.04 Time of Filing Claims 27 8. ABANDONMENT OF CONTRACT 27 8.01 Abandonment by Contractor 27 8.02 Abandonment by Owner 29 9. ARBITRATION 29 9.01 Arbitration 29 ATTACHMENT NO. 1 - WORKER'S COMPENSATION INSURANCE COVERAGE Al ATTACHMENT NO. 2 - AGREEMENT FOR FINAL PAYMENT AND CONTRACTOR'S SWORN RELEASE B1 4/00 00700-iv CITY OF PEARLAND GENERAL CONDITIONS SECTION 00700 GENERAL CONDITIONS OF AGREEMENT 1.0 DEFINITIONS AND INTERPRETATION 1.01 OWNER, CONTRACTOR AND ENGINEER. The OWNER, the CONTRACTOR and the ENGINEER are those persons or organizations identified as such in the Agreement. The term ENGINEER means a person authorized to act as a representative of the entity designated by the OWNER to provide engineering services required in connection with the preparation and performance of this Contract. 1.02 CONTRACT DOCUMENTS. The contract documents shall consist of all of the documents contained, assembled and bound with these General Conditions of Agreement, including, whether or not labeled as such, Notice to Bidders (Advertisement) General Instructions to Bidders, Proposal, Addenda, signed Agreement, Performance and Payment Bonds (if required), Special Bonds (when required) General Conditions of Agreement Special Conditions of Agreement (if any), Insurance Certificate, Technical Specifications, Plans and all modifications thereof incorporated in any of the documents before the execution of the Agreement and any other document, whether or not labeled, which shall become a part of the set of documents bound together with the General Conditions of Agreement. The contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. Any conflicts between any of the contract documents shall be resolved first by reference to these General Conditions of Agreement; and in the event the General Conditions of Agreement do not address such conflict, then the designated ENGINEER shall resolve any conflict by a written interpretation, copies of which shall be forwarded to all parties to the Contract, and the original shall be attached to and shall become a part of these General Conditions of Agreement and thus a part of the contract documents. 1.03 SUBCONTRACTOR. The team "subcontractor", as employed herein, includes only those having a direct contract with the CONTRACTOR for performance of work on the project contemplated by these contract documents. OWNER shall have no responsibility to any subcontractor employed by CONTRACTOR for performance of work on the project contemplated by these contract documents and any such subcontractor shall look exclusively to CONTRACTOR for any payments due subcontractor. 1.04 WRITTEN NOTICE. Written Notice shall be deemed to have been duly served if delivered in person to the individual or to a member of the firm or to an officer of the corporation for whom it is intended, or if delivered at or sent by Certified Mail, Return Receipt Requested, to the last known business address or registered office of such individual, firm or corporation. 4/00 00700-1 CITY OF PEARLAND GENERAL CONDITIONS 1.05 WORK. Unless otherwise stipulated, the CONTRACTOR shall provide and pay for all materials, supplies, machinery, equipment, tools, superintendence, labor, services, insurance, and all water, light, power, fuel, transportation and all other facilities or services of any nature whatsoever necessary for the execution and completion of the work covered by the contract documents. Unless otherwise specified, all materials shall be new, and both workmanship and materials shall be of good quality. The CONTRACTOR shall, if required by the ENGINEER as representative of the OWNER, furnish satisfactory evidence as to the kind and quality of materials. Materials or work described in words which so applied have well-known, technical or trade meaning shall be held to refer to such recognized standards. All work shall be done and all materials shall be furnished in strict conformity with the contract documents. 1.06 EXTRA WORK. The team "Extra Work", as used in this Contract, shall be understood to mean and include all work that may be required by the ENGINEER as representative of the OWNER, to be done by the CONTRACTOR to accomplish any change, alteration or addition to the work shown upon the plans or reasonably implied by the specifications, and which shall, prior to the commencement of such work, be authorized in writing by the ENGINEER. 1.07 WORKING DAY. A "working day" is defined as any day not including Saturdays, Sundays or any legal holidays, in which weather or other conditions not under the control of the CONTRACTOR, will permit construction of the principal units of the work for a period of not less than seven (7) hours between 7:00 a.m. and 6:00 p.m. 1.08 CALENDAR DAY. A "calendar day" is any day of the week or month, no days being excepted. 1.09 SUBSTANTIALLY COMPLETED. The term "substantially completed", as used in this Contract, means that the structure or project contemplated by the contract documents has been made suitable for use or occupancy or the facility is in a condition to serve its intended purpose, but shall require minor miscellaneous work and adjustment. 1.10 INTERPRETATION OF WORDS AND PHRASES Whenever the words "directed", "permitted", "designated ' ` required", "considered necessary", "prescribed" or words of like import are used, it shall be understood that the direction, requirement, permission, order, designation or prescription of the ENGINEER as the OWNER's representative is intended. Similarly, the words approved", "acceptable' , satisfactory' or words of like import shall mean that no exception is taken, but does not relieve CONTRACTOR of responsibility for performance of project requirements. Whenever in the Specifications or drawings accompanying this Agreement, the terms of description of various qualities relative to finish, workmanship or other qualities of similar kind which cannot, from their nature, be specifically and clearly described and specified, but are necessarily described in general terms, the fulfillment of which must depend on individual judgment then, in all such cases, any question of the fulfillment of said Specifications shall be decided by the ENGINEER as the OWNER's 4/00 00700-2 CITY OF PEARLAND GENERAL CONDITIONS representative, and said work shall be done in accordance with his interpretations of the meaning of the words, terms or clauses defining the character of the work. 1.11 REFERENCED STANDARDS. No provision of any referenced standard specification, or manual shall be effective to change the duties and responsibilities of the Owner, Engineer Contractor, or their consultants, employees or representatives from those set forth in the Contract Documents, nor shall it be effective to assign to the Engineer or its consultants, employees, or representatives any duty or authority to supervise or direct the furnishing or performance of the Work or any duty or authority to undertake responsibilities contrary to provisions of the Contract Documents. 1.12 SPECIAL CONDITIONS. In the event special conditions are contained herein as part of the contract documents and said special conditions conflict with any of the general conditions contained in this Contract, then in such event the special conditions shall control. 2.0 RIGHTS AND RESPONSIBILITIES OF THE OWNER 2.01 ADEQUACY OF DESIGN. It is understood that the OWNER believes it has employed competent engineers and/or designers. It is, therefore, agreed that the OWNER shall be responsible for the adequacy of the design, sufficiency of the contract documents, the safety of the structure and the practicability of the operations of the completed project, provided that the CONTRACTOR has complied with the requirements of the said contract documents, all approved modifications thereof and additions and alterations thereto approved in writing by the OWNER. The burden of proof of such compliance shall be upon the CONTRACTOR to show that he has complied with the requirements of the contract documents and approved modifications thereof and all approved additions and alterations, thereto, as the same shall have been interpreted by the ENGINEER. 2.02 RIGHT OF ENTRY. The OWNER reserves the right to enter the property or location on which the work herein contracted for is to be constructed or installed, for itself or such agent or agents as it may select, for the purpose of inspecting the work, or for the purpose of constructing or installing such collateral work as the OWNER may desire. The OWNER shall have the right to make inspections at all reasonable times, and the CONTRACTOR shall have no cause to complain if his work shall be delayed by reason of such inspection, construction or installation of collateral work. 2 03 OWNERSHIP OF DRAWINGS. All drawings, specifications and copies thereof furnished by the OWNER shall not be reused on other work and, with the exception of the sets forming the part of the signed contract documents, are to be returned to the OWNER on request at the completion of the work. All drawings and models are the property of the OWNER. 2.04 CHANGES AND ALTERATIONS The CONTRACTOR further agrees that the Owner may make such changes and alterations as the OWNER may see fit, in the line, grade form, dimensions, plans or materials for the work herein contemplated or any part thereof, either before or after the beginning of construction, without affecting the validity of this Contract and the accompanying 4/00 00700-3 CITY OF PEARLAND GENERAL CONDITIONS Performance and Payment Bonds. If such changes or alterations diminish the quantity of the work to be done, they shall not constitute the basis for a claim for damages or anticipated profits on the work that may be dispensed with. If the amount of work is increased and the work can fairly be classified under the specifications, such increase shall be paid for according to the quantity actually done and at the unit price if any, established for such work under this Contract, except as hereinafter provided for unit price items under Article 6 of this Contract; otherwise, such additional work shall be paid for as provided under Article 7 hereof for Extra Work. In case the OWNER shall make such changes or alterations as shall make useless any work already done or material already furnished or used in said work, then the OWNER shall compensate the CONTRACTOR for any material or labor so used and for any actual loss occasioned by such change due to actual expenses incurred in preparation for the work as originally planned. 2.05 DAMAGES In the event the CONTRACTOR is damaged in the course of the completion of the work by the act, negligence, omission, mistake or default of the OWNER, thereby causing loss to the CONTRACTOR, the OWNER agrees that he will reimburse the CONTRACTOR for such loss. In the event the OWNER is damaged in the course of the work by the act, negligence, omission, mistake or default of the CONTRACTOR, or should the CONTRACTOR unreasonably delay the progress of the work being done by others on the job so as to cause loss for which the OWNER becomes liable, then the CONTRACTOR shall reimburse the OWNER for such loss. 3.0 RIGHTS AND RESPONSIBILITIES OF THE ENGINEER 3.01 OWNER -ENGINEER RELATIONSHIP. The ENGINEER shall serve as the OWNER'S representative during construction. The duties, responsibilities and limitations on the authority of the ENGINEER as the OWNER's representative during construction are set forth in the contract documents; and the ENGINEER shall not have authority to extend the OWNER's liability or to bind the OWNER for any additional liability of any nature whatsoever without the written consent of the OWNER. The ENGINEER shall advise the OWNER as to the progress of the work and. any instructions by the OWNER to the CONTRACTOR shall be issued through the ENGINEER. It is the intent of this Agreement that there shall be no delay in the execution of the work; therefore, written decisions or directions rendered by the ENGINEER as the OWNER's representative shall be promptly carried out, and any claim arising therefrom shall be adjusted as hereinafter provided. Unless otherwise specified, it is mutually agreed between the parties to this Agreement that the ENGINEER shall review all work included herein and shall have the authority to issue written stop work orders whenever such stoppage may be necessary to insure the proper execution of this Contract. 3 02 KEEPING OF PLANS AND SPECIFICATIONS ACCESSIBLE. The ENGINEER shall furnish the CONTRACTOR with ten (10) complete copies of all Plans and Specifications without expense to the CONTRACTOR, and the CONTRACTOR shall keep one copy of the same constantly accessible on the job site, with the latest revisions noted thereon. The CONTRACTOR shall be 4/00 00700-4 CITY OF PEARLAND GENERAL CONDITIONS responsible for preserving the Plans and Specifications for reference and review by the OWNER or the ENGINEER 3.03 PRELIMINARY APPROVAL. The ENGINEER shall not have the power to waive the obligations imposed under this Contract for the furnishing by the CONTRACTOR of good material, and for perfonmiing good work as herein described, and in full accordance with the Plans and Specifications, without alteration, deletion or change. No failure or omission of the ENGINEER to discover, object to or condemn any defective work or material shall release the CONTRACTOR from the obligation to fully and properly perform the Contract, including without limitation, the obligation to at once tear out, remove and properly replace any defective work or material at any time prior to final acceptance, upon discovery of such defective work or material; provided, however, that the ENGINEER shall, upon request of the CONTRACTOR, inspect and accept or reject any material furnished, and in the event the material has been once accepted by the ENGINEER, such acceptance shall be binding on the OWNER, unless it can be clearly shown that such material furnished does not meet the specifications for this work. Any questioned work may be ordered taken up or removed for re-examination by the ENGINEER prior to final acceptance, and if found not to be in accordance with the specifications for said work, all expense of removing, re-examination and replacement shall be borne by the CONTRACTOR otherwise the expense thus incurred shall be allowed as Extra Work and shall be paid for by the OWNER, provided that where inspection or approval is specifically required by the Specifications prior to performance of certain work should the CONTRACTOR proceed with such work without requesting prior inspection or approval, he shall bear all expense of taking up, removing and replacing this work if so directed by the ENGINEER. 3.04 INSPECTION BY ENGINEER. The ENGINEER shall make periodic visits to the site to observe the progress and quality of the executed work and to determine if such work generally meets the essential performance and design features and the technical, functional and/or engineering requirements of the contract documents, and is in all other respects being performed in compliance with the contract documents. However the ENGINEER shall not be responsible for making any detailed exhaustive, comprehensive or continuous on -site inspections to check the quality and/or quantity of the work, nor shall the ENGINEER be in any way responsible, directly or indirectly, for the construction means, methods techniques, sequences, quality, procedures, programs, safety precautions or lack of same incident to the work being performed or any part thereof. The ENGINEER shall use reasonable care to prevent deviation from the intent and substance of the contract documents by the CONTRACTOR in the performance of the work and any part thereof and, on the basis of such on -site observations, will keep the OWNER informed of the progress of the work and will endeavor to guard the OWNER against defects and deficiencies in the work of the CONTRACTOR. Notwithstanding any other provision of this Agreement or any other contract document, the ENGINEER shall not be in any way responsible or liable for any acts, errors, omissions or negligence of the CONTRACTOR, any subcontractors' agents, servants or employees or any other person, firm or corporation performing or attempting to perform any of the work. 4/00 00700-5 CITY OF PEARLAND GENERAL CONDITIONS 3.05 DETERMINATION OF QUESTIONS AND DISPUTES. In order to prevent delays and disputes and to discourage litigation, it is agreed that the ENGINEER shall, in all cases, determine the amounts and quantities of the several kinds of work which are to be paid for under this Contract. The ENGINEER shall determine all questions in relation to said work and the construction thereof, as well as all claims, disputes and other matters in question between the CONTRACTOR and the OWNER relating to the execution or progress of the work or the interpretation of the contract documents. In the event the ENGINEER shall become aware of or shall receive information that there is a dispute or a possible dispute as to the reasonable interpretation of the terms and conditions of the contract documents, or any other dispute, claim or question, the ENGINEER shall, within a reasonable time, provide a written interpretation of the contract documents or a written decision on all claims of the parties hereto and on all questions arising relative to the execution of the work, copies of which shall be delivered to all parties to the Contract, and the original thereof shall become a part of the contract documents and shall be binding and final as to all parties to the Contract. 3.06 OBJECTIONS. In the event the ENGINEER renders any decision which, in the opinion of either the OWNER or the CONTRACTOR, is not in accordance with the meaning and intent of this Contract, either party may within thirty (30) days of receipt of such decision, file its written objection to the decision with the ENGINEER; and the ENGINEER shall, upon receipt of such written objection and within twenty (20) days thereafter, review the same and render a written affirmation or modification of the original interpretation, which shall become a part of the contract documents Either party who shall remain aggrieved after the ENGINEER has rendered his affirmation or modification of his previous decision, shall have the right, within a period not to exceed sixty (60) days after the ENGINEER has filed his affirmation or modification of the decision with the District Secretary, to file suit in the District Court, seeking a declaratory judgment or other relief to determine the intent of the contract documents. If any aggrieved party shall fail to file such a petition with the District Court within the time specified, the decision of the ENGINEER shall become final and binding and non -appealable. 3.07 RECOMMENDATION OF PAYMENT. The ENGINEER shall review the CONTRACTOR's application for payment and supporting documents, shall determine the amount owed to the CONTRACTOR and shall provide written recommendation to the OWNER for payment to the CONTRACTOR in such amount. Such recommendation of payment to CONTRACTOR shall constitute a representation to the OWNER of the ENGINEER's judgment that the work has progressed to the point indicated, to the best of his knowledge, information and belief; however, such recommendation of an application for payment to CONTRACTOR shall not be deemed to be a representation by the ENGINEER that any examination has been made to determine how or for what purpose CONTRACTOR has used the monies paid on account of the contract price As a condition of final payment, the CONTRACTOR shall execute an Agreement for Final Payment and Contractor's Sworn Release, in a foitu as included herein and made a part of these contract documents, being its agreement to accept the amount recommended by the ENGINEER as full payment for the work that has been completed as set out in the CONTRACTOR's application for payment and supporting data. 4/00 00700-6 CITY OF PEARLAND GENERAL CONDITIONS 4.0 RIGHTS AND RESPONSIBILITIES OF THE CONTRACTOR 4.01 INDEPENDENT CONTRACTOR. CONTRACTOR is, and shall remain, an independent contractor, solely responsible for the manner and method of completing the work under this Contract, with full and exclusive power and authority to direct, supervise and control his own employees and to determine the means, method and manner of performing such work, so long as such methods do not adversely affect the completed improvements or any other property abutting or adjoining the work area, the OWNER and ENGINEER being interested only in the result obtained and conformity of such completed improvements to the Plans, Specifications and Contract. The fact that the OWNER or ENGINEER as the Owner's representative shall have the right to observe CONTRACTOR s work during his perfou nance and to carry out the other prerogatives which are expressly reserved to and vested in the OWNER and the ENGINEER hereunder, is not intended to and shall not at any time change or affect the status of the CONTRACTOR as an independent contractor with respect to either the OWNER or the ENGINEER as the OWNER's representative or to the CONTRACTOR's own employees or to any other person, firm or corporation. 4.02 CONTRACTOR'S UNDERSTANDING. It is understood and agreed that the CONTRACTOR has, by careful examination, satisfied himself as to the nature and location of the work, the conformation of the ground, the character, quality and quantity of the materials to be encountered, the character of equipment and facilities needed preliminary to and during the prosecution of the work, the general and local conditions, and all other matters which in any way affect the work under this Contract. It is further understood that the CONTRACTOR has satisfied himself as to the terms, meaning and intent of all of the contract documents and understands the meanings of all parts of such documents or other factors affecting the work, which were not previously understood. No verbal agreement or conversation with any officer, agent or employee of the OWNER or the ENGINEER, either before or after the execution of this Contract, shall affect or modify any of the terms or obligations herein contained. 4.03 LAWS AND ORDINANCES The CONTRACTOR shall at all times observe and comply with all federal state or local laws, ordinances and regulations, regardless of whether the same are adopted before or after the execution of this Contract, which in any manner affect the Contract or the work, and shall indemnify, save and hold harmless the OWNER and the ENGINEER against any claim arising out of the violation of any such laws, ordinances and regulations, whether by the CONTRACTOR or his employees. If the CONTRACTOR observes that the Plans and Specifications are at variance with federal or state laws or the ordinances or regulations of the City, he shall promptly notify the ENGINEER in writing, and any necessary changes shall be made as provided in the Contract for changes in the work. If the CONTRACTOR performs any work knowing it to be contrary to such laws, ordinances, rules and regulations, and without such notice to the ENGINEER, he shall bear all costs arising therefrom. The OWNER is a Political Subdivision of the State of Texas, and the law from which it denves its powers, insofar as the same regulates the objects for which, or the manner in which, or the conditions 4/00 00700-7 CITY OF PEARLAND GENERAL CONDITIONS under which the OWNER may enter into contracts shall be controlling and shall be considered as part of this Contract to the same effect as though embodied herein The Code of Ordinances and other applicable regulations of the OWNER shall be deemed to be embodied in this Contract. 4.04 ASSIGNMENT AND SUBLETTING. The CONTRACTOR further agrees that he will retain personal control and will give his personal attention to the fulfillment of this Contract and that he will not assign, by power of attorney or otherwise, or sublet said Contract without the written consent of the ENGINEER, and that no part or feature of the work will be sublet to anyone objectionable to the ENGINEER or the OWNER. In addition, the OWNER reserves the right to disapprove the subletting of this Contract or any portion hereof on any basis whatsoever. The CONTRACTOR further agrees that the subletting of any portion or feature of the work or materials required in the performance of this Contract shall not relieve the CONTRACTOR from his obligations to the OWNER, as provided for by this Agreement. 4.05 PERFORMANCE AND PAYMENT BONDS. In the event the contract price shall be in excess of $25,000.00, the CONTRACTOR shall execute separate Performance and Payment Bonds each in the sum of one hundred percent (100%) of the total contract price, which shall be increased at any time to cover any change orders, additives or add-ons, in accordance with the provisions of Chapter 2253 of the Texas Government Code. If the contract price does not exceed $25 000.00, the statutory bonds will not be required. All required bonds shall be submitted on forms approved by the OWNER for this purpose, guaranteeing the faithful performance of the work and fulfillment of any guarantees required, and further guaranteeing payment to all persons supplying labor and materials or furnishing him any equipment in the execution of the Contract. It is agreed that the Contract shall not be in effect until such Performance and Payment Bonds are furnished and approved by the OWNER. Each such bond shall be executed by a corporate surety or corporate sureties duly authorized to do business in the State of Texas. The cost of the premium for the Performance and Payment Bonds shall be included in the CONTRACTOR's Proposal 4.06 INSURANCE. The CONTRACTOR, at his own expense, shall procure, maintain and keep in force throughout the life of this Contract, and for one additional year, insurance as hereinafter specified. Such insurance shall be carried with an insurance company licensed to transact business in the State of Texas and shall cover all operations in connection with this Contract, whether performed by the CONTRACTOR or a subcontractor, or separate policies shall be provided covering the operation of each subcontractor. No policy shall be written on a ` claims made" foul'. The OWNER, the ENGINEER, their agents and employees shall be named as additional insureds on CONTRACTOR S Commercial General Liability, Automobile Liability and excess or Umbrella Liability policies. OWNER may waive the additional insured requirement under the Commercial General Liability policy if an owner's and contractor's Protective Liability policy with general aggregate limits of $2,000,000.00, with $1,000,000.00 per occurrence limit, is provided. The contractual liability coverage in the Commercial General Liability 4/00 00700-8 CITY OF PEARLAND GENERAL CONDITIONS policy shall not be excluded. The following insurance coverages will be carried and certified. (1) Worker's Compensation Insurance and Employer's Liability Insurance. Attachment No. 1 to these General. Conditions contains statutory requirements for Worker's Compensation Insurance. The Employer's Liability Insurance shall have limits as follows: Bodily injury by accident: $500,000 each accident. Bodily injury by disease: $500,000 policy limit. Bodily injury by disease: $500,000 each employee. (2) Commercial General Liability Insurance: Including Contractor's Protective Liability, Broad Form Property Damage, Contractual Liability, Bodily Injury, Personal Injury, and Products and Completed Operations (for a period of one year following completion of the Work under this Agreement) (3) Combined single limit of $1,000,000 each occurrence, Subject to general aggregate $2,000,000; Products and Completed Operations, $1,000,000 aggregate Automobile Liability Insurance: Bodily injury per person: $250,000. Bodily injury per accident: $500,000. Property damage: $250,000. Or a policy providing combined single limits of $750,000. (4) OWNER, at its own discretion, may require an umbrella or excess limits liability policy. 4/00 00700-9 CITY OF PEARLAND GENERAL CONDITIONS (5) All coverages shall be endorsed to waive the carrier's right of subrogation against the Owner. In the event the CONTRACTOR shall fail to provide insurance as herein required, or be subject to claim, demand or litigation growing out of or arising from a claim not contemplated herein such failure on the part of the CONTRACTOR shall not serve to release or in any way discharge or shift the liability of the CONTRACTOR to the ENGINEER or OWNER; BUT THE CONTRACTOR DOES HEREIN AGREE TO INDEMNIFY AND HOLD THE ENGINEER AND OWNER HARMLESS FROM ANY AND ALL CLAIMS GROWING OUT OF OR ARISING BY REASON OF ANY OF THE CIRCUMSTANCES HEREIN ENUMERATED, OR ANY OTHER CLAIMS OR DEMANDS MADE BY ANY PERSON, GROWING OUT OF OR ARISING BY REASON OF THE WORK PERFORMED BY THE CONTRACTOR. 4.07 CERTIFICATE OF INSURANCE Within ten (10) days after notification of award of Contract, the CONTRACTOR and each subcontractor shall submit to the OWNER for approval, certificates of insurance covering each insurance policy carried and offered as evidence of compliance with the above insurance requirements, signed by an authorized representative of the insurance company, setting forth: (1) The name and address of the insured; (2) The location of the operations to which the insurance applies; (3) The name of the policy and type or types of insurance in force thereunder on the date borne by such certificate. (4) The expiration date of the policy and the limit or limits of liability thereunder on the date borne by such certificates. (5) A statement that the insurance of the type afforded by the policy applies to all of the operations of whatever character, which are undertaken by the insured during the performance of this Contract, provided such operations are required in the performance of the Contract; (6) A provision that the policy may be canceled or materially changed only by mailing written notice to the named insured at the address shown in the policy, stating when, not less than thirty (30) days thereafter, cancellation or change of such policy shall be effective, with a copy of such letter of intent to the OWNER. 4.08 PERMITS AND FEES Unless otherwise provided in the Contract Documents, the Contractor shall secure and pay for all construction permits, licenses, and inspections necessary for proper execution and completion of the Work and which are legally required at the time bids are 4/00 00700-10 CITY OF PEARLAND GENERAL CONDITIONS received. 4.09 TEXAS STATE SALES TAX. Materials incorporated into this project are exempt from State Sales according to provisions of the Texas Tax Code, Chapter 151, Subsection H. The Contractor must obtain a limited sales, excise and use tax permit or exemption certificate which shall enable him to buy the materials to be incorporated into the work without paying tax at the time of purchase. 4.10 CONTRACTOR'S DUTY AND SUPERINTENDENCE The CONTRACTOR shall give adequate attention to the faithful prosecution and completion of this Contract and shall keep on the work during its progress, a competent superintendent and any necessary assistants, all satisfactory to the ENGINEER as the OWNER'S representative. The superintendent shall represent the CONTRACTOR in his absence and shall act as the employee or agent of the CONTRACTOR, and all directions given to him shall be binding as if given to the CONTRACTOR. Adequate supervision by competent and reasonable representatives of the CONTRACTOR is essential to the proper performance of the work, and lack of such supervision shall be grounds for suspending operations of the CONTRACTOR. The work, from its commencement to completion, shall be under the exclusive charge and control of the CONTRACTOR, and all risk in connection therewith shall be borne by the CONTRACTOR. Neither the OWNER nor the ENGINEER as the OWNER's representative will be responsible for the acts or omissions of the CONTRACTOR, its subcontractors or any of its agents or employees, or any other persons performing any of the work. 4.11 CHARACTER OF WORKERS. The CONTRACTOR agrees to employ only orderly and competent workers, skillful in the performance of the type of work required under this Contract, to do the work, and agrees that whenever the ENGINEER shall inform him in writing that any worker or workers on the work are, in his opinion, incompetent, unfaithful or disorderly, or in the ENGINEER's opinion, are not using their best efforts for the progress of the work, such worker or workers shall be discharged from the work and shall not again be employed on the work without the ENGINEER's written consent. 4.12 EQUIPMENT, MATERIALS, CONSTRUCTION PLANT AND BUILDINGS. The CONTRACTOR shall provide all labor, tools, equipment, machinery and materials necessary in the prosecution and completion of this Contract where it is not otherwise specifically provided that the OWNER shall furnish same; and further, the CONTRACTOR shall be responsible for the care, preservation, conservation and protection of all materials, supplies, machinery, equipment tools, apparatus, accessories, facilities, all means of construction and any and all parts of the work, whether the CONTRACTOR has been paid, partially paid or not paid for such work, until the entire work is completed and accepted. 4/00 00700-11 CITY OF PEARLAND GENERAL CONDITIONS The building of structures for housing workers, or the erection of tents or other forms of protection, will be permitted only at such places as the ENGINEER shall direct, and the sanitary conditions of the grounds in or about such structures shall at all times be maintained in a manner satisfactory to the ENGINEER. Any structures of any nature constructed or erected by the CONTRACTOR for the purposes herein set out, shall be the sole responsibility of the CONTRACTOR as to the proper erection or construction thereof; and the CONTRACTOR agrees to indemnify and hold the ENGINEER or OWNER harmless from any claims of any nature whatsoever brought against either of them for damages allegedly sustained by anyone by reason of the erection, construction or maintenance of CONTRACTOR's buildings. 4.13 SANITATION. Necessary sanitary conveniences for the use of laborers on the work site, properly secluded from public observation, shall be constructed and maintained by the CONTRACTOR in such manner and at such points as shall be approved by the ENGINEER and their use shall be strictly enforced. Any structures of any nature constructed or erected by the CONTRACTOR for the purposes herein set out shall be the sole responsibility of the CONTRACTOR as to the proper erection or construction thereof, and the CONTRACTOR agrees to indemnify and hold the ENGINEER or OWNER harmless from any claims of any nature whatsoever brought against either of them for damages allegedly sustained by anyone by reason of the erection, construction or maintenance of CONTRACTOR's buildings. 4.14 CLEANING AND MAINTENANCE The CONTRACTOR shall at all times keep and maintain the premises free from accumulation of debris caused by the work, and at the completion of the work, he shall remove all such debris and also his tools, scaffolding and surplus materials and shall leave the work broom -clean or its equivalent. The work shall be left in good order and condition. In case of dispute, the OWNER may remove the debris and charge the cost to the CONTRACTOR. 4.15 PERFORMANCE OF WORK It is further agreed that it is the intent of this Contract that all work must be done and all material must be furnished in accordance with the generally accepted practice for such materials furnished or work completed. 4.16 RIGHT OF OWNER TO MODIFY METHODS AND EQUIPMENT. If at any time the methods or equipment used by the CONTRACTOR are found to be inadequate to secure rate of progress required under this Contract, the OWNER or the ENGINEER as the OWNER's representative may order the CONTRACTOR in writing to improve their efficiency, and the CONTRACTOR shall comply with such order. If at any time the working force of the CONTRACTOR is inadequate for securing the progress herein specified, the CONTRACTOR shall, if so ordered in writing, increase his force or equipment, or both, to such an extent as to give reasonable assurance of compliance with the schedule of progress. 4.17 LAYOUT OF WORK. Except as specifically provided herein, the CONTRACTOR shall be responsible for laying out work and shall accomplish this work in a manner acceptable to the 4/00 00700-12 CITY OF PEARLAND GENERAL CONDITIONS ENGINEER. 4.18 SHOP DRAWINGS. The CONTRACTOR shall submit to the ENGINEER, with such promptness as to cause no delay in his own work or in that of any other contractor, six (6) checked copies, unless otherwise specified, of all shop and/or setting drawings and schedules required for the work of the various trades. Contractor will check and approve shop drawings for compliance with requirements of Contract and will so certify by stamp on each drawing prior to submittal to ENGINEER. Any drawings submitted without Contractor's stamp of approval will not be considered and will be returned to him for proper submission. The ENGINEER shall pass upon them with reasonable promptness, indicating desired corrections. The CONTRACTOR shall make any corrections required by the ENGINEER, file with him two (2) corrected copies and furnish such other copies as may be needed. The ENGINEER's approval of such drawings or schedules shall not relieve the CONTRACTOR from responsibility for deviations from drawings or specifications, unless he has, in writing, called the ENGINEER's attention to such deviations at the time of the submission, and the ENGINEER has acknowledged such deviations in writing, nor shall it relieve him from responsibility for errors of any sort in shop drawings or schedules. It shall be the CONTRACTOR's responsibility to fully and completely review all shop drawings to ascertain their effect on his ability to perform the required contract work in accordance with the Plans and Specifications and within the contract time. Such review by the ENGINEER shall be for the sole purpose of deteuuinning the sufficiency of said drawings or schedules to result in finished improvements in conformity with the Plans and Specifications, and shall not relieve the CONTRACTOR of his duty as an independent contractor as previously set forth it being expressly understood and agreed that the ENGINEER does not assume any duty to pass upon the propriety or adequacy of such drawings or schedules, or any means or methods reflected thereby, in relation to the safety of either person or property during CONTRACTOR s performance hereunder, and any action taken by the ENGINEER shall not relieve the CONTRACTOR of his responsibility and liability, as set out in the contract documents. 4.19 ENGINEER -CONTRACTOR RELATIONSHIP; OBSERVATIONS. It is agreed by the CONTRACTOR that the ENGINEER, as the OWNER's representative, shall be and is hereby authorized to appoint such subordinate engineers, supervisors or observers as the said ENGINEER may from time to time deem proper to observe the materials furnished and the work done under this Agreement, and to see that said material is furnished and said work is done in accordance with the specifications therefor. The CONTRACTOR shall furnish all reasonable aid and assistance required by the subordinate engineers, supervisors or observers for the proper observation and examination of the work. The CONTRACTOR shall regard and obey the directions and instructions of any subordinate engineers supervisors or observers so appointed, when such directions and instructions are consistent with the obligations of this Agreement and accompanying Plans and Specifications, provided, however, should the CONTRACTOR object to any orders by any subordinate engineer, supervisor or observer, the CONTRACTOR may, within six (6) days, make written appeal to the ENGINEER for his decision. 4/00 00700-13 CITY OF PEARLAND GENERAL CONDITIONS 4.20 OBSERVATION AND TESTING. The OWNER or the ENGINEER as the OWNER's representative shall have the right at all reasonable times to observe and test the. work. The CONTRACTOR shall make all necessary arrangements and provide proper facilities and access for such observation and testing at any location wherever work is in preparation or progress. The CONTRACTOR shall ascertain the scope of any observation which may be contemplated by the OWNER or the ENGINEER and shall give ample notice as to the time each part of the work will be ready for such observation. The OWNER or the ENGINEER may reject any work found to be defective or not in accordance with the contract documents, regardless of the stage of its completion or the time or place of discovery of such errors, and regardless of whether the ENGINEER has previously accepted the work through oversight or otherwise. If any work is covered without approval or consent of the OWNER, it must, if requested by the OWNER or the ENGINEER, be uncovered for examination, at the sole expense of the CONTRACTOR. In the event that any part of the work is being fabricated or manufactured at a location where it is not convenient for the OWNER or the ENGINEER to make observations of such work or require testing of said work, then in such event, the OWNER or the ENGINEER may require the CONTRACTOR to furnish the OWNER or the ENGINEER with certificates of inspection, testing or approval made by persons competent to perform such tasks at the location where that part of the work is being manufactured or fabricated. All such tests will be in accordance with the methods prescribed by the American Society for Testing and Materials or such other applicable organization as may be required by law or the contract documents. If any work which is required to be inspected, tested or approved is covered up without written approval or consent of the OWNER or the ENGINEER, it must, if requested by the OWNER or the ENGINEER, be uncovered for observation and testing at the sole expense of the CONTRACTOR. The cost of all such inspections, tests and approvals shall be borne by the CONTRACTOR unless otherwise provided herein. Any work which fails to meet the requirements of such tests, inspections or approval and any work which meets the requirements of any such tests or approval but does not meet the requirements of the contract documents shall be considered defective. Such defective work shall be corrected at the CONTRACTOR'S expense. Neither observations by the OWNER or by the ENGINEER, nor inspections, tests or approvals made by the OWNER, the ENGINEER or other persons authorized under this Agreement to make such inspections, tests or approvals, shall relieve the CONTRACTOR from his obligation to perform the work in accordance with the requirements of the contract documents. 4.21 DEFECTS AND THEIR REMEDIES It is further agreed that if the work or any part thereof, or any material brought on the site of the work for use in the work or selected for the same, shall be deemed by the ENGINEER as unsuitable or not in conformity with the Plans and Specifications, the CONTRACTOR shall, after receipt of written notice thereof from the ENGINEER, forthwith remove such material and rebuild or otherwise remedy such work so that it shall be in full accordance with this Contract. It is further agreed that any such remedial action contemplated herein shall be at CONTRACTOR's expense. 4/00 00700-14 CITY OF PEARLAND GENERAL CONDITIONS 4.22 LIABILITY FOR PROPER PERFORMANCE Engineering construction drawings and specifications, as well as any additional instructions and information concerning the work to be performed, passing from or through the ENGINEER, shall not be interpreted as requiring or allowing the CONTRACTOR to deviate from the Plans and Specifications contained as a part of the contract documents, the intent of such drawings, specifications and any other such instructions being to define with particularity the agreement of the parties as to work the CONTRACTOR is to perform. CONTRACTOR shall be fully and completely liable and contractually bound, at his own expense, for design, construction, installation and use or non-use of all items and methods incident to the performance of the Contract, including, without limitation, the adequacy of all temporary supports, shoring, bracing, scaffolding, machinery or equipment, safety precautions or devices, similar items or devices used by him during construction, and work performed either directly or incident to construction, and for all loss, damage or injury incident thereto, either to person or property, whether such damage be suffered by the ENGINEER the OWNER or any other person not a party to this Contract. Any review of work in progress or any visit or observation during construction, or any clarification of Plans and Specifications by the ENGINEER or OWNER, or any agent, employee or representative of either of them, whether through personal observation on the project site or by means of approval of shop drawings for construction or construction processes, or by other means or methods, is agreed by the CONTRACTOR to be for the purpose of observing the extent and nature of work completed or being perfouned, as measured against the drawings and specifications which are part of the Contract, or for the purpose of enabling the CONTRACTOR to more fully understand the Plans and Specifications so that the completed construction work will conform thereto, and shall in no way relieve the CONTRACTOR from full and complete responsibility for proper performance of his work on the project, including, without limitation the propriety of means and methods of the CONTRACTOR in performing said Contract, and the adequacy of any designs, plans or other facilities for accomplishing such performance. Any action by the ENGINEER or the OWNER in visiting or observing during construction, or any clarification of Plans and Specifications shall not constitute a waiver of CONTRACTOR'S liability for damages as herein set out. Deviation by the CONTRACTOR from Plans and Specifications, whether called to the CONTRACTOR's attention or not, shall in no way relieve CONTRACTOR from his responsibility to complete all work in accordance with said Plans and Specifications,and further shall not relieve CONTRACTOR of his liability for loss, damage or injury as herein set out. 4.23 PROTECTION AGAINST ACCIDENT TO EMPLOYEES AND THE PUBLIC. The CONTRACTOR shall take out and procure a policy or policies of Worker's Compensation Insurance with an insurance company licensed to transact business in the State of Texas, which policy shall comply with the Worker's Compensation laws of the State of Texas. The CONTRACTOR shall at all times exercise reasonable precautions for the safety of employees and others on or near the work and shall comply with all applicable provisions of federal, state and municipal laws and building and construction codes. All machinery and equipment and other physical hazards shall be guarded in accordance with the "Manual of Accident Prevention in Construction" of the Associated General 4/00 00700-15 CITY OF PEARLAND GENERAL CONDITIONS Contractors of America, except where incompatible with federal, state or municipal laws or regulations. The CONTRACTOR shall provide such machinery guards, safe walkways, ladders, bridges, gangplanks and other safety devices. All accidents or injuries to CONTRACTOR's employees working on the job site must be reported to the ENGINEER immediately. The safety precautions actually taken and their adequacy shall be the sole responsibility of the CONTRACTOR, in his sole discretion as an independent contractor. Inclusion of this paragraph in the Agreement, as well as any notice which may be given by the OWNER or the ENGINEER as the OWNER's representative concerning omissions under this paragraph as the work progresses, are intended as reminders to the CONTRACTOR of his duty and shall not be construed as any assumption of duty to supervise safety precautions by either the CONTRACTOR or any of his subcontractors. 4.24 PROTECTION OF ADJOINING PROPERTY. The CONTRACTOR shall employ proper means to protect the adjacent or adjoining property or properties in any way encountered, which might be injured or seriously affected by any process of construction to be undertaken under this Agreement, from any damage or injury by reason of said process of construction; and he shall be liable for any and all claims for such damage on account of his failure to fully protect all adjoining property. THE CONTRACTOR AGREES TO INDEMNIFY, SAVE AND HOLD HARMLESS THE OWNER AND ENGINEER AGAINST ANY CLAIM OR CLAIMS FOR DAMAGES DUE TO ANY INJURY TO ANY ADJACENT OR ADJOINING PROPERTY, ARISING OR GROWING OUT OF THE PERFORMANCE OF THE CONTRACT. 4.25 PROTECTION AGAINST CLAIMS OF SUBCONTRACTORS LABORERS, MATERIALMEN AND FURNISHERS OF MACHINERY, EQUIPMENT AND SUPPLIES. THE CONTRACTOR AGREES THAT HE WILL INDEMNIFY, SAVE AND HOLD THE OWNER AND THE ENGINEER HARMLESS FROM ALL CLAIMS GROWING OUT OF THE LAWFUL DEMANDS OF SUBCONTRACTORS, LABORERS, WORKERS, MECHANICS, MATERIALMEN AND FURNISHERS OF MACHINERY AND PARTS THEREOF, EQUIPMENT POWER TOOLS AND ALL SUPPLIES, INCLUDING COMMISSARY, INCURRED IN THE FURTHERANCE OF THE PERFORMANCE OF THIS CONTRACT. When so desired by the OWNER, the CONTRACTOR shall furnish satisfactory evidence that all obligations of the nature hereinabove designated have been paid, discharged or waived. If the CONTRACTOR fails to do so, then the OWNER may, at the option of the OWNER, either pay directly any unpaid bills of which the OWNER has written notice, or withhold from the CONTRACTOR s unpaid compensation a sum of money deemed reasonably sufficient to liquidate any and all such lawful claims until satisfactory evidence is furnished that all liabilities have been fully discharged, whereupon payments to the CONTRACTOR shall be resumed in full, in accordance with the terms of this Contract. 4/00 00700-16 CITY OF PEARLAND GENERAL CONDITIONS Any and all communications between any parties under this paragraph shall be in writing. 4.26 PROTECTION AGAINST ROYALTIES OR PATENTED INVENTION. The CONTRACTOR shall pay all royalties and license fees and shall provide for the use of any design, device, material or process covered by letters patent or copyright, by suitable legal agreement with the patentee or owner thereof. THE CONTRACTOR SHALL DEFEND ALL SUITS OR CLAIMS FOR INFRINGEMENT OF ANY PATENT OR COPYRIGHT AND SHALL INDEMNIFY, SAVE AND HOLD THE OWNER AND THE ENGINEER HARMLESS FROM ANY LOSS ON ACCOUNT THEREOF, EXCEPT THAT THE OWNER SHALL DEFEND ALL SUCH SUITS AND CLAIMS AND SHALL BE RESPONSIBLE FOR ALL SUCH LOSS WHEN A PARTICULAR DESIGN, DEVICE MATERIAL OR PROCESS OR THE PRODUCT OF A PARTICULAR MANUFACTURER OR MANUFACTURERS IS SPECIFIED OR REQUIRED BY THE OWNER; PROVIDED, HOWEVER, IF CHOICE OF ALTERNATE DESIGN, DEVICE, MATERIAL OR PROCESS IS ALLOWED TO THE CONTRACTOR, THEN THE CONTRACTOR SHALL INDEMNIFY, SAVE AND HOLD THE OWNER HARMLESS FROM ANY LOSS ON ACCOUNT THEREOF. In addition, if the material or process specified or required by the OWNER is an infringement, the CONTRACTOR shall be responsible for such loss unless he promptly advises the OWNER of such infringement. 4 27 INDEMNIFICATION. The CONTRACTOR shall be solely responsible for the safety of himself, his employees and all other persons as well as for the protection of the improvements being erected and the property of himself or any other person, as a result of his operations hereunder. THE CONTRACTOR AGREES TO INDEMNIFY AND HOLD THE ENGINEER AND THE OWNER HARMLESS FROM ANY CLAIMS OR DEMANDS OF ANY NATURE WHATSOEVER MADE BY ANY EMPLOYEE, EMPLOYEES AGENTS OR SUBCONTRACTORS OF CONTRACTOR, OR BY ANY UNION TRADE ASSOCIATION, WORKER'S ASSOCIATION OR OTHER GROUPS, ASSOCIATIONS OR INDIVIDUALS, ALLEGEDLY REPRESENTING EMPLOYEES OF THE CONTRACTOR IN ANY DISPUTE BETWEEN THE CONTRACTOR AND HIS EMPLOYEES, DIRECTLY OR INDIRECTLY INVOLVING, GROWING OUT OF OR ARISING FROM CLAIMS BY SUCH EMPLOYEES FOR WAGES, SALARY, WORKING CONDITIONS OR ANY OTHER COMPLAINT OR CLAIM WHICH MAY BE MADE THE CONTRACTOR, HIS SURETIES AND INSURANCE CARRIERS SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE OWNER AND THE ENGINEER AND THEIR RESPECTIVE OFFICERS AGENTS AND EMPLOYEES FROM AND AGAINST ALL DAMAGES, CLAIMS, LOSSES, DEMANDS SUITS, JUDGMENTS AND COSTS OF ANY CHARACTER WHATSOEVER INCLUDING REASONABLE ATTORNEY'S FEES AND EXPENSES, AND SHALL BE REQUIRED TO PAY ANY JUDGMENT THEREFOR, WITH COSTS, WHICH MAY BE OBTAINED AGAINST THE OWNER AND/OR THE ENGINEER OR ANY OF THEIR OFFICERS, AGENTS OR EMPLOYEES, ARISING OUT OF OR RESULTING FROM THE PERFORMANCE OF THE WORK, PROVIDED THAT ANY SUCH DAMAGES, CLAIM, LOSS, DEMAND, SUIT, JUDGMENT, COST OR EXPENSE* 4/00 00700-17 CITY OF PEARLAND GENERAL CONDITIONS (1) IS ATTRIBUTABLE TO BODILY INJURY, SICKNESS DISEASE OR DEATH OR INJURY TO OR DESTRUCTION OF TANGIBLE PROPERTY, INCLUDING THE LOSS OF USE RESULTING THEREFROM; AND (2) IS CAUSED IN WHOLE OR IN PART BY ANY NEGLIGENT ACT OR OMISSION OF THE CONTRACTOR ANY SUBCONTRACTOR, THEIR AGENTS OR EMPLOYEES OR ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY ANY ONE OF THEM OR ANYONE FOR WHOSE ACTS ANY OF THEM MAY BE LIABLE, REGARDLESS OF WHETHER OR NOT IT IS CAUSED IN PART BY A PARTY INDEMNIFIED HEREUNDER. The obligation of the CONTRACTOR under this Agreement shall not extend to the liability of the ENGINEER, his agents or employees, arising out of the preparation or approval of maps, drawings, reports, surveys, designs or specifications, or the giving of or the failure to give directions or instructions by the ENGINEER, his agents or employees, provided such giving or failure to give is the primary cause of the injury or damage. 4.28 LOSSES FROM NATURAL CAUSES. All loss or damage to the CONTRACTOR arising out of the nature of the work to be done or from any unforeseen circumstances in the prosecution of the same, or from the action of the elements, or from unusual obstructions or difficulties which may be encountered in the prosecution of the work, shall be sustained and borne by the CONTRACTOR at his own cost and expense. 4.29 GUARANTEE. The CONTRACTOR shall furnish the OWNER with a written guarantee on all workmanship and materials provided by him for the project. The written guarantee shall be made out to the OWNER and in a form satisfactory to the OWNER'S legal counsel, guaranteeing all the work under the Contract to be free from faulty material in every particular and free from improper workmanship; and against unusual damage from proper and usual use; and agreeing to replace or to re - execute without cost to the OWNER such work as may be found to be improper or imperfect, and to make good all damages caused to other work or material, due to such defective work or due to its required replacement or re -execution. This guarantee shall be made to cover a period of one year from the date of acceptance of work under the Contract, as evidenced by the OWNER'S Certificate of Accceptance, of the work Neither the Certificate of Acceptance final payment, nor any provision in the Contract Documents shall relieve the CONTRACTOR of the responsibility for neglect or faulty material or workmanship during the period covered by the guarantee. The one year period of any guarantee clauses will not limit the OWNER'S other rights under common law to have defects remedied when discovered after one year. 5. PROSECUTION AND PROGRESS 5.01 TIME AND ORDER OF COMPLETION It is the meaning and intent of this Contract, unless otherwise herein specifically provided, that the CONTRACTOR shall be allowed to prosecute his 4/00 00700-18 CITY OF PEARLAND GENERAL CONDITIONS work at such times and seasons, in such order of precedence, and in such manner as shall be most conducive to economy of construction; provided, however, that the order and the time of prosecution shall be such that the work shall be substantially completed as a whole and in part, in accordance with this Contract, the Plans and Specifications, and within the time of completion designated in the Proposal; provided, also, that when the OWNER is having other work done, either by contract or by his own force, the ENGINEER may direct the time and manner of constructing the work done under this Contract, so that conflict will be avoided and the construction of the various works being done for the OWNER shall be harmonized. The CONTRACTOR shall submit, at such times as may reasonably be requested by the ENGINEER, schedules which shall show the order in which the CONTRACTOR proposes to carry on the work, with dates on which the CONTRACTOR will start the several parts of the work, and estimated dates of completion of the several parts. 5.02 EXTENSION OF TIME. The CONTRACTOR agrees that he has submitted his Proposal in full recognition of the time required for the completion of this project, taking into consideration the average climatic range and industrial conditions prevailing in this locality, and has considered the liquidated damage provisions as hereinafter set forth and that he shall not be entitled to, nor will he request, an extension of time on this Contract, except when completion of the work has been delayed by any act or neglect of the OWNER, the ENGINEER, or any employee of either, by other contractors employed by the OWNER, by changes ordered in the work, by strikes, lockouts, fires and unusual delays by common carriers, by unavoidable cause or causes beyond the CONTRACTOR'S control or by any cause which the ENGINEER shall decide justifies the delay. The CONTRACTOR shall give the ENGINEER prompt notice, in writing, of the cause of such delay; and within ten (10) days after receipt of a written request for an extension of time shall from the CONTRACTOR supported by all requested documentation, the ENGINEER shall submit such written request, together with his written recommendation, to the OWNER for consideration, and the OWNER shall grant an extension of time for completing the work, sufficient to compensate for the delay. 5.03 HINDRANCES AND DELAYS. In executing the Contract Agreement, the CONTRACTOR agrees that in undertaking to complete the work within the time herein fixed, he has taken into consideration and made allowances for all hindrances and delays incident to such work, whether growing out of delays in securing material or workmen or otherwise. No claim shall be made by the CONTRACTOR for damages resulting from hindrances or delays from any cause during the progress of any portion of the work embraced in this Contract, except where the work is stopped by order of the OWNER, or the ENGINEER as the OWNER's representative for the OWNER's convenience, in which event such expense as in the judgement of the ENGINEER is caused by such stoppage of said work shall be paid by the OWNER to the CONTRACTOR. 5.04 LIQUIDATED DAMAGES FOR DELAY. It is understood and agreed that time is of the essence, and that the CONTRACTOR will commence said work on the date specified and will complete said work within the time specified in the Proposal. It is expressly understood and agreed, by and 4/00 00700-19 CITY OF PEARLAND GENERAL CONDITIONS between the CONTRACTOR and the OWNER, that the time for the completion of the work described herein is reasonable time for the completion of the same, taking into consideration the average climatic range and conditions and usual industrial conditions prevailing in this locality. The CONTRACTOR further agrees that a breach of this Contract as to completion on time will cause damage to the OWNER and that such damages cannot be accurately measured or that ascertainment will be difficult. Therefore, the parties agree that for each and every calendar day the work or any portion thereof shall remain uncompleted after the expiration of the time hmit set in the Contract or as extended by the OWNER, the CONTRACTOR shall pay, as minimum liquidated damages, and not as a penalty, the amount set out in the Proposal. However, the foregoing agreement as to liquidated damages constitutes only an agreement by the OWNER and the CONTRACTOR as to the minimum amount of damages which the OWNER will sustain in any event by reason of the CONTRACTOR'S failure to complete the work within the specified time. Should the OWNER suffer damage over and above the minimum amount specified, by reason of the CONTRACTOR'S failure to begin the work when ordered, carry it forward uninterruptedly after beginning, or complete it within the specified time in strict accordance with the Plans and Specifications, the OWNER may recover such additional amount. The OWNER shall have the right to deduct and withhold the amount of any and all such damages whether it be the minimum amount stipulated above or otherwise, from any monies owing by it to said CONTRACTOR or the OWNER may recover such amount from the CONTRACTOR and the sureties of his bond; all of such remedies shall be cumulative and the OWNER shall not be required to elect any one nor be deemed to have made an election by proceeding to enforce any one remedy. 6. MEASUREMENT AND PAYMENT 6.01 DISCREPANCIES AND OMISSIONS. It is agreed that it is the intent of this Contract that all work described in the Proposal, the Plans and Specifications and other contract documents, is to be done for the prices quoted by the CONTRACTOR and that. such price shall include all appurtenances necessary to complete the work in accordance with the intent of these contract documents as interpreted by the ENGINEER. If the CONTRACTOR finds any discrepancies or omissions in these Plans, Specifications or contract documents, he should notify the ENGINEER and obtain a clarification before the bids are received, and if no such request is received by the ENGINEER prior to the opening of bids, then it shall be considered that the CONTRACTOR fully understands the work to be included and has provided sufficient sums in his Proposal to complete the work in accordance with these Plans and Specifications. It is further understood that any request for clarification must be submitted no later than five (5) days prior to the opening of bids. 6.02 QUANTITIES AND MEASUREMENTS. No extra or customary measurements of any kind will be allowed, but the actual measured and/or computed length area, solid contents, number and weight only shall be considered, unless otherwise specifically provided. 4/00 00700-20 CITY OF PEARLAND GENERAL CONDITIONS 6.03• ESTIMATED QUANTITIES. This Agreement, including the Specifications Plans and estimate, is intended to show clearly all work to be done and material to be furnished hereunder. Where the estimated quantities are shown for the various classes of work to be done and material to be furnished under this Contract, they are approximate and are to be used only as a basis for estimating the probable cost of the work and for comparing the proposals offered for the work. It is understood and agreed that the actual amount of work to be done and the materials to be furnished under this Contract may differ somewhat from the estimates and that the items listed or estimated quantities stated shall not give rise to a claim by the CONTRACTOR against the OWNER for compensation, unless the work shall have actually been authorized, and performed and material supplied. Where payment is based on the unit price method, the CONTRACTOR agrees that he will make no claim for damages, anticipated profits or otherwise, on account of any differences which may be found between the quantities of work actually done and the material actually furnished under this Contract and the estimated quantities contemplated and contained in the Proposal. 6.04 PRICE OF WORK. In consideration of the furnishing of all the necessary labor, equipment and material and the completion of all work by the CONTRACTOR, and upon the completion of all work and the delivery of all materials embraced in this Contract in full conformity with the specifications and stipulations herein contained, the OWNER agrees to pay to the CONTRACTOR the prices set forth in the Proposal attached hereto, which is made a part of this Contract, for the material actually used and services actually performed; however, the OWNER does not assume any obligation to pay for any services or material not actually authorized and used. The CONTRACTOR hereby agrees to receive such prices as payment in full for furnishing all materials and all labor required for the aforesaid work, and for all expenses incurred by him, and for full performance of the work and the whole thereof in the manner and according to this Agreement, the attached Plans and Specifications and contract documents, and the requirements of the ENGINEER. 6.05 PAYMENTS. No payments made or certificates given shall be considered as conclusive evidence of the performance of the Contract, either in whole or in part, nor shall any certificate or payment be considered as acceptance of defective work. CONTRACTOR shall, at any time requested during the progress of the work, furnish the OWNER or the ENGINEER with a verifying certificate showing the CONTRACTOR'S total outstanding indebtedness in connection with the work. Before final payment is made, the CONTRACTOR shall satisfy the OWNER, by affidavit or otherwise, that there are no outstanding liens against OWNER s premises by reason of any work under the Contract. Acceptance by CONTRACTOR of final payment of the contract price shall constitute a waiver of claims against OWNER which have not theretofore been timely filed as provided in this Contract. 6.06 PARTIAL PAYMENTS. On or before the tenth day of each month, the CONTRACTOR shall prepare and submit to the ENGINEER, for approval or modification, an application for partial payment being a statement showing as completely as practicable, the total value of the work done by the CONTRACTOR up to and including the twenty-fifth day of the preceding month; said statement shall also include the value of all sound materials to be fabricated into the work and stored in accordance with 4/00 00700-21 CITY OF PEARLAND GENERAL CONDITIONS manufacturer s recommendation at the Contractor's fully secured and insured designated area. No payment will be made for materials stored until Owner has accepted the Contractor's designated area and proof of insurance for materials stored has been provided. The ENGINEER shall then review such statement and application for partial payment and the progress of the work made by the CONTRACTOR and, if found to be in order, shall prepare a certificate for partial payment and shall deliver his certifications for payment to the OWNER and the CONTRACTOR. The CONTRACTOR shall then prior to payment by the OWNER, certify and attest to the certification that he is in accord with the certification and agrees to accept the amounts set out therein and the total set out therein for the work and for the prices contained in the certification. If the CONTRACTOR does not agree or desires to protest the ENGINEER's certification, the same shall not be certified by the ENGINEER to the OWNER for payment until such dispute has been resolved, and the CONTRACTOR agrees that any claim by the CONTRACTOR for additional compensation, of any nature whatsoever, not contained in the ENGINEER's certification, shall be waived, and further contracts and agrees, upon acceptance of the CONTRACTOR's payment, that this shall constitute full and final payment for work performed by the CONTRACTOR contained in the CONTRACTOR's statement which shall be attached to the ENGINEER's certification. The OWNER shall then pay the CONTRACTOR, within thirty (30) days of receipt of the ENGINEER's recommendation for payment, the total amount of the ENGINEER's Certificate of Partial Payment, less ten percent (10%) of the amount thereof, up to and including the first Four Hundred Thousand ($400,000 00) dollars and five percent (5%) on the amount thereafter. Such retainage shall be retained until final payment and further less all previous payments and all further sums that may be retained by the OWNER under the terms of this Agreement. It is understood, however that in case the whole work be near to completion, as certified by the ENGINEER and some unexpected or unusual delay occurs, through no neglect or fault on the part of the CONTRACTOR, the OWNER may, upon written recommendation of the ENGINEER pay a reasonable and equitable portion of the retained percentage to the CONTRACTOR, or the CONTRACTOR, at the OWNER'S option, may be relieved of the obligation to fully complete the work, and thereupon the CONTRACTOR shall receive, at the OWNER'S option payment of the balance due him under the Contract, subject only to the conditions set forth under "6.09 FINAL PAYMENT." The Owner at its option and in compliance with state law may reduce retainage to less than the above - stated percentages 6.07 USE OF COMPLETED PORTIONS. The OWNER shall have the right to take possession of and use any completed or partially completed portions of the work, notwithstanding that the time for completing the entire work or such portions may not have expired; but such taking possession and use shall not be deemed an acceptance of any work not completed in accordance with the contract documents. If such prior use increases the cost of or delays the work, the CONTRACTOR shall be entitled to such extra compensation or extension of time, or both, as may be determined in accordance with the provisions of this Agreement. 4/00 00700-22 CITY OF PEARLAND GENERAL CONDITIONS The CONTRACTOR shall notify the ENGINEER, by letter executed by a duly qualified officer of CONTRACTOR, that in CONTRACTOR'S opinion, the Contract is "substantially completed". When so notifying the ENGINEER, the CONTRACTOR shall furnish to the ENGINEER, in writing a detailed list of unfinished work. The ENGINEER will review the CONTRACTOR s list of unfinished work and will add thereto such items as the CONTRACTOR failed to include. The substantial completion of the structure or facility shall not. excuse the CONTRACTOR from perfoinniing all of the work undertaken, whether of a minor or major nature, and thereby completing the structure or facility in accordance with the contract documents. 6.08 FINAL COMPLETION AND ACCEPTANCE Within ten (10) days after the CONTRACTOR has given the ENGINEER written notice that the work has been completed or substantially completed, the ENGINEER and the OWNER shall inspect the work; and within said time if the work be found to be completed or substantially completed in accordance with the contract documents, the ENGINEER shall issue to the OWNER and the CONTRACTOR his Certificate of Completion. Thereupon, it shall be the duty of the OWNER, within ten (10) days, to issue a Certificate of Acceptance of the work to the CONTRACTOR or to advise the CONTRACTOR in writing of the reason for non -acceptance. 6.09 FINAL PAYMENT. Upon the issuance of the CERTIFICATE of Completion and OWNER's Certificate of Acceptance, the ENGINEER shall proceed to make final measurements and prepare a final statement of the value of all work performed and materials furnished under the terms of the Agreement and shall present the same to the CONTRACTOR for acceptance. The CONTRACTOR, if he finds such statement to be in order, including all work upon which a claim for payment may be made, shall note his acceptance thereon; and by accepting the same, the CONTRACTOR agrees to release any and all claims of any nature whatsoever against the OWNER or the ENGINEER, growing out of or by reason of the performance of the Contract, the construction of the work, for Extra Work, or for any other reason whatsoever, either growing out of the Contract and the documents attached thereto or otherwise. In addition, the CONTRACTOR shall execute a full and final release in a form provided by the OWNER, a copy of which, titled ` Attachment No. 2 to General Conditions", is attached to these contract documents and made a part hereof, which shall be presented to the OWNER with the ENGINEER's final statement and any Change Orders or additions or deletions therefrom, duly attested by the CONTRACTOR, requesting payment. The OWNER shall pay to the CONTRACTOR, on or after the 30th day and before the 35th day after the date of the Certificate of Completion, the balance due the CONTRACTOR under the terms of the Agreement, provided the CONTRACTOR has duly executed and returned all documents requiring execution or approval as herein provided, or as may be provided by the OWNER, and that he has fully performed his contractual obligations under the terms of this Contract. Neither the Certificate of Acceptance nor the final payment nor any provision in the contract documents shall relieve the CONTRACTOR of the obligation for fulfillment of any warranty which may be required by law or by the contract documents. 4/00 00700-23 CITY OF PEARLAND GENERAL CONDITIONS 6.10 CORRECTION OF WORK BEFORE FINAL PAYMENT •The CONTRACTOR shall promptly remove from OWNER's premises all materials deemed unsuitable by the ENGINEER on account of failure to conform to the Contract whether actually incorporated in the work or not, and CONTRACTOR shall, at his own expense, promptly replace such unsuitable materials with other materials confoiining to the requirements of the Contract. The CONTRACTOR shall also bear the expense of restoring all work of other contractors damaged by any such removal or replacement. If CONTRACTOR does not remove and replace any such unsuitable work within a reasonable time after receipt of a written notice from the OWNER or the ENGINEER, the OWNER may remove, replace and remedy such work at CONTRACTOR's expense. 6.11 CORRECTION OF WORK AFTER FINAL PAYMENT. Neither the final payment nor certificate nor any provision in this Contract shall relieve the CONTRACTOR of responsibility for faulty materials or workmanship, and he shall remedy any defects due thereto and pay for any damage to other work resulting therefrom, which shall appear within a period of one (1) year from the date of substantial completion. The OWNER or the ENGINEER shall give notice of observed defects with reasonable promptness. 6.12 PAYMENTS WITHHELD. The OWNER may, on account of subsequently discovered evidence, withhold or nullify the whole or part of any certificate or withhold partial or full payment to such extent as may be necessary to protect himself from loss on account of: (1) Defective work not remedied; (2) Claims filed or reasonable evidence indicating probable filing of claims; (3) Failure of the CONTRACTOR to make payments properly to subcontractors or for material or labor; (4) Damage to another contractor; (5) Reasonable doubt that the work can be completed for the unpaid balance of the contract amount; (6) Reasonable indication that the work will not be completed within the contract time. (7) Failure on the part of the CONTRACTOR to execute any and all documents, releases or other documents presented to the CONTRACTOR for execution, as provided for herein or otherwise. (8) Liquidated damages due to late completion. 4/00 00700-24 CITY OF PEARLAND GENERAL CONDITIONS When the above grounds are removed or the CONTRACTOR provides a Surety Bond satisfactory to the OWNER, which will protect the OWNER in the amount withheld, payment may be made for the amounts withheld because of them. However, the OWNER shall have the discretion of withholding or making payment in the event any of items (1) through (8) shall be applicable to the work or progress thereof. 6.13 DELAYED PAYMENTS. Should the OWNER fail to make payment to the CONTRACTOR of the sum named in any partial or final statement, when payment is due, after the same has been recommended for payment by both the ENGINEER and the CONTRACTOR, and the CONTRACTOR has met all other conditions stipulated herein or in the contract documents entitling the CONTRACTOR to payment, then the OWNER shall pay to the CONTRACTOR, in addition to the sum shown as due by such statement, interest thereon at the rate of six percent (6%) per annum from date due as provided under `6.06 PARTIAL PAYMENTS" and "6.09 FINAL PAYMENT", until fully paid, which shall fully liquidate any injury to the CONTRACTOR growing out of such delay in payment; but the right is expressly reserved to the CONTRACTOR, in the event payments be not promptly made as provided under "6.06 PARTIAL PAYMENTS", to at any time thereafter treat the Contract as abandoned by the OWNER and to recover compensation as provided under `8. ABANDONMENT OF CONTRACT" unless such payments are withheld in accordance with the provisions of "6.12 PAYMENTS WITHHELD". 7. EXTRA WORK AND CLAIMS 7.01 CHANGE ORDERS. Without invalidating this Agreement, the OWNER may, at any time or from time to time, order additions, deletions or revisions to the work; such changes will be authorized by Change Order to be prepared by the ENGINEER for execution by the OWNER and the CONTRACTOR. The Change Order shall set forth the basis for any change in contract price, as hereinafter set forth for Extra Work, and any change in contract time which may result from the change. In the event the CONTRACTOR shall refuse to approve a Change Order which has been prepared by the ENGINEER, the ENGINEER may instruct the CONTRACTOR, in writing, to proceed with the work as set forth in the Change Order, and the CONTRACTOR may make a claim against the OWNER for Extra Work involved therein. However, the CONTRACTOR shall only be entitled to payment upon the execution of the final certification and release in a form as provided for herein, and CONTRACTOR shall approve such certification before the OWNER shall be obligated to make payment. 7.02 MINOR CHANGES. The ENGINEER may authorize minor changes in the work not inconsistent with the overall intent of the contract documents and not involving an increase in contract price. If the CONTRACTOR believes that any minor changes or alteration authorized by the ENGINEER involves Extra Work or entitles him to an increase in the contract price, the CONTRACTOR shall make written request to the ENGINEER for a written Field Order. In such case, the CONTRACTOR, by copy of his communication to the ENGINEER or otherwise in 4/00 00700-25 CITY OF PEARLAND GENERAL CONDITIONS writing, shall advise the OWNER of his request to the ENGINEER for a written Field Order and that the work involved may result in an increase in the contract price. Any request by the CONTRACTOR for a change in contract price shall be made prior to beginning the work covered by the proposed change. 7.03 EXTRA WORK. It is agreed that the CONTRACTOR shall perform all Extra Work under the direction of the ENGINEER when presented with a written work order signed by the ENGINEER, subject, however, to the right of the CONTRACTOR to require written confirmation of such Extra Work order by the OWNER. It is agreed that the basis of compensation to the CONTRACTOR for work either added or deleted by a Change Order, or for which a claim for Extra Work is made, shall be determined by one or more of the following methods: Method (A) -- By agreed unit prices; or Method (B) -- By agreed lump sum; or Method (C) -- If neither Method (A) nor Method (B) be agreed upon before the Extra Work is commenced, then the CONTRACTOR shall be paid the "actual field cost" of the work, plus fifteen percent (15%). In the event said Extra Work is performed and paid for under Method (C), then the provisions of this paragraph shall apply and the "actual field cost" is hereby defined to include the cost to the CONTRACTOR of all workers such as foremen, timekeepers mechanics and laborers, and materials, supplies, trucks, rentals of machinery and equipment, for the time actually employed or used on such Extra Work, plus actual transportation charges necessarily incurred together with all power, fuel, lubricants, water and similar operating expenses, plus all necessary incidental expenses incurred directly on account of such Extra Work, including Social Security, Old Age Benefits and other payroll taxes, and a rateable proportion of premiums on Performance and Payment Bonds and Maintenance Bonds, Public Liability and Property Damage and Worker's Compensation, and all other insurance as may be required by law or ordinance, or directed by the OWNER, or by them agreed to. The ENGINEER may direct the form in which accounts of the "actual field cost' shall be kept and the records of these accounts shall be made available to the ENGINEER. The ENGINEER or OWNER may also specify in writing, before the work commences, the method of doing the work and the type and kind of machinery and equipment to be used; otherwise these matters shall be determined by the CONTRACTOR. Unless otherwise agreed upon, the prices for the use of machinery and equipment shall be determined by using one hundred percent (100%), unless otherwise specified, of the latest schedule of Equipment Ownership Expense adopted by the Associated General Contractors of America where practicable, and the terms and prices for the use of machinery and equipment shall be incorporated in the written Extra Work Order. The fifteen percent (15%) of the "actual field cost" to be 4/00 00700-26 CITY OF PEARLAND GENERAL CONDITIONS paid to the CONTRACTOR, shall cover and compensate him for his profit overhead, general superintendence and field office expense, and all other elements of cost. and expense not embraced within the 'actual field cost" as herein defined, save that where the CQNTRACTOR's camp or field office must be maintained primarily on account of such Extra Work, then the cost to maintain and operate the same shall be included in the "actual field cost." No claim for Extra Work of any kind will be allowed unless ordered in writing by the ENGINEER. In case any orders or instructions, either oral or written, appear to the CONTRACTOR to involve Extra Work for which he should receive compensation or an adjustment in the construction time, he shall make written request to the ENGINEER for written order authorizing such Extra Work. Should a difference of opinion arise as to what does or does not constitute Extra Work, or as to the payment therefor, and the ENGINEER insists upon its performance the CONTRACTOR shall proceed with the work after making written request for written order and shall keep an accurate account of the "actual field cost" thereof, as provided under Method (C). The CONTRACTOR shall then have the right to submit his claim directly to the OWNER by proper certification and attestation, on forms provided by the OWNER. If the OWNER shall fail to pay or guarantee to pay said amount claimed within thirty (30) days of the date of submission, the CONTRACTOR shall have the right to file suit in the applicable District Court, for declaratory judgment or other relief, to determine his rights to such claim and if he shall fail to file suit within sixty (60) days after the date of presentment to the OWNER, the CONTRACTOR shall lose and forfeit his right to make such claim for Extra Work at any later date, and all claims held by the CONTRACTOR shall be deemed forfeited and forever barred if the CONTRACTOR shall accept final payment without having first filed suit in the District Court. 7 04 TIME OF FILING CLAIMS. It is further agreed by both parties hereto that all questions of dispute or adjustment presented by the CONTRACTOR shall be in writing and filed with the ENGINEER within thirty (30) days after the ENGINEER has given any directions, order or instruction to which the CONTRACTOR desires to take exception. The ENGINEER shall reply within thirty (30) days to such written exceptions by the CONTRACTOR and render his final decision in writing. In case the CONTRACTOR should desire to appeal from the ENGINEER's decision, the CONTRACTOR may request a meeting between representatives of the OWNER and the CONTRACTOR for the purposes of appealing the ENGINEER s decision directly to the OWNER, such meeting to occur within ten (10) days after the date of the delivery to the CONTRACTOR of the ENGINEER's final decision. If the CONTRACTOR shall still be aggrieved after a meeting with the OWNER and/or his representative, the CONTRACTOR shall have sixty (60) days after the date of the delivery to the CONTRACTOR of the ENGINEER s final decision, to appeal the same to the applicable District Court, by filing suit for declaratory judgment or other appropriate relief. In the event the CONTRACTOR shall fail, for any reason, to file suit, and shall accept final payment for all work completed, the OWNER shall be released of any and all liability, and the action by the CONTRACTOR in accepting final payment shall constitute a final bar and satisfaction of all claims held by the CONTRACTOR against the OWNER 4/00 00700-27 CITY OF PEARLAND GENERAL CONDITIONS 8. ABANDONMENT OF CONTRACT 8.01 ABANDONMENT BY CONTRACTOR. In case the CONTRACTOR should abandon and fail or refuse to resume work within ten (10) days after written notification from the OWNER or the ENGINEER, or if the CONTRACTOR fails to comply with the orders of the ENGINEER when such orders are consistent with the contract documents then and in that case, where Performance and Payment Bonds exist, the sureties on these bonds shall be notified in writing and directed to complete the work, and a copy of said notice shall be delivered to the CONTRACTOR. After receiving said notice of abandonment, the CONTRACTOR shall not remove from the work any machinery, equipment, tools, or supplies then on the job, but the same, together with any materials and equipment under contract for the work may be held for use on the work by the OWNER or the surety on the Performance Bond, or another contractor in completion of the work and the CONTRACTOR shall not receive any rental or credit therefor, it being understood that the use of such equipment and materials will ultimately reduce the cost to complete the work and be reflected in the final settlement. Where there is no Performance Bond or in case the surety should fail to commence compliance with the notice for completion hereinabove provided for within ten (10) days after the service of such notice, then the OWNER may provide for completion of the work in either of the following elective manners: (a) The OWNER may thereupon employ such force of workers and use such machinery, equipment, tools, materials and supplies as the OWNER may deem necessary to complete the work and charge the expense of such labor, machinery, equipment, tools, materials and supplies to said CONTRACTOR, and expense so charged shall be deducted and paid by the OWNER out of such monies as may be due or that may thereafter at any time become due to the CONTRACTOR under and by virtue of this Agreement. In case such expense is less than the sum which would have been payable under this Contract if the same had been completed by the CONTRACTOR, then said CONTRACTOR shall receive the difference. In case such expense is greater than the sum which would have been payable under this Contract if the same had been completed by such CONTRACTOR, then the CONTRACTOR and/or his surety shall pay the amount of such excess to the OWNER or (b) The OWNER, under sealed bids, under the times and procedures provided for by law, may let the contract for completion of the work under substantially the same terms and conditions which are provided in this Contract In case of any increase in cost to the OWNER under the new contract as compared to what would have been the cost under this Contract, such increase shall be charged to the CONTRACTOR and the surety shall be and remain bound therefor. However, should the cost to complete any such new contract prove to be less than what would have been the cost to complete under this Contract, the CONTRACTOR and/or his surety shall be credited therewith. 4/00 00700-28 CITY OF PEARLAND GENERAL CONDITIONS When the work shall have been substantially completed, the CONTRACTOR and his surety shall be so notified and Certificates of Completion and Acceptance, as hereinabove provided, shall be issued. A complete itemized statement of the contract accounts, certified by the ENGINEER as being correct, shall then be prepared and delivered to the CONTRACTOR and his surety, whereupon the CONTRACTOR and/or his surety shall pay the balance due as reflected by said statement, within fifteen (15) days after the date of such Certificate of Completion. The OWNER, prior to incurring an obligation to make payment hereunder, shall have such statement of completion attested to by the CONTRACTOR as accurate, and upon payment of the sum stated therein, the OWNER shall be entitled to full and final release of any claimsor demands by the CONTRACTOR. In the event the statement of accounts shows that the cost to complete the work is less than that which would have been the cost to the OWNER had the work been completed by the CONTRACTOR under the terms of this Contract, or when the CONTRACTOR and/or his surety shall pay the balance shown to be due by them to the OWNER, then all machinery, equipment, tools or supplies left on the site of the work shall be turned over to the CONTRACTOR and/or his surety. Should the cost to complete the work exceed the contract price, and the CONTRACTOR and/or his surety fail to pay the amount due the OWNER within the time designated above, and there remains any machinery, equipment, tools, materials or supplies on the site of the work, notice thereof, together with an itemized list of such equipment and materials, shall be mailed to the CONTRACTOR and his surety at the respective addresses designated in the Contract, provided, however, that actual written notice given in any manner will satisfy this condition After mailing or other giving of such notice such property shall be held at the risk of the CONTRACTOR and his surety, subject only to the duty of the OWNER to exercise ordinary care to protect such property. After fifteen (15) days from the date of such notice, the OWNER may sell such property, equipment, tools materials or supplies, and apply the net sum derived from such sale to the credit of the CONTRACTOR and his surety Such sale may be made at either public or private sale, with or without notice, as the OWNER may elect. The OWNER shall release any machinery, equipment, tools, materials or supplies, which remain on the work, and belong to persons other than the CONTRACTOR or his surety to their proper owners. The books on all operations provided herein shall be open to the CONTRACTOR and his surety. 8.02 ABANDONMENT BY OWNER. In case the OWNER shall fail to comply with the terms of this Contract (a disputed or unilateral claim by the Contractor cannot by itself constitute "abandonment") and should fail or refuse to comply with said terms within ten (10) days after wntten notification by the CONTRACTOR, then the CONTRACTOR may suspend or wholly abandon the work, and may remove therefrom all machinery, tools and equipment and all materials on the site of the work that have not been included in payments to the CONTRACTOR and have not been wrought into the work. And thereupon, the ENGINEER shall make an estimate of the total amount earned by the CONTRACTOR, which estimate shall include the value of all work actually completed by said CONTRACTOR (at the prices stated in the attached Proposal where unit prices are used), the value of all partially completed work at a fair and equitable price, and the amount of all Extra Work performed at the prices agreed upon, or provided for by the terms of this Contract, and a reasonable sum to cover the cost of any provisions made by the CONTRACTOR to carry the whole work to completion and which 4/00 00700-29 CITY OF PEARLAND GENERAL CONDITIONS cannot be utilized. The ENGINEER shall then make a final statement of the balance due the CONTRACTOR by deducting from the above estimate all previous payments by the OWNER and all other sums that may be retained by the OWNER under the terms of this Agreement, and shall present the same to the CONTRACTOR for the CONTRACTOR's approval; and upon the CONTRACTOR's approving the same as being true, correct and accurate and upon payment of said sum, the CONTRACTOR shall release the OWNER of any and all liability growing out of or by reason of said Contract, and then the same shall be presented to the OWNER, who shall pay to the CONTRACTOR, on or before thirty (30) days after the date of notification by the CONTRACTOR of the balance shown by said final statement as due the CONTRACTOR under the terms of this Agreement. 9. ARBITRATION 9.01 Any party to this Contract, upon the written agreement and acquiescence of all other parties may submit any question or dispute under the terms and provisions of the contract documents, to arbitration under such procedure and agreements as the parties shall make in writing prior to arbitration. The results of arbitration shall be binding and shall constitute an amendment to the contract documents when accepted in writing by the parties to the Contract. 4/00 00700-30 CITY OF PEARLAND GENERAL CONDITIONS ATTACHMENT NO. 1 TO GENERAL CONDITIONS WORKERS' COMPENSATION INSURANCE COVERAGE A. DEFINITIONS: Certificate of coverage ("certificate") - A copy of a certificate of insurance, a certificate of authority to self -insure issued by the commission, or a coverage agreement (TWCC-81, TWCC- 82, TWCC-83 or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until the contractor's/person s work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in 406.096) - includes persons or entities performing or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner -operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements which meets the statutory requirements of Texas Labor Code, Section 401 011 (44) for employees of the contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the Owner prior to being awarded the contract. D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. E. The contractor shall obtain from each person providing services on a project, and provide to the governmental entity: (1) a certificate of coverage, prior to that person beginning work on the project, so the 4/00 00700-A 1 CITY OF PEARLAND GENERAL CONDITIONS governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and (2) no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any changes that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Worker's Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. NOTICE REQUIRED WORKER'S COMPENSATION COVERAGE "The law requires that each person working on this site or providing services related to this construction project must be covered by worker's compensation insurance. This includes persons providing, hauling, or delivering equipment or materials, or providing labor or transportation or other service related to the project, regardless of the identify of their employer or status as an employee." "Call the Texas Worker's Compensation Commission at (512) 440-3789 to receive information on the legal requirements for coverage, to verify whether your employer has provided the required coverage, or to report an employer's failure to provide coverage." I. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: 1. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, 4/00 00700-A2 CITY OF PEARLAND GENERAL CONDITIONS Section 401.011 (44) for all of its employees providing services on the project, for the duration of the project; 2. provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project: 3. provide the contractor, prior to the end of the coverage period, a new certificate of coverage, showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 4. obtain from each other person with whom it contracts, and provide to the contractor: a. a certificate of coverage, prior to the other person beginning work on the project; and b. a new certificate of coverage shown extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 5. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 6. notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project, and 7. contractually require each person with whom it contracts to perform as required by paragraphs (1) - (7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by worker's compensation coverage for the duration of the project, that the coverage agreements will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self -insured, with the commission's Division of Self -Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. 4/00 00700-A3 CITY OF PEARLAND GENERAL CONDITIONS K. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contractor void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. 4/00 00700-A4 CITY OF PEARLAND GENERAL CONDITIONS ATTACHMENT NO. 2 TO GENERAL CONDITIONS AGREEMENT FOR FINAL PAYMENT AND CONTRACTOR'S SWORN RELEASE In order to insure that the rights, obligations and responsibilities of all parties to the original contract document are fully protected, which contract document was signed and executed on the day of , 19 by referred to therein as CONTRACTOR and hereinafter referred to as CONTRACTOR, and , hereinafter referred to as OWNER, on the day of , 20 and further in consideration for the final payment of all sums due and claimed by the CONTRACTOR against OWNER, the CONTRACTOR makes the following representations to OWNER, either individually if a proprietorship, jointly by all partners if a partnership, or if a corporation, by action of the president and secretary of said corporation, as duly authorized by appropriate action of the stockholders and/or board of directors of said corporation, their signatures hereon constituting a representation under oath by said individuals that they have the power and authority to execute this Agreement for and on behalf of the said corporation: The Contractor has received I. (number) payments pursuant to (number) of Contractor Payment Estimates, copies of which are attached hereto and marked Exhibit "A", presented to OWNER and paid during the progress of the job referred to in the Contract between the parties; and in this regard, the undersigned CONTRACTOR represents to OWNER that it does not claim nor intend to claim at any future date, any additional sums of money of any nature whatsoever under and by virtue of the payment estimates previously submitted to the ENGINEER for approval, or any other sums of 4/00 00700-B i CITY OF PEARLAND GENERAL CONDITIONS money of any nature whatsoever for materials furnished and used in the,1ob or for work done, and hereby releases and discharges OWNER from any liabilities of any nature whatsoever, for any claims of any nature made by the CONTRACTOR at some future date, or by its successors or assigns. II. The undersigned CONTRACTOR further represents to OWNER that the Final Payment Estimate and Change Order, if any, submitted by the CONTRACTOR to OWNER, whether or not modified, corrected or changed in some way by deletions or other modifications by the ENGINEER, the CONTRACTOR or the OWNER, a copy of which is attached hereto and marked Exhibit "B", is true, correct and accurate; and it is further agreed and stipulated by the undersigned CONTRACTOR that upon the receipt of final payment in the amount as set out on the Final Payment Estimate and Change Order, the CONTRACTOR, by execution of this instrument of release, does, therefore, release and forever discharge OWNER of and from all manner of debts, demands, obligations, suits, liabilities and causes of action of any nature whatsoever under and by virtue of the terms and provisions of the Contract hereinbefore referred to, and any change or modification thereof, or in any manner growing out of or arising from or by virtue of the work, labor and services performed by the CONTRACTOR. III CONTRACTOR, in addition to the provisions set out in the contract document, agrees to indemnify and hold OWNER harmless from any and all causes of action, claims, demands or suits made by any person or other entity against OWNER, by reason of the work performed by such CONTRACTOR, and agrees to defend or to cause the same to be defended at the CONTRACTOR's sole expense and obligation, whenever such actions may be brought, and further to pay all costs incurred by 4/00 00700-B2 CITY OF PEARLAND GENERAL CONDITIONS OWNER in the defense thereof, including administrative costs and attorney's fees, and further to pay any judgments or settlements which may be entered into or agreed to. against or for the benefit of OWNER. It is, however, specifically agreed that OWNER shall not enter into any settlement agreements without the acquiescence and agreement of the CONTRACTOR. IV. The CONTRACTOR, acting by and through the person or persons whose names are subscribed hereto, does solemnly swear and affirm that all bills and claims have been paid to all materialmen, suppliers, laborers, subcontractors, or other entities performing services or supplying materials, and that OWNER shall not be subject to any bills, claims, demands, litigation or suits in connection therewith. V. It is further specifically understood and agreed that this Agreement for Final Payment and Contractors's Sworn Release shall constitute a part of the original Contract of the parties heretofore previously referred to, and it is also specifically understood and agreed that this Agreement shall not act as a modification, waiver or renunciation by OWNER of any of its rights or remedies as set out in the contract itself, but this Agreement for Final Payment and Contractor's Sworn Release shall constitute a supplement thereto for the additional protection of OWNER. VI. This Agreement for Final Payment and Contractor's Sworn Release shall be considered to. be continuing and binding upon the parties hereto and shall not terminate upon receipt and acceptance by the CONTRACTOR of final payment, but shall be deemed continuing so long as any actions, claims or other demands contemplated herein against OWNER, may lawfully be brought under applicable statutes 4/00 00700-B3 CITY OF PEARLAND GENERAL CONDITIONS of limitations, and shall in addition be deemed to be continuing for such additional period of time as shall be necessary to compensate and repay to OWNER, all. costs or damages incurred by it by reason of such claims. 4/00 00700-B4 CITY OF PEARLAND GENERAL CONDITIONS 20 SIGNED and EXECUTED this, the day of • CONTRACTOR Signature Print Name: [If CONTRACTOR is a proprietorship, owner must sign; if a partnership, each partner must sign; if a corporation, the following language should be used.] SIGNED and EXECUTED this, the day of , 20 , by , a Texas corporation, under authority granted to the undersigned by said corporation as contained in the Charter, By -Laws or Minutes of a meeting of said corporation regularly called and held. CONTRACTOR By: President ATTEST: Corporate Secretary (Corporate Seal) 4/00 00700-B5 CITY OF PEARLAND GENERAL CONDITIONS [This form is for use by either a proprietorship or a partnership. In the event CONTRACTOR is a partnership or a joint proprietorship, additional signature lines should be added for each individual.] AFFIDAVIT STATE OF TEXAS COUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared the person or persons whose name(s) are subscribed to the above and foregoing Agreement for Final Payment and Contractor's Sworn Release, who each, after being by me duly sworn, on their oaths deposed and said: I(We) am(are) the person(s) who signed and executed the above and foregoing Agreement for Final Payment and Contractor's Sworn Release, and I(we) have read the facts and statements as therein set out and the representations as made therein and I(we) state that the above and foregoing are true and correct. CONTRACTOR - Affiant SWORN TO AND SUBSCRIBED TO before me this, the , 20_ Notary Public, State of Texas My Commission Expires: day of 4/00 00700-B6 CITY OF PEARLAND GENERAL CONDITIONS [This form is for use in the event CONTRACTOR is a corporation.] AFFIDAVIT STATE OF TEXAS COUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared the persons who signed and executed the above and foregoing Agreement for Final Payment and Contractor's Sworn Release, whose names are set out above, who each, after being by me duly sworn, on their oaths deposed and said: We each are the persons whose names are subscribed above, and hold respectively the offices in the corporation as set out above, and each state under oath that we have the authority to execute this Agreement for Final Payment and Contractor's Sworn Release for and on behalf of said corporation, pursuant to authority granted to us in the Charter of said corporation, the By -Laws of said corporation and/or the Minutes of said corporation; and the facts, statements and representations as set out in the instrument to which this Affidavit is attached, are true and correct. SWORN TO AND SUBSCRIBED TO before me this, the day of , 20 • Notary Public, State of Texas My Commission Expires: 4/00 00700-B7 CITY OF PEARLAND SPECIAL CONDITIONS SECTION 00800 SPECIAL CONDITIONS CLEAR CREEK REMNANT CHANNEL BANK STABILIZATION COP PN: 2003-083 Pearland, Brazoria County, Texas These Special Conditions amend or supplement the General Conditions (Section 00700) and other provisions of the Contract Documents as indicated below. All provisions which are not so amended or supplemented remain in full force and effect. SC-5.01 Add the following paragraphs to the end of Section 5.01, "Time and Order of Completion" to read as follows: The contractor shall restrict work times to 7:00 a.m. to 6:00 p.m. on Mondays to Fridays except for official City holidays. Work requiring City inspection may take place outside of these hours, but the Contractor must reimburse the City an amount equal to 1.5 times usual pay for that inspector. City Inspectors must be given adequate notice prior to work done outside of these normal work times, and the City makes no guarantee that inspectors can be available. No work may occur before 7:00 a.m., after 6:00 p.m. or on Sundays. END OF SECTION 00800-1 CITY OF PEARLAND WAGE SCALE FOR ENGINEERING CONSTRUCTION SECTION 00811 WAGE SCALE FOR ENGINEERING CONSTRUCTION 1.01 In accordance with the Prevailing Wage law on Public Works (Article 5159-a of the Revised Civil Statutes of Texas), the public body awarding the contract does hereby specify the following to be the general prevailing rates in the locality in which the work is being performed. 1.02 This prevailing wage rate does not prohibit the payment of more than the rates stated. 1.03 The wage scale for engineering construction is to be applied to all site work greater the 5 feet from an exterior wall of new building under construction or from an exterior wall of an existing building. • 5/99 00811-1 LABOR CLASSIFICATIONS AND PREVAILING WAGE RATES • FOR ENGINEERING CONSTRUCTION CLASSIFICATION Air Tool Man Asphalt Raker Asphalt Shoveler Batchrng Plant Scaleman Carpenter, Rough Carpenter Helper, Rough Concrete Finisher (Paving) Concrete Finisher Helper (Paving) Concrete Finisher (Strs.) Concrete Finisher Helper (Strs.) Concrete Rubber Electrician Electrician Helper, Senior Electncian Helper, Junior Form Builder (Sirs.) Form Builder Helper (Strs.) Form Liner (Pvg. & Curb) Form Setter (Pvg. & Curb) Form Setter Helper (Pvg. & Curb) Form Setter (Sirs.) Form Setter Helper (Strs.) Laborer, Common Laborer, Utility Man Manhole Builder, Brick Mechanic Mechanic Helper Oiler S erviceman P iledriverman P ipe Layer P ipe Layer Helper POWER EQUIPMENT OPERATORS: Asphalt Distributor Broom or Sweeper Operator Bulldozer, 150 HP or Less. Bulldozer, over 150 HP Concrete Paving Curing Machine Concrete Paving Finishing Machine Concrete Paving Form Grader Concrete Paving Grinder Concrete Paving Joint Machine Concrete Paving Joint Sealer Concrete Paving Saw Concrete Paving Spreader PREVAILING • HATE CLASSIFICATION c.70 Paving Grader 7.05 Crane, Clamshell, Backhoe, Derrick, 6.20 Dragline, Shovel (Less than 1-1/2 CY) 7.75 Crane Clamshell, Backhoe, Derrick 9.25 Dragline, Shovel (1-1/2 CY & Over) 7.00 Crusher or Screening Plant Operator 7.80 Elevating Grader 5.95 Foundation Drill Oper. Truck Mounted 7.95 Front End Loader (2-1/2 CY & Less) 6.45 Front End Loader (Over 2-1/2 CY) 7.00 Mixer (Concrete Paving) 13.95 Motor Grader Operator, Fine Grade 9.90 Motor Grader Operator 7.85 Roller, Steel Wheel (Plant -Mix Pavement) 8.00 Roller, Steel Wheel (Other Flat Wheel or 5.95 Tamping) 8.05 Roller, Pneumatic Self -Propelled 7.20 Scrapers (17 CY & Less) 5.75 Scrapers (Over 17 CY) 7.35 Self -Propelled Hammer Operator 6.25 Tractor (Crawler type) 150 HP & Less ^.30 Tractor (Crawler type) Over 150 HP 6.25 Tractor (Pneumatic) 80 HP & Less 6.85 Tractor (Pneumatic) Over 80 HP 9.85 Trenching Machine, Light 7.50 Wagon -Dell Bonng Machine or Post Hole 7.00 Dniler Operator 7.60 Reinforcing Steel Setter (Paving) 8.45 Reinforcing Steel Setter (Strs.) 6.75 Reinforcing Steel Setter (Helper) 5.75 Steel Worker (Sirs.) S teel Worker Helper (Strs S preader Box Man 7.75 6.25 7.40 8.55 7.45 8.35 7.50 7.35 7.30 7.85 7.50 7.55 TRUCK DRIVERS S ingle Axle Light , Single Axle Heavy Tandem Axle or Semi -Trailer Lowboy Float Transit -Mix W inch Welder Welder Helper END OF DOCUMENT PREVAILING RATE 6.65 8.25 9.50 9.50 8.00 9.00 7.30 8.25 8.00 8.95 8.15 7.35 7.20 6.50 6.55 7.60 7.80 7.70 8.80 6.35 7.50 7.50 9.50 6.85 8.20 6.25 7.95 6.30 7.50 6.40 6.75 7.15 7.90 7.00 5.90 8.40 8.00 CITY OF PEARLAND TABLE OF CONTENTS TECHNICAL SPECIFICATIONS TABLE OF CONTENTS DIVISION 1 - GENERAL REQUIREMENTS Section 01100 01140 01200 01290 01310 01350 01420 01430 01440 01450 01500 01505 01550 01560 01562 01563 01564 01565 01566 01600 01630 01720 01760 01770 No. of Pages Section Title Summary of Work 1 Contractor's Use of Premises 3 Measurement and Payment 3 Change Order Procedures 5 Coordination and Meetings 3 Submittals 7 Reference Standards 4 Contractor's Quality Control 2 Inspection Services 1 Testing Laboratory Services 2 Temporary Facilities and Controls 10 Mobilization 1 Stabilized Construction Exit 4 Filter Fabric Fence 4 Waste Material Disposal 2 Tree and Plant Protection 4 Control of Ground Water and Surface Water 8 TPDES Requirements (with attachments) 3 Source Controls for Erosion and Sedimentation 4 Material and Equipment 3 Product Options and Substitutions 3 Field Surveying 2 Project Record Documents 2 Contract Closeout 2 4/00 TOC-1 CITY OF PEARLAND TABLE OF CONTENTS TECHNICAL SPECIFICATIONS DIVISION 2 - SITE WORK 02200 Site Preparation 3 02220 Site Demolition 6 02252 Cement Stabilized Sand 3 02330 Embankment 4 02370 Geotextile 2 02821 Chain Link Fences and Gates 3 02910 Topsoil 2 02921 Hydromulch Seeding 3 02922 Sodding 4 02931 Landscape and Tree Planting 18 DIVISION 3 - CONCRETE 03315 Interlocking Flexible Revetment System for Slope Stabilization 3 4/00 TOC-2 CITY OF PEARLAND SUMMARY OF WORK 1.0 GENERAL Section 01100 SUMMARY OF WORK 1.01 SECTION INCLUDES Summary of the Work including work by Owner, Owner furnished products, Work sequence, future Work, Contractor use of Premises, and Owner occupancy. 1.02 WORK COVERED BY CONTRACT DOCUMENTS The project will entail bank stabilization and realignment of approximately 350 feet of Clear Creek main channel adjacent to the City of Pearland's Longwood Wastewater Treatment Plant as shown on the construction drawings by JKC & Associates, Inc. Work will include clearing and grubbing (approximately 1 acre), debris removal from site, temporary facilities including construction entrance and water diversion dam, bank excavation (approximately 2,220 SY) & embankment (approximately 925 SY), and placement of interlocking block slope pavers (approximately 14,300 SF). The project site is located along Clear Creek at Dixie Farm Road (Key Map 616-Q). 1.03 CONSTRUCTION PHOTOGRAPHS Submit preconstruction (and post construction) photographs in accordance with Section 01350 - Submittals. 1.04 WORK SEQUENCE Coordination of the Work: Refer to Section 01310 - Coordination and Meetings, and Section 01350 - Submittals (Construction Schedule). 1.05 CONTRACTOR USE OF PREMISES Comply with procedures for access to the site and Contractor's use of rights -of -way as specified in Section 01140 - Contractor's Use of Premises. 2.0 PRODUCTS Not Used 3.0 EXECUTION - Not Used END OF SECTION 4/00 01100-1 CITY OF PEARLAND CONTRACTOR USE OF PREMISES 1.0 GENERAL Section 01140 CONTRACTOR USE OF PREMISES 1.01 SECTION INCLUDES Section includes general use of the site including properties inside and outside of rights -of -way work affecting road, ramps, streets and driveways and notification to adjacent occupants. 1.02 RIGHTS -OF -WAY A. Confine access and operations and storage areas to rights -of -way provided by Owner as stipulated in Document 00700 - General Conditions; trespassing on abutting lands or other lands in the area is not allowed. B. Contractor may make arrangements, at Contractor's cost, for temporary use of private properties in which case Contractor and Contractor's surety shall indemnify and hold harmless the Owner against claims or demands arising from such use of properties outside of rights -of -way. C. Restrict total length which materials may be distributed along the route of the construction at any one time to 1,000 linear feet unless otherwise approved by Engineer. 1.03 PROPERTIES OUTSIDE OF RIGHTS -OF -WAY A. Altering the condition of properties adjacent to and along rights -of -way will not be permitted unless authorized by the Engineer and property owner(s). B. Means, methods, techniques, sequences, or procedures which will result in damage to properties or improvements in the vicinity outside of rights -of -way will not be permitted. C. Any damage to properties outside of rights -of -ways shall be repaired or replaced to the satisfaction of the Engineer and at no cost to the Owner. D. Special care will be taken to protect environmentally sensitive areas delineated on the plans as wetlands. These areas must be fenced to completely restrict access before work begins. No work may take place or materials stored in or around these areas that generates construction contamination of the sensitive areas. 4/00 01140-1 CITY OF PEARLAND CONTRACTOR USE OF PREMISES 1.04 USE OF SITE A. Provide notice of work to Corps of Engineers, Harris County Flood Control and Brazoria Drainage District No. 4 as required by work penults from these entities. Contractor will be provided with copies of these permits, and must comply with all provisions thereof. B. Perform daily clean-up of dirt outside the construction zone, and debris, scrap materials, and other disposable items. Keep area clean of dirt, debris and scrap materials. Do not leave buildings, roads, streets or other construction areas unclean overnight. 1.05 NOTIFICATION TO ADJACENT OCCUPANTS Not applicable. 1.06 PUBLIC, TEMPORARY, AND CONSTRUCTION ROADS AND RAMPS A. Construct and maintain temporary detours, ramps, and roads to provide for nounal public traffic flow when use of public roads or streets is closed by necessities of the Work. B. Provide mats or other means to prevent overloading or damage to existing roadways from tracked equipment or exceptionally large or heavy trucks or equipment. C. Construct and maintain access roads and parking areas as specified in Section 01500 - Temporary Facilities and Controls. 1.07 EXCAVATION IN STREETS AND DRIVEWAYS Not Applicable. 1.08 TRAFFIC CONTROL Not Applicable. 1.09 SURFACE RESTORATION A. Restore site to condition existing before construction to satisfaction of Engineer. B. Repair turf areas which become .damaged, level with topsoil conforming to Section 02910 - Topsoil, as approved by the Engineer and reseed construction areas in accordance with Section 02921 — Hydromulch Seeding or Section 4/00 01140-2 CITY OF PEARLAND CONTRACTOR USE OF PREMISES 02922 Sodding. Water and level newly sodded areas with adjoining turf using steel wheel rollers appropriate for sodding. Do not use spot sodding or sprigging. PART2 PRODUCTS -NotUsed PART3 EXECUTION - NotUsed END OF SECTION 4/00 01140-3 CITY OF PEARLAND MEASUREMENT AND PAYMENT Section 01200 MEASUREMENT AND PAYMENT 1.0 GENERAL 1.01 SECTION INCLUDES Procedures for measurement and payment plus conditions for nonconformance assessment and nonpayment for rejected products. 1.02 AUTHORITY A. Measurement methods delineated in Specification sections are intended to complement the criteria of this section. In the event of conflict, the requirements of the Specification section shall govern. B. Measurements and quantities submitted by the Contractor will be verified by the Engineer. C. Contractor shall provide necessary equipment, workers, and survey personnel as required by Engineer to verify quantities. 1.03 UNIT QUANTITIES SPECIFIED A. Quantity and measurement estimates stated in the Agreement are for contract purposes only. Quantities and measurements supplied or placed in the Work authorized and verified by Engineer shall determine payment as stated in the General Conditions. B. If the actual Work requires greater or lesser quantities than those quantities indicated in the Bid Form, provide the required quantities at the unit prices contracted, except as otherwise stated in the General Conditions or in executed Change Order. 1.04 MEASUREMENT OF QUANTITIES A. Measurement by Weight: Reinforcing steel, rolled or formed steel or other metal shapes will be measured by CRSI or AISC Manual of Steel Construction weights. Welded assemblies will be measured by CRSI or AISC Manual of Steel Construction or scale weights. 4/00 01200-1 CITY OF PEARLAND MEASUREMENT AND PAYMENT B. Measurement by Volume: 1. Stockpiles: Measured by cubic dimension using mean length, width, and height or thickness. 2. Excavation and Embankment Materials: Measured by cubic dimension using the average end area method. C. Measurement by Area: Measured by square dimension using mean length and width or radius. D. Linear Measurement: Measured by linear dimension, at the item centerline or mean chord. E Stipulated Price Measurement: By unit designated in the agreement. F. Other: Items measured by weight, volume, area, or lineal means or combination, as appropriate, as a completed item or unit of the Work. 1.05 PAYMENT A. Payment Includes. Full compensation for all required supervision, labor, products, tools, equipment, plant, transportation, services, and incidentals; and erection, application or installation of an item of the Work; and Contractor's overhead and profit. B. Total compensation for required Unit Price Work shall be included in Unit Price bid in Bid schedule Claims for payment as Unit Price Work, but not specifically covered in the list of unit prices contained in Bid Schedule, will not be accepted. C. Progress payments will be based on the Engineer's observations and evaluations of quantities incorporated in the Work multiplied by the unit price. D. Final payment for Work governed by unit prices will be made on the basis of the actual measurements and quantities determined by Engineer multiplied by the unit price for Work which is incorporated in or made necessary by the Work. 1.06 NONCONFORMANCE ASSESSMENT A. Remove and replace the Work, or portions of the Work, not conforming to the Contract Documents. 4/00 01200-2 CITY OF PEARLAND MEASUREMENT AND PAYMENT B. If, in the opinion of Engineer, it is not practical to remove and replace the Work, the Engineer will direct one of the following remedies: 1. The nonconforming Work will remain as is, but the unit price will be adjusted to a lower price at the discretion of Engineer. 2. The nonconforming Work will be modified as authorized by the Engineer, and the unit price will be adjusted to a lower price at the discretion of Engineer, if the modified work is deemed to be less suitable than originally specified. C. Specification sections may modify these options or may identify a specific foiinula or percentage price reduction. D. The authority of Engineer to assess the nonconforming work and identify payment adjustment is final. 1.07 NONPAYMENT FOR REJECTED PRODUCTS Payment will not be made for any of the following: A. Products wasted or disposed of in a manner that is not acceptable to Engineer. B. Products determined as nonconforming before or after placement. C. Products not completely unloaded from transporting vehicle. D. Products placed beyond the lines and levels of the required Work. E Products remaining on hand after completion of the Work, unless specified otherwise. F Loading, hauling, and disposing of rejected products. PART2 PRODUCTS - Not Used PART3 EXECUTION - Not Used END OF SECTION 4/00 01200-3 CITY OF PEARLAND CHANGE ORDER PROCEDURES Section 01290 CHANGE ORDER PROCEDURES 1.0 GENERAL 1.01 SECTION INCLUDES Procedures for processing Change Orders, including: A. Assignment of a responsible individual for approval and communication of changes in the Work; B. Documentation of change in Contract Price and Contract Time; C. Change procedures, using proposals and construction contract modifications, work change directive, stipulated price change order, unit price change order, time and materials change order; D. Execution of Change Orders; E Correlation of Contractor submittals. 1.02 REFERENCES Rental Rate Blue Book for Construction Equipment (Data Quest Blue Book). Rental Rate is defined as the full unadjusted base rental rate for the appropriate item of construction equipment. 1.03 RESPONSIBLE INDIVIDUAL Contractor shall provide a letter indicating the name and address of the individual authorized to execute change documents, and who shall also be responsible for informing others in Contractor's employ and Subcontractors of changes to the Work. The information shall be provided at the Pre -construction Conference. 1.04 DOCUMENTATION OF CHANGE IN CONTRACT PRICE AND CONTRACT TIME A. Contractor shall maintain detailed records of changes in the Work. Provide full information required for identification and evaluation of proposed changes, and to substantiate costs of changes in the Work. B. Contractor shall document each proposal for a change in cost or time with sufficient data to allow evaluation of the proposal. 4/00 01290-1 CITY OF PEARLAND CHANGE ORDER PROCEDURES C. Proposals shall include, as a minimum, the following information as applicable: 1. Quantities of items in the original Bid Schedule with additions, reductions, deletions, and substitutions. 2. When Work items were not included in the Bid Schedule, Contractor shall provide unit prices for the new items, with supporting information as required by the Engineer. 3. Justification for any change in Contract Time. 4. Additional data upon request. D. For changes in the Work performed on a time -and -material basis, the following additional information may be required: 1. Quantities and description of products and equipment. 2. Taxes, insurance and bonds. 3. Overhead and profit as noted in Section 00700 - General Conditions. 4. Dates and times work was performed, and by whom. 5. Time records and certified copies of applicable payrolls. 6. Invoices and receipts for products, rented equipment, and subcontracts, similarly documented. E Rented equipment will be paid to the Contractor by actual invoice cost for the duration of time required to complete the extra work. If the extra work comprises only a portion of the rental invoice where the equipment would otherwise be on the site, the Contractor shall compute the hourly equipment rate by dividing the actual monthly invoice by 176. (One day equals 8 hours and one week equals 40 hours.) Operating costs shall not exceed the estimated operating costs given for the item of equipment in the Blue Book. F. For changes in the work performed on a time -and -materials basis using Contractor -owned equipment, compute rates with the Blue Book as follows: 1. Multiply the appropriate Rental Rate by an adjustment factor of 70 percent plus the full rate shown for operating costs. The Rental Rate utilized shall be the lowest cost combination of hourly, daily, weekly or monthly rates. Use 150 percent of the Rental Rate for double shifts (one extra shift per day) and 200 percent of the Rental Rate for more than two shifts per day. No other rate adjustments shall apply. 2. Standby rates shall be 50 percent of the appropriate Rental Rate shown in the Blue Book. Operating costs will not be allowed. 1.05 CHANGE PROCEDURES A. Changes to Contract Price or Contract Time can only be made by issuance of a Change Order. Issuance of a Work Change Directive or written acceptance by 4/00 01290-2 CITY OF PEARLAND CHANGE ORDER PROCEDURES the Engineer of changes will be formalized into Change Orders. All changes will be in accordance with the requirements of the General Conditions. B. The Engineer will advise of minor changes in the Work not involving an adjustment to Contract Price or Contract Time as authorized by the General Conditions by. issuing supplemental instructions. C. Contractor may request clarification of Drawings, Specifications or Contract Documents or other information. Response by the Engineer to a Request for Information does not authorize the Contractor to perform tasks outside the scope of the Work. All changes must be authorized as described in this section. 1.06 PROPOSALS AND CONTRACT MODIFICATIONS A. The Engineer may issue a Request for Proposal, which includes a detailed description of a proposed change with supplementary or revised Drawings and Specifications. The Engineer may also request a proposal in the response to a Request for Information. Contractor will prepare and submit its Proposal within 7 days or as specified in the request. B. The Contractor may propose an unsolicited change by submitting a Proposal to the Engineer describing the proposed change and its full effect on the Work, with a statement describing the reason for the change and the effect on the Contract Price and Contract Time including full documentation. 1.07 WORK CHANGE DIRECTIVE A Engineer may issue a signed Work Change Directive instructing the Contractor to proceed with a change in the Work, for subsequent inclusion in a Change Order. B. The document will describe changes in the Work and will designate a method of determining any change in Contract Price or Contract Time. C. Contractor shall proceed promptly to execute the changes in the Work in accordance with the Work Change Directive. 1.08 STIPULATED PRICE CHANGE ORDER A stipulated price Change Order will be based on an accepted Proposal including the Contractor's lump sum price quotation. 4/00 01290-3 CITY OF PEARLAND CHANGE ORDER PROCEDURES 1.09 UNIT PRICE CHANGE ORDER A. Where Unit Prices for the affected items of Work are included in the Bid Schedule, the unit price Change Order will be based on unit prices as originally bid, subject to provisions of the General Conditions. B. Where unit prices of Work are not pre -determined in the Bid Schedule, Work Change Directive or accepted Proposal will specify the unit prices to be used. 1.10 TIME -AND -MATERIAL CHANGE ORDER A. Contractor shall provide an itemized account and supporting data after completion of change, within time limits indicated for claims in the General Conditions. B. Engineer will deteuuine the change allowable in Contract Price and Contract Time as provided in the General Conditions. C. Contractor shall maintain detailed records of work done on time -and -material basis as specified in paragraph 1.04, Documentation of Change in Contract Price and Contract Time. D. Contractor shall provide full information required for evaluation of changes, and shall substantiate costs for changes in the Work. 1.11 EXECUTION OF CHANGE DOCUMENTATION Engineer will issue Change Orders, Work Change Directives, or accepted Proposals for signatures of parties as described in the General Conditions. 1.12 CORRELATION OF CONTRACTOR SUBMITTALS A. For Stipulated Price Contracts, Contractor shall promptly revise Schedule of Values and Application for Payment fonds to record each authorized Change Order as a separate line item and adjust the Contract Price. B. For Unit Price Contracts, the next monthly estimate of work after acceptance of a Change Order will be revised to include any new items not previously included and the appropriate unit rates. C. Contractor shall promptly revise progress schedules to reflect any change in Contract Time, and shall revise schedules to adjust time for other items of work affected by the change, and resubmit for review. 4/00 01290-4 CITY OF PEARLAND CHANGE ORDER PROCEDURES D. Contractor shall promptly enter changes to the on -site and record copies of the Drawings, Specifications or Contract Documents as required in Section 01760 - Project Record Documents. 2.0 PRODUCTS - Not Used 3.0 EXECUTION - Not Used END OF SECTION 4/00 01290-5 CITY OF PEARLAND COORDINATION AND MEETINGS Section 01310 COORDINATION AND MEETINGS 1.0 GENERAL 1.01 SECTION INCLUDES Section includes general coordination including Pre -construction Conference, Site Mobilization Conference, and progress meetings. 1.02 RELATED DOCUMENTS Coordination is required throughout the documents. Refer to all of the Contract Documents and coordinate as necessary. 1.03 ENGINEER AND REPRESENTATIVES The Engineer may act directly or through designated representatives as defined in the General Conditions and as identified by name at the Pre -construction Conference. 1.04 CONTRACTOR COORDINATION A. Coordinate scheduling, submittals and Work of the various Specifications sections to assure efficient and orderly sequence of installation of interdependent construction elements. B. Coordinate completion and clean up of Work for Substantial Completion and for portions of Work designated for Owner's partial occupancy. C. Coordinate access to site for correction of nonconforming Work to minimize disruption of Owner's activities where Owner is in partial occupancy. 1.05 PRECONSTRUCTION CONFERENCE A Engineer will schedule a Pre -construction Conference. B. Attendance Required: Engineer's representatives, Consultants, Contractor, and major Subcontractors. C. Agenda: 1. Distribution of Contract Documents; 4/00 01310-1 CITY OF PEARLAND COORDINATION AND MEETINGS 2. Designation of personnel representing the parties in Contract, and the Consultant; 3. Review of insurance; 4. Discussion of formats proposed by the Contractor for schedule of values, and construction schedule• 5. Procedures and processing of shop drawings and other submittals, substitutions, pay estimates or applications for payment, Requests for Infoiination, Request for Proposal, Change Orders, and Contract closeout; 6. Scheduling of the Work and coordination with other contractors; 7. Review of Subcontractors; 8. Appropriate agenda items listed for Site Mobilization Conference, paragraph 1.06 C, when Pre -construction Conference and Site Mobilization Conference are combined; 9 Procedures for testing; and 10. Procedures for maintaining record documents. 1.06 SITE MOBILIZATION CONFERENCE A. When required by the Contract Documents, Engineer will schedule a conference at the Project site prior to Contractor occupancy. B. Attendance Required• Engineer representatives, Consultants, Contractor's Superintendent, and major Subcontractors. C. Agenda: 1. Use of premises by Owner and Contractor 2. Safety and first aid procedures 3. Construction controls provided by Engineer 4. Temporary utilities 5. Survey and layout 6. Security and housekeeping procedures 1.07 PROGRESS MEETINGS A. Project meetings shall be held at Project field office or other location as designated by the Engineer. Meeting shall be held at monthly intervals, or more frequent intervals if directed by Engineer. B. Attendance Required: Job superintendent, major Subcontractors and suppliers, Engineer representatives, and Consultants as appropriate to agenda topics for each meeting. C Engineer or his representative will make arrangements for meetings, and recording minutes. 4/00 01310-2 CITY OF PEARLAND COORDINATION AND MEETINGS D Engineer or his representative will prepare the agenda and preside at meetings. E. Contractor shall provide required information and be prepared to discuss each agenda item. F. Agenda: 1. Review minutes of previous meetings; 2. Review of Work progress schedule submittal, and pay estimates, payroll and compliance submittals; 3. Field observations, problems, and decisions; 4. Identification of problems which impede planned progress; 5. Review of submittals schedule and status of submittals; 6. Review of Request for Information and Request for Proposal status; 7. Change order status; 8. Review of off -site fabrication and delivery schedules; 9 Maintenance of progress schedule' 10. Corrective measures to regain projected schedules; 11. Planned progress during succeeding work period; 12. Coordination of projected progress• 13. Maintenance of quahty and work standards; 14. Effect of proposed changes on progress schedule and coordination; and 15. Other items relating to Work 2.0 PRODUCTS - Not Used 3.0 EXECUTION - Not Used END OF SECTION 4/00 01310-3 CITY OF PEARLAND SUBMITTALS Section 01350 SUBMITTALS 1.0 GENERAL 1.01 SECTION INCLUDES Submittal procedures for: A. Schedule of Values; B. Construction Schedules; C. Shop Drawings, Product Data, and Samples; D. Operations and Maintenance Data• E. Manufacturer's Certificates; F. Construction Photographs; G. Project Record Documents; and H. Design Mixes 1.02 SUBMITTAL PROCEDURES A. Scheduling and Handling: 1. Schedule submittals well in advance of the need for the material or equipment for construction. Allow time to make delivery of material or equipment after submittal is approved. 2. Develop a submittal schedule that allows sufficient time for initial review, correction, resubmission and final review of all submittals. The Engineer will review and return submittals to the Contractor as expeditiously as possible but the amount of time required for review will vary depending on the complexity and quantity of data submitted. In no case will a submittal schedule be acceptable which allows less than 30 days for initial review by the Engineer. This time for review shall in no way be justification for delays or additional compensation to the Contractor. 3. The Engineer's review of submittals covers conformity to the Drawings, Specifications and dimensions which affect the layout. The Contractor is responsible for quantity determination. The Contractor is responsible for any errors, omissions or deviations from the Contract requirements; review of submittals in no way relieves the Contractor from his obligation to furnish required items according to the Drawings and Specifications. 4. Submit 5 copies of documents unless otherwise specified in the following paragraphs or in the Specifications. 4/00 01350-1 CITY OF PEARLAND SUBMITTALS 5. Revise and resubmit submittals as required. Identify all changes made since previous submittal. 6. The Contractor shall assume the risk for material or equipment which is fabricated or delivered prior to approval. No material or equipment shall be incorporated into the Work or included in periodic progress payments until approval has been obtained in the specified manner. B. Transmittal Form and Numbering: 1. Transmit each submittal to the Engineer with a transmittal form. 2. Sequentially number each transmittal form beginning with the number 1. Resubmittals shall use the original number with an alphabetic suffix (i.e., 2A for first resubmittal of Submittal 2 or 15C for third resubmittal of Submittal 15) Each submittal shall only contain one type of work, material, or equipment. Mixed submittals will not be accepted. 3. Identify variations from requirements of Contract Documents and identify product or system limitations. 4. For submittal numbering of video tapes, see paragraph 1.10, Video. C. Contractor's Certification Each submittal shall contain a statement or stamp signed by. the Contractor, certifying that the items have been reviewed in detail and are correct and in accordance with Contract Documents, except as noted by any requested variance. 1.03 SCHEDULE OF VALUES A. Submit a Schedule of Values at least 10 days prior to the first Application for Payment. A Schedule of Values shall be provided for each of the items indicated as Lump Sum (LS) in the Bid Schedule for which the Contractor requests to receive progress payments. B. Schedule of Values shall be typewritten on 8-1/2' x 11" plain bond, white paper. Use the Table of Contents of this Project Manual as a format for listing costs of Work by Section. C. Round off figures for each listed item to the nearest $100.00 except for the value of one item, if necessary, to make the total price for all items listed in the Schedule of Values equal to the applicable lump sum amount in the Bid Schedule. D. For Unit Price Contracts, items should include a proportional share of Contractor's overhead and profit, such that the total of all items listed in the Schedule of Values equals the Contract amount. For Stipulated Price Contracts, mobilization, bonds, and insurance may be listed as separate items in the Schedule of Values. 4/00 01350-2 CITY OF PEARLAND SUBMITTALS E. For lump sum equipment items where submittal of operations and maintenance data and testing are required include a separate item for equipment operation and maintenance data submittal valued at 5 percent of the lump sum amount and a separate item for testing and adjusting valued at 5 percent of the lump sum amount. F. Revise the Schedule of Values and resubmit for items affected by Contract Modifications, Change Orders, and Work Change Directives. Submit revised Schedule of Values 10 days prior to the first Application for Payment after the changes are approved by the Engineer. 1.04 CONSTRUCTION SCHEDULES A. Submit Construction Schedules for the Work in accordance with the requirements of this Section. The Construction Schedule Submittal shall be, at minimum, a bar chart, either computer generated, or prepared manually and a narrative report. B. During the Pre -construction Meeting, as noted in Section 01310 - Coordination and Meetings, the Contractor shall provide a sample of the format to be used for the Construction Schedule Submittal. The format is subject to approval by the Engineer. Review of the submittal will be provided within 7 days of the submittal of the sample. C. Within 7 days of the receipt of approval of the Contractor's format, or 14 days of the Notice to Proceed, whichever is later, the Contractor shall submit a proposed Construction Schedule for review. The Construction Schedule Submittal shall meet the following requirements: 1. The schedule shall usually include a total of at least 20 but not more than 50 activities. Fewer activities may be accepted, if approved by the Engineer. 2. For projects with work at different physical locations, each location should be indicated separately within the schedule. 3. For projects with multiple crafts or significant subcontractor components, these elements should be indicated separately within the schedule. 4. For projects with multiple types of tasks within the scope, these types of work should be indicated separately within the schedule. 5. For projects with significant major equipment items or materials worth over 25 percent of the Total Contract Price, the schedule shall indicate dates when these items are to be purchased, when they are to be delivered, and when installed 6. For projects where operating plants are involved, each period of work which will require the shut down of any process or operation shall be 4/00 01350-3 CITY OF PEARLAND SUBMITTALS identified in the Schedule and must be agreed to by the Engineer prior to starting work in the area. 7. A tabulation of the estimated monthly billings for the work shall be prepared and submitted by the Contractor with the first schedule submittal. This information is not required in the monthly updates, unless significant changes in Work require re -submittal of the schedule for review. The total for each month and a cumulative total will be indicated. These monthly forecasts are only for planning purposes of the Engineer. Monthly payments for actual work completed will be made by the Engineer in accordance with Section 00700 - General Condition. D. The Contractor must receive approval of the Engineer for the Schedule and billing estimate prior to the first monthly Application for Payment. No payment will be made until these are accepted. E Upon written request from the Engineer, the Contractor shall revise and submit for approval all or any part of the Construction Schedule to reflect changed conditions in the Work or deviations made from the original plan and schedule. F. The Contractor's Construction Schedule shall thereafter be updated with the Actual Start and Actual Finish Dates, Percent Complete, and Remaining Duration of each Activity and submitted monthly The date to be used in updating the monthly Construction Schedule shall be the same Date as is used in the monthly Application for Payment. This monthly update of the schedule shall be required before the monthly Application for Payment will be processed for payment. G. The narrative Schedule Report shall include a description of changes made to the Construction Schedule Activities Added to the Schedule; Activities Deleted from the Schedule; any other changes made to the Schedule other than the addition of Actual Start Dates and Actual Finish Dates and Remaining Durations. 1.05 SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES A. Shop Drawings: 1. Submit shop drawings for review as required by the Specifications. 2. Contractor's Certification, as described in paragraph 1.02C, shall be placed on each drawing. 3. The drawings shall accurately and distinctly present the following: a. Field and erection dimensions clearly identified as such. b. Arrangement and section views. c. Relation to adjacent materials or structure including complete information for making connections between work under this Contract and work under other contracts. 4/00 01350-4 CITY OF PEARLAND SUBMITTALS d. Kinds of materials and finishes. e. Parts list and descriptions. f. Assembly drawings of equipment components and accessories showing their respective positions and relationships to the complete equipment package. 4. Where necessary for clarity, identify details by reference to drawing sheet and detail numbers, schedule or room numbers as shown on the Contract Drawings. 5. Drawings shall be to scale, and shall be a true representation of the specific equipment or item to be furnished. B. Product Data: 1. Submit product data for review as required in Specification sections. 2. Contractor's Certification, as described in paragraph 1.02C, shall be placed on each data item submitted. 3. Mark each copy to identify applicable products, models, options to be used in this Project. Supplement manufacturers' standard data to provide information unique to this Project, where required by the Specifications. 4. For products specified only by reference standard give manufacturers, trade name, model or catalog designation and applicable reference standard. 5. For products proposed as alternates to "approved" products, as described in Section 01630 - Product Options and Substitutions provide all information required to demonstrate the proposed products meet the level of quality and performance criteria of the "approved product". C. Samples: 1. Submit samples for review as required by the Specifications. 2. Contractor's Certification, as described in paragraph 1.02C, shall be placed on each sample or a firmly attached sheet of paper. 3. Submit the number of samples specified in Specifications; one of which will be retained by the Engineer. 4. Reviewed samples which may be used in the Work are identified in Specifications. 1.06 OPERATIONS AND MAINTENANCE DATA A. When specified in Specification sections, submit manufacturers' printed instructions for delivery, storage, assembly, installation, start-up operation, adjusting, finishing, and maintenance. B. Contractor's Certification, as described in paragraph 1.02C, shall be placed on front page of each document. 4/00 01350-5 CITY OF PEARLAND SUBMITTALS C. Identify conflicts between manufacturers' instructions and Contract Documents. 1.07 MANUFACTURER'S CERTIFICATES A. When specified in Specification sections, submit manufacturers' certificate of compliance for review by Engineer. B. Contractor's Certification as described in paragraph 1.02C, shall be placed on front page of the certificate. C. Submit supporting reference data, affidavits, and certifications as appropriate. D. Certificates may be recent or previous test results on material or product, but must be acceptable to Engineer. 1.08 CONSTRUCTION PHOTOGRAPHS A. Submit a sufficient number of photographs to document the pre -construction condition of the project site. Photographs should be date and time stamped, show the complete right-of-way width and be labeled to show street name, direction of view, and any pertinent comments. B. Photographs should be placed in a protective plastic cover, assembled in a three- ring binder and labeled "Project Photographs." 1.09 PROJECT RECORD DOCUMENTS Submit Project Record Documents in accordance with Section 01760 - Project Record Documents. 1.10 VIDEO Transmittal forms for video tapes shall be numbered sequentially beginning with T01, T02, T03, etc. 1.11 DESIGN MIXES A. When specified in Specifications, submit design mixes for review. B. Contractor's Certification as described in paragraph 1.02C, shall be placed on front page of each design mix. C. Mark each design mix to identify proportions, gradations, and additives for each class and type of design mix submitted. Include applicable test results on samples for each mix 4/00 01350-6 CITY OF PEARLAND SUBMITTALS D. Maintain a copy of approved design mixes at mixing plant. 2.0 PRODUCTS - Not Used 3.0 EXECUTION - NotUsed END OF SECTION 4/00 01350-7 CITY OF PEARLAND REFERENCE STANDARDS Section 01420 REFERENCE STANDARDS 1.0 GENERAL 1.01 SECTION INCLUDES Section includes general quality assurance as related to Reference Standards and a list of references. 1.02 QUALITY ASSURANCE A. For Products or workmanship specified by association, trade, or Federal Standards, comply with requirements of the standard, except when more rigid requirements are specified or are required by applicable codes. B. Conform to reference standard by date of issue current on the date as stated in the General Conditions. C. Request clarification from Engineer before proceeding should specified reference standards conflict with Contract Documents. 1.03 SCHEDULE OF REFERENCES AASHTO American Association of State Highway and Transportation Officials 444 North Capitol Street, N.W. Washington, DC 20001 ACI AGC AI American Concrete Institute P.O. Box 19150 Reford Station Detroit, MI 48219-0150 Associated General Contractors of America 1957 E Street, N.W. Washington, DC 20006 Asphalt Institute Asphalt Institute Building College Park, MD 20740 4/00 01420-1 CITY OF PEARLAND REFERENCE STANDARDS AITC AISC AISI American Institute of Timber Construction 333 W. Hampden Avenue Englewood, CO 80110 American Institute of Steel Construction 400 North Michigan Avenue, Eighth Floor Chicago, IL 60611 American Iron and Steel Institute 1000 16th Street, N.W. Washington, DC 20036 ASME American Society of Mechanical Engineers 345 East 47th Street New York, NY 10017 ANSI APA API American National Standards Institute 1430 Broadway New York, NY 10018 American Plywood Association Box 11700 Tacoma, WA 98411 American Petroleum Institute 1220 L Street, N.W. Washington, DC 20005 AREA American Railway Engineering Association 50 F Street, N.W. Washington, DC 20001 ASTM American Society for Testing and Materials 1916 Race Street Philadelphia, PA 19103 AWPA American Wood -Preservers Association 7735 Old Georgetown Road Bethesda, MD 20014 AWS American Welding Society P.O. Box 35104 Miami, FL 33135 4/00 01420-2 CITY OF PEARLAND REFERENCE STANDARDS AWWA American Water Works Association 6666 West Quincy Avenue Denver, CO 80235 CLFMI Chain Link Fence Manufacturers Institute 1101 Connecticut Avenue, N.W. Washington, DC 20036 CRSI Concrete Reinforcing Steel Institute 933 Plum Grove Road Schaumburg, IL 60173-4758 EJMA Expansion Joint Manufacturers Association 707 Westchester Avenue White Plains, NY 10604 FS ICEA IEEE Federal Standardization Documents General Services Administration, Specifications Unit (WFSIS) 7th and D Streets, S.W. Washington, DC 20406 Insulated Cable Engineer Association P .O. Box 440 S. Yarmouth, MA 02664 Institute of Electrical and Electronics Engineers 445 Hoes Lane P .O. Box 1331 P iscataway, NJ 0855-1331 MIL Military Specifications General Services Administration, Specifications Unit (WFSIS) 7th and D Streets, S.W. Washington, DC 20406 NACE National Association of Corrosion Engineers P . O. Box 986 Katy , TX 77450 NEMA National Electrical Manufacturers' Association 2101 L Street N.W., Suite 300 Washington, DC 20037 4/00 01420-3 CITY OF PEARLAND REFERENCE STANDARDS NFPA OSHA P CA P CI SDI SSPC TAC TNRCC TxDOT UL National Fire Protection Association Batterymarch Park, P.O. Box 9101 Quincy, MA 02269-9101 Occupational Safety Health Administration U.S. Department of Labor, Government Printing Office Washington, DC 20402 P ortland Cement Association 5420 Old Orchard Road Skokie, IL 60077-1083 Prestressed Concrete Institute 201 North Wacker Drive Chicago, IL 60606 Steel Deck Institute Box 9506 Canton, OH 44711 Steel Structures Painting Council 4400 Fifth Avenue P ittsburgh, PA 15213 Texas Administrative Code Texas Natural Resource Conservation Commission P . O. Box 13087 Austin, TX 78711-3087 Texas Department of Transportation llth and Brazos Austin, TX 78701 2483 Underwriters' Laboratories, Inc. 333 Pfingston Road Northbrook, IL 60062 UNI-BELL UNI-BELL Pipe Association 2655 Villa Creek Drive, Suite 155 Dallas, TX 75234 END OF SECTION 4/00 01420-4 CITY OF PEARLAND CONTRACTOR'S QUALITY CONTROL SECTION 01430 CONTRACTOR'S QUALITY CONTROL 1.0 GENERAL 1.01 SECTION INCLUDES Quality assurance and control of installation and manufacturer's field services and reports. 1.02 QUALITY ASSURANCE/CONTROL OF INSTALLATION A. Monitor quality control over suppliers, manufacturers, products, services, site conditions, and workmanship, to produce Work of specified quality at no additional cost to the City. B. Comply fully with manufacturers' installation instructions, including each step in sequence. C. Request clarification from Engineer before proceeding should manufacturers' instructions conflict with Contract Documents. D. Comply with specified standards as minimum requirements for the Work except when more stringent tolerances, codes, or specified requirements indicate higher standards or more precise workmanship. E. Perform work by persons qualified to produce the specified level of workmanship. 1.03 REFERENCES Obtain copies of standards and maintain at job site when required by individual Specification sections. 1.04 MANUFACTURERS' FIELD SERVICES AND REPORTS A. When specified in individual Specification sections, provide material or product suppliers' or manufacturers' technical representative to observe site conditions, conditions of surfaces and installation, quality of workmanship, start-up of equipment, operator training, test, adjust, and balance of equipment as applicable, and to initiate operation, as required. Conform to minimum time requirements for start-up operations and operator training if defined in Specification sections. 4/00 01430-1 CITY OF PEARLAND CONTRACTOR'S QUALITY CONTROL B. At the Engineer's request, submit qualifications of manufacturer's representative to Engineer 15 days in advance of required representative's services. The representative shall be subject to approval of Engineer. C. Manufacturer's representative shall report observations and site decisions or instructions given to applicators or installers that are supplemental or contrary to manufacturers' written instructions. Submit report within 14 days of observation to Engineer for review. 2.0 PRODUCTS - NotUsed 3.0 EXECUTION - NotUsed END OF SECTION 4/00 01430-2 CITY OF PEARLAND INSPECTION SERVICES Section 01440 INSPECTION SERVICES 1.0 GENERAL 1.01 SECTION INCLUDES Inspection services and references. 1.02 INSPECTION A. City Engineer will appoint an Inspector as a representative of the City to perform inspections, tests, and other services specified in individual specification Sections. B. Alternately City Engineer may appoint, employ, and pay an independent firm to provide additional inspection or construction management services as indicated in Section 01450 - Testing Laboratory Services. C. Reports will be submitted by the independent firm to City Engineer, Architect/Engineer and Contractor indicating observations and results of tests and indicating compliance or non-compliance with Contract Documents. D. Contractor shall assist and cooperate with the Inspector; furnish samples of materials, design mix, equipment, tools, and storage. E Contractor shall notify City Engineer 24 hours prior to expected time for operations requiring services. Notify Architect/Engineer and independent firm when noted. F. Contractor shall sign and acknowledge report for Inspector. 2.0 PRODUCTS - Not Used 3.0 EXECUTION - NotUsed END OF SECTION 4/00 01440-1 CITY OF PEARLAND TESTING LABORATORY SERVICES Section 01450 TESTING LABORATORY SERVICES 1.0 GENERAL 1.01 SECTION INCLUDES Testing Laboratory Services and'Contractor responsibilities related to those services. 1.02 REFERENCES A. ASTM D3740 - Practice for Evaluation of Agencies Engaged in Testing and/or Inspection of Soil and Rock as Used in Engineering Design and Construction. B. ASTM E329 - Recommended Practice for Inspection and Testing Agencies for Concrete, Steel, and Bituminous Materials as Used in Construction. 1.03 SELECTION AND PAYMENT A. Owner will employ and pay for services of an independent testing laboratory to perform inspection and testing identified in individual Specification sections. B Employment of testing laboratory shall not relieve Contractor of obligation to perform work in accordance with requirements of Contract Documents. C. Contractor shall schedule and monitor testing as required to provide timely results and to avoid delay to the Work. 1.04 LABORATORY REPORTS The Engineer will receive 1 copy, City Engineer will receive 2 copies, and the Contractor will receive 2 copies of laboratory reports from the testing laboratory. One of the Contractor's copies shall remain at site field office for duration of project. Test results which indicate non-conformance shall be transmitted immediately via fax from the testing laboratory to the Contractor and City Engineer. 1.05 LIMITS ON TESTING LABORATORY AUTHORITY A. Laboratory may not release, revoke, alter, or enlarge on requirements of Contract Documents. B. Laboratory may not approve or accept any portion of the Work. 4/00 01450-1 CITY OF PEARLAND TESTING LABORATORY SERVICES C Laboratory may not assume any duties of Contractor. D. Laboratory has no authority to stop the Work. 1.06 CONTRACTOR RESPONSIBILITIES A. Notify City Engineer, and laboratory 24 hours prior to expected time for operations requiring inspection and testing services. Notify Architect/Engineer if specification section requires the presence of the Architect/Engineer. B. Cooperate with laboratory personnel in collecting samples to be tested or collected on site. C. Provide access to the Work and to manufacturer's facilities. D. Provide samples to laboratory in advance of their intended use to allow thorough examination and testing. E Provide incidental labor and facilities for access to the Work to be tested; to obtain and handle samples at the site or at source of products to be tested; and to facilitate tests and inspections including storage and curing of test samples. F. Arrange with laboratory and pay for: 1. Retesting required for failed tests. 2. Retesting for nonconforming Work. 3. Additional sampling and tests requested by Contractor for his own purposes. 2.0 PRODUCTS -Not Used 3.0 EXECUTION 3.01 CONDUCTING TESTING Laboratory sampling and testing shall conform to ASTM D3740 and ASTM E329, plus other test standards specified in individual Specification sections. END OF SECTION 4/00 01450-2 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS Section 01500 TEMPORARY FACILITIES AND CONTROLS 1.0 GENERAL 1.01 SECTION INCLUDES Temporary facilities and the necessary controls for the project including utilities, telephone, sanitary facilities, field office, storage sheds and building, safety requirements, first aid equipment, fire protection, security measures protection of the Work and property, access roads and parking, environmental controls, disposal of trash, debris, and excavated material, pest and rodent control, water runoff and erosion control. 1.02 CONTRACTOR'S RESPONSIBILITY A. The facilities and controls specified in this section are considered minimum for the Project. The Contractor may provide additional facilities and controls for the proper execution of the Work and to meet Contractor's responsibilities for protection of persons and property. B. Comply with applicable requirements specified in other sections of the Specifications. 1. Maintain and operate temporary facilities and systems to assure continuous service. 2. Modify and extend systems as Work progress requires. 3. Completely remove temporary materials and equipment when their use is no longer required. 4. Restore existing facilities used for temporary services to specified or to original condition. 1.03 TEMPORARY UTILITIES A. Obtaining Temporary Service. 1. Make arrangements with utility service companies for temporary services. 2. Abide by rules and regulations of the utility service companies or authorities having jurisdiction. 3. Be responsible for utility service costs until the Work is substantially complete. Included are fuel, power, light, heat, and other utility services 4/00 01500-1 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS necessary for execution, completion, testing, and initial operation of the Work. B. Water: 1. Provide water required for and in connection with Work to be performed and for specified tests of piping, equipment, devices, or for other use as required for proper completion of the Work. 2. For water to be drawn from public fire hydrants, obtain special permit or license and meter from the proper City officials. A deposit based on rates established by latest ordinance will be required. Install backflow preventor on fire hydrant supply. 3. Provide and maintain an adequate supply of potable water for domestic consumption by Contractor personnel. C. Electricity and Lighting: 1. Provide electric power service as required for the Work, including testing of Work. Provide power for lighting, operation of the Contractor's equipment, or for any other use by Contractor. 2 Electric power service includes temporary power service or generator to maintain plant operations during any scheduled shutdown. 3. Minimum lighting level shall be 5 foot-candles for open areas; 10-foot- candles for stairs and shops. D. Temporary Heat and Ventilation: 1. Provide temporary heat as necessary for protection or completion of the Work. 2. Provide temporary heat and ventilation to assure safe working conditions; maintain enclosed areas at a minimum of 50 ° F. E Telephone: Provide emergency telephone service at the Contractor's field office, or by mobile telephone, for use by Contractor personnel and others performing work or furnishing services at the site. F. Sanitary Facilities: 1. To provide and maintain sanitary facilities for persons on the job site, comply with the regulations of State and local departments of health. 2 Enforce the use of sanitary facilities by construction personnel at the job site. Such facilities shall be enclosed. Pit -type toilets will not be permitted. No discharge will be allowed from these facilities. Collect and store sewage and waste so as not to cause a nuisance or health problem; have sewage and waste hauled off -site and properly disposed in accordance with local regulations. 4/00 01500-2 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS 3 Locate toilets near the Work site and secluded from view insofar as possible. Keep toilets clean and supplied throughout the course of the Work. 1.04 FIELD OFFICE Provision of a field office is not required unless stated otherwise in the Contract Documents. If the Contractor chooses to provide one, locate it in a place approved by the Engineer. 1.05 STORAGE OF MATERIALS A. Provide adequately ventilated, watertight storage facilities with floor above ground level for materials and equipment susceptible to weather damage. B. Storage of materials not susceptible to weather damage may be on blocks off the ground. C. Store materials in a neat and orderly manner. Place materials and equipment to permit easy access for identification, inspection and inventory. 1.06 SAFETY REQUIREMENTS A. Submit and follow a safety program in accordance with Section 00700 - General Conditions, Paragraph 4.23 B. Conduct operations in strict accord with applicable Federal, State and local safety codes and statutes and with good construction practice. The Contractor is fully responsible and obligated to establish and maintain procedures for safety of all work, personnel and equipment involved in the Project. C. Observe and comply with Texas Occupational Safety Act (Art. 5182a, V.C.S.) and with all safety and health standards promulgated by Secretary of Labor under Section 107 of Contract Work Hours and Standards Act, published in 29 CFR Part 1926 and adopted by Secretary of Labor as occupational safety and health standards under the Williams -Steiger Occupational Safety and Health Act of 1970, and to any other legislation enacted for safety and health of Contractor employees. Such safety and health standards apply to subcontractors and their employees as well as to the Contractor and its employees. D. Observance of and compliance with the regulations shall be solely and without qualification the responsibility of the Contractor without reliance or superintendence of or direction by the Engineer or the Engineer's representative. Immediately advise the Engineer of investigation or inspection by Federal Safety and Health inspectors of the Contractor or subcontractor's work or place of work on the job site under this Contract, and after such investigation or 4/00 01500-3 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS inspection advise the Engineer of the results. Submit one copy of accident reports to Engineer within 10 days of occurrence. E Protect areas occupied by workmen using the best available devices for detection of lethal and combustible gases. Test such devices frequently to assure their functional capability. Constantly observe infiltration of liquids into the Work area for visual or odor evidences of contamination, immediately take appropriate steps to seal off entry of contaminated liquids to the Work area. F. Safety measures, including but not limited to safety personnel, first -aid equipment, ventilating equipment and safety equipment, in the specifications and shown on the Drawings are obligations of the Contractor. G. Maintain required coordination with the local Police and Fire Departments during the entire period covered by the Contract. 1.07 FIRST -AID EQUIPMENT A. Provide a first aid kit throughout the construction period. List telephone numbers for physicians, hospitals, and ambulance services in each first aid kit. B. Have at least one person thoroughly trained in first aid procedures present on the site whenever Work is in progress. 1.08 FIRE PROTECTION A. Fire Protection Standards. 1. Conform to specified fire protection and prevention requirements as well as those which may be established by Federal, State, or local governmental agencies. 2. Comply with all applicable provisions of NFPA Standard No. 241, Safeguarding Building Construction and Demolition Operations. 3. Provide portable fire extinguishers rated not less than 2A or 5B in accordance with NFPA Standard No. 10, Portable Fire Extinguishers, for each temporary building, and for every 3,000 square feet of floor area of facilities under construction. 4 Locate portable fire extinguishers within 50 feet maximum from any point in the Project area. B. Fire Prevention and Safety Measures. 1. Prohibit smoking in hazardous areas. Post suitable warning signs in areas which are continuously or intermittently hazardous. 2. Use metal safety containers for storage and handling of flammable and combustible liquids. 4/00 01500-4 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS 3. Do not store flammable or combustible liquids in or near stairways or exits. Maintain clear exits from all points within a structure. 1.09 SECURITY MEASURES A. Protect all Work materials, equipment, and property from loss, theft, damage, and vandalism. Contractor's duty to protect property includes Owner's property. B. If existing fencing or barriers are breached or removed for purposes of construction, provide and maintain temporary security fencing equal to existing. 1.10 PROTECTION OF PUBLIC UTILITIES Prevent damage to existing public utilities during construction. These utilities are shown on the Drawings at their approximate locations. Give owners of these utilities at least 48 hours notice before commencing Work in the area, for locating the utilities during construction, and for making adjustments or relocation of the utilities when they conflict with the proposed Work. 1.11 PROTECTION OF THE WORK AND PROPERTY A. Preventive Actions: 1. Take precautions, provide programs, and take actions necessary to protect the Work and public and private property from damage. 2. Take action to prevent damage, injury or loss, including, but not limited to, the following: a. Store apparatus, materials, supplies, and equipment in an orderly, safe manner that will not unduly interfere with progress of the Work or the Work of any other contractor, any utility service company, or the Owner's operations. b. Provide suitable storage for materials which are subject to damage by exposure to weather theft, breakage, or otherwise. c. Place upon the Work or any part thereof only such loads as are consistent with the safety of that portion of the Work. d. Frequently clean up refuse, rubbish scrap materials, and debris caused by construction operations, keeping the Project site safe and orderly. e. Provide safe barricades and guard rails around openings, for scaffolding, for temporary stairs and ramps, around excavations, elevated walkways, and other hazardous areas. 3. Obtain written consent from proper parties before entering or occupying with workers, tools, materials or equipment, privately -owned land except on easements provided for construction. 4. Assume full responsibility for the preservation of public and private property on or adjacent to the site. If any direct or indirect damage is 4/00 01500-5 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS done by or on account of any act, omission, neglect, or misconduct in execution of the Work by the Contractor, it shall be restored by the Contractor to a condition equal to or better than that existing before the damage was done. B. Barricades and Warning Signals: Where Work is performed on or adjacent to any roadway, right-of-way or public place, furnish and erect barricades, fences, lights, warning signs, and danger signals; provide watchmen; and take other precautionary measures for the protection of persons or property and protection of the Work. C. Tree and Plant Protection. Conform. to requirements of Section 01563 - Tree and Plant Protection. Contractor to take special care to completely avoid areas designated as `Wetlands ' and shall not do Work or store materials in locations that will affect these protected areas. D. Protection of Existing Structures 1. Underground Structures: a. Underground structures are defined to include, but not be limited to, sewer, water, gas, and other piping, and manholes, chambers, electrical and signal conduits, tunnels, and other existing subsurface installations located within or adjacent to the limits of the Work. b. Known underground structures, including water, sewer, electric, and telephone services are shown on the Drawings in accordance with the best information available, but is not guaranteed to be correct or complete. Contractor is responsible for making "Locate" calls. c. Explore ahead of trenching and excavation work and uncover obstructing underground structures sufficiently to determine their location, to prevent damage to them and to prevent interruption of utility services. Restore to original condition damages to underground structure at no additional cost to the Owner. d. Necessary changes in location of the Work may be made by the Engineer to avoid unanticipated underground structures. e. If permanent relocation of an underground structure or other subsurface installations is required and not otherwise provided for in the Contract Documents, the Engineer will direct Contractor in writing to perform the Work, which shall be paid for under the provisions for changes in the Contract Price as described in Document 00700 - General Conditions. 2. Surface Structures: Surface structures are defined as existing buildings, structures and other constructed installations above the ground surface. Included with such structures are their foundations or any extension below the surface. Surface structures include, but are not limited to 4/00 01500-6 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS buildings, tanks, walls, bridges, roads dams, channels, open drainage, piping, poles, wires, posts, signs, markers, curbs, walks, guard cables, fencing and other facilities that are visible above the ground surface. 3. Protection of Underground and Surface Structures: a. Support in place and protect from direct or indirect injury to underground and surface structures located within or adjacent to the limits of the Work. Install such supports carefully and as required by the party owning or controlling such structure. Before installing structure supports, Contractor shall satisfy the Engineer that the methods and procedures to be used have been approved by the owner of the structure. b. Avoid moving or in any way changing the property of public utilities or private service corporations without prior written consent of a responsible official of that service or public utility. Representatives of these utilities reserve the right to enter within the limits of this project for the purpose of maintaining their properties, or of making such changes or repairs to their property that may be considered necessary by performance of this Contract. c. Notify the owners and/or operators of utilities and pipelines of the nature of construction operations to be performed and the date or dates on which those operations will be performed. When construction operations are required in the immediate vicinity of existing structures, pipelines, or utilities, give a minimum of 5 working days advance notice. Probe and flag the location of underground utilities prior to commencement of excavation. Keep flags in place until construction operation reach and uncover the utility. d. Assume risks attending the presence or proximity of underground and surface structures within or adjacent to the hmits to the Work including but not limited to damage and expense for direct or indirect injury caused by the Work to any structure. Immediately repair damage caused, to the satisfaction of the owner of the damaged structure. E. Protection of Installed Products. 1. Provide protection of installed products to prevent damage from subsequent operations. Remove protection facilities when no longer needed prior to completion of Work. 2. Control traffic to prevent damage to equipment, materials, and surfaces. 1.12 ROADS AND PARKING A. Prevent interference with traffic and Owner operations on existing roads. 4/00 01500-7 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS B. Designate temporary parking areas to accommodate construction personnel. When site space is not adequate, provide additional off -site parking Locate as approved by Engineer. C. Minimize use by construction traffic of existing streets and driveways. D. Do not allow heavy vehicles or construction equipment unnecessarily in existing parking areas. 1.13 ENVIRONMENTAL CONTROLS A. Provide and maintain methods, equipment, and temporary construction as necessary for controls over environmental conditions at the construction site and adjacent areas. B. Comply with statutes, regulations, and ordinances which relate to the proposed Work for the prevention of environmental pollution and preservation of natural resources, including but not limited to the National Environmental Policy Act of 1969, PL 91-190, Executive Order 11514. C. Recognize and adhere to the environmental requirements of the Project. Disturbed areas shall be strictly limited to boundaries established by the Contract Documents. Particularly avoid pollution of "on -site' streams, sewers, wells, or other water sources. D. Burning of rubbish, debris or waste materials is not permitted. 1.14 POLLUTION CONTROL A. Provide methods, means, and facilities required to prevent contamination of soil, water or atmosphere by discharge of noxious substances from construction operations. B. Provide equipment and personnel to perform emergency measures required to contain any spillage, and to remove contaminated soils or liquids Excavate and dispose of any contaminated earth off -site, and replace with suitable compacted fill and topsoil. C. Take special measures to prevent harmful substances from entering public waters Prevent disposal of wastes, effluents, chemicals, or other such substances adjacent to streams, or in sanitary or storm sewers. D. Provide systems for control of atmospheric pollutants. 1. Prevent toxic concentrations of chemicals. 2. Prevent harmful dispersal of pollutants into the atmosphere. 4/00 01500-8 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS E Use equipment during construction that conforms to current Federal, State, and local laws and regulations. 1.15 PEST AND RODENT CONTROL A. Provide rodent and pest control as necessary to prevent infestation of construction or storage areas. B. Employ methods and use materials which will not adversely affect conditions at the site or on adjoining properties. 1.16 NOISE CONTROL A. Provide vehicles, equipment, and construction activities that minimize noise to the greatest degree practicable. Noise levels shall conform to the latest OSHA standards and City Ordinances and in no case will noise levels be permitted which create a nuisance in the surrounding neighborhoods. B. Conduct construction operations during daylight hours from 7:30 a.m. to 6:00 p.m. except as approved by Engineer. 1.17 DUST CONTROL Control objectionable dust caused by operation of vehicles and equipment Apply water or use other methods, subject to approval of the Engineer, which will control the amount of dust generated. 1.18 WATER RUNOFF AND EROSION CONTROL A. Provide methods to control surface water runoff, subsurface water, and water pumped from excavations and structures to prevent damage to the Work, the site, or adjoining properties. B. Control fill, grading and ditching to direct water away from excavations, pits, and other construction areas; and to direct drainage to proper runoff courses so as to prevent any erosion, sedimentation or damage. C. Provide, operate, and maintain equipment and facilities of adequate size to control surface water. D. Dispose of drainage water in a manner to prevent flooding, erosion, or other damage to any portion of the site or to adjoining areas and in conformance with environmental requirements. 4/00 01500-9 CITY OF PEARLAND TEMPORARY FACILITIES AND CONTROLS E. Retain existing drainage patterns external to the construction site by constructing temporary earth berms, sedimentation basins, retaining areas, and temporary ground cover as needed to control conditions. F. Plan and execute construction and earth work by methods to control surface drainage from cuts and fills, and from borrow and waste disposal areas, to prevent erosion and sedimentation. 1. Keep to a minimum the area of bare soil exposed at one time. 2. Provide temporary control measures, such as berms, dikes, and drains. G. Construct fills and waste areas by selective placement to eliminate surface silts or clays which will erode. H. Inspect earthwork periodically to detect any evidence of the start of erosion. Apply corrective measures as required to control erosion. 2.0 PRODUCTS-NotUsed 3.0 EXECUTION-NotUsed END OF SECTION 4/00 01500-10 CITY OF PEARLAND MOBILIZATION Section 01505 MOBILIZATION 1.0 GENERAL 1.01 SECTION INCLUDES Mobilization of construction equipment and facilities onto the site. 1.02 UNIT PRICES A. Measurement for mobilization is on a lump sum basis. B. Mobilization payments will be included in monthly payment estimates upon written application by Contractor. Authorization for payment of 50 percent of the contract price for mobilization will be made upon receipt and approval by Engineer of the following items, as applicable: 1. Schedule of values, if required by Section 01350 - Submittals; 2. Trench safety program; 3. Construction schedule; and 4. Pre -construction Photographs, if required by Section 01350 — Submittals. C. Authorization for payment of the remaining 50 percent of the Contract Price for mobilization will be made upon completion of Work amounting to 5 percent of the Contract Price less the mobilization unit price. D. Mobilization payments will be subject to retamage amounts stipulated in the General Conditions. 2.0 PRODUCTS Not Used 3.0 EXECUTION - NotUsed END OF SECTION 4/00 01505-1 CITY OF PEARLAND STABILIZED CONSTRUCTION EXIT Section 01550 STABILIZED CONSTRUCTION EXIT 1.0 GENERAL 1.01 SECTION INCLUDES Installation of erosion and sediment control for stabilized construction exits used during construction and until final development of the site. 1.02 SUBMITTALS A. Manufacturer's catalog sheets and other product data on geotextile fabric. B. Sieve analysis of aggregates conforming to requirements of this Specification. 1.03 UNIT PRICES Unless indicated in the Unit Price Schedule as a pay item, no separate payment will be made for work performed under this Section. Include cost of work performed under this Section in pay items for which this work is a component. PART2 PRODUCTS 2.01 GEOTEXTILE FABRIC A. Provide woven or nonwoven geotextile fabric made of either polypropylene, polyethylene, ethylene, or polyamide material. B. Geotextile fabric shall have a minimum grab strength of 270 psi in any principal direction (ASTM D-4632), and the equivalent opening size between 50 and 140. C. Both the geotextile and threads shall be resistant to chemical attack, mildew, and rot and shall contain ultraviolet ray inhibitors and stabilizers to provide a minimum of 6 months of expected usable life at a temperature range of 0 F to 120 F. D. Representative Manufacturers: Mirafi, Inc., or equal. 2.02 COARSE AGGREGATES A. Coarse aggregate shall consist of crushed stone, gravel, concrete, crushed blast furnace slag, or a combination of these materials. Aggregate shall be composed 4/00 01550-1 CITY OF PEARLAND STABILIZED CONSTRUCTION EXIT of clean, hard, durable materials free from adherent coatings, salt, alkali, dirt, clay, loam, shale, soft or flaky materials, or organic and injurious matter. B. Coarse aggregates shall conform to the following gradation requirements. Sieve (Square Size Mesh) Percent Weight) Retained (By 2-1/2' 0 2" 0-20 1-1/2" 15 - 50 3/4" 60 - 80 No. 4 95 - 100 PART3 EXECUTION 3.01 PREPARATION AND INSTALLATION A. If necessary to keep the street clean of mud carried by construction vehicles and equipment, Contractor shall provide stabilized construction roads and exits at the construction staging, parking, storage, and disposal areas. Such erosion and sediment controls shall be constructed in accordance with the requirements shown on the Drawings and specified in this Section. B. No clearing and grubbing or rough cutting shall be permitted until erosion and sediment control systems are in place, other than as specifically directed by the Engineer to allow soil testing and surveying. C. Maintain existing erosion and sediment control systems located within the project site until acceptance of the project or until directed by the Engineer to remove and discard the existing system. D. Regularly inspect and repair or replace components of stabilized construction exits. Unless otherwise directed, maintain the stabilized construction roads and exits until the project is accepted by the City. Remove stabilized construction roads and exits promptly when directed by the Engineer. Discard removed materials off site. E Remove sediment deposits and dispose of them at the designated spoil site for the project. If a project spoil site is not designated on the Drawings, dispose of sediment off site at location not in or adjacent to a stream or floodplain. Off -site disposal is the responsibility of the Contractor. Sediment to be placed at the project site should be spread evenly throughout the site, compacted and stabilized. Sediment shall not be allowed to flush into a stream or drainage way. If sediment has been contaminated it shall be disposed of in accordance with existing federal, state, and local rules and regulations. 4/00 01550-2 CITY OF PEARLAND STABILIZED CONSTRUCTION EXIT F Equipment and vehicles shall be prohibited by the Contractor from maneuvering on areas outside of dedicated rights -of -way and easements for construction. Damage caused by construction traffic to erosion and sediment control systems shall be repaired immediately. G. Conduct all construction operations under this Contract in conformance with the erosion control practices described in the Specification 01566 - Source Controls for Erosion and Sedimentation. 3.02 CONSTRUCTION METHODS A. Provide stabilized access roads, subdivision roads, parking areas, and other on - site vehicle transportation routes where shown on Drawings. B. Provide stabilized construction exits, and truck washing areas when approved by Engineer, of the sizes and locations where shown on Drawings or as specified in this Section. C. Vehicles leaving construction areas shall have their tires cleaned to remove sediment prior to entrance onto public right-of-way. When washing is needed to remove sediment, Contractor shall construct a truck washing area. Truck washing shall be done on stabilized areas which drain into a drainage system protected by erosion and sediment control measures. D. Details for stabilized construction exit are shown on the Drawings. Construction of all other stabilized areas shall be to the same requirements Roadway width shall be at least 14 feet for one-way traffic and 20 feet for two- way traffic and shall be sufficient for all ingress and egress. Furnish and place geotextile fabric as a permeable separator to prevent mixing of coarse aggregate with underlaying soil Exposure of geotextile fabric to the elements between laydown and cover shall be a maximum of 14 days to minimize damage potential. E Roads and parking areas shall be graded to provide sufficient drainage away from stabilized areas. Use sandbags, gravel, boards, or similar methods to prevent sediment from entering public right-of-way, receiving stream or storm water conveyance system. F. The stabilized areas shall be inspected and maintained daily. Provide periodic top dressing with additional coarse aggregates to maintain the required depth. Repair and clean out damaged control measures used to trap sediment. All sediment spilled, dropped, washed, or tracked onto public right-of-way shall be removed immediately. 4/00 01550-3 CITY OF PEARLAND STABILIZED CONSTRUCTION EXIT G. The length of the stabilized area shall be as shown on the Drawings but not less than 50 feet. The thickness shall not be less than 8 inches. The width shall not be less than full width of all points of ingress or egress. H. Stabilization for other areas shall have the same coarse aggregate, thickness, and width requirements as the stabilized construction exit, except where shown otherwise on the Drawings. I. Stabilized area may be widened or lengthened to accommodate truck washing area when authorized by Engineer. J. Alternative methods of construction may be utilized when shown on Drawings, or when approved by the Engineer. These methods include the following: 1. Cement -Stabilized Soil - Compacted cement -stabilized soil or other fill material in an application thickness of at least 8 inches. 2. Wood Mats/Mud Mats - Oak or other hardwood timbers placed edge -to -edge and across support wooden beams which are placed on top of existing soil in an application thickness of at least 6 inches. 3. Steel Mats - Perforated mats placed across perpendicular support members. END OF SECTION 4/00 01550-4 CITY OF PEARLAND FILTER FABRIC FENCE 1.0 GENERAL SECTION 01560 FILTER FABRIC FENCE 1.01 SECTION INCLUDES Installation of erosion and sediment control filter fabric fences used during construction and until final development of the site. The purpose of filter fabric fences is to contain pollutants from overland flow. Filter fabric fences are not for use in channelized flow areas. Filter fabric fences may be reinforced. 1.02 UNIT PRICES A. Filter fabric fence will be measured by the linear foot of completed and accepted filter fabric fence between the limits of the beginning and ending of wooden stakes. Filter fabric fence, measured as stated, will be paid for at the unit price bid for Filter Fabric Fence, Complete in Place. B. Payment for filter fabric fence will include and be full compensation for all labor, equipment, materials, supervision, and all incidental expenses for construction of these items, complete in place, including but not limited to protection of trees, maintenance requirements, repair and replacement of damaged sections, removal of sediment deposits, and removal of erosion and sediment control systems at the end of construction. C. Filter fabric barrier, if specified, will be measured by the linear foot of completed and accepted filter fabric barrier between the limits of the beginning and ending fence posts. Filter fabric barrier, measured as stated, will be paid for at the unit price bid for Filter Fabric Fence, Complete in Place. D. Payment for filter fabric barrier will include and be full compensation for all labor, equipment, materials, supervision, and incidental expenses for construction of these items, complete in place, including but not limited to protection of trees, maintenance requirements, repair and replacement of damaged sections, removal of sediment deposits, and removal of erosion and sediment control systems at the end of construction. 1.03 SUBMITTALS A. Manufacturer's catalog sheets and other product data on geotextile fabric. B. Conform to requirements of Section 01350 - Submittals. 4/00 01560-1 CITY OF PEARLAND FILTER FABRIC FENCE 2.0 PRODUCTS 2.01 FILTER FABRIC A. Provide woven or nonwoven geotextile filter fabric made of either polypropylene, polyethylene, ethylene, or polyamide material. B. Geotextile fabric shall have a grab strength of 100 psi in any principal direction (ASTM D-4632), Mullen burst strength exceeding 200 psi (ASTM D-3786), and the equivalent opening size between 50 and 140. C. Filter fabric material shall contain ultraviolet inhibitors and stabilizers to provide a minimum of 6 months of expected usable construction life at a temperature range of 0 °F to 120 °F. D. Representative Manufacturer: Mirafi, Inc., or equal. 2.02 FILTER FABRIC REINFORCEMENT Provide woven galvanized steel wire fence with minimum thickness of 14 gauge and a maximum mesh spacing of 6 inches. 3.0 EXECUTION 3.01 PREPARATION AND INSTALLATION A. Provide erosion and sediment control systems at the locations shown on Drawings. Such systems shall be of the type indicated and shall be constructed in accordance with the requirements shown on the Drawings and specified in this Section. B. No clearing and grubbing or rough cutting shall be permitted until erosion and sediment control systems are in place, other than site work specifically directed by the Engineer to allow soil testing and surveying. C. Regularly inspect and repair or replace damaged components of filter fabric fences as specified in this Section. Unless otherwise directed, maintain the erosion and sediment control systems until the project area stabilization is accepted by the Owner. Remove erosion and sediment control systems promptly when directed by the Engineer. Discard removed materials off site. D. Remove sediment deposits and dispose of them at the designated spoil site for the project. If a project spoil site is not designated on the Drawings dispose of sediment off site at a location not in or adjacent to a stream or floodplain. Off - site disposal is the responsibility of the Contractor. Sediment to be placed at the 4/00 01560-2 CITY OF PEARLAND FILTER FABRIC FENCE project site should be spread evenly throughout the site, compacted and stabilized. Sediment shall not be allowed to flush into a stream or drainage way. If sediment has been contaminated, it shall be disposed of in accordance with existing federal, state, and local rules and regulations. E Conduct all construction operations under this Contract in conformance with the erosion control practices described in Section 01566 - Source Controls for Erosion and Sedimentation. 3.02 CONSTRUCTION METHODS A. Provide filter fabric fence systems in accordance with the Drawing detail for Filter Fabric Fences. Filter fabric fences shall be installed in such a manner that surface runoff will percolate through the system in sheet flow fashion and allow sediment to be retained and accumulated. B. Attach the filter fabric to 2-inch by 2-inch wooden stakes spaced a maximum of 3 feet apart and embedded a minimum of 8 inches. If filter fabric is factory preassembled with support netting, then maximum spacing allowable is 8 feet. Install wooden stakes at a slight angle toward the source of anticipated runoff. C. Trench in the toe of the filter fabric fence with a spade or mechanical trencher as shown on the Drawings Lay filter fabric along the edges of the trench. Backfill and compact trench. D. Filter fabric fence shall have a minimum height of 18 inches and a maximum height of 36 inches above natural ground. E Provide the filter fabric in continuous rolls and cut to the length of the fence to minimize the use of joints. When joints are necessary, splice the fabric together only at a support post with a minimum 6-inch overlap and seal securely. F. Inspect sediment filter barrier systems after each rainfall, daily during periods of prolonged rainfall, and at a minimum once each week. Repair or replace damaged sections immediately. Remove sediment deposits when silt reaches a depth one-third the height of the fence or 6 inches, whichever is less. G. Install reinforced filter fabric barriers for erosion and sediment control used during construction and until the final development of the site. Reinforced filter fabric barriers are used to retain sedimentation in channelized flow areas. H. Provide filter fabric barriers in accordance with the Drawing detail for Reinforced Filter Fabric Barrier. Filter fabric barrier systems shall be installed in such a manner that surface runoff will percolate through the system in sheet flow fashion and allow sediment to be retained and accumulated. 4/00 01560-3 CITY OF PEARLAND FILTER FABRIC FENCE I. Trench in the toe of the filter fabric barrier with a spade or mechanical trencher as shown on the Drawings Lay filter fabric along the edges of the trench. Backfill and compact trench. J. Securely fasten the filter fabric material to the woven wire with tie wires. K Provide the filter fabric in continuous rolls and cut to the length of the fence to minimize the use of joints. When joints are necessary, splice the fabric together only at a support post with a minimum 6-inch overlap and seal securely. L. Inspect the reinforced filter fabric barrier systems after each rainfall, daily during periods of prolonged rainfall, and at. a minimum once each week. Repair or replace damaged sections immediately. Remove sediment deposits when silt reaches a depth one-third the height of the barrier or 6 inches, whichever is less. END OF SECTION 4/00 01560-4 CITY OF PEARLAND WASTE MATERIAL DISPOSAL SECTION 01562 WASTE MATERIAL DISPOSAL 1.0 GENERAL 1.01 SECTION INCLUDES Disposal of waste material and salvageable material. 1.02 UNIT PRICES No separate payment will be made for waste material disposal under this Section. Include payment in unit price for related sections. 1.03 SUBMITTALS A. Submittals shall conform to requirements of Section 01350 - Submittals. B. Obtain and submit disposal permits for proposed disposal sites if required by local ordinances. C. Submit a copy of written permission from property owner, along with description of property, prior to disposal of excess material adjacent to the Project. Submit a written and signed release from property owner upon completion of disposal work. City of Pearland requires individual fill placement permits for all fill placed within the City limits. 2.0 PRODUCTS - NotUsed 3.0 EXECUTION 3.01 SALVAGEABLE MATERIAL A. Excavated material: When indicated on Drawings, load, haul, and deposit excavated material at a location or locations shown on Drawings outside the limits of Project. B. Base, surface, and bedding material: Deliver gravel, bituminous, or other base and surfacing material designated for salvage to the location designated by the Engineer. C. Pipe culvert: Deliver culverts designated for salvage to Owner's storage area. 4/00 01562-1 CITY OF PEARLAND WASTE MATERIAL DISPOSAL D. Other salvageable materials: Conform to requirements of individual Specification Sections. E Coordinate delivery of salvageable material with Engineer. 3.02 EXCESS MATERIAL A. Vegetation rubble, broken concrete, debris, asphaltic concrete pavement excess soil, and other materials not designated for salvage, shall become the property of Contractor and shall be removed from the job site and legally disposed of B Excess soil may be deposited on private property adjacent to the Project when written permission is obtained from property owner. See Paragraph 1.03 C above. C. Verify the flood plain status of any proposed disposal site. Do not dispose of excavated materials in an area designated as within the 100-year Flood Hazard Area. D. Waste materials shall be removed from the site on a daily basis, such that the site is maintained in a neat and orderly condition. END OF SECTION 4/00 01562-2 CITY OF PEARLAND TREE AND PLANT PROTECTION SECTION 01563 TREE AND PLANT PROTECTION 1.0 GENERAL 1.01 SECTION INCLUDES Tree and plant protection. 1.02 PROJECT CONDITIONS A. Preserve and protect existing trees and plants to remain from foliage, branch, trunk, or root damage that could result from construction operations. B. Prevent following types of damage: 1. Compaction of root zone by foot or vehicular traffic or material storage. 2. Trunk damage from equipment operations, material storage, or from nailing or bolting. 3. Trunk and branch damage caused by ropes or guy wires or machine impacts. 4. Root poisoning from spilled solvents, gasoline, paint, and other noxious materials. 5. Branch damage due to improper pruning or trimming. 6. Damage from lack of water due to: a. Cutting or altering natural water migration. patterns near root zones. b. Failure to provide adequate watering. 7. Damage from alteration of soil pH factor caused by depositing lime, concrete, plaster, or other base materials near roots. 8. Cutting feeder roots or roots larger than 1-1/2 inches in diameter. 1.03 DAMAGE ASSESSMENT When trees other than those designated for removal are destroyed or badly damaged as a result of construction operations, remove and replace with same size, species, and variety up to and including 8 inches in trunk diameter. Tree larger than 8 inches in diameter shall be replaced with an 8-inch diameter tree of the same species and variety and total contract amount will be reduced by an amount determined from the following International Shade Tree Conference formula: 0.7854 x D2 x $10.00 where D is diameter in inches of tree or shrub trunk measured 12 inches above grade. 4/00 01563-1 CITY OF PEARLAND TREE AND PLANT PROTECTION 2.0 PRODUCTS 2.01 MATERIALS A. Asphalt paint: Emulsified asphalt or other adhesive, elastic, antiseptic coating formulated for horticultural use on cut or injured plant tissue, free from kerosene and coal creosote. B. Burlap: Suitable for use as tree wrapping. C. Fertilizer• Liquid containing 20 percent nitrogen, 10 percent phosphorus, and 5 percent potash. D. All necessary tree replacements shall be as approved by Engineer/Urban Forester. 3.0 EXECUTION 3.01 PROTECTION AND MAINTENANCE OF EXISTING TREES AND SHRUBS A Except for trees and shrubs shown on Drawings to be removed, all trees and shrubs within the project area are to remain and be protected from damage. B. For trees to be removed, as designated on the Drawings, perform the following: 1. Stake right-of-way limits and identify any tree of diameter greater than 4 inches which is to be removed. Mark trees prior to felling with an X in orange paint, clearly visible, on the trunk, and at eye level. 2. After marking trees give a minimum of 48-hours notice in writing to the Engineer of intent to begin felling operations. 3. Trees whose trunks are only partially in the right-of-way shall be protected and preserved as described below. C. For trees or shrubs to remain, perform the following: 1. Trim trees and shrubs only as necessary. 2. Trees and shrubs requiring pruning for construction should also be pruned for balance as well as to maintain proper foam and branching habit. 3. Cut limbs at branch collar. No stubs should remain on trees. Branch cuts should not gouge outer layer of tree structure or trunk. 4. Use extreme care to prevent excessive damage to root systems. 5. Roots in construction areas will be cut smoothly with a trencher before excavation begins. Do not allow ripping of roots with a backhoe or other equipment. 4/00 01563-2 CITY OF PEARLAND TREE AND PLANT PROTECTION 6. Temporarily cover exposed roots with wet burlap to prevent roots from drying out. 7. Cover exposed roots with soil as soon as possible. 8. Prevent damage or compaction of root zone (area inside dripline) by construction activities. 9 Do not allow scarring of trunks or limbs by equipment or other means. 10. Do not store construction materials, vehicles, or excavated material inside dripline of trees. 11. Do not pour liquid waste materials inside dripline. 12. Water and fertilize trees and shrubs that will remain to maintain their health during construction period. D. Supplemental watering of landscaping during construction should be done once every 7 days in cold months and once every 4 days in hotter months. This watering shall consist of saturating soils at least 6 to 8 inches beneath surface. E. Water areas currently being served by private sprinkler systems while systems are temporarily taken out of service to maintain health of existing landscapes. F. At option of the Contractor and with the Engineer's permission, trees and shrubs to remain may be temporarily transplanted and returned to original positions under supervision of professional horticulturist. 3.02 PROTECTION A. Protection of Trees or Shrubs in Open Area: 1. Install steel drive-in fence posts in protective circle, approximately 8 feet on center, not closer than 4 feet to trunk of trees or stems of shrubs. 2. Drive steel drive-in fence posts 3 feet minimum into ground, leaving 5 feet minimum above ground. 3. Mount steel hog -wire on fence posts. 4. For trees or shrubs in paved areas, mount concrete -filled steel pipe 2-1/2 inches in diameter minimum in rubber auto tires filled with concrete (movable posts). B. Timber Wrap Protection for Trees in Close Proximity of Moving or Mechanical Equipment and Construction Work: 1. Wrap trunk with layer of burlap. 2. Install 2 x 4's or 2 x 6's (5-foot to 6-foot lengths) vertically, spaced 3 inches to 5 inches apart around circumference of tree trunk. 3. Tie in place with 12 to 9 gage steel wire. 4/00 01563-3 CITY OF PEARLAND TREE AND PLANT PROTECTION 3.03 MAINTENANCE OF NEWLY PLANTED TREES A. Water trees during dry periods. B. The Contractor guarantees that trees planted for this Project shall remain alive and healthy at least until the end of a one-year warranty period. 1. Within four weeks of notice from Owner, Contractor shall replace, at his expense, any dead trees or any trees that in the opinion of Owner, have become unhealthy or unsightly or have lost their natural shape as a result of additional growth, improper pruning or maintenance, or weather conditions. 2. When tree must be replaced, the guarantee period for that tree shall begin on date of replacement of tree, subject to the Owner's inspection, for no less than one year. 3. Straighten leaning trees and bear entire cost. 4. Dispose of trees rejected at any time by Engineer at Contractor's expense. END OF SECTION 4/00 01563-4 CITY OF PEARLAND CONTROL OF GROUND WATER AND SURFACE WATER SECTION 01564 CONTROL OF GROUND WATER AND SURFACE WATER 1.0 GENERAL 1.01 SECTION INCLUDES A. Dewatering, depressurizing, draining, and maintaining trench and structure excavations and foundation beds in dry and stable condition. B. Protecting work against surface runoff and rising flood waters. C. Disposing of removed water. 1.02 METHOD OF PAYMENT Unless otherwise specified in the Contract Documents, no separate payment will be made for control of ground water and surface water. Include the cost to control ground water and surface water in price for work requiring such controls. 1.03 DEFINITIONS A. Ground water control includes both dewatering and depressurization of water - bearing soil layers. 1. Dewatering includes lowering the water table and intercepting seepage which would otherwise emerge from slopes or bottoms of excavations and disposing of removed water. The intent of dewatering is to increase stability of excavated slopes; prevent dislocation of material from slopes or bottoms of excavations; reduce lateral loads on sheeting and bracing; improve excavating and hauling characteristics of excavated material, prevent failure or heaving of the bottom of excavations; and to provide suitable conditions for placement of backfill materials and construction of structures and other installations. 2. Depressurization includes reduction in piezometric pressure within strata not controlled by dewatering alone, as required to prevent failure or heaving of excavation bottom. B Excavation drainage includes keeping excavations free of surface and seepage water. 4/00 01564-1 CITY OF PEARLAND CONTROL OF GROUND WATER AND SURFACE WATER C. Surface drainage includes use of temporary drainage ditches and dikes and installation of temporary culverts and sump pumps with discharge lines as required to protect the Work from any source of surface water. D. Equipment and instrumentation for monitoring and control of the ground water control system includes piezometers and monitoring wells, and devices, such as flow meters, for observing and recording flow rates. 1.04 PERFORMANCE REQUIREMENTS A. Conduct subsurface investigations to identify groundwater conditions and to provide parameters for design, installation, and operation of groundwater control systems. B. Design a ground water control system, compatible with requirements of Federal Regulations 29 CFR Part 1926 and Section 01570 - Trench Safety Systems, to produce the following results: 1. Effectively reduce the hydrostatic pressure affecting excavations. 2. Develop a substantially dry and stable subgrade for subsequent construction operations. 3. Preclude damage to adjacent properties, buildings, structures, utilities, installed facilities, and other work. 4. Prevent the loss of fines, seepage, boils, quick condition, or softening of the foundation strata. 5. Maintain stability of sides and bottom of excavations. C. Ground water control systems may include single -stage or multiple -stage well point systems, eductor and ejector -type systems, deep wells, or combinations of these equipment types. D. Provide drainage of seepage water and surface water, as well as water from any other source entering the excavation Excavation drainage may include placement of drainage materials, such as crushed stone and filter fabric, together with sump pumping. E. Provide ditches, berms, pumps and other methods necessary to divert and drain surface water from excavation and other work areas. F Locate ground water control and drainage systems so as not to interfere with utilities, construction operations, adjacent properties, or adjacent water wells. G. Assume sole responsibility for ground water control systems and for any loss or damage resulting from partial or complete failure of protective measures and any settlement or resultant damage caused by the ground water control 4/00 01564-2 CITY OF PEARLAND CONTROL OF GROUND WATER AND SURFACE WATER operations. Modify ground water control systems or operations if they cause or threaten to cause damage to new construction, existing site improvements adjacent property, or adjacent water wells, or affect potentially contaminated areas. Repair damage caused by ground water control systems or resulting from failure of the system to protect property as required. H. Provide an adequate number of piezometers installed at the proper locations and depths as required to provide meaningful observations of the conditions affecting the excavation, adjacent structures, and water wells. I. Provide environmental monitoring wells installed at the proper locations and depths as required to provide adequate observations of hydrostatic conditions and possible contaminant transport from contamination sources into the work area or into the ground water control system. J. Decommission piezometers and monitoring wells installed during design phase studies and left for Contractors monitoring and use. 1.05 SUBMITTALS A. Submittals shall conform to requirements of Section 01350 - Submittals. B. Submit a Ground Water and Surface Water Control Plan for review by the Engineer prior to start of any field work if required by Engineer or Owner. The Plan shall be signed by a Professional Engineer registered in the State of Texas. Submit a plan to include the following* 1. Results of subsurface investigation and description of the extent and characteristics of water bearing layers subject to ground water control. 2. Names of equipment suppliers and installation subcontractors. 3. A description of proposed ground water control systems indicating arrangement location depth and capacities of system components, installation details and criteria, and operation and maintenance procedures. 4. A description of proposed monitoring and control system indicating depths and locations of piezometers and monitoring wells monitoring installation details and criteria, type of equipment and instrumentation with pertinent data and characteristics. 5. A description of proposed filters including types, sizes, capacities and manufacturer's application recommendations. 6. Design calculations demonstrating adequacy of proposed systems for intended applications. Define potential area of influence of ground water control operation near contaminated areas. 7. Operating requirements, including piezometric control elevations for dewatering and depressurization. 4/00 01564-3 CITY OF PEARLAND CONTROL OF GROUND WATER AND SURFACE WATER 8. Excavation drainage methods including typical drainage layers, sump pump application and other necessary means. 9 Surface water control and drainage installations. 10. Proposed methods and locations for disposing of removed water. C. Submit the following records upon completed initial installation: 1. Installation and development reports for well points, eductors, and deep wells. 2. Installation reports and baseline readings for piezometers and monitoring wells. 3. Baseline analytical test data of water from monitoring wells. 4. Initial flow rates. D. Submit the following records on a weekly basis during operations: 1. Records of flow rates and piezometric elevations obtained during monitoring of dewatering and depressurization. Refer to Paragraph 3.02, Requirements for Eductor, Well Points, or Deep Wells. 2. Maintenance records for ground water control installations, piezometers, and monitoring wells. E. Submit the following records at end of work. Decommissioning (abandonment) reports for monitoring wells and piezometers installed by other during the design phase and left for Contractor's monitoring and use. 1.06 ENVIRONMENTAL REQUIREMENTS A. Comply with requirements of agencies having jurisdiction. B. Comply with Texas Commission of Environmental Quality (TCEQ) regulations and Texas Water Well Drillers Association for development, drilling, and abandonment of wells used in dewatering system. C. Obtain permit from TCEQ under the National Pollutant Discharge Elimination System (NPDES) for storm water discharge from construction sites. Refer to Section 01565 - NPDES Permit Requirements. D. Obtain all necessary permits from agencies with control over the use of groundwater and matters affecting well installation, water discharge, and use of existing stoup drains and natural water sources. Because the review and permitting process may be lengthy, take early action to pursue and submit for the required approvals. 4/00 01564-4 CITY OF PEARLAND CONTROL OF GROUND WATER AND SURFACE WATER E Monitor ground water discharge for contamination while performing pumping in the vicinity of potentially contaminated sites. 2.0 PRODUCTS 2.01 EQUIPMENT AND MATERIALS A. Equipment and materials are at the option of Contractor as necessary to achieve desired results for dewatering. Selected equipment and materials are subject to review of the Engineer through submittals required in Paragraph 1.05, Submittals. B Eductors, well points, or deep wells where used, must be furnished, installed and operated by an experienced contractor regularly engaged in ground water control system design installation, and operation. C. All equipment must be in good repair and operating order. D. Sufficient standby equipment and materials shall be kept available to ensure continuous operation, where required. 3.0 EXECUTION 3.01 GROUND WATER CONTROL A. Perform a subsurface investigation by borings as necessary to identify water bearing layers, piezometric pressures, and soil parameters for design and installation of ground water control systems. Perform pump tests, if necessary to determine the drawdown characteristics of the waterbearing layers. The results shall be presented in the Ground Water and Surface Water Control Plan (See Paragraph 1.05 B 1). B. Provide labor, material, equipment, techniques and methods to lower, control and handle ground water in a manner compatible with construction methods and site conditions. Monitor effectiveness of the installed system and its effect on adjacent property. C. Install, operate, and maintain ground water control systems in accordance with the Ground Water and Surface Water Control Plan. Notify Engineer in writing of any changes made to accommodate field conditions and changes to the Work. Provide revised drawings and calculations with such notification. D. Provide for continuous system operation including nights, weekends, and holidays. Arrange for appropriate backup if electrical power is primary energy source for dewatering system. 4/00 01564-5 CITY OF PEARLAND CONTROL OF GROUND WATER AND SURFACE WATER E Monitor operations to verify that the system lowers ground water piezometric levels at a rate required to maintain a dry excavation resulting in a stable subgrade for prosecution of subsequent operations. F. Where hydrostatic pressures in confined water bearing layers exist below excavation, depressurize those zones to eliminate risk of uplift or other instability of excavation or installed works. Allowable piezometric elevations shall be defined in the Ground Water and Surface Water Control Plan. G. Maintain water level below subgrade elevation. Do not allow levels to rise until foundation concrete has achieved design strength. H. During backfilling, dewatering may be reduced to maintain water level a minimum of 5 feet below prevailing level of backfill. However, do not allow that water level to result in uplift pressures in excess of 80 percent of downward pressure produced by weight of structure or backfill in place. Do not allow water levels to rise into cement stabilized sand until at least 48 hour after placement. I. Provide a uniform diameter for each pipe drain run constructed for dewatering. Remove pipe drain when it has served its purpose. If removal of pipe is impractical, provide grout connections at 50-foot intervals and fill pipe with cement-bentonite grout or cement -sand grout when pipe is removed from service. J Extent of construction ground water control for structures with a permanent perforated underground drainage system may be reduced, such as for units designed to withstand hydrostatic uplift pressure. Provide a means of draining the affected portion of underground system, including standby equipment. Maintain drainage system during operations and remove it when no longer required. K. Remove system upon completion of construction or when dewatering and control of surface or ground water is no longer required. L Compact backfill as required by the Contract Documents. 3.02 REQUIREMENTS FOR EDUCTOR, WELL POINTS, OR DEEP WELLS A. For aboveground piping in ground water control system, include a 12-inch minimum length of clear, transparent piping between every eductor well or well point and discharge header so that discharge from each installation can be visually monitored. 4/00 01564-6 CITY OF PEARLAND CONTROL OF GROUND WATER AND SURFACE WATER B. Install sufficient piezometers or monitoring wells to show that all trench or shaft excavations in water bearing materials are predrained prior to excavation. Provide separate piezometers for monitoring of dewatering and for monitoring of depressurization. Install piezometers and monitoring wells for tunneling as appropriate for Contractor's selected method of work. C. Install piezometers or monitoring wells not less than one week in advance of beginning the associated excavation. D. Dewatering may be omitted for portions of underdrains or other excavations, but only where auger borings and piezometers or monitoring wells show that soil is predrained by an existing system such that the criteria of the ground water control plan are satisfied. E. Replace installations that produce noticeable amounts of sediments after development. F. Provide additional ground water control installations, or change the methods, in the event that the installations according to the ground water control plan does not provide satisfactory results based on the performance criteria defined by the plan and by the specification. Submit a revised plan according to Paragraph 1.05 B. 3.03 EXCAVATION DRAINAGE Contractor may use excavation drainage methods if necessary to achieve well drained conditions. The excavation drainage may consist of a layer of crushed stone and filter fabric, and sump pumping in combination with sufficient wells for ground water control to maintain stable excavation and backfill conditions. 3.04 MAINTENANCE AND OBSERVATION A. Conduct daily maintenance and observation of piezometers or monitoring wells while the ground water control installations or excavation drainage are operating in an area Keep system in good operating condition. B. Replace damaged and destroyed piezometers or monitoring wells with new piezometers or wells as necessary to meet observation schedule. C. Cut off piezometers or monitoring wells in excavation areas where piping is exposed, only as necessary to perform observation as excavation proceeds. Continue to maintain and make observations, as specified. 4/00 01564-7 CITY OF PEARLAND CONTROL OF GROUND WATER AND SURFACE WATER D. Remove and grout piezometers inside or outside the excavation area when ground water control operations are complete. Remove and grout monitoring wells when directed by the Engineer. 3.05 MONITORING AND RECORDING A. Monitor and record average flow rate of operation for each deep well, or for each wellpoint or eductor header used in dewatering system Also monitor and record water level and ground water recovery. These records shall be obtained daily until steady conditions are achieved, and twice weekly thereafter. B. Observe and record elevation of water level daily as long as ground water control system is in operation, and weekly thereafter until the Work is completed or piezometers or wells are removed, except when Engineer determines that more frequent monitoring and recording are required. Comply with Engineer's direction for increased monitoring and recording and take measures as necessary to ensure effective dewatering for intended purpose. 3.06 SURFACE WATER CONTROL A. Intercept surface water and divert it away from excavations through use of dikes, ditches, curb walls pipes, sumps or other approved means. The requirement includes temporary works required to protect adjoining properties from surface drainage caused by construction operations. B. Divert surface water and seepage water into sumps and pump it into drainage channels or storm drains, when approved by agencies having jurisdiction. Provide settling basins when required by such agencies. END OF SECTION 4/00 01564-8 CITY OF PEARLAND TPDES REQUIREMENTS 1.0 GENERAL SECTION 01565 TPDES REQUIREMENTS 1.01 SECTION INCLUDES A. This Section describes the required documentation to be prepared and signed by the Contractor before conducting construction operations, in accordance with the terms and conditions of the Texas Pollutant Discharge Elimination System (TPDES) Permit, as allowed under the General Permit to Discharge Waste (TXR150000) under provisions of Section 402 of the Clean Water Act and Chapter 26 of the Texas Water Code. This permit will cover discharges of storm water runoff from small and large construction activities and related construction support activities. B. The Contractor shall be responsible for permitting, implementation, maintenance, and inspection of storm water pollution prevention control measures including, but not limited to, erosion and sediment controls, storm water management plans, waste collection and disposal, off -site vehicle tracking and other practices shown on the Drawings or specified elsewhere in this or other Specifications. C. Contractor shall review implementation of the Storm Water Pollution Prevention Plan (SWP3) in a meeting with the Owner and Engineer prior to start of construction. This SWP3 shall be generated (when required) in accordance with Section F of the TPDES General Permit. 1.02 UNIT PRICES Unless indicated in the Unit Price Schedule as a pay item, no separate payment will be made for work performed under this Section. Include cost of work performed under this Section in pay items of which this work is a component. 1.03 REFERENCES A. ASTM D3786 - Standard Test Method for Hydraulic Bursting Strength for Knitted Goods and Nonwoven Fabrics B. ASTM D4632 - Standard Test Method for Grab Breaking Load and Elongation of Geotextiles. 2.0 PRODUCTS - NotUsed 4/00 01565-1 CITY OF PEARLAND TPDES REQUIREMENTS 3.0 EXECUTION 3.01 APPLICABILITY TPDES General Permit (TXR150000) broadly defines construction activities and required permittingprocesses for the following: A. Construction Activities from construction sites less than one (1) acre; B. Construction Activities from construction sites between one (1) and five (5) acres (small construction activities); and C. Construction Activities from construction sites over five (5) acres (large construction activities). The Contractor is responsible for full compliance with the TPDES General Permit (full text attached) and generation of required reports, plans and notices as described. 3.02 CONSTRUCTION SITE NOTICE A. For all construction activities described in Section II.D.1 or Section II.D.2 in the TPDES General Permit, the Contractor must post the Construction Notice at a conspicuous place near the entrance of the construction site on the form provided by the TCEQ Attachment 1 (for II.D.1 sites) or Attachment 2 (for II.D.2 sites) are included at the end of the TPDES General Permit TXR150000 following this section. B. For all construction activities described in Section II.D.3 in the TPDES General Permit, the Contractor must post a copy of the Notice of Intent (NOI) at a conspicuous place near the entrance of the construction site. Copies of a blank NOI form and instruction are included at the end of the TPDES General Permit TXR150000 following this section. 3.03 NOTICE OF INTENT A. For large construction sites as defined in the TPDES General Permit, the Contractor shall fill out, sign, and date the Contractor's Notice of Intent (NOI) attached to the end of the TPDES General Peiuiit following this Section A signed copy of the Contractor s NOI shall be provided to the Owner and posted at the Project site as described in Section 3.02 Construction Site Notice. Submission of the NOI is required by the Contractor before construction operations start as described in the TPDES General Permit. B. Contractor is responsible for payment of all application and permit fees associated with the NOI application. 4/00 01565-2 CITY OF PEARLAND TPDES REQUIREMENTS 3.04 NOTICE OF TERMINATION A. If a NOI application was required as described in Section 3.03, Notice of Intent, the Contractor must submit an application to terminate coverage (NOT) as described in the TPDES General Permit, Section E A copy of the NOT application is included at the end of the TPDES General Permit following this Section. B. Contractor shall provide a copy of the NOT application to the City upon submittal to the TCEQ. 3.04 RETENTION OF RECORDS A. The Contractor shall keep a copy of the Construction Site Notice or NOI and SWP3 at the construction site or at the Contractor's office from the date that it became effective to the date of project completion. B. At project closeout, the Contractor shall submit to the City copies of all TPDES forms and certifications, as well as a copy of the SWP3. Storm water pollution prevention records and data will be retained by Contractor for a period of 3 years from the date of project completion. 3.04 REQUIRED NOTICES The following notices shall be posted from the date that this SWP3 goes into effect until the date of final site stabilization: A. Copies of the Construction Site Notice or NOI submitted by the Contractor and a brief project description of the SWP3 (if required), shall be posted at the construction site or at Contractor's office in a prominent place for public viewing. B. Notice to drivers of equipment and vehicles, instructing them to stop, check, and clean tires of debris and mud before driving onto traffic lanes. Post such notices at every stabilized construction exit area. C. In an easily visible location on site, post a notice of waste disposal procedures. D. Notice of hazardous material handling and emergency procedures shall be posted with the NOI on site. Keep copies of Material Safety Data Sheets at a location on site that is known to all personnel. E Keep a copy of each signed certification at the construction site or at Contractor's office. END OF SECTION 4/00 01565-3 • • • • • TEXAS COMMISSION ON ENVIRONMENTAL QUALITY P.O. BOX 13087 Austin, TX 78711-3087 • GENERAL PERMIT TO DISCHARGE WASTE under provisions of . Section 402 of the Clean Water Act and Chapter 26 of the Texas Water Code Construction sites located in the state of Texas may discharge to surface water in the state' • TPDES General Permit NO. TXR150000 This is a new general permit issued pursuant to Section 26.040 of the Texas Water Code and Section 402 of the Clean Water Act. • • • only according to effluent limitations, monitoring requirements and other conditions set forth in this permit, as well as the rules of the Texas Commission on Environmental Quality (TCEQ), the laws of the State of Texas, and other orders of the TCEQ. The issuance of this general permit does not grant to the permittee the right to use private or public property for conveyance of storm water and certain non -storm water discharges along the discharge route. This includes property belonging to but not limited to any individual, partnership, corporation or other entity. Neither does this permit authorize any invasion of personal rights nor any violation of federal, state or local laws or regulations. It is the responsibility of the permittee to acquire property rights as may be necessary to use the discharge route. This permit and the authorization contained herein shall expire, at midnight five years after the date of issuance. ISSUED AND EFFECTIVE DATE: MAR 1 003 • • • F : the C ' s ion • • • • • • • • • • • • • • • • • • • la la I • • TCEQ General Permit Number TXR150000 Relating To Discharges From Construction Activities Table of Contents Part I. Definitions Part II. Permit Applicability and Coverage Part III. Storm Water Pollution Prevention Plans Part IV. Numeric Effluent Limitations Part V. Retention of Records Part VI. Standard Peiinit Conditions Part VII Fees Appendix A. Periods of Low Potential by County Attachment 1 Construction Site Notice for Part II.D.1 Waivers Attachment 2 Construction Site Notice for Part II.D.2. Authorizations Attachment 3 Discharge Monitoring Report for Concrete Batch Plants Page 2 Page 3 Page 7 Page 18 Page 28 Page 29 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 TPDES General Permit TXR150000 Part I. Definitions Best Management Practices - (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, structural controls, local ordinances, and other management practices to prevent or reduce the discharge of pollutants. BMPs also include treatment requirements, operating procedures, and practices to control construction site runoff, spills or leaks, waste disposal, or drainage from raw material storage areas. Commencement of Construction - The exposure of soils resulting from activities such as clearing, grading, and excavating. Common Plan of Development - A construction activity that is completed in separate stages, separate phases, or in combination with other construction activities. A common plan of development is identified by the documentation for the construction project that identifies the scope of the project, and may include plats, blueprints, marketing plans, contracts, building permits a public notice or hearing, zoning requests, or other similar documentation and activities. Facility or Activity - Any TPDES "point source" or any other facility or activity (including land or appurtenances thereto) that is subject to regulation under the TPDES program. Final Stabilization - A construction site status where either of the following conditions are met: (a) All soil disturbing activities at the site have been completed and a uniform (e.g, evenly distributed, without large bare areas) perennial vegetative cover with a density of 70% of the native background vegetative cover for the area has been established on all unpaved areas and areas not covered by permanent structures, or equivalent permanent stabilization measures (such as the use of riprap gabions, or goetextiles) have been employed. (b) For individual lots in a residential construction site by either: (1) the homebuilder completing final stabilization as specified in condition (a) above; or (2) the homebuilder establishing temporary stabilization for an individual lot prior to the time of transfer of the ownership of the home to the buyer and after infoxining the homeowner of the need for, and benefits of, final stabilization. (c) For construction activities on land used for agricultural purposes (e.g. pipelines across crop or range land), final stabilization may be accomplished by returning the disturbed land to its preconstruction agricultural use. Areas disturbed that were not previously used for agricultural activities, such as buffer strips immediately adjacent to a surface water and areas which are not being returned to their preconstruction agricultural use must meet the final stabilization conditions of condition (a) above. Page 3 TPDES General Permit TXR150000 Large Construction Activity - Construction activities including clearing, grading, and excavating that result in land disturbance of equal to or greater than five (5) acres of land Large construction activity also includes the disturbance of less than five (5) acres of total land area that is part of a larger common plan of development or sale if the larger common plan will ultimately disturb equal to or greater than five (5) acres of land Large construction activity does not include routine maintenance that is performed to maintain the original line and grade, hydraulic capacity, and original purpose of a ditch, channel, or other similar storm water conveyance Large construction activity does not include the routine grading of existing dirt roads, asphalt overlays of existing roads, the routine clearing of existing right-of-ways, and similar maintenance activities. Municipal Separate Storm Sewer System (MS4) - A separate storm sewer system owned or operated by a state, city, town, county, district, association, or other public body (created by or pursuant to state law) having jurisdiction over the disposal of sewage, industrial wastes, storm water, or other wastes, including special districts under state law such as a sewer district, flood control or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization. Notice of Intent (NOI) - A written submission to the executive director from an applicant requesting coverage under a general permit. Notice of Termination (NOT) - A written submission to the executive director from a permittee authorized under a general permit requesting termination of coverage. Operator - The person or persons associated with a large or small construction activity that meets either of the following two criteria: (a) the person or persons have operational control over construction plans and specifications to the extent necessary to meet the requirements and conditions of this general permit; or (b) the person or persons have day-to-day operational control of those activities at a construction site which are necessary to ensure compliance with a storm water pollution prevention plan for the site or other permit conditions (e.g. they are authorized to direct workers at a site to carry out activities required by the Storm Water Pollution Prevention Plan or comply with other permit conditions) Permittee - An operator authorized under this general permit. The authorization may be gained through submission of a notice of intent by waiver, or by meeting the requirements for automatic coverage to discharge storm water runoff and certain non -storm water discharges. Point Source - Any discernible, confined, and discrete conveyance, including but not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock concentrated animal feeding operation, landfill leachate collection system, vessel or other floating craft from which pollutants are, or may be, discharged. This term does not include return flows from irrigated agriculture or agricultural storm water runoff. Page 4 TPDES General Permit TXR150000 Pollutant - (from the Texas Water Code, Chapter 26) Dredged spoil, solid waste, incinerator residue, sewage, garbage sewage sludge, filter backwash, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt, and industrial, municipal, and agricultural waste discharged into any surface water in the state. The term "pollutant" does not include tail water or runoff water from irrigation or rainwater runoff from cultivated or uncultivated rangeland, pastureland, and farmland. Pollution - (from the Texas Water Code, Chapter 26) The alteration of the physical, thermal, chemical, or biological quality of, or the contamination of, any surface water in the state that renders the water harmful, detrimental, or injurious to humans, animal life, vegetation, or property or to public health, safety, or welfare, or impairs the usefulness or the public enjoyment of the water for any lawful or reasonable purpose. Runoff Coefficient - The fraction of total rainfall that will appear at the conveyance as runoff. Separate Storm Sewer System - A conveyance or system of conveyances (including roads with drainage systems, streets, catch basins, curbs, gutters, ditches, man-made channels, or storm drains), designed or used for collecting or conveying storm water; that is not a combined sewer, and that is not part of a publicly owned treatment works (POTW). Small Construction Activity - Construction activities including clearing, grading, and excavating that result in land disturbance of equal to or greater than one (1) acre and less than five (5) acres of land. Small construction activity also includes the disturbance of less than one (1) acre of total land area that is part of a larger common plan of development or sale if the larger common plan will ultimately disturb equal to or greater than one (1) and less than five (5) acres of land. Small construction activity does not include routine maintenance that is performed to maintain the original line and grade, hydraulic capacity, and original purpose of a ditch, channel, or other similar storm water conveyance. Small construction activity does not include the routine grading of existing dirt roads, asphalt overlays of existing roads, the routine clearing of existing right-of-ways, and similar maintenance activities. Storm Water - Storm water runoff, snow melt runoff, and surface runoff and drainage. Storm Water Associated with Construction Activity - Storm water runoff from a construction activity where soil disturbing activities (including clearing, grading excavating) result in the disturbance of one (1) or more acres of total land area, or are part of a larger common plan of development or sale that will result in disturbance of one (1) or more acres of total land area. Structural Control (or Practice) - A pollution prevention practice that requires the construction of a device, or the use of a device, to capture or prevent pollution in storm water runoff. Structural controls and practices may include but are not limited to: silt fences, earthen dikes, drainage swales sediment traps, check dams, subsurface drains storm drain inlet protection, rock outlet protection reinforced soil retaining systems, gabions, and temporary or permanent sediment basins. Surface Water in the State - Lakes, bays, ponds, impounding reservoirs, springs, rivers, streams, creeks, estuaries, wetlands, marshes, inlets, canals, the Gulf of Mexico inside the territorial limits Page 5 TPDES General Permit TXR150000 of the state (from the mean high water mark (MHWM) out 10.36 miles into the Gulf), and all other bodies of surface water, natural or artificial, inland or coastal fresh or salt, navigable or nonnavigable, and including the beds and banks of all water -courses and bodies of surface water, that are wholly or partially inside or bordering the state or subject to the jurisdiction of the state; except that waters in treatment systems which are authorized by state or federal law, regulation, or permit, and which are created for the purpose of waste treatment are not considered to be water in the state. Temporary Stabilization - A condition where exposed soils or disturbed areas are provided a protective cover, which may include temporary seeding, geotextiles, mulches, and other techniques to reduce or eliminate erosion until either final stabilization can be achieved or until further construction activities take place. Waters of the United States - (from title 40, part122, section 2 of the Code of Federal Regulations) Waters of the United States or waters of the U.S. means: (a) all waters which are currently used, were used in the past, or may be susceptible to use in interstate or foreign commerce, including all waters which are subject to the ebb and flow of the tide; (b) all interstate waters, including interstate wetlands; (c) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds that the use, degradation, or destruction of which would affect or could affect interstate or foreign commerce including any such waters: (1) which are or could be used by interstate or foreign travelers for recreational or other purposes; (2) from which fish or shellfish are or could be taken and sold in interstate or foreign commerce; or (3) which are used or could be used for industrial purposes by industries in interstate commerce; (d) all impoundments of waters otherwise defined as waters of the United States under this definition; (e) tributaries of waters identified in paragraphs (a) through (d) of this definition; (f) the territorial sea; and (g) wetlands adjacent to waters (other than waters that are themselves wetlands) identified in paragraphs (a) through (f) of this definition. Page 6 TPDES General Permit TXR150000 Waste treatment systems, including treatment ponds or lagoons designed to meet the requirements of CWA (other than cooling ponds as defined in 40 CFR § 423.11(m) which also meet the criteria of this definition) are not waters of the United States This exclusion applies only to manmade bodies of water which neither were originally created in waters of the United States (such as disposal area in wetlands) nor resulted from the impoundment of waters of the United States. Waters of the United States do not include prior converted cropland. Notwithstanding the determination of an area's status as prior converted cropland by any other federal agency, for the purposes of the Clean Water Act, the final authority regarding Clean Water Act jurisdiction remains with EPA. Part II. Permit Applicability and Coverage Section A. Discharges Eligible for Authorization 1. Stotin Water Associated with Construction Activity Discharges of storm water runoff from small and large construction activities may be authorized under this general permit. 2. Discharges of Storm Water Associated with Construction Support Activities Discharges of storm water runoff from construction support activities, including concrete batch plants, asphalt batch plants, equipment staging areas, material storage yards, material borrow areas, and excavated material disposal areas may be authorized under this general permit provided: (a) the activity is located within a 1-mile distance from the boundary of the permitted construction site and directly supports the construction activity; (b) the storm water pollution prevention plan is developed according to the provisions of this general permit and includes appropriate controls and measures to reduce erosion and discharge of pollutants in storm water runoff from the supporting industrial activity site; and (c) the industrial activity either does not operate beyond the completion date of the construction activity or obtains separate TPDES authorization for discharges. 3. Non -storm Water Discharges The following non -storm water discharges from sites authorized under this general permit are also eligible for authorization under this general permit: (a) discharges from fire fighting activities; Page 7 TPDES General Permit TXR150000 (b) fire hydrant flushings; (c) vehicle, external building, and pavement wash water where detergents and soaps are not used and where spills or leaks of toxic or hazardous materials have not occurred (unless spilled materials have been removed; and if local state, or federal regulations are applicable, the materials are removed according to those regulations), and where the purpose is to remove mud dirt, an dust; (g) water used to control dust; potable water sources including waterline flushings; air conditioning condensate; uncontaminated ground water or spring water, including foundation or footing drains where flows are not contaminated with industrial materials such as solvents. 4. Other Permitted Discharges Any discharge authorized under a separate NPDES, TPDES, or TCEQ permit may be combined with discharges authorized by this permit. Section B. Limitations on Permit Coverage 1. Post Construction Discharges. Discharges that occur after construction activities have been completed, and after the construction site and any supporting activity site have undergone final stabilization, are not eligible for coverage under this general permit. Discharges originating from the sites are not authorized under this general permit following the submission of the notice of termination (NOT) for the construction activity. 2. Prohibition of Non -Storm Water Discharges Except as provided in Part II. A.2., A3., and A4., all discharges authorized by this general permit must be composed entirely of storm water associated with construction activity. 3. Compliance With Water Quality Standards Discharges to surface water in the state that would cause or contribute to a violation of water quality standards or that would fail to protect and maintain existing designated uses are not eligible for coverage under this general permit. The executive director may require an application for an individual permit or alternative Page 8 TPDES General Permit TXR150000 general permit (see Part II.G.3) to authorize discharges to surface water in the state from any activity that is determined to cause a violation of water quality standards or is found to cause or contribute to, the loss of a designated use The executive director may also require an application for an individual permit considering factors described in Part II. G.2. 4. Discharges to Water Quality -Impaired Receiving Waters. New sources or new discharges of the constituents of concern to impaired waters are not authorized by this permit unless otherwise allowable under 30 TAC Chapter 305 and applicable state law. Impaired waters are those that do not meet applicable water quality standards and are listed on the EPA approved Clean Water Act Section 303(d) list. Constituents of concern are those for which the water body is listed as impaired. Discharges of the constituents of concern to impaired water bodies for which there is a total maximum daily load (TMDL) implementation plan are not eligible for this permit unless they are consistent with the approved TMDL and the implementation plan. Permittees must incorporate the limitations, conditions, and requirements applicable to their discharges, including monitoring frequency and reporting required by TCEQ rules, into their storm water pollution prevention plan in order to be eligible for coverage under this general permit. 5. Discharges to the Edwards Aquifer Recharge Zone Discharges cannot be authorized by this general permit where prohibited by 3 0 Texas Administrative Code (TAC) Chapter 213 (relating to Edwards Aquifer). (a) For new discharges located within the Edwards Aquifer Recharge Zone, or within that area upstream from the recharge zone and defined as the Contributing Zone, operators must meet all applicable requirements of, and operate according to, 30 TAC Chapter 213 (Edwards Aquifer Rule) in addition to the provisions and requirements of this general permit. (b) For existing discharges, the requirements of the agency -approved Water Pollution Abatement Plan under the Edwards Aquifer Rules are in addition to the requirements of this general permit. BMPs and maintenance schedules for structural storm water controls, for example, may be required as a provision of the rule. All applicable requirements of the Edwards Aquifer Rule for reductions of suspended solids in storm water runoff are in addition to the requirements in this general permit for this pollutant. For discharges from large construction activities located on the Edwards Aquifer contributing zone, applicants must also submit a copy of the NOI to the appropriate TCEQ regional office." Page 9 TPDES General Permit TXR150000 Counties: Contact: Comal, Bexar, Medina, Uvalde, TCEQ and Kinney Water Program Manager San Antonio Regional Office 14250 Judson Rd. San Antonio, Texas (210) 490-3096 Williamson, Travis, and Hays TCEQ Water Program Manager Austin Regional Office 1921 Cedar Bend Dr., Ste. 150 Austin, Texas (512) 339-2929. 6. Discharges to Specific Watersheds and Water Quality Areas Discharges otherwise eligible for coverage cannot be authorized by this general permit where prohibited by 30 TAC Chapter 311 (relating to Watershed Protection) for water quality areas and watersheds. 7. Protection of Streams and Watersheds by Other Governmental Entities This general permit does not limit the authority or ability of federal, other state, or local governmental entities from placing additional or more stringent requirements on construction activities or discharges from construction activities. For example, this permit does not limit the authority of a home -rule municipality provided by Section 401.002 of the Texas Local Government Code. 8. Indian Country Lands Storm water runoff from construction activities occurring on Indian Country lands are not under the authority of the TCEQ and are not eligible for coverage under this general permit. If discharges of storm water require authorization under federal National Pollutant Discharge Elimination System (NPDES) regulations, authority for these discharges must be obtained from the U.S. Environmental Protection Agency (EPA) Oil and Gas Production Storm water runoff from construction activities associated with the exploration, development, or production of oil or gas or geothermal resources, including transportation of crude oil or natural gas by pipeline, are not under the authority of the TCEQ and are not eligible for coverage under this general permit. If discharges Page 10 TPDES General Permit TXR150000 of storm water require authorization under federal NPDES regulations, authority for these discharges must be obtained from the EPA. 10. Storm Water Discharges from Agricultural Activities Storm water discharges from agricultural activities that are not point source discharges of storm water are not subject to TPDES permit requirements. These activities may include clearing and cultivating ground for crops, construction of fences to contain livestock, construction of stock ponds, and other similar agricultural activities. Section C. Deadlines for Obtaining Authorization to Discharge 1. Large Construction Activities (a) New Construction - Discharges from sites where the commencement of construction occurs on or after the issuance date of this general permit must be authorized, either under this general permit or a separate TPDES permit prior to the commencement of those construction activities. (b) Ongoing Construction - Operators of large construction activities continuing to operate after the issuance date of this permit, and authorized under NPDES general permit TXR100000 (issued July 6,1998, FR 36490), must submit an NOI to obtain authorization under this general permit within 90 days of the issuance date of this general permit. During this interim period, as a requirement of this TPDES permit, the operator must continue to meet the conditions and requirements of the federal NPDES permit. If the construction activity is completed prior to this 90-day deadline, and the site would otherwise qualify for termination of coverage under that federal NPDES permit, the operator must notify the executive director of the TCEQ in writing within 30 days of that condition. 2. Small Construction Activities (a) New Construction - Discharges from sites where the commencement of construction occurs on or after the issuance date of this general permit must be authorized, either under this general permit or a separate TPDES permit, prior to the commencement of those construction activities. (b) Ongoing Construction - Discharges from ongoing small construction activities that commenced prior to March 10 2003, and that would not meet the conditions to qualify for termination of this permit as described in Part II E. of this general permit, must be authorized, either under this general permit or a separate TPDES permit, prior to March 10, 2003. Page 11 TPDES General Permit TXR150000 Section D. Obtaining Authorization to Discharge 1. Small construction activities are determined to occur during periods of low potential for erosion and operators of these sites may be automatically authorized under this general permit and not required to develop a storm water pollution prevention plan or submit a notice of intent (NOI), provided: (a) the construction activity occurs in a county listed in Appendix A; (b) the construction activity is initiated and completed, including either final or temporary stabilization of all disturbed areas, within the time frame identified in Appendix A for the location of the construction site• (c) all temporary stabilization is adequately maintained to effectively reduce or prohibit erosion, final stabilization activities have been initiated and a condition, of final stabilization is completed no later than 30 days following the end date of the time frame identified in Appendix A for the location of the construction site; (d) the permittee signs a completed construction site notice (Attachment 1 of this general permit), including the certification statement; (e) a signed copy of the construction site notice is posted at the construction site in a location where it is readily available for viewing by the general public, local, state, and federal authorities prior to commencing construction activities, and maintained in that location until completion of the construction activity; (I) (g) a copy of the signed and certified construction site notice is provided to the operator of any municipal separate storm sewer system receiving the discharge at least two days prior to commencement of construction activities; and any supporting concrete batch plant or asphalt batch plant is separately authorized for discharges of storm water runoff or other non -storm water discharges under an individual TPDES permit, another TPDES general permit or under an individual TCEQ permit where storm water and non- stoiui water is disposed of by evaporation or irrigation (discharges are adjacent to water in the state). 2. Operators of small construction activities not described in Part II.D.1. above may be automatically authorized under this general permit, and operators of these sites are not required to submit an NOI provided they: (a) develop a SWP3 according to the provisions of this general permit that covers either the entire site or all portions of the site for which the applicant Page 12 TPDES General Permit TXR150000 is the operator, and implement that plan prior to commencing construction activities; (b) sign a completed construction site notice ( Attachment 2 of this general permit); (c) post a signed copy of the construction site notice at the construction site in a location where it is readily available for viewing by the general public, local, state, and federal authorities, prior to commencing construction activities, and maintain the notice in that location until completion of the construction activity; and (d) provide a copy of the signed and certified construction site notice to the operator of any municipal separate storm sewer system receiving the discharge at least two days prior to commencement of construction activities. 3. Operators of all other construction activities that qualify for coverage under this general permit must: (a) develop a SWP3 according to the provisions of this general permit, that covers either the entire site or all portions of the site for which the applicant is the operator, and implement that plan prior to commencing construction activities; (b) submit a Notice of Intent (NOI), using a form provided by the executive director, at least 2 days prior to commencing construction activities; or (c) if the operator changes, or an additional operator is added after the initial NOI is submitted, the new operator must submit an NOI at least two (2) days before assuming operational control; (d) post a copy of the NOI at the construction site in a location where it is readily available for viewing prior to commencing construction activities, and maintain the notice in that location until completion of the construction activity; (e) provide a copy of the signed NOI to the operator of any municipal separate storm sewer system receiving the discharge, at least two (2) days prior to commencing construction activities; and (f) implement the SWP3 prior to beginning construction activities. Page 13 TPDES General Permit TXR150000 4. Effective Date of Coverage (a) Operators of construction activities described in either Part II. D.1 . or D.2 are authorized immediately following compliance with the conditions of Part II. D.1. or D.2. that are applicable to the construction activity. (b) Operators of all other construction activities eligible for coverage under this general permit, unless otherwise notified by the executive director, are provisionally authorized two (2) days from the date that a completed NOI is postmarked for delivery to the TCEQ. If electronic submission of the NOI is provided and unless otherwise notified by the executive director, operators are provisionally authorized 24 hours following confirmation of receipt of the NOI by the TCEQ. Authorization is non -provisional when the executive director finds the NOI is administratively complete and an authorization number is issued for the activity. (c) Operators are not prohibited from submitting late NOIs or posting late notices to obtain authorization under this general permit The TCEQ reserves the right to take appropriate enforcement actions for any unpermitted activities that may have occurred between the time construction commenced and authorization is obtained. 5. Notice of Change (NOC) Letter If the operator becomes aware that it failed to submit any relevant facts, or submitted incorrect information in an NOI, the correct information must be provided to the executive director in a NOC letter within 14 days after discovery If relevant information provided in the NOI changes, a NOC letter must be submitted within 14 days of the change. A copy of the NOC must be provided to the operator of any MS4 receiving the discharge. 6. Signatory Requirement for NOI Forms, Notice of Termination (NOT) Forms, NOC Letters, and Construction Site Notices NOI forms, NOT forms, NOC letters, and Construction Site Notices must be signed according to 30 TAC § 305.44 (relating to Application for Permit). 7 Contents of the NOI The NOI form shall require, at a minimum, the following information: (a) the name, address, and telephone number of the operator filing the NOI for permit coverage; (b) the name (or other identifier), address, county, and latitude/longitude of the construction project or site; Page 14 TPDES General Permit TXR150000 (c) number of acres that will be disturbed (estimated to the largest whole number); (d) whether the project or site is located on Indian Country lands; (e) confirmation that a SWP3 has been developed and that the SWP3 will be compliant with any applicable local sediment and erosion control plans; and (f) name of the receiving water(s). Section E. Application to Terminate Coverage Each operator that has submitted an NOI for authorization under this general permit must apply to terminate that authorization following the conditions described in this section of the general permit. Authorization must be terminated by submitting a Notice of Termination (NOT) on a form supplied by the executive director. Authorization to discharge under this permit terminates at midnight on the day the NOT is postmarked for delivery to the TCEQ If electronic submission of the NOT is provided, authorization to discharge under this permit terminates immediately following confirmation of receipt of the NOT by the TCEQ Compliance with the conditions and requirements of this permit is required until an NOT is submitted. 1. Notice of Termination Required The NOT must be submitted to TCEQ, and a copy of the NOT provided to the operator of any MS4 receiving the discharge, within thirty (30) days, after: (a) final stabilization has been achieved on all portions of the site that is the responsibility of the permittee: or (b) another permitted operator has assumed control over all areas of the site that have not been finally stabilized; and (c) all silt fences and other temporary erosion controls have either been removed, scheduled for removal as defined in the SWP3, or transferred to a new operator if the new operator has sought permit coverage. Erosion controls that are designed to remain in place for an indefinite period, such as mulches and fiber mats, are not required to be removed or scheduled for removal. 2. Minimum Contents of the NOT The NOT form shall require, at a minimum, the following information: (a) if authorization was granted following submission of a NOI, the permittees site -specific TPDES general permit number for the construction site; Page 15 TPDES General Permit TXR150000 (b) an indication of whether the construction activity is completed or if the permittee is simply no longer an operator at the site; (c) the name, address and telephone number of the permittee submitting the NOT; (d) the name (or other identifier), address, county, and latitude/longitude of the construction project or site; and (e) a signed certification that either all storm water discharges requiring authorization under this general permit will no longer occur, or that the applicant to terminate coverage is no longer the operator of the facility or construction site, and that all temporary structural erosion controls have either been removed, will be removed on a schedule defined in the SWP3, or transferred to a new operator if the new operator has applied for permit coverage. Erosion controls that are designed to remain in place for an indefinite period such as mulches and fiber mats, are not required to be removed or scheduled for removal. Section F. Waivers from Coverage The executive director may waive the otherwise applicable requirements of this general permit for storm water discharges from small construction activities under the terms and conditions described in this section. 1. Waiver Applicability and Coverage Operators of small construction activities may apply for and receive a waiver from the requirements to obtain authorization under this general permit where: (a) the calculated rainfall erosivity R factor for the entire period of the construction project is less than five (5); (b) the operator submits a signed waiver certification form, supplied by the executive director, certifying that the construction activity will commence and be completed within a period when the value of the calculated rainfall erosivity R factor is less than five (5); and (c) the waiver certification form is submitted to the TCEQ at least two (2) days before construction activity begins. 2. Effective Date of Waiver Operators of small construction activities are provisionally waived from the otherwise applicable requirements of this general permit two (2) days from the date that a completed waiver certification form is postmarked for delivery to TCEQ Page 16 TPDES General Permit TXR150000 3. Activities Extending Beyond the Waiver Period If a construction activity extends beyond the approved waiver period due to circumstances beyond the control of the operator, the operator must either: (a) recalculate the rainfall erosivity factor R factor using the original start date and a new projected ending date, and if the R factor is still under five (5), submit a new waiver certification form at least two (2) days before the end of the original waiver period; or (b) obtain authorization under this general permit according to the requirements delineated in either Part II.D 2. or Part II.D.3. at least two (2) days before the end of the approved waiver period. Section G. Alternative TPDES Permit Coverage 1. Individual Permit Alternative Any discharge eligible for coverage under this general permit may alternatively be authorized under an individual TPDES permit according to 30 TAC Chapter 305 (relating to Consolidated Permits). Applications for individual permit coverage should be submitted at least three hundred and thirty (330) days prior to commencement of construction activities to ensure timely issuance. 2. Individual Permit Required The executive director may suspend an authorization or NOI in accordance with the procedures set forth in 30 TAC Chapter 205, including the requirement that the executive director provide written notice to the permittee The executive director may require an operator of a construction site, otherwise eligible for authorization under this general permit, to apply for an individual TPDES permit because of: (a) the conditions of an approved TMDL or TMDL implementation plan; (b) the activity is determined to cause a violation of water quality standards or is found to cause, or contribute to, the loss of a. designated use of surface water in the state: and (c) any other considerations defined in 30 TAC Chapter 205 would include the provision at 30 TAC § 205 4(c)(3)(D), which allows TCEQ to deny authorization under the general permit and require an individual permit if a discharger "has been determined by the executive director to have been out of compliance with any rule, order, or permit of the commission, including non-payment of fees assessed by the executive director." Page 17 TPDES General Permit TXR150000 3. Any discharge eligible for authorization under this general permit may alternatively be authorized under a separate applicable general permit according to 30 TAC Chapter 205 (relating to General Permits for Waste Discharges). Section H. Permit Expiration This general permit shall be issued for a term not to exceed five (5) years. Following public notice and comment, as provided by 30 TAC § 205.3 (relating to Public Notice, Public Meetings and Public Comment), the commission may amend, revoke, cancel, or renew this general permit. If the TCEQ publishes a notice of its intent to renew or amend this general permit before the expiration date the permit will remain in effect for existing, authorized, discharges until the commission takes final action on the permit. Upon issuance of a renewed or amended permit, permittees may be required to submit an NOI within 90 days following the effective date of the renewed or amended permit, unless that permit provides for an alternative method for obtaining authorization. In the event that the general permit is not renewed, discharges that are authorized under the general permit must obtain either a TPDES individual permit or coverage under an alternative general permit. Part III. Storm Water Pollution Prevention Plans (SWP3) Storm water pollution prevention plans must be prepared for stoiui water discharges that will reach Waters of the United States, including discharges to MS4 systems and privately owned separate storm sewer systems that drain to Waters of the United States, to identify and address potential sources of pollution that are reasonably expected to affect the quality of discharges from the construction site including off -site material storage areas, overburden and stockpiles of dirt, borrow areas, equipment staging areas, vehicle repair areas, fueling areas, etc., used solely by the peimuitted project. The SWP3 must describe and ensure the implementation of practices that will be used to reduce the pollutants in storm water discharges associated with construction activity at the construction site and assure compliance with the terms and conditions of this permit. Individual operators at a site may develop separate SWP3s that cover only their portion of the project provided reference is made to the other operators at the site. Where there is more than one SWP3 for a site, permittees must coordinate to ensure that BMPs and controls are consistent, and do not negate or impair the effectiveness of each other Regardless of whether a single comprehensive SWP3 is developed, or separate SWP3s are developed for each operator, it is the responsibility of each operator to ensure that compliance with the terms and conditions of this general permit is met in the areas of the construction site where that operator has operational control over construction plans and specifications or day-to-day operational control. Section A. Shared SWP3 Development For more effective coordination of BMPs and opportunities for cost sharing, a cooperative effort by the different operators at a site is encouraged. Operators must independently submit an NOI and obtain authorization, but may work together to prepare and implement a single comprehensive SWP3 for the entire construction site Page 18 TPDES General Permit TXR150000 1. The SWP3 must clearly list the name and, for large construction activities, the general permit authorization numbers, for each operator that participates in the shared SWP3. Until the TCEQ responds to receipt of the NOI with a general permit authorization number the SWP3 must specify the date that the NOI was submitted to TCEQ by each operator. Each participant in the shared plan must also sign the SWP3. 2. The SWP3 must clearly indicate which operator is responsible for satisfying each shared requirement of the SWP3. If the responsibility for satisfying a requirement is not described in the plan, then each permittee is entirely responsible for meeting the requirement within the boundaries of the construction site where they perform construction activities. The SWP3 must clearly describe responsibilities for meeting each requirement in shared or common areas. Section B. Responsibilities of Operators 1. Operators with Control Over Construction Plans and Specifications All operators with operational control over construction plans and specifications to the extent necessary to meet the requirements and conditions of this general permit must: (a) ensure the project specifications allow or provide that adequate BMPs may be developed to meet the requirements of Part III of this general permit, (b) ensure that the SWP3 indicates the areas of the project where they have operational control over project specifications (including the ability to make modifications in specifications); (c) ensure all other operators affected by modifications in project specifications are notified in a timely manner such that those operators may modify best management practices as are necessary to remain compliant with the conditions of this general permit; and (d) ensure that the SWP3 for portions of the project where they are operators indicates the name and TPDES permit numbers for permittees with the day- to-day operational control over those activities necessary to ensure compliance with the SWP3 and other permit conditions. In the case that responsible parties have not been identified, the permittee with operational control over project specifications must be considered to be the responsible party until such time as the authority is transferred to another party and the plan is updated. Page 19 TPDES General Permit TXR150000 2. Operators with Day -to -Day Operational Control Operators with day-to-day operational control of those activities at a project that are necessary to ensure compliance with a SWP3 and other permit conditions must: (a) ensure that the SWP3 for portions of the project where they are operators meets the requirements of this general permit (b) ensure that the SWP3 identifies the parties responsible for implementation of best management practices described in the plan; (c) ensure that the SWP3 indicates areas of the project where they have operational control over day-to-day activities• (d) ensure that the SWP3 indicates, for areas where they have operational control over day-to-day activities, the name and TPDES permit number of the parties with operational control over project specifications (including the ability to make modifications in specifications). Section C. Deadlines for SWP3 Preparation and Compliance 1 The SWP3 must be: (a) completed prior to obtaining authorization under this general permit; (b) implemented prior to commencing construction activities that result in soil disturbance; (c) updated as necessary to reflect the changing conditions of new operators, new areas of responsibility, and changes in best management practices; and (d) prepared so that it provides for compliance with the terms and conditions of this general permit. Section D. Plan Review and Making Plans Available 1. The SWP3 must be retained on -site at the construction site or, if the site is inactive or does not have an on -site location to store the plan, a notice must be posted describing the location of the SWP3. The SWP3 must be made readily available at the time of an on -site inspection to: the executive director; a federal, state, or local agency approving sediment and erosion plans, grading plans, or storm water management plans; local government officials; and the operator of a municipal separate storm sewer receiving discharges from the site. 2. Operators of a large construction activity obtaining authorization to discharge through submission of a NOI must post a notice near the main entrance of the Page 20 TPDES General Permit TXR150000 construction site. If the construction project is a linear construction project (e.g. pipeline, highway, etc ), the notice must be placed in a publicly accessible location near where construction is actively underway. Notice for these linear sites may be relocated, as necessary, along the length of the project. The notice must be readily available for viewing by the general public local, state, and federal authorities, and contain the following information: (a) the TPDES general permit number for the project (or a copy of the NOI that was submitted to the TCEQ if a permit number has not yet been assigned); (b) the name and telephone number of a representative for the operator; (c) a brief description of the project; and (d) the location of the SWP3. 3. This permit does not provide the general public with any right to trespass on a construction site for any reason including inspection of a site; nor does this permit require that permittees allow members of the general public access to a construction site. Section E. Keeping Plans Current The permittee must revise or update the storm water pollution prevention plan whenever: 1. there is a change in design, construction, operation or maintenance that has a significant effect on the discharge of pollutants and that has not been previously addressed in the SWP3; or 2. results of inspections or investigations by site operators, operators of a municipal separate storm sewer system receiving the discharge, authorized TCEQ personnel, or a federal, state or local agency approving sediment and erosion plans indicate the SWP3 is proving ineffective in eliminating or significantly minimizing pollutants in discharges authorized under this general permit. Section F. Contents of SWP3 The SWP3 must include, at a minimum, the information described in this section. 1. A site description, or project description must be developed to include: (a) a description of the nature of the construction activity, potential pollutants and sources; (b) a description of the intended schedule or sequence of major activities that will disturb soils for major portions of the site; Page 21 (c) TPDES General Permit TXR150000 the total number of acres of the entire property and the total number of acres where construction activities will occur, including off -site material storage areas, overburden and stockpiles of dirt, and borrow areas; (d) data describing the soil or the quality of any discharge from the site; (e) a map showing the general location of the site (e.g. a portion of a city or county map); (0 a detailed site map (or maps) indicating the following: (i) drainage patterns and approximate slopes anticipated after major grading activities; (ii) areas where soil disturbance will occur; (iii) locations of all major structural controls either planned or in place; (iv) locations where stabilization practices are expected to be used; (v) locations of off -site material, waste, borrow, fill, or equipment storage areas; (vi) surface waters (including wetlands) either adjacent or in close proximity; and (vii) locations where storm water discharges from the site directly to a surface water body. (g) the location and description of asphalt plants and concrete plants providing support to the construction site and authorized under this general permit; (h) the name of receiving waters at or near the site that will be disturbed or that will receive discharges from disturbed areas of the project; and (i) a copy of this TPDES general permit. 2. The SWP3 must describe the best management practices that will be used to minimize pollution in runoff The description must identify the general timing or sequence for implementation. At a minimum, the description must include the following components: (a) Erosion and Sediment Controls (i) Erosion and sediment controls must be designed to retain sediment on -site to the extent practicable with consideration for local Page 22 TPDES General Permit TXR150000 topography, soil type, and rainfall. Controls must also be designed and utilized to reduce the offsite transport of suspended sediments and other pollutants if it is necessary to pump or channel standing water from the site. (ii) Control measures must be properly selected, installed, and maintained according to the manufacturer's or designer's specifications. If periodic inspections or other information indicates a control has been used incorrectly, or that the control is performing inadequately the operator must replace or modify the control as soon as practicable after discovery that the control has been used incorrectly, is performing inadequately, or is damaged. (iii) Sediment must be removed from sediment traps and sedimentation ponds no later than the time that design capacity has been reduced by 50%. (iv) If sediment escapes the site, accumulations must be removed at a frequency to minimize further negative effects, and whenever feasible, prior to the next rain event. (v) Controls must be developed to limit, to the extent practicable, offsite transport of litter, construction debris, and construction materials. (b) Stabilization Practices The SWP3 must include a description of interim and permanent stabilization practices for the site, including a schedule of when the practices will be implemented. Site plans should ensure that existing vegetation is preserved where it is possible (i) Stabilization practices may include but are not limited to: establishment of temporary vegetation, establishment of permanent vegetation, mulching geotextiles sod stabilization, vegetative buffer strips, protection of existing trees and vegetation, and other similar measures. (ii) The following records must be maintained and either attached to or referenced in the SWP3, and made readily available upon request to the parties in Part III.D.1 of this general permit: (a) the dates when major grading activities occur; (b) the dates when construction activities temporarily or permanently cease on a portion of the site; and Page 23 TPDES General Permit TXR150000 (c) the dates when stabilization measures are initiated. (iii) Stabilization measures must be initiated as soon as practicable in portions of the site where construction activities have temporarily or permanently ceased, and except as provided in (a) through (c) below, must be initiated no more than fourteen (14) days after the construction activity in that portion of the site has temporarily or permanently ceased. (a) Where the initiation of stabilization measures by the 14th day after construction activity temporarily or permanently ceased is precluded by snow cover or frozen ground conditions stabilization measures must be initiated as soon as practicable. (b) Where construction activity on a portion of the site is temporarily ceased, and earth disturbing activities will be resumed within twenty-one (21) days, temporary stabilization measures do not have to be initiated on that portion of site. (c) In arid areas (areas with an average rainfall of 0 to 10 inches), semiarid areas (areas with an average annual rainfall of 10 to 20 inches), and areas experiencing droughts where the initiation of stabilization measures by the 14th day after construction activity has temporarily or permanently ceased is precluded by seasonably arid conditions, stabilization measures must be initiated as soon as practicable. 3. Structural Control Practices The SWP3 must include a description of any structural control practices used to divert flows away from exposed soils, to limit the contact of runoff with disturbed areas or to lessen the off -site transport of eroded soils (a) Sediment basins are required, where feasible for common drainage locations that serve an area with ten (10) or more acres disturbed at one time, a temporary (or permanent) sediment basin that provides storage for a calculated volume of runoff from a 2-year, 24-hour storm from each disturbed acre drained, or equivalent control measures, shall be provided where attainable until final stabilization of the site. Where rainfall data is not available or a calculation cannot be performed, a temporary (or permanent) sediment basin providing 3,600 cubic feet of storage per acre drained is required where attainable until final stabilization of the site. When calculating the volume of runoff from a 2-year, 24-hour storm event, it is not required to include the flows from offsite areas and flow from onsite areas that are either undisturbed or have already undergone final stabilization, if Page 24 TPDES General Permit TXR1 50000 these flows are diverted around both the disturbed areas of the site and the sediment basin. In determining whether installing a sediment basin is feasible, the permittee may consider factors such as site soils, slope available area on site, public safety, precipitation patterns, site geometry, site vegetation, infiltration capacity, geotechnical factors, depth to groundwater and other similar considerations. Where sediment basins are not feasible, equivalent control measures , which may include a series of smaller sediment basins, must be used. At a minimum, silt fences, vegetative buffer strips, or equivalent sediment controls are required for all down slope boundaries (and for those side slope boundaries deemed appropriate as dictated by individual site conditions) of the construction area. (b) Sediment traps and sediment basins may also be used to control solids in storm water runoff for drainage locations serving less than ten (10) acres. At a minimum, silt fences, vegetative buffer strips, or equivalent sediment controls are required for all down slope boundaries (and for those side slope boundaries deemed appropriate as dictated by individual site conditions) of the construction. Alternatively, a sediment basin that provides storage for a calculated volume of runoff from a 2-year, 24-hour storm from each disturbed acre drained, or equivalent control measures, may be provided or where rainfall data is not available or a calculation cannot be performed, a temporary (or permanent) sediment basin providing 3,600 cubic feet of storage per acre drained may be provided. 4. Permanent Storm Water Controls A description of any measures that will be installed during the construction process to control pollutants in storm water discharges that will occur after construction operations have been completed must be included in the SWP3. Permittees are only responsible for the installation and maintenance of storm water management measures prior to final stabilization of the site or prior to submission of an NOT. 5. Other Controls (a) Off -site vehicle tracking of sediments and the generation of dust must be minimized. (b) The SWP3 must include a description of construction and waste materials expected to be stored on -site and a description of controls to reduce pollutants from these materials. (c) The SWP3 must include a description of pollutant sources from areas other than construction (including storm water discharges from dedicated asphalt plants and dedicated concrete plants), and a description of controls and measures that will be implemented at those sites to minimize pollutant discharges. Page 25 TPDES General Permit TXR150000 (d) Velocity dissipation devices shall be placed at discharge locations and along the length of any outfall channel to provide a non -erosive flow velocity from the structure to a water course so that the natural physical and biological characteristics and functions are maintained and protected. Approved State and Local Plans (a) Permittees must ensure the SWP3 is consistent with requirements specified in applicable sediment and erosion site plans or site permits, or storm water management site plans or site permits approved by federal, state, or local officials. (b) SWP3s must be updated as necessary to remain consistent with any changes applicable to protecting surface water resources in sediment erosion site plans or site permits, or storm water management site plans or site permits approved by state or local official for which the permittee receives written notice. 7. Maintenance All erosion and sediment control measures and other protective measures identified in the SWP3 must be maintained in effective operating condition. If through inspections the permittee determines that BMPs are not operating effectively, maintenance must be performed before the next anticipated storm event or as necessary to maintain the continued effectiveness of storm water controls. If maintenance prior to the next anticipated storm event is impracticable, maintenance must be scheduled and accomplished as soon as practicable. Erosion and sediment controls that have been intentionally disabled run -over, removed, or otherwise rendered ineffective must be replaced or corrected immediately upon discovery. 8. Inspections of Controls In the event of flooding or other uncontrollable situations which prohibit access to the inspection sites, inspections must be conducted as soon as access is practicable (a) Personnel provided by the permittee and familiar with the SWP3 must inspect disturbed areas of the construction site that have not been finally stabilized, areas used for storage of materials that are exposed to precipitation, and structural controls for evidence of, or the potential for, pollutants entering the drainage system. Sediment and erosion control measures identified in the SWP3 must be inspected to ensure that they are operating correctly Locations where vehicles enter or exit the site must be inspected for evidence of off -site sediment tracking. Inspections must be conducted at least once every fourteen (14) calendar days and within twenty four (24) hours of the end of a storm event of 0.5 inches or greater. Page 26 TPDES General Permit TXR150000 Where sites have been finally or temporarily stabilized, where runoff is unlikely due to winter conditions (e.g. site is covered with snow, ice, or frozen ground exists), or during seasonal arid periods in arid areas (areas with an average annual rainfall of 0 to 10 inches) and semi -arid areas (areas with an average annual rainfall of 10 to 20 inches), inspections must be conducted at least once every month. As an alternative to the above -described inspection schedule of once every fourteen (14) calendar days and within twenty four (24) hours of a storm event of 0 5 inches or greater, the SWP3 may be developed to require that these inspections will occur at least once every seven (7) calendar days. If this alternative schedule is developed, the inspection must occur on a specifically defined day, regardless of whether or not there has been a rainfall event since the previous inspection. (b) Utility line installation pipeline construction, and other examples of long, narrow, linear construction activities may provide inspection personnel with limited access to the areas described in Part III.F.8.(a) above. Inspection of these areas could require that vehicles compromise temporarily or even permanently stabilized areas, cause additional disturbance of soils, and increase the potential for erosion. In these circumstances, controls must be inspected at least once every fourteen (14) calendar days and within twenty four (24) hours of the end of a storm event of 0.5 inches, but representative inspections may be performed. For representative inspections, personnel must inspect controls along the construction site for 0 25 mile above and below each access point where a roadway, undisturbed right-of-way, or other similar feature intersects the construction site and allows access to the areas described in Part III.F.8.(a) above The conditions of the controls along each inspected 0.25 mile segment may be considered as representative of the condition of controls along that reach extending from the end of the 0.25 mile segment to either the end of the next 0.25 mile inspected segment, or to the end of the project, whichever occurs first. As an alternative to the above -described inspection schedule of once every fourteen (14) calendar days and within twenty four (24) hours of a storm event of 0 5 inches or greater the SWP3 may be developed to require that these inspections will occur at least once every seven (7) calendar days. If this alternative schedule is developed, the inspection must occur on a specifically defined day, regardless of whether or not there has been a rainfall event since the previous inspection. (c) The SWP3 must be modified based on the results of inspections, as necessary, to better control pollutants in runoff. Revisions to the SWP3 must be completed within seven (7) calendar days following the inspection. If existing BMPs are modified or if additional BMPs are necessary, an implementation schedule must be described in the SWP3 and wherever Page 27 TPDES General Permit TXR150000 possible those changes implemented before the next storm event. If implementation before the next anticipated storm event is impracticable these changes must be implemented as soon as practicable. (d) A report summarizing the scope of the inspection, names and qualifications of personnel making the inspection, the dates of the inspection, and major observations relating to the implementation of the SWP3 must be made and retained as part of the SWP3. Major observations should include: The locations of discharges of sediment or other pollutants from the site; locations of BMPs that need to be maintained; locations of BMPs that failed to operate as designed or proved inadequate for a particular location; and locations where additional BMPs are needed. Actions taken as a result of inspections must be described within, and retained as a part of, the SWP3 Reports must identify any incidents of non- compliance. Where a report does not identify any incidents of non- compliance, the report must contain a certification that the facility or site is in compliance with the SWP3 and this permit. The report must be signed by the person and in the manner required by 30 TAC § 305.128 (relating to Signatories to Reports) 9. The SWP3 must identify and ensure the implementation of appropriate pollution prevention measures for all eligible non -storm water components of the discharge. Part IV. Numeric Effluent Limitations Section A. Limitations All discharges of storm water runoff from concrete batch plants that qualify for coverage, and that are authorized to discharge storm water under the provisions of this general permit must be monitored at the following monitoring frequency and comply with the following numeric effluent limitations: Limitations Monitoring Parameter Daily Maximum Frequency Total Suspended Solids 65 mg/1 1/Year* Oil and Grease 15 mg/1 1/Year* pH between 6 and 9 standard units 1/Year* * If discharge occurs. Section B. Reporting Requirements Results of monitoring for determining compliance with numeric effluent limitations must be recorded on a discharge monitoring report (DMR). The DMR must either be an original EPA No. 3320-1 form (Attachment 3 of this general permit), a duplicate of the form, or as otherwise provided by the executive director. Monitoring must be conducted prior to December 31' for each annual Page 28 TPDES General Permit TXR150000 monitoring period. A copy of the DMR must either be retained at the facility or shall be made readily available for review by authorized TCEQ personnel upon request, by March 31' following the end of each annual monitoring period. If the results indicate the violation of one or more of these numeric limitations, the permittee must also submit the DMR to the TCEQ's Information Resources Center (MC 212) by March 31st of each annual monitoring period. Part V. Retention of Records The permittee must retain the following records for a minimum period of three (3) years from the date that a NOT is submitted as required by Part II.D. For activities that are not required to submit an NOT, records shall be retained for a minimum period of three (3) years from the date that either final stabilization has been achieved on all portions of the site that is the responsibility of the permittee; or another permitted operator has assumed control according to over all areas of the site that have not been finally stabilized. Records include: 1. A copy of the SWP3 plan 2. All reports and actions required by this permit, including a copy of the construction site notice. 3. All data used to complete the NOI, if an NOI is required for coverage under this general permit. Part VI. Standard Permit Conditions The permittee has a duty to comply with all permit conditions. Failure to comply with any permit condition is a violation of the permit and statutes under which it was issued, and is grounds for enforcement action for terminating coverage under this general permit, or for requiring a discharger to apply for and obtain an individual TPDES permit. 2. Authorization under this general permit may be suspended or revoked for cause. Filing a notice of planned changes or anticipated non-compliance by the peiniittee does not stay any permit condition. The permittee must furnish to the executive director, upon request and within a reasonable time, any information necessary for the executive director to determine whether cause exists for revoking, suspending or terminating authorization under this peiiniit. Additionally the permittee must provide to the executive director, upon request, copies of all records that the permittee is required to maintain as a condition of this general permit. 3. It is not a defense for a discharger in an enforcement action that it would have been necessary to halt or reduce the pennnitted activity to maintain compliance with the permit conditions 4. Inspection and entry shall be allowed under Texas Water Code Chapters 26-28 Health and Safety Code §§ 361.032-361.033 and 361.037, and 40 Code of Federal Regulations (CFR) § 122.41(i). The statement in Texas Water Code § 26 014 that commission entry of a facility shall occur according to an establishment's rules and regulations concerning safety, internal security, and fire protection is not grounds for denial or restriction of entry to any part of the Page 29 TPDES General Permit TXR150000 facility or site, but merely describes the commission's duty to observe appropriate rules and regulations during an inspection. 5. The discharger is subject to administrative, civil and criminal penalties, as applicable, under Texas Water Code § § 26.136, 26.212, and 26.213 for violations including but not limited to the following: a. negligently or knowingly violating CWA, §§ 301, 302, 306, 307, 308, 318, or 405, or any condition or limitation implementing any sections in a permit issued under CWA, § 402, or any requirement imposed in a pretreatment program approved under CWA, §§ 402(a)(3) or 402(b)(8); b. knowingly making any false statement, representation, or certification in any record or other document submitted or required to be maintained under a permit, including monitoring reports or reports of compliance or noncompliance. 6. All reports and other information requested by the executive director must be signed by the person and in the manner required by 30 TAC § 305.128 (relating to Signatories to Reports). 7. Authorization under this general permit does not convey property or water rights of any sort and does not grant any exclusive privilege. Part VII. Fees Section A. Application Fees An application fee of $100 must be submitted with each NOI for coverage of a large construction activity. A fee is not required for submission of an NOT or NOC letter. Section B. Water Quality Fees Large construction activities authorized under this general permit must pay an annual Water Quality Fee of $100 under Texas Water Code 26.0291 and according to TAC Chapter 205 (relating to General Permits for Waste Discharges). Page 30 Start Date - End Date Dec 15 - Feb. 14 Archer Baylor Brown Callahan Childress Coke Coleman Concho Cottle Dimmit Eastland Edwards Fisher Foard Hardeman Haskell Irion Jones Kerr Kimble King Kinney Knox Mason Maverick McCulloch Menard Nolan Real Runnels Schleicher Shackelford Stephens Stonewall Sutton Taylor Throckmorton Tom Green Uvalde Wichita Wilbarger Young Zavala Appendix A. Periods of Low Erosion Potential by County Start Date - End Date Nov. 15 - Apr 30 Andrews Armstrong Borden Brewster Briscoe Carson Castro Crane Crosby Dawson Deaf Smith Ector Floyd Gaines Garza Glasscock Hale Hansford Hartley Howard Hutchinson Lubbock Lynn Martin Midland Mitchell Moore Oldham Pecos Potter Randall Reagan Scurry Sherman Sterling Swisher Terrell Terry Upton Start Date - End Date Feb. 1 - Mar. 30 Hall Start Date - End Date Nov. 15 - Jan 14 or Feb. 1 - Mar. 30 Crockett Dickens Kent Motley Val Verde Start Date - End Date Nov. 1 - Apr. 14 or Nov. 15 - Apr. 30 Dallam Hockley Lamb Parmer Ward Start Date - End Date Nov. 1 - Apr. 30 or Nov. 15 - May. 14 Bailey Cochran Jeff Davis Loving Presidio Reeves Winkler Yoakum Start Date - End Date Nov. 1 - May 14 Culberson Hudspeth Start Date - End Date Jan 1 - Jul. 14 or May. 15 - Jul. 31 or Jun 1 - Aug. 14 or Jun. 15 - Sept 14 or Jul. 1 - Oct. 14 or Jul. 15 - Oct. 31 or Aug. 1 Apr. 30 or Aug. 15 - May. 14 or Sept. 1 - May. 30 or Oct. 1 - Jun. 14 or Nov. 1 - Jun. 30 or Nov 15 - Jul. 14 El Paso Start Date - End Date Jan 1 - Mar 30 or Dec. 1 - Feb. 28 Collingsworth Wheeler Donley Gray Hemphill Lipscomb Ochiltree Roberts Page 31 Attachment 1 Dia ISOM n TPDES General Permit TXR150000 CONSTRUCTIOT\ SITE NOTICE FOR THE Texas Commission on Environmental Quality (TCEQ) Storm Water Program TPDES GENERAL PERMIT TXR150000 The following information is posted in compliance with Part II.D.1. of the TCEQ General Permit Number TXR150000 for discharges of storm water runoff from construction sites. Additional information regarding the TCEQ storm water permit program may be found on the internet at: www.tnrcc.state.tx.usinermittinewaterperm/wwpermitndestorm Contact Name and Phone Number: Project Description: (Physical address or description of the site's ocation, estimated start date and projected end date, or date that disturbed soils will be stabilized) For Construction Sites Authorized Under Part II.10.1. the following certification must be completed: I (Typed or Printed Name Person Completing This Certification) certify under penalty of law that I have read and understand the eligibility requirements for claiming an authorization by waiver under Part II.D 1. of TPDES General Permit TXR150000 and agree to comply with the terms of this permit. Construction activities at this site shall occur within a time period listed in Appendix A of the TPDES general permit for this county, that period beginning on and ending on . I understand that if construction activities continue past this period, all storm water runoff must be authorized under a separate provision of this general permit. A copy of this signed notice is supplied to the operator of the MS4 if discharges enter an MS4 system. I am aware there are significant penalties for providing false information or for conducting unauthorized discharges, including the possibility of fine and imprisonment for knowing violations. Signature and Title Date Page 32 Attachment 2 Ins TPDES General Permit TXR150000 CONSTRUCTION SITN; NOTICE FOR THE Texas Commission on Environmental Quality (TCEQ) Storm Water Program TPDES GENERAL PERMIT TXR150000 The following information is posted in compliance with Part II.D.2. of the TCEQ General Permit Number TXR150000 for discharges of storm water runoff from construction sites. Additional information regarding the TCEQ storm water permit program may be found on the Internet at: www.tnrcc.state.tx.us/permitting/waterperm/wwperm/tpdestorm Contact Name and Phone Number: Project Description: ((Physical address or description of the site's ocation, estimated start date and projected end date, or date that disturbed soils will be stabilized) Location of Storm Water Pollution Prevention Plan : For Construction Sites Authorized Under Part II.D.2. (Obtaining Authorization to Discharge) the following certification must be completed: I (Typed or Printed Name Person Completing This Certification) certify under penalty of law that I have read and understand the eligibility requirements for claiming an authorization under Part II.D 2 of TPDES General Permit TXR150000 and agree to comply with the terms of this permit A storm water pollution prevention plan has been developed and implemented according to permit requirements. A copy of this signed notice is supplied to the operator of the MS4 if discharges enter an MS4 system. I am aware there are significant penalties for providing false information or for conducting unauthorized discharges including the possibility of fine and imprisonment for knowing violations. Signature and Title Date Page 33 TPDES General Permit TX' "0000 M CONCRETE BATCH FACILITIES w _ w-' v> Z O F- a' z O z a. W W Q w O 0ZO Z O Fa- wwl a O PERMIT -ME NAME/ADDRESS (Include Facility Name/Location if Different) 2 W O cc 0 co 0 w Z O R1 2 W 0 0 0 w a O z at 0 Z 0 0 CO) 12 0 .o N N t ft1 t M ZWC•I r 0 O W } 0 1- H z W 0 z 0M CK to }Ovct CO T C co UM a 0 2 N rn N co ENJ } 0 O In N N 0 O N N } Z •O LL OJ N O N H Z rn E rn E th N 0 O of aa) as o• GC co TELEPHONE w 2 z 1 t 4 1 4' 4 4 4 4 4 4 4 4 AA.AAAk JCD aw N z 0 W I o w XO¢ WW F- W Z 0 0tt1 co O 0 z a O " cc1 Q Lo Z Q C() V (p art H z 4 4' t i M #A..A..AA me me w^ V e 4 4 4. NQOn'wwF(� Zit, O mOx� Z3 wXZWwa lieCti <'-JQ l i a 2 Z �%a'wFQZH afror:th <Va0UN-§g o OO»wwIt:El! a za�o 1--�OVzZwzz�• wwoaoa • OnOT• powOwuZ 3Fr0rg40y trail»i°z1Nws liO rOw wwa r. re y a O_I <uJ<swzmiz aiplz€zuu c wiz wwZ� orc�wOzwui c�- ze-xx �nW'"3wawm LLwr?I3ckw w � N<wOYxw 3ww"Ert _k Z w aw co d W ec F- z W w aw w z W J w a.. W D co Z W co CL Oil & Grease w 0 w x w ¢ nw CS V ZL 0 a. w J F- z TYPED OR PRINTED attachments here) COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference a W 0 (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED) M 0 CID F+-1 Completing the Notice of Intent for Storm Water Discharges Associated with Construction Activity under the TPDES Construction General Permit (TXR150000) A. Construction Site Operator Information leck boxes and Customer Reference Number ,iese boxes designate the operator's status as a TCEQ "customer" in other words, an individual or business that is involved in an activity that we regulate. We assign each customer a number that begins with "CN," followed by nine digits. This is not a permit number, registration number, or license number. In the remainder of this section, we will use "this customer" to mean the operator for Part A of the form. • If this customer has not been assigned a Customer Reference Number or if this number is unknown, check "New" and leave the space for the Customer Reference Number blank. If this customer has already been assigned this number, enter the operator's Customer Reference Number and: • Check "No Change" if all the remaining customer information is the same as previously reported. However, you must still complete most blanks in this form for this notice of intent to be valid. • If this customer's information has changed since the last time it was reported to the TCEQ, check neither box and complete the remainder of this notice of intent. Do not enter a permit number, registration number, or license number in place of the Customer Reference Number. ■ ■ Name Enter the legal name of this customer as authorized to do business in Texas. Include any abbreviations (LLC, Inc., etc.). Mailing Address Enter a central and general mailing address for this customer to receive mail from the TCEQ. For example, if this customer is a large company, this address might be the corporate or regional headquarters. On the other hand, for a smaller business, this address could be the same as the site address. If this is a street address, please follow US Postal Service standards. In brief, these standards require this information in this order: ■ the "house" number —for example, the 1401 in 1401 Main St • if there is a direction before the street name, the one- or two - letter abbreviation of that direction (N, S, E, W, NE, SE, SW, or NW) ■ the street name (if a numbered street, do not spell out the number for example, 6th St, not Sixth St) • an appropriate abbreviation of the type of street —for example, St, Ave, Blvd Fwy, Exwy, Hwy, Cr, Ct, Ln ■ if there is a direction after the street name, the one- or two -letter abbreviation of that direction (N, S, E, W, NE, SE, SW, or NW) • if there is a room number, suite number, or company mail code City, State, and ZIP Code Enter the name of the city, the two -letter USPS abbreviation for the state (for example, TX), and the ZIP Code. (Enter the full ZIP+4 if you know it.) Country Mailing Information If this address is outside the United States, enter the territory name, country code, and any non -ZIP marling codes or other non—U.S. Postal Service features here. If this address is Inside the United States, leave these spaces blank. Phone Number and Extension This number should correspond to this customer's mailing address given earlier Enter the area code and phone number here. Leave "Extension" blank if this customer's phone system lacks this feature. Fax Number This number should correspond to this customer's mailing address given earlier Enter the area code and fax number here. E-mail Address As with the mailing address, this should be a general address that is appropriate for e-mail to this customer's central or regional headquarters, if applicable. If "No Change" was checked for this customer, you may skip the rest of the fields in this part of the form and continue to the next part of the NOI. Type of Operator Check only one box. Check ... if this customer... Individual is a person and has not established a business to do whatever cause's them to be regulated by us. Sole P roprietorship— D.B.A. is a business that is owned by only one person and has not been incorporated. This business may: • be under the person's name • have its own name (°doing business as," or d.b.a.) • have any number of employees Partnership is a business that is established as a partnership as defined by the Texas Secretary of State's Office. Corporation meets all of these conditions: • is a legally incorporated entity under the laws of any state or country • is recognized as a corporation by the Texas Secretary of State • has proper operating authority to operate in Texas. Federal, state, county, or city government (as appropriate) is either an agency of one of these levels of government or the governmental body itself (If a utility district, water district, tribal government, college district, council of governments, or river authority, check "Other" and write in the specific type of government.) Other fits none of the above descriptions. Enter a short description of the type of customer in the blank provided. ndependent Operator? Check "No" if this customer is a subsidiary or part of a larger company. Otherwise, check "Yes." Number of Employees Check one box to show the number of employees for this customer's entire company, at all locations. This is not necessarily the number of employees at the site named in this NOI. Federal Tax ID All businesses, except for some small sole proprietors, should have a federal taxpayer identification number (TIN). Enter this number here. Use no prefixes, dashes, or hyphens. Individuals and sole proprietors do not need to provide a federal tax ID. State Franchise Tax ID Corporations and limited liability companies that operate in Texas are issued a franchise tax identification number. If this customer is a corporation or limited liability company, enter this number here. DUNS Number Most businesses have a DUNS (Data Universal Numbering System) n umber issued by Dun and Bradstreet Corp. If this customer has one, enter it here. B. Billing Address We will mail the annual fee invoice for this site to the address entered in this section. N ame Enter the legal name of the person or business to which we should mail this site's fee invoice each year. Mailing Address Enter the specific mailing address to which we should mail this site's fee invoice each year. If this is a street address, please follow the US Postal Service standards as described under "A. Construction Site Operator Information" on page 1 of these instructions. City, State, and ZIP Code Enter the name of the city, the two -letter USPS abbreviation for the state (for example, TX), and the ZIP Code. (Enter the full ZIP+4 if you know it.) Country Mailing Information If this address is outside the United States, enter the territory name, country code, and any non -ZIP mailing codes or other non—U.S. Postal TCEQ-20022-Instructions (05/03) Page 1 of 2 Service features here. If this address is inside the United States, leave these spaces blank. C. Project / Site Information Check boxes and Regulated Entity Reference Number These boxes designate this site's status as a TCEQ "regulated entity" —in other words, a location where an activity that we regulate occurs. We assign each regulated entity a number that begins with "RN," followed by nine digits. This is not a permit number, registration number, or license n umber. If this site has not been assigned a Regulated Entity Reference Number or if this number is unknown, check "New" and leave the space for the Regulated Entity Reference Number blank. If this site has already been assigned this number, enter the Regulated Entity Reference Number and: • Check "No Change" if all the remaining information is the same as previously reported. However, even if there has been no change, you must complete this section at least through "E-mail Address" for this NOI to be valid. • If this site's information has changed since the last time it was reported to the TCEQ, check neither box and complete the remainder of this notice of intent. Do not enter a permit number, registration number, or license number in place of the Regulated Entity Reference Number. ■ ■ ■ N ame Enter the name by which you want this site to be known to the TCEQ. Mailing Address Enter the specific mailing address for this site. If this is a street address, please follow the US Postal Service standards as described under "A. Construction Site Operator Information" on page 1 of these instructions. If the project / site's mailing address is the same as what is provided in S ection A, you may enter "Same as Section A". City, State, and ZIP Code Enter the name of the city, the two -letter USPS abbreviation for the state (for example, TX), and the ZIP Code. (Enter the full ZIP+4 if you know it.) Physical Address Enter the physical address of the site itself. TCEQ staff should be able to use this address to find the site. Please follow the US Postal Service standards as described under "A. Construction Site Operator Information" on page 1 of these instructions. If the project / site does not have a physical address, enter "No Address". City, County, and ZIP Code Enter the name of the city, the county, and the ZIP Code. (Enter the full ZIP+4 if you know it.) This information must be provided even if you have entered "No Address" in the previous field. Location Access Description Enter a physical description of the location of the site based on highway intersections and/or permanent landmarks. Latitude and Longitude Enter the latitude and longitude of the site in either degrees, minutes, and seconds or decimal form. For help obtaining the latitude and longitude, go to: http://www.tnrcc.state.tx.us/gis/drgview.html S tandard Industrial Classification (SIC) Code and Activity Description Provide the SIC code that best describes the construction activity being conducted at the site. For help with SIC codes, go to: http://www.osha.gov/oshstats/sicser.html In addition to the SIC code, you must also provide a description of the construction activity being conducted at the site. This may include such descriptions as: "Apartment Building Construction" or "Shopping Center Construction." Storm Water Pollution Prevention Plan This plan identifies the areas and activities that could produce contaminated runoff at your site and then tells how you will ensure that this contamination is mitigated. For example, in describing your mitigation measures, your site's plan might identify the devices that col ect and filter storm water, tell how those devices are to be maintained, and tell how frequently that maintenance is to be carried out You must develop this plan before you complete this NOI. This plan must be available for a TCEQ investigator to review on request. Specific requirements for the development of the plan can be found in the Texas Pollutant Discharge Elimination System Construction General Permit (TXR150000). Estimated Area of Land Disturbed Provide the approximate number of acres that the construction site will disturb. It is appropriate to enter a value less than 5, only if the project is part of a larger common plan that disturbs five or more acres. If the acreage is less than 1, enter 1. "Disturb" means any clearing, grading, excavating, or other similar activities. Is the site located on Indian Country Lands? Check "Yes" only if the site is on a reservation or other areas designated by the federal government as Indian Country Lands. If not, check "No." Destination of Storm Water Discharge The storm water from your site eventually reaches a receiving water body such as a local stream or lake, possibly via a drainage ditch. The discharge may initially be into a municipal separate storm sewer system (MS4). Check the appropriate boxes for whether storm water is discharged into an MS4. If you checked "Yes" to "An MS4?", then enter the name of the entity that operates the storm sewer —often a city, town, or utility district, but possibly another form of government. You must also provide the name of the water body that receives the discharge from the construction site (a local stream or lake). Storm water may be discharged directly to a receiving stream or via a storm sewer system If known, please include the segment number if the discharge is to a classified water body. For a map that includes segment numbers, go to: http://www.tnrcc.state.tx.us/water/quality/data/index.html D. Contact Give all the relevant information for the person whom TCEQ can contact if there are questions about any of the information on this form —perhaps the same person who completed the form. E. Payment Information Provide the number and account holder name from the check or money order used to pay the $100 application fee. F. Certification The operator must sign and date this statement to validate this NOI. Be sure to enter the full legal name of the person signing the form and the relevant title —for example, "Operator," Vice -President," or "Partner.' Use the 'Prefix" blank for such titles as Dr., Mr., or Ms., as desired. Use the "Suffix" blank for such designations as Ph.D., Jr., Sr., III, or J.D., if applicable. For a corporation, the application shall be signed by a responsible corporate officer. A responsible corporate officer means a president secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision -making functions for the corporation; or the manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second-quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. Corporate procedures governing authority to sign permit applications may provide for assignment or delegation to applicable corporate positions rather than to specific individuals. For a partnership or sole proprietorship, the application shall be signed by a general partner or the proprietor, respectively. For a municipality, state, federal, or other public agency, the application shall be signed by either a principal executive officer or a ranking elected official. For purposes of this application, a principal executive officer of a federal agency includes the chief executive officer of the agency, or a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g. regional administrator of the United States Environmental Protection Agency). Questions? If you have questions about any of the information on this form, contact our Storm Water Program at 512/239-4671 or look for "Storm Water" on our Web site: www.tceq.state.tx.us TCEQ-20022-Instructions (05/03) Page 2 of 2 In Notice of Intent (NOI) for Storm Water Discharges Associated with Construction Activity under the TPDES Construction General Permit (TXR150000) �q For help completing this application, read the TXR150000 NOI Instructions r1/44 (TCEQ-20022-Instructions). TCEQ Office Use Only TPDES Permit Number: TXR15•• •• •• GINNumber: •• •• •• •• •• •• •• •• ••- NO A. Construction Site Operator DNew ❑No Change Name: Mailing Address: City: State: Zip Code: Country Mailing Information (if outside USA) Territory: Country Code: Phone Number: Extension: Fax Number: E-mail Address: Type of Operator: ❑ Individual ■ Sole Proprietorship - D.B.A. ■ Partnership ■ Corporation 0 Federal Government State Government ■ County Government ❑ City Government ❑ Other: No Number of Employees. ■ 0-20 ❑ 21-100 ■ 101-250 ■ 251-500 ❑ 501 or higher Customer Reference Number: CN Postal Code: ■ Independent Operator? ❑ Yes Federal Tax ID ■ State Franchise Tax ID Number: DUNS Number: B. Billing Address N ame Mailing Address: City: State: Zip Code: Country Mailing Information (if outside USA) Territory: Country Code: Postal Code: C. Project / Site Information ❑New ❑No Change Regulated Entity Reference Number: RN N ame: Mailing Address: City: State:___ Zip Code: P hysical Address: City: County: Zip Code: Location Access Description: Latitude: °' " N Longitude:° I" W Degrees (°), Minutes ('), and Seconds (") Latitude: Longitude: — Decimal Form Standard Industrial Classification (SIC) code: Also, describe the construction activity at this site (do not repeat the SIC code): Has a storm water pollution prevention plan been prepared as specified in the general permit (TXR150000)? ❑Yes ❑ No Estimated area of land disturbed (to the nearest acre): Is the project / site located on Indian Country Lands? ❑ Yes ❑ No Does this project / site discharge storm water into a municipal separate storm sewer system (MS4)7 ❑ Yes ■ No If yes, provide the name of the MS4 operator: P rovide the name or segment number of the water body that receives storm water from this project / site: D. Contact - If the TCEQ needs additional information regarding this application, who should be contacted? N ame. Title: Phone Number: Extension: Fax Number: E-mail Address: E. Payment Information - Check / Money Order Number: Name on Check / Money Order: F. Certification I certify under penalty of law that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Construction Site Operator: Prefix: First. Middle: Last: Suffix: Title: Signature: Date: If you have questions on how to fill out this form or about the storm water program, please contact us at (512) 239-4671. Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also have any errors in their information corrected. To review such information, contact us at (512) 239-3282. The completed NOI must be mailed to the following address. Use the attached document to submit the $100 application fee Please note that the NOI and application fee are submitted separately to different addresses. Texas Commission on Environmental Quality Storm Water & General Permits Team, MC - 228 P.O. Box 13087 Austin, Texas 78711-3087 TCEQ-20022 (0 /03) Page 1 of 2 Texas Commission on Environmental Quality Payment Submittal Form The storm water application fee shall be sent under separate cover to the Texas Commission on Environmental Quality. This form must be used to submit your Storm Water Application Fee Please complete the following information, staple your check in the space provided at the bottom of this document, and mail it to: BY REGULAR U.S. MAIL Texas Commission on Environmental Quality Financial Administration Division Cashier's Office, MC-214 P.O Box 13088 Austin, TX 78711-3088 BY OVERNIGHT/EXPRESS MAIL Texas Commission on Environmental Quality Financial Administration Division Cashier's Office, MC-214 12100 Park 35 Circle Austin, TX 78753 Fee Code: GPA Check / Money Order No: Amount of Check/Money Order: Date of Check or Money Order: Name on Check or Money Order: Facility / Site Name. Facility / Site Physical Address: City Zip Code: Storm Water General Permit: TXR150000 Staple Check In This Space TCEQ-20022 (0 /03) Page 2 of 2 Completing the Notice of Termination for Storm Water Discharges Associated with Construction Activity under the TPDES Construction General Permit (TXR150000) Who May File a Notice of Termination (NOT) Form Permittees disturbing 5 acres or more (or part of a larger common plan of development or sale disturbing 5 acres or more) who are presently covered under the Texas Pollutant Discharge Elimination System (TPDES) Construction General Permit must submit a Notice of Termination (NOT) when final stabilization has been achieved on all portions of the site that is the responsibility of the permittee• or another permitted operator has assumed control over all areas of the site that have not been finally stabilized and all silt fences and other temporary erosion controls have either been removed, scheduled for removal as defined in the SWP3, or transferred to a new operator if the new operator has sought permit coverage. Erosion controls that are designed to remain in place for an indefinite period, such as mulches and fiber mats, are not required to be removed or scheduled for removal. Final Stabilization occurs when either of the following conditions are met: (a) All soil disturbing activities at the site have been completed and a uniform (e.g evenly distributed, without large bare areas) perennial vegetative cover with a density of 70% of the native background vegetative cover for the area has been established on all unpaved areas and areas not covered by permanent structures, or equivalent permanent stabilization measures (such as the use of riprap, gabions, or goetextiles) have been employed. (b) For individual lots in a residential construction site by either: (1) the homebuilder completing final stabilization as specified in condition (a) above; or (2) the homebuilder establishing temporary stabilization for an individual lot prior to the time of transfer of the ownership of the home to the buyer and after informing the homeowner of the need for, and benefits of final stabilization. (c) For construction activities on land used for agricultural purposes (e.g. pipelines across crop or range land) final stabilization may be accomplished by returning the disturbed land to its preconstruction agricultural use. Areas disturbed that were not previously used for agricultural activities, such as buffer strips immediately adjacent to a surface water and areas which are not being returned to their preconstruction agricultural use must meet the final stabilization conditions of condition (a) above. A. TPDES Permit Number Provide the TPDES permit number assigned to the operator of the construction site. B. Construction Site Operator Information Customer Reference Number This number designates the operator's status as a TCEQ ' customer —in other words, an individual or business that is involved in an activity that we regulate. We assign each customer a number that begins with "CN," followed by nine digits. This is n ot a permit number, registration number, or license number. In the remainder of this section, we will use "this customer" to mean the operator for Part B of the form. ■ If this customer has not been assigned a Customer Reference Number, leave the space for the Customer Reference Number blank. If this customer has already been assigned this number, enter the operator's Customer Reference Number. Do not enter a permit number, registration number, or license number in place of the Customer Reference Number. ■ ■ Name Enter the legal name of this customer as authorized to do business in Texas. Include any abbreviations (LLC, Inc etc.). Mailing Address Enter a central and general mailing address for this customer to receive mail from the TCEQ. For example, if this customer is a large company, this address might be the corporate or regional headquarters. On the other hand, for a smaller business, this address could be the same as the site address. If this is a street address, please follow US Postal Service standards. in brief, these standards require this information in this order: ■ • ■ ■ ■ the "house" number —for example, the 1401 in 1401 Main St if there is a direction before the street name, the one- or two -letter abbreviation of that direction (N S, E W, NE, SE, SW, or NW) the street name (if a numbered street, do not spell out the number —for example, 6th St, not Sixth St) an appropriate abbreviation of the type of street —for example, St, Ave, Blvd, Fwy, Exwy, Hwy, Cr, Ct, Ln if there is a direction after the street name the one - or two -letter abbreviation of that direction (N, S, E, W, NE, SE, SW, or NW) if there is a room number, suite number, or company mail code City, State, and ZIP Code Enter the name of the city, the two -letter USPS abbreviation for the state (for example, TX), and the ZIP Code. (Enter the full ZIP+4 if you know it.) TCEQ-20023-Instructions (09/02) Pagel of 2 Country Mailing Information If this address is outside the United States, enter the territory name, country code, and any non -ZIP mailing codes or other non U.S. Postal Service features here. If this address is inside the United States, leave these spaces blank. Phone Number and Extension This number should correspond to this customer's mailing address given earlier Enter the area code and phone number here. Leave ' Extension" blank if this customer's phone system lacks this feature. Fax Number This number should correspond to this customer's mailing address given earlier. Enter the area code and fax number here. E-mail Address As with the mailing address, this should be a general address that is appropriate for e-mail to this customer's central or regional headquarters, if applicable. C. Project / Site Information Regulated Entity Reference Number This number designates this site's status as a TCEQ "regulated entity" —in other words, a location where an activity that we regulate occurs. We assign each regulated entity a number that begins with "RN," followed by nine digits. This is not a permit number registration number, or license number. ■ If this site has not been assigned a Regulated Entity Reference Number, leave the space for the Regulated Entity Reference Number blank If this site has already been assigned this number, enter the Regulated Entity Reference Number. Do not enter a permit number, registration number, or license number in place of the Regulated Entity Reference Number ■ ■ N ame Enter the name by which you want this site to be known to the TCEQ. P hysical Address Enter the physical address of the site itself TCEQ staff should be able to use this address to find the site Location Description Enter a physical description of the location of the site based on highway intersections and/or permanent landmarks. City, County, and ZIP Code Enter the name of the city, the county, and the ZIP Code. (Enter the full ZIP+4 if you know it.) D. Contact Give all the relevant information for the person whom TCEQ can contact if there are questions about any of the information on this form —perhaps the same person who completed the form. E. Certification The operator must sign and date this statement to validate this NOI. Be sure to enter the full legal name of the person signing the form and the relevant title —for example, 'Operator," "Operator's attorney,' or "Senior Site Manager." Use the "Prefix" blank for such titles as Dr., Mr., or Ms. as desired. Use the "Suffix" blank for such designations as Ph D., Jr., Sr., III, or J.D., if applicable. For a corporation, the application shall be signed by a responsible corporate officer. A responsible corporate officer means a president, secretary, treasurer, or vice- president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision -making functions for the corporation; or the manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second-quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. Corporate procedures governing authority to sign permit applications may provide for assignment or delegation to applicable corporate positions rather than to specific individuals. For a partnership or sole proprietorship the application shall be signed by a general partner or the proprietor, respectively. For a municipality, state, federal, or other public agency, the application shall be signed by either a principal executive officer or a ranking elected official. For purposes of this application a principal executive officer of a federal agency includes the chief executive officer of the agency, or a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g. regional administrator of the United States Environmental Protection Agency). Questions? If you have questions about any of the information on this form, contact our Storm Water Program at 512/239-4671 or look for "Storm Water' on our Web site: www.tceq.state.tx.us TCEQ-20023-Instructions (09/02) Page 2 of 2 11111 IMO NW Notice of Termination (NOT) for Storm Water Discharges Associated with 1 Construction Activity under the TPDES Construction General Permit (TXR150000) TEO. For help completing this application, read the TXR150000 NOI Instructions (TCEQ-20023-Instructions). TCEQ Office Use Only TPDES Permit Number: TXR15•_•• •_•_••- NO GINNumber: •• •• •• •• •• •• •• •• A. TPDES Permit Number: TXR15 B. Construction Site Operator N ame. Mailing Address: City: State: Zip Code: Country Mailing Information (if outside USA) Territory: Country Code: Postal Code: P hone Number: Extension: . Fax Number: E-mail Address: Customer Reference Number: CN C. Project / Site Information Regulated Entity Reference Number: RN N ame. P hysical Address: Location Description: City: County: Zip Code: D. Contact - If the TCEQ needs additional information regarding this termination, who should be contacted? N ame. Title: P hone Number: Extension: Fax Number: E-mail Address: E. Certification I certify under penalty of law that authorization under the TPDES Construction General Permit (TXR150000) is no longer n ecessary based on the provisions of the general permit. I understand that by submitting this Notice of Termination, I am n o longer authorized to discharge storm water associated with construction activity under the general permit TXR150000, and that discharging pollutants in storm water associated with construction activity to waters of the U S. is unlawful under the Clean Water Act where the discharge is not authorized by a TPDES permit I also understand that the submittal of this N otice of Termination does not release an operator from liability for any violations of this permit or the Clean Water Act. Construction Site Operator Representative: P refix: First: Middle: Last: Suffix: Title: S ignature: Date: If you have questions on how to fill out this form or about the storm water program, please contact us at (512) 239-4671. Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also have any errors in their information corrected. To review such information, contact us at (512) 239-3282. The completed NOT must be mailed to the following address: Texas Commission on Environmental Quality Storm Water & General Permits Team, MC - 228 P.O. Box 13087 Austin, Texas 78711-3087 TCEQ - 20023 (02/03) Pagel of 1 CITY OF PEARLAND SOURCE CONTROLS FOR EROSION AND SEDIMENTATION Section 01566 SOURCE CONTROLS FOR EROSION AND SEDIMENTATION • 1.0 GENERAL 1.01 SECTION INCLUDES A Description of erosion and sediment control and other control -related practices which shall be utilized during construction activities. 1.02 UNIT PRICES A Unless indicated in the Unit Price Schedule as a pay item, no separate payment will be made for work performed under this Section. Include cost of work performed under this Section in pay items of which this work is a component. 2.0 PRODUCTS - Not Used 3.0 EXECUTION 3.01 PREPARATION AND INSTALLATION A No clearing and grubbing or rough cutting shall be permitted until erosion and sediment control systems are in place, other than site work specifically directed by the engineer to allow soil testing and surveying. B Equipment and vehicles shall be prohibited by the Contractor from maneuvering on areas outside of dedicated rights -of -way and easements for construction. Damage caused by construction traffic to erosion and sediment control systems shall be repaired immediately by the Contractor. C The Contractor shall be responsible for collecting, storing hauling, and disposing of spoil, silt, and waste materials as specified in this or other Specifications and in compliance with applicable federal, state, and local rules and regulations. D Contractor shall conduct all construction operations under this Contract in conformance with the erosion control practices described in the Drawings and this Specification. E The Contractor shall install, maintain, and inspect erosion and sediment control measures and practices as specified in the Drawings and in this or other Specifications. 04/2002 01566-1 CITY OF PEARLAND SOURCE CONTROLS FOR EROSION AND SEDIMENTATION 3.02 TOPSOIL PLACEMENT FOR EROSION AND SEDIMENT CONTROL SYSTEMS A When topsoil is specified as a component of another Specification, the Contractor shall conduct erosion control practices described in this Specification during topsoil placement operations. 1 When placing topsoil, maintain erosion and sediment control systems, such as swales grade stabilization structures, berms, dikes, silt fences, and sediment basins. 2. Maintain grades which have been previously established on areas to receive topsoil. 3. After the areas to receive topsoil have been brought to grade, and immediately prior to dumping and spreading the topsoil, loosen the subgrade by discing or by scarifying to a depth of at least 2 inches to permit bonding of the topsoil to the subsoil. 3.03 DUST CONTROL A Implement dust control methods to control dust creation and movement on construction sites and roads and to prevent airborne sediment from reaching receiving streams or stouun water conveyance systems, to reduce on -site and off -site damage, to prevent health hazards, and to improve traffic safety. B Control blowing dust by using one or more of the following methods: 1. Mulches bound with chemical binders. 2. Temporary vegetative cover. 3. Tillage to roughen surface and bring clods to the surface. 4. Irrigation by water sprinkling. 5. Barriers using solid board fences, burlap fences, crate walls, bales of hay, or similar materials. C Implement dust control methods immediately whenever dust can be observed blowing on the project site. 3.04 KEEPING STREETS CLEAN A Keep streets clean of construction debris and mud carried by construction vehicles and equipment. If necessary to keep the streets clean, install stabilized construction exits at construction, staging, storage and disposal areas. A vehicle/equipment wash area (stabilized with coarse aggregate) may be installed adjacent to the stabilized construction exit, as needed. Release wash water into a drainage swale or inlet protected by erosion and sediment control measures. Construction exit and wash areas are specified in Section 01550 - Stabilized Construction Exit. B In lieu of or in addition to stabilized construction exits, shovel or sweep the pavement to the extent necessary to keep the street clean. Waterhosing or sweeping of debris and mud off of the street into adjacent areas is not allowed. 04/2002 01566-2 CITY OF PEARLAND SOURCE CONTROLS FOR EROSION AND SEDIMENTATION 3.05 EQUIPMENT MAINTENANCE AND REPAIR A Confine maintenance and repair of construction machinery and equipment to areas specifically designated for that purpose. Locate such areas so that oils, gasoline grease, solvents, and other potential pollutants cannot be washed directly into receiving streams or storm water conveyance systems. Provide these areas with adequate waste disposal receptacles for liquid as well as solid waste. Clean and inspect maintenance areas daily. B On a construction site where designated equipment maintenance areas are not feasible, take precautions during each individual repair or maintenance operation to prevent potential pollutants from washing into streams or conveyance systems. Provide temporary waste disposal receptacles. 3.06 WASTE COLLECTION AND DISPOSAL A Contractor shall formulate and implement a plan for the collection and disposal of waste materials on the construction site. In plan, designate locations for trash and waste receptacles and establish a collection schedule. Methods for ultimate disposal of waste shall be specified and carried out in accordance with applicable local, state, and federal health and safety regulations Make special provisions for the collection and disposal of liquid wastes and toxic or hazardous materials. B Keep receptacles and waste collection areas neat and orderly to the extent possible. Waste shall not be allowed to overflow its container or accumulate from day-to-day Locate trash collection points where they will least likely be affected by concentrated storm water runoff. 3.07 WASHING AREAS A Vehicles such as concrete delivery trucks or dump trucks and other construction equipment shall not be washed at locations where the runoff will flow directly into a watercourse or storm water conveyance system. Designate special areas for washing vehicles Locate these areas where the wash water will spread out and evaporate or infiltrate directly into the ground, or where the runoff can be collected in a temporary holding or seepage basin. Beneath wash areas construct a gravel or rock base to minimize mud production. 3.08 STORAGE OF CONSTRUCTION MATERIALS AND CHEMICALS A Isolate sites where chemicals cements, solvents, paints, or other potential water pollutants are stored in areas where they will not cause runoff pollution. B Store toxic chemicals and materials such as pesticides, paints, and acids in accordance with manufacturers' guidelines. Protect groundwater resources from leaching by placing a plastic mat, packed clay, tar paper, or other impervious materials on any areas where toxic liquids are to be opened and stored. 3.09 DEMOLITION AREAS 04/2002 01566-3 CITY OF PEARLAND SOURCE CONTROLS FOR EROSION AND SEDIMENTATION A Demolition activities which create large amounts of dust with significant concentrations of heavy metals or other toxic pollutants shall use dust control techniques to limit transport of airborne pollutants. However water or slurry used to control dust contaminated with heavy metals or toxic pollutants shall be retained on the site and shall not be allowed to run directly into watercourses or storm water conveyance systems. Methods of ultimate disposal of these materials shall be carried out in accordance with applicable local, state and federal health and safety regulations. 3.10 SANITARY FACILITIES A Provide the construction sites with adequate portable toilets for workers in accordance with Section 01500 - Temporary Facilities and Controls, and applicable health regulations. 3.11 PESTICIDES A Use and store pesticides during construction in accordance with manufacturers' guidelines and with local, state, and federal regulations. Avoid overuse of pesticides which could produce contaminated runoff. Take great care to prevent accidental spillage. Never wash pesticide containers in or near flowing streams or storm water conveyance systems. END OF SECTION 04/2002 01566-4 CITY OF PEARLAND MATERIAL AND EQUIPMENT Section 01600 MATERIAL AND EQUIPMENT 1.0 GENERAL 1.01 SECTION INCLUDES A Requirements for transportation, delivery, handling, and storage of materials and equipment. 1.02 PRODUCTS A Products: Means material, equipment, or systems forming the Work. Does not include machinery and equipment used for preparation, fabrication conveying and erection of the Work. Products may also include existing materials or components designated for reuse. B Do not reuse materials and equipment, designated to be removed, except as specified by the Contract Documents. C Provide equipment and components from the fewest number of manufacturers as is practical, in order to simplify spare parts inventory and to allow for maximum interchangeability of components. For multiple components of the same size, type or application, use the same make and model of component throughout the project. 1.03 TRANSPORTATION A Make arrangements for transportation, delivery, and handling of equipment and materials required for timely completion of the Work. B Transport and handle products in accordance with instructions. C Consign and address shipping documents to the proper party giving name of Project, street number, and City. Shipments shall be delivered to the Contractor. 1.04 DELIVERY A Arrange deliveries of products to accommodate the short term site completion schedules and in ample time to facilitate inspection prior to installation. Avoid deliveries that cause lengthy storage or overburden of limited storage space. B Coordinate deliveries to avoid conflict with Work and conditions at the site and to accommodate the following: 1. Work of other contractors or the City. 2. Limitations of storage space. 3. Availability of equipment and personnel for handling products. 4. City's use of premises. 04/2002 01600-1 CITY OF PEARLAND MATERIAL AND EQUIPMENT C Have products delivered to the site in manufacturer's original, unopened, labeled containers. D Immediately upon delivery, inspect shipment to assure: 1. Product complies with requirements of Contract Documents. 2. Quantities are correct. 3. Containers and packages are intact; labels are legible. 4. Products are properly protected and undamaged 1.05 PRODUCT HANDLING A Coordinate the off-loading of materials and equipment delivered to the job site. If necessary to move stored materials and equipment during construction, Contractor shall relocate materials and equipment at no additional cost to the City. B Provide equipment and personnel necessary to handle products, including those provided by the City, by methods to prevent damage to products or packaging. C Provide additional protection during handling as necessary to prevent breaking scraping, marring, or otherwise damaging products or surrounding areas. D Handle products by methods to prevent over bending or overstressing. E Lift heavy components only at designated lifting points. F Handle materials and equipment in accordance with Manufacturer's recommendations. G Do not drop, roll, or skid products off delivery vehicles. Hand carry or use suitable materials handling equipment. 1.06 STORAGE OF MATERIAL A Store and protect materials in accordance with manufacturer's recommendations and requirements of these Specifications. B Make necessary provisions for safe storage of materials and equipment. Place loose soil materials, and materials to be incorporated into the Work to prevent damage to any part of the Work or existing facilities and to maintain free access at all times to all parts of the Work and to utility service company installations in the vicinity of the Work Keep materials and equipment neatly and compactly stored in locations that will cause a minimum of inconvenience to other contractors public travel, adjoining owners, tenants, and occupants. Arrange storage in a manner to provide easy access for inspection. C Restrict storage to areas available on the construction site for storage of material and equipment as shown on Drawings or approved by the City Engineer. D Provide off -site storage and protection when on -site storage is not adequate. 04/2002 01600-2 CITY OF PEARLAND MATERIAL AND EQUIPMENT E Do not use lawns, grass plots, or other private property for storage purposes without written permission of the owner or other person in possession or control of such premises. F Protect stored materials and equipment against loss or. damage. G Store in manufacturers' unopened containers. H Materials delivered and stored along the line of the Work shall be neatly, safely, and compactly stacked along the work site in such manner as to cause the least inconvenience and damage to property owners and the general public, and shall be not closer than 3 feet to any fire hydrant. Public and private drives and street crossings shall be kept open I Damage to lawns, sidewalks, streets or other improvements shall be repaired or replaced to the satisfaction of the City Engineer. The total length which materials may be distributed along the route of construction at any one time is 1000 lineal feet, unless otherwise approved in writing by the City Engineer. 2.0 PRODUCTS - NotUsed 3.0 EXECUTION - NotUsed END OF SECTION 04/2002 01600-3 CITY OF PEARLAND PRODUCT OPTIONS AND SUBSTITUTIONS Section 01630 PRODUCT OPTIONS AND SUBSTITUTIONS • 1.0 GENERAL 1.01 SECTION INCLUDES A Options for making product or process selections B Procedures for proposing equivalent construction products or processes, including preapproved, and approved products or processes 1.02 DEFINITIONS A Product: Means materials, equipment, or systems incorporated into the Project. Product does not include machinery and equipment used for production, fabrication, conveying and erection of the Work. Products may also include existing materials or components designated for re -use. B Process: Any proprietary system or method for installing system components resulting in an integral, functioning part of the Work. For this Section, the word Product includes Processes. 1.03 SELECTION OPTIONS A Preapproved Products: Construction products of certain manufacturers or suppliers are designated in the Specifications as "preapproved. Products of other manufacturers or suppliers will not be acceptable for this Project and will not be considered under the submittal process for approving alternate products. B Approved Products: Construction products or processes of certain manufacturers or suppliers designated in the Specifications followed by the words "or approved equal." Approval of alternate products or processes not listed in the Specifications may be obtained through provisions for product options and substitutions in Document 00700 - General Conditions, and by following the submittal procedures specified in Section 01350 - Submittals. The procedure for approval of alternate products is not applicable to preapproved products C Product Compatibility: To the maximum extent possible, provide products that are of the same type or function from a single manufacturer make, or source. Where more than one choice is available as a Contractor's option, select a product which is compatible with other products already selected specified, or in use by the Owner 1.04 CONTRACTOR'S RESPONSIBILITY A The Contractor's responsibility related to product options and substitutions is defined in the General Conditions. 04/2002 01630-1 CITY OF PEARLAND PRODUCT OPTIONS AND SUBSTITUTIONS B Furnish information the Engineer deems necessary to judge equivalency of the alternate product. C Pay for laboratory testing, as well as any other review or examination costs, needed to establish the equivalency between products in order to obtain information upon which the Engineer. can base a decision. D If the Engineer determines that an alternate product is not equal to that named in the Specifications, the Contractor shall furnish one of the specified products. 1.05 ENGINEER'S REVIEW A Alternate products or processes may be used only if approved in writing by the Engineer. The Engineer's determination regarding acceptance of a proposed alternate product is final. B Alternate products will be accepted if the product is judged by the Engineer to be equivalent to the specified product or to offer substantial benefit to the Owner. C The Owner retains the right to accept any product or process deemed advantageous to the Owner, and similarly, to reject any product or process deemed not beneficial to the Owner. 1.06 SUBSTITUTION PROCEDURE A Collect and assemble technical information applicable to the proposed product to aid in determining equivalency as related to the approved product specified. B Submit a written request for a construction product to be considered as an alternate product. C Submit the product information after the effective date of the Agreement and within the time period allowed for substitution submittals given in the General Conditions. After the submittal period has expired requests for alternate products will be considered only when a specified product becomes unavailable because of conditions beyond the Contractor's control. D Submit 5 copies of each request for alternate product approval. Include the following information: 1. Complete data substantiating compliance of proposed substitution with Contract Documents 2. For products: a. Product identification, including manufacturer's name and address b. Manufacturer's literature with product description, performance and test data, and reference standards c. Samples, as applicable d. Name and address of similar projects on which product was used and date of installation. Include the name of the Owner, Architect/Engineer and installing contractor. 04/2002 01630-2 CITY OF PEARLAND PRODUCT OPTIONS AND SUBSTITUTIONS 3. For construction methods: a. Detailed description of proposed method b. Drawings illustrating methods 4. Itemized comparison of proposed substitution with product or method specified 5. Data relating to changes in construction schedule 6. Relation to separate contracts, if any 7. Accurate cost data on proposed substitution in comparison with product or method specified. 8. Other information requested by the Engineer. E Approved alternate products will be subject to the same review process as the specified product would have been for shop drawings product data, and samples. 2.0 PRODUCTS -NotUsed 3.0 EXECUTION - NotUsed END OF SECTION 04/2002 01630-3 CITY OF PEARLAND FIELD SURVEYING Section 01720 FIELD SURVEYING 1.0 GENERAL 1.01 QUALITY CONTROL A Conform to State of Texas laws for surveys requiring licensed surveyors. Employ a land surveyor acceptable to Engineer. 1.02 SUBMITTALS A Submit to Engineer the name, address, and telephone number of Surveyor before starting survey work. B Submit documentation verifying accuracy of survey work on request. C Submit information under provisions of Section 01350 - Submittals. 1.03 PROJECT RECORD DOCUMENTS A Maintain a complete and accurate log of control and survey work as it progresses. B Submit Record Documents under provisions of Section 01350 - Submittals. 1.04 EXAMINATION A Verify locations of survey control points prior to starting Work. B Notify Engineer immediately of any discrepancies discovered. 1.05 SURVEY REFERENCE POINTS A Control datum for survey is that established by Owner -provided survey and indicated on Drawings. B Locate and protect survey control points, including property corners, prior to starting site work; preserve permanent reference points during construction. C Notify Engineer 48 hours in advance of need for relocation of reference points due to changes in grades or other reasons. D Report promptly to Engineer the loss or destruction of any reference point. E Contractor shall reimburse Owner for cost of reestablishment of permanent reference points disturbed by Contractor's operations. 04/2002 01720-1 CITY OF PEARLAND FIELD SURVEYING 1.06 SURVEY REQUIREMENTS A Utilize recognized engineering survey practices. B Establish a minimum of two permanent bench marks on site, referenced to established control points. Record locations, with horizontal and vertical data, on Project Record Documents. C Establish and record in survey notes elevations, lines and levels to provide quantities required for measurement and payment and to provide appropriate controls for the Work. Locate and lay out by instrumentation and similar appropriate means: 1. Site improvements including pavements* stakes for grading; fill and topsoil placement; utility locations, slopes, and invert elevations. 2. Grid or axis for structures. D Verify periodically layouts by same means. 2.0 PRODUCTS -NotUsed 3.0 EXECUTION - NotUsed END OF SECTION 04/2002 01720-2 CITY OF PEARLAND PROJECT RECORD DOCUMENTS Section 01760 PROJECT RECORD DOCUMENTS 1.0 GENERAL 1.01 SECTION INCLUDES A Maintenance and Submittal of Record Documents and Samples. 1.02 MAINTENANCE OF DOCUMENTS AND SAMPLES A Maintain one record copy of documents at the site in accordance with Document 00700 - General Conditions, paragraph 3.02. B Store Record Documents and samples in field office if a field office is required by Contract Documents, or in a secure location. Provide files, racks, and secure storage for Record Documents and samples. C Label each document "PROJECT RECORD" in neat, large, printed letters. D Maintain Record Documents in a clean, dry, and legible condition. Do not use Record Documents for construction purposes. E Keep Record Documents and Samples available for inspection by Engineer. 1.03 RECORDING A Record information concurrently with construction progress. Do not conceal any work until required information is recorded. B Contract Drawings, Change Orders, and Shop Drawings: Legibly mark each item to record all actual construction, or 'as built' conditions, including: 1. Measured horizontal locations and elevations of underground utilities and appurtenances, referenced to permanent surface improvements. 2. Elevations of underground utilities referenced to bench mark utilized for project 3. Field changes of dimension and detail. 4. Changes made by modifications. 5. Details not on original contract drawings 6. References to related shop drawings and Modifications. C Record information with a red pen or pencil on a set of blue line opaque drawings, provided by Engineer. 04/2002 01760-1 CITY OF PEARLAND PROJECT RECORD DOCUMENTS 1.04 SUBMITTALS A At contract closeout, deliver Project Record Documents to Engineer. 2.0 PRODUCTS -NotUsed 3.0 EXECUTION - NotUsed END OF SECTION 04/2002 01760-2 CITY OF PEARLAND CONTRACT CLOSEOUT SECTION 01770 Section 01770 CONTRACT CLOSEOUT 1.0 GENERAL 1.01 SECTION INCLUDES A Closeout procedures including final submittals such as operation and maintenance data, warranties, and spare parts and maintenance materials. 1.02 CLOSEOUT PROCEDURES A Comply with Document 00700 - General Conditions regarding Final Completion and Final Payment when Work is complete and ready for Engineer's final inspection. B Provide Project Record Documents in accordance with Section 01350 - Submittals. C Complete or correct items on punch list, with no new items added. Any new items will be addressed during warranty period. D The Owner will occupy portions of the Work as specified in other Sections. E Contractor shall request Final Inspection at least two weeks prior to Final Acceptance. 1.03 FINAL CLEANING A Execute final cleaning prior to final inspection. B Clean debris from drainage systems. C Clean site; sweep paved areas, rake clean landscaped surfaces. D Remove waste and surplus materials, rubbish, and temporary construction facilities from the site following the final test of utilities and completion of the work. 1.04 OPERATION AND MAINTENANCE DATA A Submit operations and maintenance data as noted in Section 01350 - Submittals. 1.05 WARRANTIES A Provide one original of each warranty from Subcontractors, suppliers, and manufacturers. B Provide Table of Contents and assemble warranties in 3-ring/D binder with durable plastic cover. 04/2002 01770-1 CITY OF PEARLAND CONTRACT CLOSEOUT C Submit warranties prior to final Application for Payment. D Warranties shall commence in accordance with the requirements in Document 00700 General Conditions, paragraph 9.10, Substantial Completion. 2.0 PRODUCTS - NotUsed 3.0 EXECUTION - NotUsed END OF SECTION 04/2002 01770-2 CITY OF PEARLAND SITE PREPARATION 1.0 GENERAL SECTION 02200 SITE PREPARATION 1.01 SECTION INCLUDES A. Clearing and grubbing. B. Removal of topsoil, stripping and stockpiling. C. Removal of debris and trash. D. Removal of obstructions. E Excavation and fill. F. Disposal of waste materials. G. Disposal of excess materials. H. Salvaging of designated items. 1.02 UNIT PRICES A. Site preparation will be measured within the limits shown on the plans. B. Side streets and utility easements involving any work in this contract will not be measured separately and are considered incidental to work under this Section. C. Refer to Section 01200 - Measurement and Payment, for unit price procedures. 2.0 PRODUCTS 2.01 MATERIALS A. Brought -in Structural Fill: 1. Sand, gravel, earth or combination, which can be compacted to form stable embankments and fills conforming to select borrow standards: 2. Liquid limit: 45 maximum, ASTM D 4318. 3. Plasticity index: 12 minimum, 20 maximum ASTM D 4318. 4. Free from trash, vegetation, organic matter, large stones, hard lumps of earth and frozen, corrosive or perishable material. 5. Well broken up, free of clods of hard earth, rocks, and stones greater than 2-inch dimension. B. Brought -in General Fill• LL <_ 65, PI < 40, free of trash, etc. 4/00 02200-1 CITY OF PEARLAND SITE PREPARATION 3.0 EXECUTION 3.01 PRESERVATION OF STAKING A. Use caution to preserve survey staking, monuments and property corners. B Employ a Registered Surveyor to reset any missing, disturbed, or damaged monumentation. 3.02 SITE CLEARING A. Protect trees and shrubs designated to remain in accordance with Section 01563 - Tree and Plant Protection. B. Protect utilities from damage. C. Topsoil Removal: 1. Remove growths of grass from areas before stripping. 2. Topsoil is defined as surface soil found of depth of not less than 4 inches. 3. Strip topsoil to depths encountered. 4. Perform stripping in a manner to prevent intermingling of topsoil with underlying sterile subsoil and remove objectionable materials, including clay lumps, stones over 2 in. in diameter weeds, roots, leaves, and debris. 5. Where trees are designated by Owner to be left standing, stop topsoil stripping at extreme limits of tree drip line to prevent damage to main root system. 6. Construct storage piles to freely dram surface water. 7. Cover storage piles, if required to prevent wind?blown dust. 8. At completion, transport topsoil from stockpiles to work site for spreading and final fine grading. D. Clearing and Grubbing: 1. Clear project site of trees, shrubs, and other vegetation, except for those designated by Owner to be left standing. 2. Completely remove stumps, roots, and other debris protruding through ground surface. 3. Use only hand methods for grubbing inside drip line of trees. 4. Fill depressions caused by clearing and grubbing operations with satisfactory soil material, unless further excavation or earthwork is indicated. 4/00 02200-2 CITY OF PEARLAND SITE PREPARATION 5. Place fill material in horizontal layers not exceeding 6 inches loose depth, and thoroughly compact to density equal to adjacent original ground. 6. On areas required for roadway, channel, or structural excavation, remove stumps, 2" diameter or larger limbs and roots, to depth of 2 feet below lower elevation of excavation. 7. On areas required for embankment construction, remove 2" diameter limbs, stumps and roots to depth of 2 feet below ground surface. 8. Blade entire area to prevent ponding of water and to provide drainage, except in areas to be immediately excavated. 9. Trees and stumps may be cut off as close to natural ground as practicable on areas which are to be covered by at least 3 feet of embankment. 10. Complete operations by bulldozing, blading, and grading so that prepared area is free of holes, unplanned ditches, abrupt changes in elevations and irregular contours and preserve drainage of area. 3.03 UNSUITABLE MATERIAL A. Undercut and replace material which Engineer designates as unsuitable for subsequent construction. B. Material used to replace unsuitable material shall be suitable material from site excavation or 'Brought -in Fill' specified in this section. 3.04 EXCAVATION AND FILL A. Depressed site areas shall be filled using material from high areas, insofar as practicable. B. Fill to indicated rough grade elevations under roadways with "Brought -in Structural Fill" material when fill obtained from high areas is exhausted and "Brought -in General Fill" for open areas not under structures or roadways. C. Place and compact fill in accordance with Section 02330 - Embankment. 3.05 SALVAGEABLE ITEMS AND MATERIAL Items designated by the Engineer to be salvaged are to be carefully removed, so as to cause no damage to the salvaged items and delivered to Owner's storage yard. 3.06 DISPOSAL Remove and dispose of excess material and debris resulting from work under this Section in accordance with requirements of Section 01562 - Waste Material Disposal. END OF SECTION 4/00 02200-3 CITY OF PEARLAND SITE DEMOLITION SECTION 02220 SITE DEMOLITION 1.0 GENERAL 1.01 SECTION INCLUDES A. Demolishing and removing existing pavements, structures, equipment and materials only to the extent as indicated on the Contract Drawings. B. Removing concrete paving, asphaltic concrete pavement, and base courses. C. Removing concrete curbs, concrete curb and gutters, sidewalks and driveways. D. Removing pipe culverts and sewers. E Removing miscellaneous structures of wood, plastics, metals concrete, masonry, or combination of concrete and masonry, etc. F. Disposing of demolished materials and equipment. 1.02 UNIT PRICES A. No separate payment will be made for removing existing pavements and structures under this Section unless included in bid documents. Include payment in unit price for work in appropriate sections. B. Measurement, when included in bid documents will be as follows: 1. Measurement for removing and disposing of concrete base and surfacing, and removing asphaltic surfacing, is on a square yard basis measured between lips of gutters. 2. Measurement for removing and disposing of cement stabilized shell base course, with or without asphalt surfacing, is on a square yard basis. 3. Measurement for removing and disposing of concrete base and surfacing with curbs, is on a square yard basis measured from back to back of curbs. Payment includes removal of all base, asphaltic surfacing, concrete pavement, esplanade curbs, curb and gutters, and paving headers. 4. Measurement for removing and disposing of concrete pavement is on a square yard basis measured from back to back of curbs. 4/00 02220-1 CITY OF PEARLAND SITE DEMOLITION 5. Measurement for removing and disposing of monolithic curb and gutter, removing monolithic concrete curb and removing concrete curb, is on a lineal foot basis measured along the face of the curb. 6. Measurement for removing and disposing of concrete sidewalk and driveway is on a square yard basis. 7. Measurement for removing and disposing of miscellaneous concrete and masonry removal is on a cubic yard basis of the structure in place. 8. Measurement for removing and disposing of pipe culverts and sewers is on a lineal foot basis for each diameter of type of pipe removed. 9. Measurement for removing and disposing of unlisted materials shall be on the lump sum basis. C. No payment will be made for work outside maximum payment limits indicated on Drawings, or in areas removed for Contractor's convenience. D. Refer to Section 01200 - Measurement and Payment for unit price procedures. 1.03 SUBMITTALS A. Submittals shall conform to requirements of Section 01350 - Submittals. B. Submit proposed methods, equipment, materials and sequence of operations for demolition. Describe coordination for shutting off, capping, and removing temporary utilities. Plan operations to minimize temporary disruption of utilities to existing facilities or adjacent property. C. Submit proposed demolition and removal schedule for approval. Notify Engineer in writing at least 48 hours before starting demolition. D. Submit an approved copy of demolition schedule to Engineer prior to commencement of demolition operations. E. Obtain a permit for building demolition, as required. 1.04 OWNERSHIP OF MATERIAL AND EQUIPMENT A. Materials and equipment designated for reuse or salvage are listed in Section 01100 - Summary of Work. Protect items designated for reuse or salvage from damage during demolition, handling and storage. Restore damaged items to satisfactory condition. B. Materials and equipment not designated for reuse or salvage become the property of the Contractor. 4/00 02220-2 CITY OF PEARLAND SITE DEMOLITION 1.05 STORAGE AND HANDLING A. Store and protect materials and equipment designated for reuse until time of installation. B. Deliver and unload items to be salvaged to storage areas indicated on Drawings. C. Remove equipment and materials not designated for reuse or salvage and all waste and debris resulting from demolition from site. Remove material as work progresses to avoid clutter. 1.06 ENVIRONMENTAL CONTROLS A. Minimize spread of dust and flying particles. If required by governing regulations, use temporary enclosures and other suitable methods to prevent the spread of dust, dirt and debris. B. Use appropriate controls to limit noise from demolition to levels designated in local ordinances. C. Do not use water where it can create dangerous or objectionable conditions, such as localized flooding, erosion, or sedimentation of nearby ditches or streams. D. Stop demolition and notify Engineer if underground fuel storage tanks, asbestos, PCB's, contaminated soils, or other hazardous materials are encountered. E. Dispose of removed equipment, materials, waste and debris in a manner conforming to applicable laws and regulations. 2.0 PRODUCTS 2.01 EQUIPMENT AND MATERIALS FOR DEMOLITION A. Use equipment and materials approved under Paragraph 1.03, Submittals. B. Fires are not permitted. C. Do not use a "drop hammer" where the potential exists for damage to underground utihties, structures, or adjacent improvements. 4/00 02220-3 CITY OF PEARLAND SITE DEMOLITION 3.0 EXECUTION 3.01 EXAMINATION A. Prior to demolition, make an inspection with Engineer to determine the condition of existing structures and features adjacent to items designated for demolition. B Engineer will mark or list existing equipment to remain the property of the Owner. C. Do not proceed with demolition or removal operations until after the joint inspection and subsequent authorization by Engineer. 3.02 PROTECTION OF PERSONS AND PROPERTY A. Provide safe working conditions for employees throughout demolition and removal operations. Observe safety requirements for work below grade. B. Maintain safe access to adjacent property and buildings. Do not obstruct roadways, sidewalks or passageways adjacent to the work. C. Perform demolition in a manner to prevent damage to adjacent property. Repair damage to City property or adjacent property and facilities. D. The Contractor shall be responsible for safety and integrity of adjacent structures and shall be liable for any damage due to movement or settlement. Provide proper framing and shoring necessary for support. Cease operations if an adjacent structure appears to be endangered. Resume demolition only after proper protective measures have been taken. E Erect and maintain enclosures, barriers, warning lights, and other required protective devices. 3.03 UTILITY SERVICES A. Follow rules and regulations of authorities or companies having jurisdiction over communications, pipelines, and electrical distribution services. B. Notify and coordinate with utility company and adjacent building occupants when temporary interruption of utility service is necessary. 4/00 02220-4 CITY OF PEARLAND SITE DEMOLITION 3.04 DISPOSAL A. Remove from the site all items contained in or upon the structure not designated for reuse or salvage. Conform to requirements of Section 01500 - Temporary Facilities and Controls or Section 01562 - Waste Material Disposal. B. Follow method of disposal as required by regulatory agencies. 3.05 MECHANICAL WORK ITEMS A. Mechanical removals consist of dismantling and removing existing piping, pumps, motors, water tanks, equipment and other appurtenances. It includes cutting, capping, and plugging required to restore use of existing utilities. B. Remove existing process, water, chemical, gas, fuel oil and other piping not required for new work. Take out piping to the limits shown or to a point where it will not interfere with the new work. Piping not indicated to be removed or which does not interfere with new work shall be removed to the nearest solid support, capped and the remainder left in place. Purge chemical and fuel lines and tanks. Verify that such lines are safe prior to removal or capping. C. Where piping that is to be removed passes through existing walls, cut and cap piping on each side of the wall. Use cap appropriate for pipe material to be capped. Provide fire -rated sealant for walls classified as fire -rated. D. When underground piping, which is not located in the public right-of-way, is to be altered or removed cap the remaining piping. Abandoned underground piping may be left in place unless it interferes with new work or is shown or specified to be removed. Piping less than 15 inches in diameter may be plugged and abandoned in place. For piping 15 inches in diameter and greater to be abandoned, fill with sand, pressure grout or other approved method and plug with concrete or brick masonry bulkhead. E. Remove waste and vent piping to points shown. Plug pipe and cleanouts and plugs. Where vent stacks pass through an existing roof that is to remain, remove the stack and patch the hole in the roof, making it watertight. Comply with requirements of existing roof installer so as to maintain roof warranty. F. Conform to applicable codes when making any changes to plumbing and heating systems. 3.06 ELECTRICAL WORK ITEMS A. Electrical removals consist of disconnecting and removing existing switchgear, distribution switchboards, control panels bus duct, conduits and wires, panelboards, lighting fixtures, and miscellaneous electrical equipment. 4/00 02220-5 CITY OF PEARLAND SITE DEMOLITION B. Remove existing electrical equipment and fixtures to prevent damage to allow continued operation of existing systems and to maintain the integrity of the grounding systems. C. Remove poles and metering equipment, if designated for removal on the Drawings. Coordinate electrical removals with the power company, as necessary. Verify that power is properly de -energized and disconnected. D. Where shown or otherwise required remove wiring in underground duct systems. Verify function of wiring before disconnecting and removing. Plug ducts which are not to be reused at entry to buildings. E Changes to electrical systems shall conform to applicable codes. END OF SECTION 4/00 02220-6 CITY OF PEARLAND CEMENT STABILIZED SAND Section 02252 CEMENT STABILIZED SAND PART1 GENERAL 1.01 SECTION INCLUDES Cement stabilized sand for backfill and bedding. 1.02 UNIT PRICES A. No payment will be made for cement stabilized sand under this Section unless an extra unit price item is included in the Bid Proposal and the application of the pay item is approved by the Engineer. Include payment for cement stabilized sand in unit price for applicable utility or structure installation section. B. If use of cement stabilized sand is allowed based on the Engineer's direction the extra unit price item will be paid on a per ton basis. A conversion between volume calculated based on theoretical limits and total weight will be made based on a ratio of 1.64 tons per cubic yard. 1.03 SUBMITTALS A. Submittals shall conforill to requirements of Section 01350 - Submittals. B. Submit material qualification and mix design tests to include: 1. Three series of tests of sand or fine aggregate material from the proposed source. Tests shall include procedures defined in Paragraph 2.01. 2. Three moisture -density relationship tests prepared using the material qualified by the tests of Paragraph 1.03 B 1. Blends of fine aggregate from crushed concrete and bank run sand shall be tested at the ratio to be used for the mix design testing. 3. Mix design report to meet the design requirements of Paragraph 1.04. The mix design shall include compressive strength tests after 48-hours and 7 days curing. 1.04 DESIGN REQUIREMENTS Design sand -cement mixture to produce a minimum unconfined compressive strength of 100 pounds per square inch in 48 hours when compacted to 95 percent in accordance with ASTM D558 and when cured in accordance with ASTM D1632, and tested in accordance with ASTM D1633. Mix for general use shall contain a minimum of 1-1/2 4/00 02252-1 CITY OF PEARLAND CEMENT STABILIZED SAND sacks of cement per cubic yard. Compact mix with a moisture content on the dry side of optimum. PART2 PRODUCTS 2.01 MATERIALS A. Cement: Type 1 Portland cement conforming to ASTM C150. B. Sand: Clean, durable sand meeting grading requirements for fine aggregates of ASTM C33 or requirements for Bank Run Sand of Section 02318 - Excavation and Backfill for Utilities, and the following requirements: 1. Classified as SW, SP or SM by the United Soil Classification System of ASTM D2487. 2. Deleterious materials: a. Clay lumps ASTM C142; less than 0.5 percent. b. Lightweight pieces, ASTM C123; less than 5 0 percent. c. Organic impurities, ASTM C40; color no darker than the standard color. d. Plasticity index of 4 or less when tested in accordance with ASTM D4318. 3. Fine aggregate manufactured from crushed concrete meeting the quality requirements for crushed rock material of Section 02318 - Excavation and Backfill for Utilities, may be used as a complete or partial substitute for bank run sand. The blending ratio of fine aggregate from crushed concrete and bank run sand shall be defined in the mix design report. C. Water: Potable water, free of oils, acids, alkalies, organic matter or other deleterious substances, meeting requirements of ASTM C94. 2.02 MIXING MATERIALS A. Thoroughly mix sand, cement and water in proportions of the mix design using a pugmill-type mixer. The plant shall be equipped with automatic weight controls to ensure correct mix proportions. B. Stamp batch ticket at plant with time of loading directly after mixing. Material not placed and compacted within 4 hours after mixing shall be rejected. PART3 EXECUTION 3.02 PLACING A. Place sand -cement mixture in 8-inch-thick loose lifts and compact to 95 percent of ASTM D558, unless otherwise specified. The moisture content during 4/00 02252-2 CITY OF PEARLAND CEMENT STABILIZED SAND compaction shall be on the dry side of optimum but sufficient for hydration. Perform and complete compaction of sand -cement mixture within 4 hours after addition of water to mix at the plant. B. Do not place or compact sand -cement mixture in standing or free water. 3.03 FIELD QUALITY CONTROL A. Testing will be performed under provisions of Section 01450 - Testing Laboratory Services. B. Mixing plant inspections will be performed periodically. Material samples will be obtained and tested in accordance with Paragraph 2.01, Materials, if there is evidence of change in material characteristic. C. Random samples of delivered product will be taken in the field at point of delivery for each day of placement in a work area. Specimens will be prepared in accordance with ASTM C31 and tested for 48-hour compressive strength in accordance with ASTM D1633. D. The cement content will be checked on samples obtained in the field whenever there are apparent changes in the mix properties. END OF SECTION 4/00 02252-3 CITY OF PEARLAND EMBANKMENT Section 02330 EMBANKMENT 1.0 GENERAL 1.01 SECTION INCLUDES A Construction of embankments with excess excavated material and borrow. 1.02 UNIT PRICES A Unless listed in the Bid Schedule, there will be no separate payment will be made for embankment. Include cost in the unit price for Site Preparation, Section 02200. 1.03 TESTS A Tests and analysis of soil properties will be performed in accordance with ASTM D4318, ASTM D2216, and ASTM D698 under provisions of Section 01450 - Testing Laboratory Services. 1.04 PROTECTION A Protect trees shrubs, lawns, existing structures, and other features outside of embankment limits. B Protect utilities above and below grade, which are to remain. C Repair damage. 2.0 PRODUCTS 2.01 MATERIALS A Topsoil: Conform to requirements of Section 02910 - Topsoil. B General Backfill: Excavated material, graded free of roots, lumps greater than 6 inches, rocks larger than 3 inches, organic material, and debris. C Structural Backfill (under pavement or structures): Select unmodified general backfill material from excavation or borrow meeting the following requirements: 1. Plasticity Index: Not less than 12 nor more than 20. 2. Maximum Liquid Limit. 45 unless approved by Engineer. In no case greater than 65. 04/2002 D Borrow Material: Excavated material shall be graded free of lumps greater than 6 inches, rocks larger than 3 inches, organic material, chemical waste or other contamination, and debris. Take borrow material from sources approved by Engineer. 02330-1 CITY OF PEARLAND EMBANKMENT 3.0 EXECUTION 3.01 EXAMINATION A Verify borrow and excess excavated materials to be reused, are approved. B Verify removals, and clearing and grubbing operations, have been completed. C Notify Engineer and testing laboratory 5 days in advance of opening borrow source to permit obtaining samples for qualification testing. Clear approved source of trees, limbs greater than 2" diameter, stumps, brush, roots, vegetation, organic matter, and other unacceptable material. 3.02 PREPARATION A Fill test pits, or stump holes and other surface irregularities such as small swales: Backfill with embankment materials and compact in proper lift depths, to requirements for embankment compaction. B Remove and dispose of muck and other unsuitable materials which will not consolidate. Backfill with embankment materials and compact to requirements for embankment. C Complete backfill of new utilities below future grade. 3.03 EMBANKMENT A Do not conduct placement operations during inclement weather or when existing ground or fill materials exceed 3 percent of optimum moisture content. Contractor may manipulate wet material to facilitate drying, by disking or windrowing, at Contractor's expense. B Do not place embankment fill until density and moisture content of previously placed material comply with specified requirements. C Scarify areas to be filled to a minimum depth of 4 inches to bond existing and new materials. Mix with first fill layer. D Spread fill material evenly, from dumped piles or windrows, into horizontal layers approximately parallel to finished grade. Place to meet specified compacted thickness. Break clods and lumps and mix materials by blading, harrowing, discing or other approved method Each layer shall extend across full width of fill. E Each layer shall be homogeneous and contain uniform moisture content before compaction. Mix dissimilar abutting materials to prevent abrupt changes in composition of fill. 04/2002 02330-2 CITY OF PEARLAND EMBANKMENT F Layers shall not exceed the following compacted thickness: 1. Areas indicated to be under future paving or shoulders, to be constructed within 6 months: 6 inches when compacted with pneumatic rollers, or 8 inches when compacted with other rollers 2. Other areas: 12 inches. G Where shown on plans for steep slopes, cut benches into slope and scarify before placing fill. Place increasingly wide horizontal layers of specified depth, to the level of each bench. H Build embankment layers on back slopes, adjacent to existing roadbeds, to level of old roadbed. Scarify top of old roadbed to minimum depth of four inches and recompact with next fill layer. I Construct to lines and grades shown on drawings. J Remove unsuitable material and excess soil not being used for embankment from the site in accordance with requirements of Section 01562 - Waste Material Disposal. 3.04 COMPACTION A Maintain moisture content of embankment materials to attain required compaction density. B Compact to following minimum densities at a moisture content of optimum to 3 percent above optimum as deteiinined by ASTM D698, unless otherwise indicated on the Drawings: 1. Areas under future paving and shoulders: Minimum density of 95 percent of maximum dry density. 2. Other areas: Minimum density of 90 percent of maximum dry density. 3.05 TOLERANCES A Top of compacted surface: Plus or minus 1/2 inch in cross section, or in 16 foot length. 3.06 FIELD QUALITY CONTROL A Compaction Testing will be performed in accordance with ASTM D1556 or ASTM D2922 and ASTM 3017 under provisions of Section 01450 - Testing Laboratory Services. 04/2002 B A minimum of three tests will be taken for each 1,000 linear feet per lane of roadway or 500 square yards of embankment per lift. 02330-3 CITY OF PEARLAND EMBANKMENT C If tests indicate work does not meet specified compaction requirements, recondition, recompact and retest at Contractor's expense. END OF SECTION 04/2002 02330-4 CITY OF PEARLAND GEOTEXTILE SECTION 02370 GEOTEXTILE 1.0 GENERAL 1.01 SECTION INCLUDES Geotextile fabric, also called filter fabric, in applications such as under a granular fill, as a pipe embedment wrap, around the exterior of a tunnel liner, or around the foundations of pipeline structures. 1.02 UNIT PRICES Unless listed by the square yard in place in the Bid Schedule, no separate payment will be made for work performed under this Section. Include the cost of such work in unit prices for work requiring geotextile, such as embankment, pipe embedment, sewer line in tunnel, or placement of manhole foundations, as appropriate. 1.03 SUBMITTALS A. Conform to Section 01350 - Submittals. B. Submit the standard manufacturer's catalog sheets and other pertinent information, for approval, prior to installation. C. Submit installation methods, as a part of the work plan for tunneling or for excavation and backfill for utilities. Obtain approval from Engineer for geotextile material and the proposed installation method prior to use of the geotextile. 2.0 PRODUCTS 2.01 GEOTEXTILE A. Provide a geotextile (filter fabric) designed for use in geotechnical applications which forms a permeable layer or media while retaining the soil matrix. B. Use a fabric which meets the physical requirements for Class A Subsurface Drainage installation conditions as defined in AASHTO M288 and as specified in paragraph 2.02. 4/00 02370-1 CITY OF PEARLAND GEOTEXTILE 2.02 PROPERTIES A. Material. Nonwoven, nonbiodegradable, fabric consisting only of continuous chain polymer filaments or yarns, at least 85 percent by weight polyolefins, polyesters or polyamide, formed into a dimensionally stable network. B. Chemical Resistance: Inert to commonly encountered chemicals and hydrocarbons over a pH range of 3 to 12. C. Physical Resistance: Resistant to mildew and rot, ultraviolet hght exposure, insects and rodents. D. Minimum Test Values: Property Value (Min.) Method Test Grab Strength 180 lbs. ASTM D 4632 Tear Strength 50 lbs. ASTM D 4533 Trapezoidal Puncture Strength 80 lbs. ASTM D 4833 Mullen Burst Strength 290 psi. ASTM D 3786 Apparent Opening Size(1) 0.25 mm ASTM D 4751 Peri (sec-1) 0.2 ASTM D 4491 iittivity (1) Maximum average roll value. 3.0 EXECUTION 3.01 LINE WORK Use geotextile with backfill for utilities in conformance with Section 02318 Excavation and Backfill for Utilities. 3.02 SLOPE PROTECTION Use geotextile with interlocking block slope protection in conformance with Section 03315 — Interlocking Flexible Revetment System for Slope Stabilization. END OF SECTION 4/00 02370-2 CITY OF PEARLAND CHAIN LINK FENCES AND GATES Section 02821 CHAIN LINK FENCES AND GATES 1.0 GENERAL 1.01 SECTION INCLUDES A Fence framework, fabric, and accessories. B Excavation for post bases, concrete foundation for posts and center drop for gates. 1. Manual gates and related hardware. 1.02 MEASUREMENT AND PAYMENT A Payment for fencing shall be on a linear foot basis for height noted. B Payment for gates shall be per unit. C Refer to Section 01200 - Measurement and Payment for Unit Price Procedures. 1.03 SYSTEM DESCRIPTION A Fence Height shall be as indicated on Drawings or as noted to match height of existing. B Extension arms for barbed wire shall match existing. C Line Post Spacing shall not exceed 10 feet, or as shown on Drawings. 1.04 SUBMITTALS A Submit under provisions of Section 01350, Submittals. B Shop Drawings' Indicate plan layout, spacing of components, post foundation dimensions, hardware anchorage, and schedule of components. C Product Data: Provide data on fabric, posts accessories, fittings and hardware that indicates that items match or exceed the quality of existing. 1.05 QUALIFICATIONS A Manufacturer: Company specializing in manufacturing the products specified in this Section with minimum three years experience. 1.06 FIELD MEASUREMENTS A Verify that field measurements are as indicated on shop drawings. 04/2002 02821-1 CITY OF PEARLAND CHAIN LINK FENCES AND GATES 2.0 PRODUCTS 2.01 GALVANIZED FENCING A Fence fabric shall be No. 9 steel wire, hot galvanized after weaving, to match or exceed existing. B Framework shall be hot -dipped galvanized with a minimum coating of 2 ounces/sf, or one ounce/sf plus 30 micrograms/square inch chromate conversion coating. C Line posts shall be 2" and conform to ASTM A570 Grade 45 steel or ASTM A569, cold rolled steel. All posts shall have spherical plugs. D End corner, angle, and pull posts shall be 2 1//2" and conform to ASTM A570 Grade 45 steel or ASTM A569 for steel pipe. E Top rails shall be 1.65 x 1.25-inch formed C-section; or 1.6-inch round ASTM A569, 1.35 lbs/ft; or 1-5/8-inch outside diameter steel pipe, 2.27 lbs/ft. Top rails shall pass through openings provided for that purpose in post tops. F Fabric ties shall be hog rings, galvanized steel wire not less than 9-ga with a zinc coating of not less than 1.2 ounces/sf. G Bolts and nuts shall be in conformance with ASTM A307 and shall be galvanized in accordance with AASHTO M232. H Install horizontal braces fabricated of 1-5/8-inch, 2.27-1b copper bearing steel pipe at all corner, gate, and end posts. I All posts to have malleable iron top caps. J Bottom tension wire shall be #7 gauge wire. K Gates shall be either swing or slide as shown on the plans. Swing gates shall be hinged to swing 90 degrees from closed to open or hinged to swing 180 degrees from close to open. Slide gates shall be roller type with no vertical obstructions. All gate leaves shall have intermediate members and diagonal stress rods as required for rigid construction and shall be free from sag or twist All gates shall be fitted with vertical extension arms or shall have frame end number extended to carry barbed wire. Gate posts for gates shall be 4-inch, 9.1 lb pipe. Gate frames shall be made of 2-inch outside diameter, castings. Fabric shall be the same as for the fence. Gates shall have malleable iron ball and socket hinges, catches, stops and padlocks with 3 keys each. Posts for single gates shall be the same as end posts. 04/2002 02821-2 CITY OF PEARLAND CHAIN LINK FENCES AND GATES 3.0 EXECUTION 3.01 INSTALLATION A Install chain link fence in accordance with the directions of the manufacturer and these Specifications. B Install line fence posts at not more than 10-ft centers and concreted at least 36 inches x 12' diameter into the ground in a Class B concrete base. Allow concrete to cure for at least 7 days before erecting remainder of fence. Fasten fabric to line posts with wire ties spaced about 14 inches apart and to top rail spaced about 24 inches apart. C Use standard chain link fence stretching equipment to stretch the fabric before tying it to the rails and posts. Repeat the stretching and tieing operations about every 100 feet D Erect gates so they swing or slide in the appropriate direction. Provide gate stops as required. Secure hardware, adjust, and leave in perfect working order. Adjust hinges and diagonal bracing so that gates will hang level. Adjust rollers and guides of sliding gates so that gates are level. E At small natural or drainage ditches where it is not practical for the fence to conform to the contour of the ground, span the opening below the fence with wire fastened to stakes of required length. The finished fence shall be plumb, taut, true to line and ground contour. When directed, stake down the chain link fence at several points between posts F Where new fence joins an existing fence, set a corner post and brace post at the junction and brace as directed If the connection is made at other than the corner of the new fence the last span of the old fence shall contain a brace. END OF SECTION 04/2002 02821-3 CITY OF PEARLAND TOPSOIL SECTION 02910 TOPSOIL 1.0 GENERAL 1.01 SECTION INCLUDES Furnishing and placing topsoil for finish grading and for seeding, sodding and planting. 1.02 UNIT PRICES A. No separate payment will be made for topsoil. Include payment in Section 02921 - Hydromuch Seeding and Section 02922 - Sodding. B. Refer to Section 01200 - Measurement and Payment for unit price procedures. 2.0 PRODUCTS 2.01 TOPSOIL A. Topsoil shall be fertile, friable, natural sandy loam surface soil obtained from excavation or borrow operations having the following characteristics: 1. pH value of between 5.5 and 6.5. 2. Liquid limit: topsoil not exceed 50 3. Plasticity index: 10 or less 4. Gradation: maximum of 40 percent with a passing the #280 sieve. B. Topsoil shall be reasonably free of subsoil, clay lumps, weeds, non -soil materials and other litter or contamination. Topsoil shall not contain roots, stumps, and stones larger than 2 inches. C. Obtain topsoil from the top material from naturally well drained areas where topsoil occurs at a minimum depth of 4 inches and has similar characteristics to that found at the placement site Do not obtain topsoil from areas infected with a growth of, or reproductive parts of nut grass or other noxious weeds. 3.0 EXECUTION 3.01 EXAMINATION Verify that excavation and embankment operations have been completed to correct lines and grades. 4/00 02910-1 CITY OF PEARLAND TOPSOIL 3.02 TOPSOIL EXCAVATION Conform to excavation and stockpiling requirements of section 02316 - Roadway Excavation and Backfill. 3.03 PLACEMENT A. For areas to be seeded or sodded, scarify or plow existing surface material to a minimum depth of 4 inches, or as indicated on the Drawings. Remove any vegetation and foreign inorganic material. Place 4 inches of topsoil on the loosened material and roll lightly with an appropriate lawn roller to consolidate the topsoil. B. Increase depth of topsoil to 6 inches when placed over sand bedding and backfill materials. C. For areas to receive bushes or trees, excavate existing material and place topsoil to the depth and dimensions shown on the Drawings D. Remove spilled topsoil from curbs, gutters, and, paved areas and dispose of excess topsoil in accordance with requirements of Section 01562 - Waste Material Disposal. 3.04 PROTECTION Protect topsoil from wind and water erosion until planting is completed. END OF SECTION 4/00 02910-2 CITY OF PEARLAND HYDROMULCH SEEDING SECTION 02921 HYDROMULCH SEEDING 1.0 GENERAL 1.01 SECTION INCLUDES Seeding, fertilizing, mulching, and maintenance of areas indicated on Drawings. 1.02 UNIT PRICES A. Measurement for hydromulch seeding is on a square yard basis. B. Refer to Section 01200 - Measurement and Payment for unit price procedures. 1.03 SUBMITTALS A. Submittals shall conform to requirements of Section 01350 - Submittals. B. Submit certification from supplier that each type of seed conforms to these specification requirements and the requirements of the Texas Seed Law. Certification shall accompany seed delivery. C. Submit a certificate stating that fertilizer complies with these specification requirements and the requirements of the Texas Fertilizer Law. 2.0 PRODUCTS 2.01 MATERIALS A. Topsoil: Conform to material requirements of Section 02910 - Topsoil. B. Seed: Conform to U S Department of Agriculture rules and regulations of the Federal Seed Act and the Texas Seed Law. Seed shall be certified 90 percent pure and furnish 80 percent germination and meet the following requirements: 1. Rye. Fresh, clean, Italian rye grass seed (lolhum multi-florum), mixed in labeled Proportions. As tested minimum percentages of impurities and germination must be labeled. Deliver in original unopened containers. 2. Bermuda: Extra -fancy, treated, lawn type common bermuda (Cynodon dactylon) Deliver in original, unopened container showing weight, analysis, name of vender, and germination test results. 4/00 02921-1 CITY OF PEARLAND HYDROMULCH SEEDING 3. Wet, moldy, or otherwise damaged seed will not be accepted. C. Seed requirements, application rates and planting dates are: Application Pounds/Ac Rate Planting Date Type Hulled Unhulled Common Bermuda Bermuda Grass 98/88 Grass 98/88 40 40 Jan 1 to Mar 31 Common Hulled Common Bermuda Grass 98/88 40 Apr 1 to Sep 30 Hulled Unhulled Annual Common Rye Common Grass Bermuda (Gulf) Bermuda Grass 98/88 Grass 98/88 40 40 30 Oct 1 to Dec 31 D. Fertilizer: Dry and free flowing, inorganic, water soluble commercial fertilizer, which is uniform in composition. Deliver in unopened containers which bear the manufacturers guaranteed analysis. Caked, damaged, or otherwise unsuitable fertilizer will not be accepted. Fertilizer shall contain minimum percentages of the following elements: Nitrogen 10 Percent Phosphoric Acid Potash 20 Percent 10 Percent E Mulch: Virgin wood cellulose fibers from whole wood chips having a minimum of 20 percent fibers 0 42 inches (10.7 mm) in length and 0 01 inches (0.27 mm) in diameter. Mulch shall be dyed green for coverage verification purposes. F. Soil Stabilizer: "Terra Tack" 1 or approved equal. G. Weed control agent: Pre -emergent herbicide for grass areas, "Benefin" or approved equal. 3.0 EXECUTION 3.01 PREPARATION Place and compact topsoil in accordance with requirements of Section 02910 - Topsoil. 4/00 02921-2 CITY OF PEARLAND HYDROMULCH SEEDING 3.02 APPLICATION A. Seed: Apply uniformly at rates given in Paragraph 2.01 B for type of seed and planting date. B. Fertilizer: Apply uniformly at a rate of 500 pounds per acre. C. Mulch: Apply uniformly at a rate of 50 pounds per 1000 square feet. D. Soil stabilizer: Apply uniformly at a rate of 40 pounds per acre. E Weed control agent: Apply at manufacturer's recommended rate prior to hydromulching. F. Suspend all operations under conditions of drought, excessive moisture, high winds, or extreme or prolonged cold. Obtain the Engineer's approval before resuming operations. 3.03 MAINTENANCE A. Maintain grassed areas a minimum of 90 days, or as required to establish an acceptable lawn. For areas seeded in the fall, continue maintenance the following spring until an acceptable lawn is established. Acceptable coverage will require a minimum of one healthy plant for any one 9"x9" square area. B. Maintain grassed areas by watering, fertihzing, weeding, and trimming. C. Repair areas damaged by erosion by regrading, rolling and replanting. END OF SECTION 4/00 02921-3 CITY OF PEARLAND SODDING SECTION 02922 SODDING 1.0 GENERAL 1.01 SECTION INCLUDES A. Restoration of existing lawn areas disturbed by construction shall be by installation of new sod. B. Sod is defined as blocks squares, strips of turf grass, and adhering soil used for vegetative planting. To be placed edge to edge for complete coverage. C. Lawn is defined as ground covered with fine textured grass kept neatly mowed. 1.02 UNIT PRICES No separate payment will be made for work performed under this section. Include the cost of such work for restoration of the existing sod or lawn areas in unit cost for utility and paving items in the Bid Schedule. 1.03 SUBMITTALS Submittals shall conform to the requirements of Section 01350 - Submittals. 1.04 QUALITY ASSURANCE A. Perform sodding only when weather and soil conditions are deemed by Engineer to be suitable for proper placement. B. Water and fertilize new sod. C. Guarantee sod to be growing 30 days after substantial completion. D. Maintenance Period: 1. Begin maintenance immediately after each section of grass sod is installed and continue for a 30-day period from date of substantial completion. 2. Resod unacceptable areas. 3. Water, fertilize, control disease and insect pests, mow, edge, replace unacceptable materials, and perform other procedures consistent with good horticultural practice to ensure normal, vigorous and healthy 4/00 02922-1 CITY OF PEARLAND SODDING growth. All disease control shall be installed within guidelines set forth by the Structural Pest Control Board of the State of Texas. E Notify Engineer 10 days before end of maintenance period for inspection. 2.0 PRODUCTS 2.01 SOD A. Species: Bermuda (Cynodon Dactylon), Buffalo (Buchloe Dactyloides), or St. Augustine to match existing or as directed. B. Contents: 95 percent permanent grass suitable to climate in which it is to be placed; not more than 5 percent weeds and undesirable grasses; good texture, free from obnoxious grasses, roots, stones and foreign materials. C. Size: 12 inch wide strips, uniformly minimum 2 inches thick with clean-cut edges. D. Sod is to be supplied and maintained in a healthy condition as evidenced by the grass being a normal green color. 2.02 FERTILIZER Available nutrient percentage by weight: 12 percent nitrogen, 4 percent phosphoric acid, and 8 percent potash; or 15 percent nitrogen, 5 percent phosphoric acid, and 10 percent potash. 2.03 WEED AND INSECT TREATMENT Provide acceptable treatment to protect sod from weed and insect infestation. Submit treatment method to the Engineer for approval. All insect and disease control shall be installed within guidelines set forth by the Structural Pest Control Board of the State of Texas. 2.04 WATER Potable, available on -site through Contractor's water trucks. Do not use private resident's water. 2.05 BANK SAND Free of clay lumps, roots, grass, weed, seeds, salt or other foreign material. 4/00 02922-2 CITY OF PEARLAND SODDING 3.0 EXECUTION 3.01 PREPARATION A. Verify that top soil placement and compaction has been satisfactorily completed. Verify that soil is within allowable range of moisture content. B. Top soil shall be free of weeds and foreign material immediately before sodding. C. Do not start work until conditions are satisfactory. Do not start work during inclement or impending inclement weather. D. Rake areas to be sodded smooth, free from unsightly variations, bumps, ridges or depressions. E Spread 2-inch (+1-1")layer of bank sand over areas to be sodded prior to planting of sod. F. Apply fertilizer at a rate of 25 lbs/1000 SF. Apply after raking soil surface and not more than 48 hours prior to laying sod. Mix thoroughly into upper 2 inches of soil Lightly water to aid in dissipation of fertilizer. 3.02 APPLICATION A. Lay sod with closely fitted joints leaving no voids and with ends of sod strips staggered. Sod shall be laid within 24 hours of harvesting. B. After sod is laid, irrigate thoroughly to secure 6-inch minimum penetration into soil below sod. C. Tamp and roll sod with approved equipment to eliminate minor irregularities and to form close contact with soil bed immediately after planting and watering. Submit type of tamping and rolling equipment to be used to the Engineer for approval, prior to construction. 3.03 MAINTENANCE A. Watering: 1. Water lawn areas once a day with minimum 1/2 inch water for the first 3 weeks after area is sodded. 2. After 3-week period, water twice a week with 3/4 inch of water each time unless comparable amount has been provided by rain. 3. Make weekly inspections to determine moisture content of soil unless soil is in frozen condition. 4/00 02922-3 CITY OF PEARLAND SODDING 4. Water in the morning to enable soil to absorb maximum amount of water with minimum evaporation. B. Mowing: 1. Mow sod at intervals which will keep grass height from exceeding 3-1/2 inches. 2. Set mower blades at 2-1/2 inches. 3. Do not remove more than one-half of grass leaf surface. 4. Sodded areas requiring mowing within 1 month after installation shall be mowed with a light -weight rotary type mower. The sod shall be mowed only when dry and not in a saturated or soft condition. 5. Remove grass clippings during or immediately after mowing. C. Fertilizer and Pest Control: 1 Evenly spread fertilizer composite at a rate of 40 pounds per 5,000 square feet or as recommended by manufacturer. Fertilizer shall not be placed until 2 weeks after placement of sod. 2. Restore bare or thin areas by topdressing with a mix of 50 percent sharp sand and 50 percent sphagnum peat moss. 3. Apply mixture 1/4 to 1/2 inch thick. 4. Treat areas of heavy weed and insect infestation as recommended by treatment manufacturer. 3.04 CLEANUP A. During course of planting, remove excess and waste materials; keep lawn areas clean and take precautions to avoid damage to existing structures, plants, grass and streets. B. Remove barriers, signs and all other Contractor material and equipment from project site at termination of establishment period. END OF SECTION 4/00 02922-4 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING SECTION 02931 LANDSCAPE AND TREE PLANTING 1.0 GENERAL 1.03 SECTION INCLUDES Furnishing all plants and trees, labor, equipment, appliances and materials for landscape and tree planting. Rough and finish grading is part of the landscape work. 1.04 UNIT PRICES A. Measurement for Landscape Planting is on a Lump Sum. B. Payment for Tree Planting is on lump sum basis for each tree planted. C. Refer to Section 01200 - Measurement and Payment. 1.03 REFERENCES A. ANSI Z 60.1 - Nursery Stock. B. Federal Specification Q-P-166E - Peat, Moss; Peat, Humus; and Peat, Reed - Sedge. 1.05 PLANT SCHEDULE A. The plant schedule gives quantities, scientific names, common names, sizes, and special remarks. B. The plant list conforms with Standardized Plant Names, 1942, and American Standard for Nursery Stock, 1949, revised January 2, 1969, as prepared by the American Joint Committee on Horticultural Nomenclature and the American Association of Nurserymen, Inc. C. In case of discrepancies between the plant list and drawings, the working drawings shall govern. 1.06 SUBMITTALS A. Submit samples of the plants and grasses to be used for approval prior to installation. Inspection will be done on the project site. 4/00 02931-1 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING B. Provide materials from the same source and of the same quality and variety as those inspected and approved. C. Soils and/or compost materials must be approved at their source prior to delivery. 1.07 DELIVERY AND STORAGE OF MATERIALS A. Pack all plant material to provide protection against damage from wind, weather or other possible sources. Tie plants to prevent whipping when shipment is made by truck. B. When shipment is made by rail, pack plants and ventilate cars as required to prevent sweating. C. Provide a platform from all B&B root balls over 24 inches in diameter. D. Store plants on the site as directed. E. Spray with antitranspirant at time of delivery in warm season months. Apply at rates in accordance with manufacturer's recommendations. F. Ship trees with Certificates of Inspection as required by governing authorities. Label each tree and shrub with securely attached waterproof tag bearing legible designation of botanical and common name. Do not remove container grown stock from containers before time of planting. G. Deliver packaged materials in fully labeled original containers showing weight, analysis and name of manufacturer. Protect materials from deterioration during delivery, and while stored at Site. H. Materials shall not be pruned prior to installation unless approved by the Engineer in writing. Do not bend or bind -tie trees or shrubs in such a manner as to damage bark, break branches, or destroy natural shape. Use protective covering during delivery. 1.08 SUBSTITUTIONS A. Substitution of larger size or better grade than specified will be allowed, but with no increase in unit cost. B. Substitution of an alternate species may be accepted upon written approval from the Engineer. 4/00 02931-2 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING 1.09 ACCEPTANCE AND APPROVAL A. There will be no partial acceptance of grasses. B. Upon Contractor's request, final approval will be made within 15 working days of date of notice to the Engineer if contracted work has been satisfactorily completed. C. Final approval of grasses will be given when the following conditions are met: 1. There are no bare spots larger than 9 inches square. 2. The total area of bare spots does not exceed 5 percent of the entire grass area. 1.10 WARRANTY A. Provide 1-year warranty on all plants and grasses. The warranty period commences after final completion. B. Replace plants that fail during the warranty period according to the specifications governing the original plants. C. Periodically inspect plants for proper watering and spraying, during warranty period. D. Damage caused by natural hazards such as hail, high winds or storm is not covered by the warranty. E. Plant materials and grasses which die due to normal insects or diseases are included in the warranty. F. Existing in situ plant material required to be moved on the site will be protected under the warranty. G. Contractor shall warrant trees against defects including death, unsatisfactory growth, or loss of shape due to improper pruning, maintenance, or weather conditions, for 1 year after completion of planting. Contractor shall plumb leaning trees during warranty period. H. Remove and replace trees found to be dead during warranty period. Remove and replace trees which are in doubtful condition at end of warranty period, or if approved by the Engineer, extend warranty period for such trees for a full growing season. 4/00 02931-3 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING 1.11 SOIL ANALYSIS A. Submit for approval an analysis of all soils obtained from off -site sources prior to delivery. B. Analysis of existing soil is not required. 1.10 PLANT CERTIFICATES. Submit inspection certificates approved by the Engineer as required by law with the invoice for each shipment or order of stock: Submit certificates to the Engineer for review in ample time to be reviewed and meet installation schedule. 1.11 PROTECTION OF PERSONS AND PROPERTY A. Take all reasonable precautions to prevent injury to people and to avoid damage to existing structures, plants and grasses. Keep the area free of hazardous obstructions. B. Construct barricades where necessary for the protection of persons and property. Mark all barricades with red and white paint and with red reflectors. Erect barricades in the following locations: 1. Areas dangerous to workmen and passersby. 2. Along adjoining property that requires protection. 3. Across streets and walks that are temporarily closed or rerouted. 4. Around plants and trees to be protected. C Excavations larger than 1 foot deep and 1 foot wide must be covered when not attended. D. Existing trees which may be subject to damage must be protected by fencing or boxing. E. During the course of planting operations, protect all installed plants and lawns from damage. If heavy equipment or materials must be moved across lawns, use planks or pontoons to protect the turf. Similarly protect walks across which heavy equipment must pass. 1.12 DEFINITIONS A. In -situ refers to any soil which is existing and in place on the project site at the time landscape work commences. B. Establishment period refers to a period of 45 days after installation during which time 5 percent of the construction costs will be withheld. 4/00 02931-4 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING 1.13 QUALITY ASSURANCE A. Landscaper shall be a firm specializing in landscape and planting work. B. Do not make substitutions of approved trees unless approved in writing by the Engineer. If specified planting material is not obtainable, submit proof of non - availability together with proposal for use of equivalent material. Substitutions of larger size or better grade than specified will be allowed, but with no increase in unit price. 2.0 PRODUCTS 2.01 TOPSOIL A. Topsoil: Conform to requirements of Section 02910 - Topsoil. B. Peat moss, bark, and fertilizer: Use material recommended by nursery for establishment of healthy stock after replanting. Moss shall conform to requirements of Federal Specification Q-P-166E. 2.02 FERTILIZER Provide an inorganic commercial fertilizer which is uniform in composition, dry and free flowing, in original unopened containers, each bearing the manufacturer's guaranteed analysis. Caked damaged or otherwise unsuitable fertilizer will not be accepted. A. For lawns: 12-24-12. B. For ground cover areas, shrub beds and tree holes: 20-10-5. 2.03 ADDITIVES A. Adjustment of pH. For topsoil to attain the specified pH level, furnish raw, ground agricultural limestone containing not less than 85 percent calcium carbonate of which 50 percent will pass through a 100-mesh sieve and 90 percent through a 70-mesh sieve. Wait 2 months after planting before application of fertilizer. B. The following table is a guideline to establish the pounds of limestone needed per 1000 square feet of turf: 4/00 02931-5 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING LIMESTONE NEEDED PER 1000 SQUARE FEET Soil pH Sands, Loamy Sands Sandy Loam Clay Loam, Clay 5.1 >6.0 <5.0 - 6.0 50 100 0 125 75 0 100 175 0 C. Humus. Provide a rich humus material free of sticks, stones, weedy roots, or other foreign matter. Humus must have ample water holding capacity and plant food retention. Use a humus with a dark brown to black color. D. Top Dressing Mulch. Provide pine or redwood bark that is evenly shredded, consisting of 90 percent organic matter, brown in color, and free of haiinful minerals. Maximum particle size not to exceed 3 inches in diameter. E. Sharp Sand. Obtain clean sharp sand of hard durable grains, free from dirt, organic matter or other impurities. Use sand with a grade between 0.05 mm and 2 mm. F. Concrete Gravel. Provide clean, crushed stone consisting of hard, durable, uncoated particles free from injurious amounts of soft friable, thin or laminated pieces Use gravel which conforms to ASTM C 33. The sieve size will be 3/4 inch, 90 to 100 percent passing. 2.04 CONSTRUCTION MATERIALS A. Tree Guys: 1. Guy Wires. Use 10-gauge galvanized annealed iron wire. 2. Hose will be 2-ply, fiber -reinforced dull green rubber at least 3/4-inch diameter. 3. Turnbuckles will be galvanized, with a 3-inch minimum lengthwise opening and fitted with screw eyes. B. Stakes: 1. For use in identifying tree and shrub locations. 2. Use 1-inch x 2-inch pine, or equivalent, 18 inches long. 3. Use waterproof marker for identification. 4. Where applicable for anchoring trees, use wood deadmen of at least 2 inches x 4 inches stock, 36 inches long and buried 3 feet. 4/00 02931-6 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING 5. For supporting guyed trees, use stakes that are of at least 2 inches x 4 inches stock, 36 inches long. Notch stakes for guy wires 2 inches from the top. C. Use tree stakes that are of sound and durable quality capable of withstanding aboveground and underground conditions either ' T" Post or Treated Lodge Poles. D. Edging: 1. Provide 1/2-inch x 4 inches, Cypress or Treated Lumber headerboard. 2. Provide 1 inch x 2 inches x 12 inches, Cypress or Treated Lumber stakes. E Cloth for Balling Trees. Use burlap of jute weighing at least 7.2 ounces per square yard. Secure balled plants with 2-ply twine made of jute. F. Paper for Wrapping Trees. Use first quality, 4-inch-wide bituminous impregnated tape, corrugated or crepe paper, specifically manufactured for tree wrapping and having qualities to resist insect infestation. G. Materials for Flagging Trees: 1. Mark guyed trees with surveyors white plastic tape. 2. Use surveyors plastic tape for marking as follows. a. Red to be removed. b. Yellow to be transplanted. c. Green to remain. d. Blue to identify special handling. H. Labels Legibly label plants with durable labels that identify the plant by scientific and common name. Use waterproof ink. I. Tree Seal. All pruning cuts, bruises, or scars over 3/4 inch in diameter on trees will be treated with a commercial tree wound dressing. J. Polyethylene. Use virgin base, resin blended polyethylene sheeting with carbon black concentrate of 2 5 percent. 2.05 SPRAYS A. Sterilization: 1. Use approved solution of Dyclomec 4G, or equal, for areas to be planted. 2. Use Pramitol, or equal, for areas to be paved. 4/00 02931-7 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING B. Herbicides: 1. Use an approved systemic non -selective, post emergent herbicide on specified areas to kill all vegetation. 2. Use Confront, or equal, for general control of broadleaf weeds in lawns. 3. Use Preemerg, Eptam, Dryclomec, or equal for ground cover. 4. Use an approved pre -emergent to control seed germination in specified areas. C. Antitranspirant: 1. Use approved antitranspirant for all plant material that is stored and/or heeled -in on the site. 2. Use approved antitranspirant on all planted trees and shrubs. D. Root Stimulant. Use approved root stimulant on all newly planted trees, shrubs, vines and/or ground cover areas. 2.06 PLANT CHARACTERISTICS A. Provide plants which are true to type and name, and typical of their species or variety. Plants must have a normal, well -developed branch structure with a vigorous root system and must be generally sound and healthy. Use plants which are free from defects, including: 1. Disfiguring knots. 2. Sun scald. 3. Injuries. 4. Bark abrasions. 5. Plant diseases. 6. Insect eggs. 7. Borers. 8. Infestations. B. Select well -formed plants balanced between height and spread typical of the species or variety with branches in normal position. Heading back plants to meet size limits will not be permitted. C. Unless otherwise specified, all plants will be nursery grown and at least twice transplanted. Use plants which have been growing under similar climatic conditions to those of the project for at least 2 years prior to the date of the contract. Recently stepped -up plants will not be acceptable. All B&B or bare root plants must be freshly dug heeled -in or cold storage plants will not be accepted. 4/00 02931-8 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING D. Balled, bare root, and container -grown plants will conform to the definitions given in American Standards for Nursery Stock. E No tree will be accepted which has had leaders cut or damaged, or which has a thin, weak trunk and/or poorly formed tops. F. Regardless of sample selection, a plant may be rejected at the site by the Engineer. 2.07 NURSERY STOCK A. Deciduous Trees. Provide trees which are straight and symmetrical and have a persistently preferred main leader. The crown must be in good overall proportion to the entire height of the tree. Where a clump is specified a plant having a minimum of three stems originating from a common base at the ground line will be furnish. Measure trees by average caliper of trunk. 1. For trees up to 4 inches in diameter, measure caliper 6 inches above ground. 2. For trunks larger than 4 inches, measure caliper 12 inches above ground. B. Evergreen Trees. Form of the top will be typical of the species and not unnaturally sheared or color -treated. Measure by average caliper. Caliper will be taken 6 inches above the ground on trees up to 4 inches in diameter and 12 inches above the ground on trees larger than 4 inches. C. Vines and Ground Cover. Provide plants which are container -grown for sufficient time to ensure adequate root growth to hold the soil in place and retain the original shape when removed from the container. 2.08 FIELD -COLLECTED PLANTS A. Field -collected plants must be grown in favorable locations that ensure fibrous roots and vigorous growth. Such plants will be selected on site by the Landscape architect. B. Provide balls at least 1/3 greater in diameter than those specified for nursery stock. C. If dug in dormant season and bare root is acceptable, the spread of roots must be at least 1/3 greater than the spread of roots for bare root nursery stock. 2.09 SEED Seasonal Limitations: 4/00 02931-9 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING A. Bermuda: 1. Hulled seeds may be planted between October and March. 2. Unhulled seeds may be planted between April and September. B. Rye: Plant between October and February. C. Bermuda. Provide common Bermuda seed that is extra -fancy, treated, lawn type. Deliver in original unopened container showing weight, analysis name of vendor and germination test results. Wet, moldy, or otherwise damaged seed will not be accepted. D. Rye Deliver annual Winter Rye seed in original unopened containers. Seed must be fresh, clean, and mixed in labeled proportions. As tested, minimum percentages of impurities and germination must be labeled. 2.10 HYDROMULCH Provide hydromulch seeding as noted in Section 02921 - Hydromulch Seeding. 2.11 GRASS A. Obtain certified sod from an approved source. B. Provide material which is true to type and name, and is typical of the species or variety. C. Delivery: 1. Identify and tag sods with correct scientific and common name for each species. 2. Do not deliver more sods than can be planted within 8 hours. 3. Transport and deliver sods in/on pallets. 4. Protect sods against dehydration, overheating or contamination during transportation and delivery. 5. Cover unplanted sods with moistened burlap to prevent dehydration or overheating while awaiting installation. 6. Sods must be harvested within 12 hours of planting and arrive at the project site in a moist condition. D. Products: 1. Material to be uniform in color, leaf texture and density. 2. Material to be graded No. 1, or better. 3. Uniform mowed height at time of harvesting material: 1-1/2 inches. 4/00 02931-10 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING 4. Inspected and certified free of diseases, nematodes and undesirable insects by authorized representative of State Department of Agriculture. E Material will not be acceptable if it contains any quack grass, Johnson grass, poison ivy, nut grass, thistle, common bent grass, wild garlic, morning glory, perennial sorrell, or brome grass. F. Turf will be considered weed free when found to contain less than 1 percent of dandelion, jimson weed, mustard, chickweed, per 100 square feet. 2.12 TREES A. Provide container grown trees which are straight and symmetrical and have a persistently preferred main leader. The crown shall be in good overall proportion to the entire height of tree with branching configuration as recommended by ANSI Z60.1 for type and species specified. Where a clump is specified, a plant having a minimum of three stems originating from a common base at the ground line shall be furnished. Measure trees by average caliper of trunk as follows: 1. For trunks up to 4 inches or less in diameter, measure caliper 6 inches above top of root ball. 2. For trunks more than 4 inches, measure caliper 12 inches above top of root ball. 3. Caliper measurements shall be by diameter tape measure. Indicated calipers on plans are minimum. Averaging of plant calibers will not be allowed. B. Trees shall conform to following requirements: C. Healthy, vigorous stock, grown in a recognized nursery. D. Free of disease, insects, eggs larvae; and free of defects such as knots, sun - scald, injuries, abrasions, disfigurement, or borers and infestations. 2.13 WATER Water shall be potable from municipal water supplies. 2.14 SOURCE QUALITY CONTROL Notify Engineer, prior to installation, of location where trees that have been selected for planting may be inspected. Plant material will be inspected for compliance with following requirements. A. Genus, species, variety, size and quality. B. Size and condition of balls and root systems, insects, injuries and latent defects. 4/00 02931-11 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING 2.16 WORK CONDITIONS A. Site Availability. Begin no landscape work where conflicting site work is incomplete or as otherwise directed by the Engineer. B. Weather Restrictions. Stop all work during inclement weather such as drought, high winds, excessive rain extreme heat, cold, or freeze. Obtain authorization before resuming work. 2.17 PLANTING PROCEDURES A. Temporary Nursery. A temporary nursery may be used to store plants, but no more than 5 days before planting. Keep plants well watered and protected. 1. Immediately upon delivery, heel -in balled and burlapped (B&B) plants and spray all plants with an antitranspirant. Apply spray from top to bottom. Thoroughly cover plants, but not to the point of run-off. Spray block units and not individual plants. Use a low-pressure, fine -mist applicator. Spray at rates recommended in the manufacturer's directions. 2. Handle all balled and burlapped plants by the ball only 3. Upon delivery, immediately heel -in bare root plants. Open bundles, separate plants, set roots in trenches, and cover with topsoil. Water plants with an approved root stimulant containing vitamin B. 4. Handle container plants by the container. 5. Handle ground cover plants in flats. Pack flats tightly together and sprinkle plants everyday. 6. Special plants so designated must be kept in an approved enclosure or planted the day of delivery. 7. Store soils and additives on approved platforms. B. Digging and Handling: 1. The actual planting operation must proceed without delay and in a manner to avoid undue drying of the in -situ soil or roots because of exposure to air and sun. Keep an ample supply of sawdust available to cover the roots of B&B stock arriving from the storage nursery Keep the roots well covered and moist until the plants can be placed in the final location and permanently planted. 2. Handle all plant stock with care to prevent injuries to the trunk, branches and roots. 3. Dig bare root plants when fully dormant. Keep all of the root system intact; do not prune the root system. However, any roots that are broken, crushed, or bruised must be cleanly cut back to sound wood. Make the cut on an angle so that the exposed end faces downward. Seal any cut 4/00 02931-12 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING root exceeding 3/4 inch in diameter with an approved tree wound dressing. 4. Balled and burlapped plants must have the root system encased in a firm, solid ball of natural earth, wrapped in burlap and tightly bound. Each ball must be of sufficient size to encompass all the fibrous feeding roots and not smaller than required by American Standards for Nursery Stock. The ball must remain firm and compact throughout the planting operations. 3.0 EXECUTION 3.01 SITE PREPARATION A. Schedule work so that planting can proceed rapidly as portions of site become available. Plant trees after final grades are established and prior to planting of lawns, unless otherwise approved by Engineer in writing. If planting of trees occurs after seeding work protect lawn areas and promptly repair damage to lawns resulting from tree planting operations. B Layout individual trees at locations shown on Drawings. In case of conflicts, notify Engineer before proceeding with Work. Trees shall be staked and approved by Engineer prior to planting. C. Existing Trees: 1. Protection: Protect tops, trunks and roots of trees to remain on the site. Before starting work, box, fence or otherwise protect trees subject to construction damage. Remove boxing when directed. Permit no stockpiles of heavy equipment within the branch spread of trees. 2. Removal: Remove trees marked for removal. Do not remove any tree without proper authorization. Stumps within 36 inches of final grade must also be removed. 3. Pruning and Surgery: Cut and trim trees only as directed; do not cut any tree without proper authorization. Trim existing trees of dead or diseased limbs. Cut limbs close to the trunk. Cover cuts over 3/4 inch in diameter with an approved tree would dressing. 4. Grading Around Trees. As required, fill or grade within the branch spread of trees to remain, observing the following requirements. 5. For trenching beneath trees, tunnel under the tree roots with careful hand digging. Where possible, avoid cutting or injuring roots. 6. Do not raise or lower the grade around an existing tree in any way unless so directed. 4/00 02931-13 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING D. Placing Topsoil: 1. Disk, drag, harrow, or handrake subgrade. Scarify the subgrade to a depth of 1-1/2 inches. Before placing topsoil, rake the subsoil surface clear of stones, wood, rubbish and other debris. Place no topsoil until the subgrade preparation has been approved. 2. Spread, rake, and compact topsoil to form a layer with a minimum depth of 4 inches in lawn areas and 6 inches in shrub areas. Place topsoil to conform to finished gradients as shown on the grading plan. 3. Remove spilled topsoil from curbs, gutters, and, paved areas and dispose of excess topsoil in accordance with requirements of Section 01562 - Waste Material Disposal. E In -Situ Soil Preparation Cross -till in two directions all existing soil in designated areas to be planted, as follows: 1. In lawn areas to a minimum depth of 6 inches. 2. In shrub areas to a minimum depth of 10 inches. 3. Evenly broadcast fertilizers and soil additives and thoroughly work into soil. 4. Smooth all tilled and amended areas to establish a rough gradient. F. Deeply irrigate all tilled and amended areas to thoroughly wet soil particles and promote settlement. G. After a settlement period of not less than 5 days, and before proceeding with any planting, smooth and rake as necessary to establish finish gradient as required. H. In all areas which have been utilized for parking, storage or construction lots and/or where heavy equipment has been used, cross -rip the entire compacted areas in two directions to a depth of 10 inches before tilling and amending the soil as specified. A heavy float or drag harrow should be used to smooth all surface areas. I. Verify location of all underground utilities before ripping. J. Ripping teeth should not be set at more than 10-inch spacing. K. Fertilizer Evenly broadcast and work fertilizer into soil at the following rates: 1. Lawns: 1-1/2 N pounds per 1000 square feet. 2. Ground Cover, Shrub, and Tree Areas: 1-1/2 N pounds per 1000 square feet. 4/00 02931-14 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING L. Additives: 1. Humus. Evenly broadcast and work into in situ soil at a rate of 1 cubic yard per 200 square feet. 2. Sharp Sand. Evenly broadcast and work into in situ soil at a rate of 1 cubic yard per 200 square feet. 3. Concrete Gravel. Utilize as a drainage course as shown on construction drawings. 3.02 PREPARATION OF PLANTING SOIL A. Before mixing, clean topsoil of roots, plants, sod, stones, clay lumps, and other extraneous materials harmful or toxic to plant growth. B. Strip and utilize 4-inch layer of top soil, placed on esplanades under Section 02921 - Hydromulch Seeding, for planting soil mixture. C. Mix recommended soil amendments with topsoil at following rates: 1. Top soil: 50 percent. 2. Peat moss: 25 percent. 3. Well rotted Bark: 25 percent. 4. Fertilizer: Rate recommended by nursery. D. Delay mixing of fertilizer if planting will not follow placing of planting soil within 48 hours, unless otherwise directed. E Incorporate amendments into the soil as a part of the soil preparation process prior to fine grading, fertilizing, and planting. Broadcast or spread amendments evenly at the specified rate over the planting area. Thoroughly incorporate amendments into the top 3 or 4 inches of soil until amendments are pulverized and have become a homogeneous layer of topsoil ready for planting 3.03 PLANTING A. Excavate pits, beds, or trenches with vertical sides and with bottom of excavation raised a minimum of 6 inches at center for proper drainage. Provide following minimum widths: 1. 15-gallon containers or larger, 2 feet wider than diameter of root ball. 2. 1- and 5- gallon containers, 6 inches wider than diameter of root ball. B. When conditions detrimental to plant growth are encountered, such as unsatisfactory soil, obstructions, or adverse drainage conditions, notify the Engineer of such conditions before planting. 4/00 02931-15 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING C. Deliver trees after preparations for planting have been completed and plant immediately. If planting is delayed more than 6 hours after deliver, set trees and shrubs in shade, protect from weather and mechanical damage, and keep roots moist by covering with mulch, burlap, or other acceptable means of retaining moisture, and water as needed. D. Set root ball on undisturbed soil in center of pit or trench and plumb plant Place plants at such a level that, after settlement, a natural relationship of plant crown with ground surface will be established. E When set, place additional backfill around base and sides of ball, and work each layer to settle backfill and eliminate voids and air pockets. When excavation is approximately 2/3 full, water thoroughly before placing remainder of backfill. Repeat watering until no more water is absorbed. F. Dish top of backfill to allow for mulching. Mulch pits, trenches and planted areas. Provide not less than 4-inch thickness of mulch, work into top of backfill, and finish level with adjacent finish grades. Cover entire root ball. G. Prune, thin out and shape trees in accordance with standard horticultural practice. Prune trees to retain required height and spread. Unless otherwise directed in writing, do not cut tree leaders, and remove only injured and dead branches from flowering trees. Remove and replace excessively pruned or misformed stock resulting from improper pruning. H. Inspect tree trunks for injury, improper pruning and insect infestation and take corrective measures. I. Guy and stake trees immediately after planting. J. Control dust caused by planting operations. Dampen surfaces as required. Comply with pollution control regulations of governing authorities. 3.04 PLANTING GRASS A. Preparation. Prepare imported topsoil and/or in situ soil. Hand rake to remove all sticks, stones and clods larger than 1 inch. Apply the final grade but do not mechanically compact the soil. B. Seed: 1. Evenly broadcast seed specified in 2.09 at the following rates: a. Bermuda: 1 pound per 1000 square feet b Rye: 6 pounds per 1,000 square feet 2. Roll the entire seeded area in two directions with a dry/weighted roller. 4/00 02931-16 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING 3. Evenly top dress the entire seeded area with an approved sterilized commercial steer manure. Apply at 2 cubic feet per 100 square feet. 4 Lightly but thoroughly sprinkle the entire seeded area with water after top dress application. C. Sod: 1. Use Bermuda, Buffalo, or St. Augustine sod in accordance with 2.11A. 2. Prepare soil in accordance with 3.03. 3. Apply eptam (or approved equal) to all areas to be sodded. Follow manufacturer's recommended rates and apply during soil preparation period. 4 Lay sod in a running bond pattern. Pieces should be consistently cut with joints tightly butted together. Water the in -place sod liberally and roll it in two direction with a heavy roller. Areas not level due to fluctuations in the sod depth should be covered and leveled with a 50/50 mix of sharp sand and topsoil. Fertilize in 6 weeks as directed by landscape Architect. 3.05 FIELD QUALITY CONTROL A. The Engineer may reject unsatisfactory or defective material at anytime during progress of Work. Contractor shall remove rejected trees immediately from site and replace with specified materials. Plant material not installed in accordance with these Specifications will be rejected. B. An inspection to determine final acceptance will be conducted by the Engineer at the end of the 12 month maintenance period. Additional Inspections will be conducted for extended warranty periods provided for in paragraph 1.07B. 3.06 CLEANING AND MAINTENANCE A. Contractor shall maintain trees during planting operations and for a period of 12 months after completion of planting. B. Water trees to full depth a minimum of once each week, or as required to maintain a healthy vigorous growth. C. Prune, cultivate, and weed as required for healthy growth. Restore planting saucers. Tighten and repair stake and guy supports, and reset trees and shrubs to proper grades or vertical position as required Restore or replace damaged wrappings. Spray as required to keep trees and shrubs free of insects and disease. 4/00 02931-17 CITY OF PEARLAND LANDSCAPE AND TREE PLANTING 3.07 PROTECTION A. During planting work, keep pavements clean and work area in an orderly condition. B. Protect planting work and materials from damage due to planting operations Maintain protection during installation and maintenance period. Treat, repair, or replace damaged planting work as directed by the Engineer. C. Dispose of excess soil and waste in accordance with requirements of Section 01562 - Waste Material Disposal. On -site burning of combustible cleared materials will not be permitted. END OF SECTION 4/00 02931-18 INTERLOCKING FLEXIBLE REVETMENT CITY OF PEARLAND SYSTEM FOR SLOPE STABILIZATION Section 03315 INTERLOCKING FLEXIBLE REVETMENT SYSTEM FOR SLOPE STABILIZATION 1.0 GENERAL 1.01 WORK INCLUDED A This item consists of furnishing and installing an interlocking flexible revetment system (cellular concrete blocks) in accordance with the lures, grades, design and dimensions shown on the plans and drawings and specified herein. 1.02 REFERENCES A The publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by basic designations only. ASTM C 33-92 Concrete Aggregates ASTM C 140-91 Sampling and Testing Concrete Masonry Units ASTM D 4268-93 Testing Fiber Ropes FHWA RD-89-199 Hydraulic Stability of Articulated Concrete Block Revetment Systems During Overtopping Flow. 1.03 DELIVERY, STORAGE AND HANDLING OF MATERIALS A Materials delivered to the site shall be inspected for damage, unloaded and stored with the minimum of handling. Materials shall not be stored directly on the ground and shall be kept free of dirt and debris. B Materials shall be so handled as to ensure delivery to the site in sound undamaged condition. Synthetic geotextiles that are not to be installed immediately shall be protected from the direct sunlight and in accordance with the manufacturer=s recommendations. 1.04 MEASUREMENT AND PAYMENT A There will be no separate payment for interlocking flexible revetment system for slope stabilization. Include payment in unit price for storm sewer outfall structures. 2.0 PRODUCTS 2.01 DESIGN CRITERIA 04/2002 03315-1 INTERLOCKING FLEXIBLE REVETMENT CITY OF PEARLAND SYSTEM FOR SLOPE STABILIZATION A The interlocking flexible revetment system shall be as described herein known as Channel Lock, or an approved equal design by the Engineer. Hydraulic test data and block performance according to FHWA-RD-89-199 will be required to be submitted for approval by the Contractor. The concrete blocks shall be a minimum of 32 lbs. PSF (per square foot) or 45 lbs PSF (see plan drawings) and shall withstand water flow velocities of 14 feet per second and shear stress values of 8 1 lbs. PSF. 2.02 CELLULAR CONCRETE BLOCKS A The cellular concrete blocks shall be octagonal shaped with interlocking components four directional Each component shall resist horizontal movement when interlocking into adjacent blocks (Interlocking is hereby defined as the inability to pull apart or separate when one component is placed in conjunction with another component) Any block system which does not meet the interlock criteria must utilize polyester revetment cables both longitudinally and laterally to secure the block revetment system together The assembled blocks shall be the open -cell type and have a void space of approximately 18 to 23% to allow for re -vegetation. 2.03 CONCRETE MATERIALS A The compressive strength of the concrete shall be a minimum of 4000 PSI at 28 days. The core compressive strength shall not be less than the minimum and test cores shall be tested at the engineers option. Test procedures shall be in accordance with ASTM C 140-91. Cores failing to meet the minimum compressive strength requirements shall be cause for rejection of the represented lot by the engineer. 2.04 AGGREGATE A The aggregate shall meet the requirements of ASTM C 33-92, except for grading. Aggregate grading shall be reasonable consistent and shall be well -graded from the maximum size which can be conveniently handled with available equipment. 2.05 GEOTEXTILE FILTER FABRIC A The geotextile filter fabric used for cellular concrete blocks shall be Mirafi 170N or equal. 3.0 EXECUTION 3.01 FOUNDATION PREPARATION A Do not place blocks on soft, loose, or muddy subgrade or on subgrade containing loose, uncompacted materials or standing water. B Areas on which filter fabric and cellular concrete blocks are to be placed shall be constructed to the lines and grades shown. The subgrade for the cellular concrete blocks shall be free of voids, pits and depressions, Voids pits and depressions shall be brought to grade by backfilling in accordance with the Section 02221 - Embankment. 04/2002 03315-2 INTERLOCKING FLEXIBLE REVETMENT CITY OF PEARLAND SYSTEM FOR SLOPE STABILIZATION Obstructions, such as roots and projecting stones larger than 1 inch remaining on the surface, shall be removed and the soft or low density pockets of material removed shall be filled with selected material and compacted to plus or minus 95% proctor density. C Excavation and preparation for anchor trenches, side trenches, toe trenches and aprons shall be done in accordance to the lines, grades and dimensions shown on the plans. 3.02 INSTALLATION OF CELLULAR CONCRETE BLOCKS A Placement of filter fabric shall be installed in accordance with the manufacturers recommendations and requirements. B Cellular concrete blocks shall be placed within the limits shown. The blocks shall be interlocked in a manner which discourages any vertical displacement or horizontal movement. The cellular concrete blocks shall be placed on the filter fabric in such a manner as to produce a level surface. No more than 200 lineal feet of filter fabric shall be laid before covered with concrete blocks. Fabric installed more than two (2) days not covered by blocks shall be lifted and the surface of the slope inspected for slope defects The Contractor will lift uncovered fabric after heavy rainfall to inspect for slope damage. The manufacture of the cellular concrete blocks shall be available during block placement to assist the Contractor. The Contractor shall furnish a certificate from the manufacturer or an authorized representative thereof stating that the blocks were installed correctly. Final acceptance and approval of the installation will be made by the Engineer. 3.03 QUALITY CONTROL A Equipment shall not be allowed on the installed concrete blocks until topsoil is placed over the revetments system to refrain from breaking or damaging any blocks. 3.04 FINISHING A The voids of the cellular concrete blocks for the limits shown shall be filled with topsoil, seed and fertilizer in accordance with Section 02932 - Hydromulch Seeding. At no time shall more than 500 lineal feet of blocks be exposed unturfed. Prior to turf placement, the blocks surface shall be inspected for damage. Individual blocks which are cracked shall be replaced prior to the placement of turf. END OF SECTION 04/2002 03315-3