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ST0402-CS060727PRE- CONSTRUCTION CONFERENCE AGENDA Date: July 27, 2006 Time: 10:00 AM TxDOT Northwest Area Office 12000 Greenville Ave Dallas, Texas 75243 I. Purpose of Meeting At this conference, TxDOT personnel and Contractor's staff become acquainted, establish lines of authority and communication, determine the responsibilities and duties of Contractor's, Subcontractors and TxDOT personnel, clarify potential sources of misunderstanding, and work out the detailed arrangements necessary for the successful completion of the project. II. Introductions A. TxDOT Employees 1. Interim Northwest Area Engineer: Claud Elsom III, P.E. 2. Assistant Northwest Area Engineer: Maurice Pittman, F.E. 3. Construction Engineer: Dan Peden, P.E. " 4. Project Manager: Kim Limberg, P.E. 5. Project Inspector: Terri Williams 6. Design Engineer: Judy Garza - Bosquez, P.E. 7. Contract Administration: Brad Braden 8. Northwest Area Office Lab: Greg Price 9. District Construction: Bob Boykin, P.E. 10. District Traffic Operations: Boon Thian, P.E. 11. District Traffic Operations Inspector: Greg Perkins B. Prime Contractor: Glenn Thurman, Inc. Employees 1. Glen Thurman Inc., ... ed•.nl e- /li 1/1 r 2. Glen Thurman Inc., ... 3. EWI, ... 4. Mike Albert, -Inc., .. . 5. Rentals Asphalt, ... 6. Dallas Light and Barricades, ... 7. Striping Technologies, ... C. City of Irving Employees (972) 479 -9747 (817) 822 -0872 (214) 319 -6428 (214) 320 -4459 (214) 317 -2442 1. James O'Connor, P.E., Assistant Director of Traffic & Transportation (972) 721 -3781 2. David A. Springob, P.E. Civil Eng., Public Works & Transportation Engr. (972) 721 -2784 3. .......... ........................Traffic Signals Design Engineer 4. Chief John Sherburn, Irving Fire Department 5. Sgt. William Owings, Irving Police Department 6. Lt. Dennis Norton, Irving Police Deparment Page 1 of 8 III. Partnering A. Introduction of the partnering concept. 1. To form a cohesive, cooperative construction management team 2. To determine participants' expectations of each organization involved with the project. 3. To develop an issue resolution ladder. B. Goals and expectations of each party. 1. Handle problems fairly and honestly 2. Interpret and apply the specifications in a reasonable manner (this does not relieve the Contractor of their responsibility in conforming to the specifications) 3. Maximize the quality in a fair manner Would the Contractor like to add any additional goals and expectations? C. Issue resolution & issue escalation. T aDOT Title Name ' 1. Inspectors: Terri Williams [ L ) 2. Project Manager: Ki=Limberg, e-J F. Assist. Area Engineer: Maurice Pittman, P.E. �`N5 ° � Interim Area Engineer: Claud Elsom, P.E. IV. Review of Project A. Project Identification Glenn Thurman, Inc. Title Name n C r Control: 2374 -07 -053 Project: CC 2374 -7 -53 Highway: IH 635 County: Dallas Limits: From: 0.095 mi. west of Belt Line Road To: 0.075 mi. west of Olympus Blvd. B. Type of Work: Construct westbound frontage road and ramp reversals C. Total Bid: $4,034,163.21 1. Work to be completed in 262 working days. 2. Working day definition is a six day workweek in accordance with Article 8.3.A.2 of the 2004 Standard Specifications. Nighttime charges are in accordance with Article 8.3.C.1. 3. Time charges will start: 06/29/06 (suspended through July 31, 2006) D. Liquidated Damages $800.00 per working day Page 2 of 8 3. Inspection of Traffic Control Devices At approximately two (2) week intervals the Department will conduct formal inspections of the Contractor's traffic control devices, with alternate inspection being conducted during the hours of darkness. Informal inspections may be performed at any time. Copies of the inspection reports will be furnished to the Contractor and any deficiencies must be corrected within 48 hours. To assure proper coordination between the Department and the Contractor concerning the Traffic Control Plan and the various traffic control devices, both the Department and the Contractor will appoint a person responsible for ensuring that the traffic control devices are used according to the traffic control plans and standards. Department Responsible Person (DRP) Name: teI r 7 <, � Phone: Mobile: Contractor's Responsible Person (CRP) Name: /" 11 fry Phone: Mobile: C, j) s 33 0 8, J VI. Equal Employment Opportunity Program During the performance of any contract, it is the intent of the Department to determine that the Contractor conducts all aspects of his employment practices without discrimination as to race, color, religion, sex or national origin. Further, it shall be determined if the contractor has implemented an acceptable Equal Employment Opportunity Affirmative Action Program. A. Contractor's EEO Officer: The Contractor must designate an EEO Officer for the project. This person must be capable because of position in the company, authority and experience of promoting an active and effective EEO program. B. Contractor's EEO Meetings Prior to the beginning of work, the contractor must conduct an EEO Policy Meeting to explain and/or review the Company Policy and its implementation with all supervisory and personnel office employees who will be directly connected with the project. The Contractor is required to conduct these meetings at intervals not to exceed six months during the period of construction. C. Optional Training Special Provision: The Contractor shall submit for approval the number of trainees to be trained in each selected classification. The Contractor shall also specify the starting time for training in each of the classifications and what training program will be used. Page 4 of 8 D. Bulletin Board The bulletin board must be set up in a place where it is visible to all prime and subcontractor employees. All EEO Officers names and policies for the prime and subs must be posted on the bulletin board. Correspondence of EEO meeting will no longer be sent to the main office. Instead, TxDOT inspectors may interview laborers regarding EEO meetings. VII. DBE Requirements DBE Goal is 0.0 %. See Special Provision 000 -- -010, Article B for requirements of SBE payment reporting. VIII. Labor Laws The Contractor shall submit a letter designating the Payroll Supervisor for this project. See Special Provision 000 - - -007 concerning labor provisions for State projects. Payroll classifications and wage rates are contained in the project proposal. IX. Safety and Health A. It is the Department's responsibility to monitor the Contractor for conformance to the various laws concerning safety and health. However, it is the contractual obligation of the Contractor to comply with the State and Federal construction safety standards. Further, it is the Contractor's responsibility for seeing that subcontractors comply with safety standards. B. To document the Contractor's accident program the Contractor must answer the following questions: 1. Does the Contractor have a definite safety program? 2. Does the program have the active and continued support of the company management? 3. Has responsibility for safety been assigned to a specific company official? Name of Safety Coordinator: 4. Does the Contractor make frequent safety inspections of operations of the project? 5. Does the Contractor discuss with his employees how to recognize and avoid unsafe conditions and practices related to their individual work assignments? Are periodic safety meetings held with employees? Frequency of Meetings: 6. Are all occupational injuries and illnesses investigated by the Contractor, recorded and reported? 7. Does the Contractor keep informed on governmental safety regulations and standards? X. Temporary Erosion, Sedimentation and Water Pollution Prevention and Control Prior to the start of construction the Contractor shall submit for approval his schedules for accomplishment of the pollution control measures in accordance with the Storm Water Pollution Prevention Plan (SW3P). The Contractor shall also submit his plan for disposal of waste material generated on the project. Page 5 of 8 V. Discussion of Construction Plans Item 8.2(B) of the 2004 Standard Specifications require the Contractor, before beginning work, to submit a work schedule consisting of at a minimum, a bar chart showing planned activities and sequence of work. A. Prosecution and Progress Overview of Construction Schedule 14 1. Contractor expects to set barricades: 2. Contractor expects to begin construction:' 3. Contractor expects to complete construction: J v � 2 vo 7 B. Traffic Control Plan The Traffic Control Plan (TCP) included in the plans shows the minimum requirements for construction signing and barricading during the course of this project. Other additional signs and barricades may be required when and if conditions warrant. It is the Contractor's responsibility to both supply and maintain all necessary traffic control devices. These devices must be standardized as to wording, size construction, etc. as required by the Texas Manual of Uniform Traffic Control Devices. Should the Contractor wish to modify or utilize a different Traffic Control Plan from that shown in the plans, it will be necessary to obtain approval from the Department prior to implementation. Request for modifications or changes must be in writing along with any necessary sealed drawings. 1. Major Highlights Lane closure times are found in the General Notes for Item 502. Submit written notification of lane closures (on form provided) a minimum of two working days prior to the date of closure. Provide 1 shadow vehicle equipped with truck mounted attenuators as shown on the traffic control plans. If required for additional safety and traffic control, provide uniformed off duty police officers and squad cars during lane or ramp closures. Reimbursement to the Contractor will be made by the Department as stated in Item 502. 2. Flaggers Because flaggers are responsible for the safety of both the traveling public and the Contractor's personnel, it is important that qualified persons are selected as flaggers. The Contractor's attention is directed to Part VI, Chapter 6E. Reference Flagger Control in the Texas Manual on Uniform Traffic Control Devices for information on the selection of flaggers, flagging procedures, and high visibility clothing. Page 3 of 8 A. Control measures, where applicable, will be implemented prior to the commencement of each construction operation or immediately after the area is disturbed. B. The Engineer has the authority to limit the disturbed surface area exposed by construction operations. C. Certification of TPDES permit: NOI on file D. SW3P inspections will be performed a minimum of every seven calendar days. All deficiencies and repairs will be made within 48 hours. In the event the deficiencies and repairs are not corrected within 7 days, the project production will be halted until all noted deficiencies are corrected. In the event of continuous rainfall over a 24 hour period, or other circumstances that preclude equipment operation in the area, the Contractor will hand carry and install additional backup devices as determined by the Engineer. E. SW3P responsible Persons. The Contractor and the Department will both appoint a person responsible for conducting SW3P inspections. Contractor's SW3P Responsible Person (include emergency phone number) Name: Phone: Mobile: Department's SW3P Responsible Person (include emergency phone number) Name: Phone: Mobile: XI. General A. Preservation of Cultural Resources For all Project Specific Locations, (material sources, waste sites, parking areas, storage areas, field offices, staging areas, haul roads, etc.), the bidder certifies by signing the proposal, he /she /they and all subcontractors and suppliers will comply with the applicable laws and regulations pertaining to the preservation of cultural resources, natural resources, and the environment as issued by the following agencies as listed below. Department of Transportation Army Corps of Engineers Fish and Wildlife Service Environment Protection Agency Texas Department of Transportation Texas Historical Commission Texas Parks and Wildlife Department Texas Commission on Environmental Quality B. Contractor Estimates: Page 6 of 8 1. The pay period for monthly estimates will end three working days before the last business day of the month. TxDOT and the Contractor shall agree on pay item quantities no later than 3:00 pm on the business day preceding the last business day of the month. 2. Payment for material on hand: Before payment can be submitted all material must be in approved storage. Material on hand requests must be submitted on Forms 1914 and 1915 prior to the cut -off date. C. Subcontractor Approval: All Subcontractor approval forms must be submitted prior to starting work and approval of Subcontractors granted by the Engineer prior to Subcontractors beginning work on the project. Also, all non - primary companies working on the job must be approved as a Subcontractor (including haul companies). XII. Utility Adjustments The Contractor is responsible for damage to underground utilities located within the right of way regardless of the inclusion or exclusion of their locations on the plans. Locates for underground utilities owned by the Department may be called in to the Department utility section (214) 320 -6270. XIII. Checklist of Required Information to be Submitted by the Contractor 1. Project Manager 2. Safety Officer and Safety Program 3. EEO Program Officer 4. Payroll Officer 5. Contractor's Responsible Person (CRP) for Traffic Control and Emergency Numbers 6. Material Sources 7. Request for Subcontractor Approvals 8. Construction Schedule 9. Asphalt Designs 10. Concrete Designs XIII. Questions /Concerns: 1. Establish Weekly Meeting Schedule. Minutes will be recorded and distributed to attendees. 2. Contractor provide TxDOT Engineer notice of planned work for the upcoming week by Item Number, Description and Location. 3. Request electronic version of Initial Project Schedule and all subsequent monthly updates, using Primavera or comparable software. Show progress in relation to original schedule on all updates. 4. Notify TxDOT Engineer of any discrepencies in the plans ASAP. 5. Change Orders with time impacts require Contrator submission of revised schedule along with the cost proposal. 6. Direct design decisions to the TxDOT Engineer. Inspectors are not authorized to make design decisions. 7. Contractor provide list of Contractor PSLs to TxDOT. 8. Contractor provide NOI or Constuction Site Notice, as applicable, for Contractor PSLs. Show postings. 9. Is the City of Irving the MS4 permit holder? 10. TxDOT notify MS4 permit holder of intent to discharge storm water. Page 7 of 8 11. Design Engineer provide Utility Layout. 12. Who is responsible for design of Permanent and Temp Traffic Signals at IH 635 and Belt Line? 13. Who is responsible for installation of Permanent and Temp Traffic Signals at IH 635 and Belt Line? 14. Advanced request is required if Contractor wants to work on Sundays or nighttime. Requests will typically be granted when TxDOT inspectors are available. 15. Discuss questions about sulfate testing. 16. Does the Contractor intend to use RAP on this project? 17. Provide Batch Tickets to Inspector prior to placement of the material. 18. Where is Field Office and Lab on site, and when is it available for move -in. 19. Which batch plant and asphalt mixing plants will be used? When is it available for inspection. 20. When will climate controlled Beam House be available for inspection. 21. Will need 3 cell phones one for Project Manager and each Inspector. Supply batteries, cases, wall chargers and vehicle chargers for each phone. 22. Suggest Contractor have their own Engineer on board for Contactor suggested Design Revisions? 23. Submit shop drawings ASAP to prevent delays. 24. Contractor maintenance of Field Office and Labs. XIV. Adjournment Page 8 of 8