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