SECTION 10 STANDARD PROVISIONS FORMS

 

SP-10.01     Request for Information (SP-4.14)                                                                                                                    

SP-10.02     Substitution Request (SP-5.04)                                                                                                           

SP-10.03     Subcontractor Statement of Acknowledgement (SP-8.01)                                                                      

SP-10.04     Submittal Register (SP-8.06)                                                                                                                                

SP-10.05     Minority Business Enterprise Utilization Statement (SP-9.02)                                

SP-10.06     Monthly Injury Report (SP-6.04)                                                                                                                        

SP-10.07     Base Bid Schedule of Values (SP-2.02)                                                                                             

SP-10.08     Energized Equipment Work Permit (SP-4.17)                                                        


 

SP-10.01     Request for Information (SP-4.14)

Contractor:

Contractor's Architect:

Address:

Address:

 

Phone:

Phone:

Contract Title:

Contract Number:

 

RFI Number:

Date of Request:

Date Response Required

(7 days minimum):

 

Description of RFI:

 

 

 

 

 

 

 

 

As Built Sketches Enclosed:

Specification Paragraph Ref:

Drawing Reference:

 

 

Contractor's Recommendation:

 

 

 

 

Cost Impact:

 

Schedule Impact:

Subcontractors Affected:

 

Subcontractors Coordinated With:

 

Submitted by:

Architect/Engineer’s Response:

 

 

 

Response by:

Date:

 

 

 

SP-10.02     Substitution Request (SP-5.04)

Contract Title:

Item #:

Contract Number:

Section #:

Contractor:

Paragraph #:

Item Specified:

Proposed Substitution:

Fill in the blanks below (incomplete forms will not be considered):

 

A.         Does the substitution affect dimensions shown on the Drawings?

            Yes                              No                   

 

B.         Will the undersigned pay for changes to the building design, including engineering and

            detailing cost caused by the requested substitution?

            Yes                              No                   

 

C.        What affect does substitution have on other trades?

                                                                                                                                               

                                                                                                                                               

                                                                                                                                               

 

D.        What affect does substitution have on construction schedules?

                                                                                                                                               

                                                                                                                                               

                                                                                                                                               

 

E.         Manufacturer's guarantees of proposed and specified items are:

            Same               Different                                 

 

            Explain if different:

                                                                                                                                               

                                                                                                                                               

                                                                                                                                               

 

F.         Reason for Request:

                                                                                                                                               

                                                                                                                                               

                                                                                                                                               

G.        Itemized comparison of specified item with the proposed substitution; list significant variations:

                                                                                                                                               

                                                                                                                                               

                                                                                                                                               

 

H.        Accurate cost data comparing proposed substitution with product specified:

                                                                                                                                               

                                                                                                                                               

 

I.          Designation of maintenance services and sources:

                                                                                                                                               

                                                                                                                                               

 

J.         Attach complete technical data, including laboratory tests, If applicable.

 

K.         Include complete information on changes to Drawings and/or Specifications which proposed

            substitution will require for its proper installation.

 

L.         Submit with the request all necessary samples and substantiating data to prove equal quality

            and performance to the item specified in the Contract.  Clearly mark the Manufacturer's

            literature to indicate equality in performance.

 

The Contractor certifies that the proposed substituted product is of equal performance and assumes the liability for equal performance, design, and compatibility with adjacent materials.

 

The undersigned states that the function, appearance, and quality of the proposed substituted product is equivalent or superior to the specified item/product.  Signature shall be the principal having the authority to legally bind his/her firm to the above terms. Failure to provide legally binding signature will result in retraction of approval.

 

 

Corporate Officer: _____________________________________________

     

Signature________________________________________________Date_____________

 

Address: ____________________________________________________

 

 

 


 

SP-10.03     Subcontractor Statement of Acknowledgement (SP-8.01)

                                    PART I - STATEMENT OF PRIME CONTRACTOR

1. PRIME CONTRACT #:

2. CONTRACT TITLE:

3. SUBCONTRACTOR #:

4. DATE SUBCONTRACT AWARDED:

4. PRIME CONTRACTOR (Name, Address, Phone)

 

                                                                                             

                                                                                             

 

5. SUBCONTRACTOR (Name, Address, and Phone)

 

                                                                                                         

                                                                                                         

 

6.The Prime Contractor states that under the Contract shown in Item 1, a subcontract was awarded on the date shown in Item 4 by (name of awarding firm):                                                                                                                                                    

to the subcontractor in Item 5 for the following work:

               

               

               

 

7.                                                                                         

     Name and Title

 

8.                                                  

    Signature

 

9.                                              

   Date

                             PART II - ACKNOWLEDGEMENT OF SUBCONTRACTOR

10.The subcontractor acknowledges that, as a minimum, the following clauses of the Contract shown in item 1 are included in the subcontract:

GENERALSPECIALFEDERAL-AID CONTRACTOR AFFIRMITIVE

PROVISIONSPROVISIONSPROVISIONSACTION PROGRAM

GP-2.05SP-1.06FAA-1.04AAP-1.01

GP-7.01SP-6.03FAA-1.05AAP-2.02

GP-7.02SP-6.04FAA-1.06

GP-7.05SP-6.05FAA-1.07

GP-7.13SP-6.06FAA-2.06

GP-7.14SP-8:01FAA-2.12

GP-7.20SP-8.07FAA-4.02

GP-7.23SP-9.01FAA-4.03

GP-7.30FAA-4.05

GP-7.36

GP-8.01

GP-9.01

11. NAMES(S) OF ANY HIGHER, OR LOWER TIER SUBCONTRACTORS, IF ANY:

 

12.                                                                                     

      Name and Title

 

13.                                               

     Signature

 

14.                                             

     Date

 


 

SP-10.04     Submittal Register (SP-8.06)


 

SP-10.05     Minority Business Enterprise Utilization Statement (SP-9.02)

Contract Title:

Page _______ of _______

Contract Number:

Date:

Contractor Name:

Invoice Number:

MBE Utilization To-Date (%):

MBE Goal (%):

 

                                           GENERAL CONTRACTOR STATEMENT

    Payment Through Last Period

          Payment This Period

        Total Payment To-Date

 

 

 

                                        MBE SUBCONTRACTOR PARTICIPATION

   Payment Through Last Period

         Payment This Period

       Total Payment To-Date

MBE Subcontractor Number 1 (Name):

 

 

 

MBE Subcontractor Number 2 (Name):

 

 

 

MBE Subcontractor Number 3 (Name):

 

 

 

MBE Subcontractor Number 4 (Name):

 

 

 

MBE Subcontractor Number 5 (Name):

 

 

 

MBE Subcontractor Number 6 (Name):

 

 

 

MBE Subcontractor Number 7 (Name):

 

 

 

 


 


 


 

SP-10.06     Monthly Injury Report (SP-6.04)

 

                 MONTHLY INJURY/ILLNESS REPORT

                       (TO BE COMPLETED AND MAILED BY THE 7TH DAY OF EACH MONTH)

 

FOR THE MONTH OF: ________________________________________________     

 

PROJECT NUMBER:                           PROJECT NAME: ___________________                                          

 

PROJECT LOCATION: ________________________________________________                                                               

 

CONTRACTOR OR SUBCONTRACTOR

NAME: _____________________________________________________________

 

ADDRESS:__________________________________________________________

 

 

TELEPHONE NO.:                                                                             FAX NO.:

 

 

1.  HOURS WORKED

 

    2.  LOST TIME CASES

 

    3.  RECORDABLE CASES

 

    4.  LOST WORK DAYS

 

    5.  CARRY OVER LOST WORK DAYS

 

    6.  TOTAL LOST WORK DAYS

 

COMMENTS:

 

 

 

 

 

 

PREPARED BY:                                                                                DATE:

 

 

 

 


 

SP-10.07     BASE BID SCHEDULE OF VALUES (SP-2.02)

 

MARYLAND AVIATION ADMINISTRATION

CONTRACT NO. MAA-C0-00-000

 

 

 

 

 

 

 

BASE BID SCHEDULE OF VALUES

 

 

 

 

 

 

 

Division

Item

General Contractor

Subcontractors

Total Costs

Labor

Materials

Labor

Materials

 

 

 

 

 

 

 

Division 02

Site Work

 

 

 

 

 

Division 03

Concrete

 

 

 

 

 

Division 04

Masonry

 

 

 

 

 

Division 05

Metals

 

 

 

 

 

Division 06

Carpentry

 

 

 

 

 

Division 07

Moisture Protection

 

 

 

 

 

Division 08

Doors, Windows, Glass

 

 

 

 

 

Division 09

Finishes

 

 

 

 

 

Division 10

Miscellaneous Specialties

 

 

 

 

 

Division 11

Equipment

 

 

 

 

 

Division 12

Furnishings

 

 

 

 

 

Division 13

Special Construction

 

 

 

 

 

Division 14

Conveying Systems

 

 

 

 

 

Division 15

Mechanical

 

 

 

 

 

Division 16

Electrical

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

 

 

 

 

 

 

 

 

 

 

 

GC General Conditions

 

 

 

 

 

 

GC Overhead & Profit

 

 

 

 

 

 

CQC Plan (Min. 3% of Subtotal)

 

 

 

 

 

GC Mobilize / De-Mobilize

 

 

 

 

 

 

GC Bonds

 

 

 

 

 

 

GC Insurance

 

 

 

 

 

 

 

 

 

 

 

 

 

Miscellaneous Allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

 

 

 

 

 

 


SP-10.08     Energized Equipment Work Permit (SP-4.17)

 

MARYLAND DEPARTMENT OF TRANSPORTATION

MARYLAND AVIATION ADMINISTRATION

 

ENERGIZED EQUIPMENT WORK PERMIT

I.      GENERAL INFORMATION

Date

 

Contractor Company Name

 

Contract/Building Permit No.

 

Contract/Building Permit Title

 

Description of circuit/equipment

 

Description of proposed work

 

 

 

II.    TO BE COMPLETED BY CONTRACTOR

1)    Date and Time of Proposed Work

 

 

2)    Location of Proposed Work (Attach exhibit of Floor Plan)

 

 

3)    Detailed description of proposed work to be done including description of procedure to be used in performing work

 

 

4)    Justification of why the circuit/equipment cannot be de-energized for the proposed work

 

 

5)    Description of the safe work practices to be employed

 

 

6)    Shock Risk Assessment

a)    Voltage to which personnel will be exposed: 

b)    Limited approach boundary: 

c)     Restricted approach boundary: 

d)    Necessary shock, personal, and other protective equipment to safely perform work: 

 

7)    Arc Flash Risk Assessment

a)    Available incident energy at the working distance or arc flash PPE category: 

b)    Necessary arc flash personal and other protective equipment to safely perform work (If Arc flash label/ incident energy level label is not present, the contractor must take all necessary precautions for safety in accordance with the current applicable codes and standards): 

c)     Arc flash boundary: 

 

8)    Means employed to restrict the access of unqualified persons from work area

 

 

9)    Name of Electrically Qualified Person performing proposed work

 

 

II.a. CONTRACTOR SIGNATURE

 

 

 

Requestor’s Name and Title (Printed)

 

 

 

Requestor’s Signature                                                                           Date

 

I have reviewed and agree that the above described work can be done safely.

 

 

 

Safety Manager Signature                                                                      Date

 

I.              APPROVAL BY CMI REPRESENTATIVE

 

 

 

Engineer’s Name and Company (Printed)

 

 

 

Engineer’s Signature                                                                          Date

 

I.              APPROVAL (FOR MAA USE ONLY)

 

 

 

MAA Office of Facilities Maintenance Approver Name (Printed)

 

 

 

MAA Office of Facilities Maintenance Approver Signature                Date