CE00011 2010 TERMINAL TAXIWAY & APRON SLAB REHABILITATION

ADDENDUM #1

1. Division 1 - Technical Specifications - General Requirements – Table of Contents a. TOC – 1: Change descriptive wording from Specification No. 01310 – Schedule

(MP) to 01310 – Schedule (LP).

2. Add to Specification Section 01999 – Standard Forms a. Standard Forms (Instructions) to Standard Form Attachments 01999-01 & 01999-2 b. Delete under 1.02A.1 Appendices current CM-13 QC Daily Report and add under 1.02A.1 Appendices CM-13, Revised (12/09), 3 pages. c. Add under 1.02A.16 Appendices CM-24 Remedial Action Report, Revised (12/09), 2 pages. d. Add under 1.02A.17 Appendices CM-01 Recycled Materials Manifest, 1 page.

3. Division 1 Technical Specification 01591 – Field Offices

a. Delete Technical Specification 01591- Field Offices in its entirety.

4. Division 1 Technical Specifications 01051 – Project Coordination

a. Part 1 – General, 1.06C.1 Method of Payment. Under “The following is a list that includes, but is not limited to all of the contractors that will be working in the area of the project limits: 1. Interstate Highway Construction 2. Penhall Company 3. Sturgeon Electric Co. 4. Tetra Tech Electrical 5. CEI

5. Division 2 Technical Specification Section P-501 – Portland Cement Concrete Pavement

a. Section 4.19E. The sentence “Repairing spalls along joints see Specification Section P-501SR” shall read “Repairing spalls along joints see DWG PRC-10-6”.

6. Division 2 Technical Specification Section P-501TD – Rehabilitate Trench Drain Frame & Grate

a. Part 3 – Construction Methods Add Item 3.02 Construction for each 60’ section of trench drain repair shall be completed within a 3-day period.

7. Construction Drawings

a. Replace Construction Drawing Nos. PRC-10-9, PRC-10-10, PRC-10-15 to PRC-10-28 with Construction Drawings Nos. PRC-10-9REV1, PRC-10-10REV1, PRC-10-15REV1 to PRC 10-28REV1 attached to Addendum No. 1.

END OF ADDENDUM NO. 1

VOLUME 1 TECHNICAL SPECIFICATIONS DENVER INTERNATIONAL AIRPORT DIVISION 1 GENERAL REQUIREMENTS 2010 Terminal Taxiway & Apron Slab Rehabilitation SECTION 01999 – STANDARD FORMS CONTRACT NO. CE00011

ISSUED FOR BID: DECEMBER 2009 [contractor] Revision No. 2009 01999 -1

SECTION 01999

STANDARD FORMS

PART 1 - GENERAL

1.01 FORMS

A. The forms listed below and appended to this Section will be used for performance of the Work as indicated. This is not a complete listing of all required forms. The Contractor shall properly complete all forms required by the contract or the Project Manager. The Project Manager shall review and approve all submitted forms. If submitted forms are not acceptable the Contractor shall resubmit forms in an acceptable format.

1.02 APPENDICES

A. Attached to this Technical Specifications Section are the following forms:

1. Daily Quality Control Report (Form CM-13) (1 Page)

2. Request for Information (Form CM-17) (1 Page)

3. Submittal Transmittal Form (Form CM-30) (Page 1 of 2)

4. Submittal Transmittal Form (Form CM-30) (Page 2 of 2)

5. Contractor Warranty (Form CM-10) (4 Pages)

6. Contractor/Subcontractor Warranty (Form CM-11) (4 Pages)

7. Contractors Certification of Payment (Form CM-19) (this form shall be completed and submitted with each pay application) (1 Page)

8. Pay Application Form (CM-18) (1 Page)

9. Certificate of Current Cost or Pricing Data (Form CM-69) (1 Page)

10. Subcontractor Partial Lien Release Form (Form CM-26) (1 Page)

11. Subcontractor Final Lien Release Form (Form CM-70) (1 Page)

12. Request for Substitution (Form CM-09) (5 pages)

13. Request for Temporary Re-Location of Accessible Parking Space (Form CM-94) (1 Page)

14. System Shutdown Request Forms: a. AGTS and Baggage Systems b. CCTV Security Systems c. Electrical Power and Lighting d. Elevator, Escalator and Autowalk e. Fire Protection Plumbing f. HVAC Systems g. Life Safety h. Plumbing i. Roadways

VOLUME 1 TECHNICAL SPECIFICATIONS DENVER INTERNATIONAL AIRPORT DIVISION 1 GENERAL REQUIREMENTS 2010 Terminal Taxiway & Apron Slab Rehabilitation SECTION 01999 – STANDARD FORMS CONTRACT NO. CE00011

ISSUED FOR BID: DECEMBER 2009 [contractor] Revision No. 2009 01999 -2

j. Security k. X-Ray

PART 2 - PRODUCTS (NOT USED)

PART 3 - EXECUTION

3.01 COMPLETING FORMS

A. All documents are to be filled digitally by the Contractor using the format provided by the Project Manager or using Adobe Acrobat 6 or newer. It is at the discretion of the Project Manager if other forms or formats will be accepted.

3.02 SIGNING FORMS

A. Original hand written signatures are acceptable for all documents. The Contractor is to fill out the document as indicated above prior to signing the hard copy. If the form is to be submitted digitally to the Project Manager the document shall be scanned and saved as an Adobe Acrobat 6 or newer file.

B. Digital signatures are acceptable for all documents. The Contractor is to fill out the document digitally in the format provided by the Project Manager or Adobe Acrobat 6 or newer. The file must be signed using Adobe Acrobat 6 or newer and submitted digitally to the Project Manager.

1. Add digital signatures must contain the name of signer in plain text and the time and date the signature is executed.

PART 4 - MEASUREMENT

4.01 METHOD OF MEASUREMENT

A. No separate measurement shall be made for work under this Section.

PART 5 - PAYMENT

5.01 METHOD OF PAYMENT

A. No separate payment will be made for work under this Section. The cost of the work described in this Section shall be included in the applicable unit price item, work order or lump sum bid item.

END OF SECTION 01999

Denver International Airport

REMEDIAL ACTION REQUEST (PAGE 1)

CONTRACT TITLE: CONTRACT NO. CONTRACTOR: INSPECTOR: DAY/DATE/WORK SHIFT: RAR NO. PG 1 OF 2 ATTENTION: DATE: (Name of Contractor’s Project Manager or Superintendent) PURSUANT TO INSPECTIONS CONDUCTED ON THIS DATE, YOU ARE HEREBY REQUESTED TO IMMEDIATELY PERFORM THE CORRECTIVE AND/OR REMEDIAL ACTIONS RELATIVE TO DEFICIENCIES DETECTED IN THE WORK, AS FULLY DESCRIBED BELOW. DESCRIPTION OF WORK ELEMENTS REQUIRING REMEDIAL ACTIONS: Slurry Pit at Penhall’s yard was dug out and placed around perimeter of the pit. This was not approved by anyone. Penhall was to let the material solidify, then remove from DIA property. Per the Construction Superintendent (Gerald Johnson) on 8/18/09, PC was to place a silt fence around the excavated material until it was removed, which is incomplete at this time. Please have the balance of the remaining perimeter of the pit completed by 8/25/09. RR CONTRACT REFERENCES: REINSPECTION TO VERIFY THAT YOUR REMEDIAL ACTIONS HAVE BEEN PERFORMED WILL TAKE PLACE ON RECEIPT ACKNOWLEDGEMENT ( ) IS ( ) IS NOT REQUIRED BY: RECEIPT BY: CONTRACTOR’S COMMENTS: CM-24 REVISED 12/09

Denver International Airport

REMEDIAL ACTION REQUEST (PAGE 2)

CONTRACT TITLE: CONTRACT NO. CONTRACTOR: INSPECTOR: DAY/DATE/WORK SHIFT: RAR NO. PG 2 OF 2 ATTENTION: DATE: QA REINSPECTION REMARKS

BY DATE:

STATUS OF REMEDIAL ACTION REQUEST: FILE BY DATE FORM CM-24 REV. 12/09

Form CM-01 Rev. DEC 2006

RECYCLED MATERIALS MANIFEST

Control Number:

CONTRACT NUMBER: CONTRACT NAME: DATE: TIME OF DELIVERY: CONTRACTOR’S NAME: MATERIAL: CONCRETE ASPHALT ORIGIN OF MATERIAL: QUANTITY: DRIVER’S NAME: TRUCK’S LICENSE NUMBER: DRIVER’S LICENSE NUMBER: Contractor certifies that materials placed in recycled stockpile were not contaminated. Contractor’s Superintendent Date Submit completed form to CCD Project Manager. Forms may be submitted weekly.