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The Bidder, in compliance with the Invitation for Bids, having carefully examined the Drawings and Project Manual with related documents and having visited the site of the proposed Work, and being familiar with all of the existing conditions and limitation s surrounding the construction of the proposed project, including the structure of the ground, subsurface conditions, the obstacles which may be encountered, local restrictions, and all other relevant matters concerning the Work to be performed, hereby PROPOSES to perform everything required to be performed, and to provide all labor, materials, necessary tools and equipment, expendable equipment, all applicable permits and taxes and fees, and provide all utility and transportation services necessary to perform and complete in a workmanlike manner the Project in accordance with all the plans, EXHIBIT A 2 specifications and related Contract Documents as prepared by the City of Evanston. B. The undersigned hereby acknowledges receipt of Invitation of Bids, Instruction to Bidder, the Project Manual, Drawings, and other Contract Documents and acknowledges receipt of the following Addenda: Addendum No. Dated Addendum No. Dated Addendum No. Dated 1.05 GENERAL STATEMENTS A. The undersigned has checked all of the figures contained in this proposal and further understands that the Owner will not be responsible for any errors or omissions made therein by the undersigned. B. It is understood that the right is reserved by the Owner to reject any or all proposals, to waive all informality in connection therewith and to award a Contract for any part of the work or the Project as a whole. C. The undersigned declares that the person(s) signing this proposal is/are fully authorized to sign on behalf of the named firm and to fully bind the named firm to all the conditions and provisions thereof. D. It is agreed that no person(s) or company other than the firm listed below or as otherwise indicated hereinafter has any interest whatsoever in this proposal or the Contract that may be entered into as a result thereof, and that in all respects the proposal is legal and fair, submitted in good faith, without collusion or fraud. E. It is agreed that the undersigned has complied and/or will comply with all requirements concerning licensing and with all other local, state and national laws, and that no legal requirement has been or will be violated in making or accepting this proposal, in awarding the Contract to him, and/or in the prosecution of the Work required hereunder. F. To be considered a bona fide offer, this proposal must be completed in full and accompanied by a bid deposit or a bid bond when required by Contract Documents or Addenda. 1.06 ALTERNATES A. When alternate proposals are required by Contract Documents or Addenda thereto, the undersigned proposes to perform alternates for herein stated additions to or deductions from hereinbefore stated Base Bid. Additions and deductions include all modifications of Work or additional Work that the undersigned may be required to perform by reason of the acceptance of alternates. EXHIBIT A 3 1.07 ALLOWANCE A. The allowance is general and should be used in the event that any unforeseen condition is discovered. After discovering the unforeseen condition, the contractor shall submit a Found Condition Report (FCR) and an Authorization to Use Allowance (AUA) to the Consultant. The Consultant will then notify the Owner and both the Owner and the Consultant will view the unforeseen condition to determine if the work will be authorized. Under no circumstances shall the contractor move forward with the work in question nor shall the contractor expend allowance without an approved AUA. At the end of the project, unspent allowance shall be credited to owner via change order. 1.08 AGREEMENT A. In submitting this Bid, the undersigned agrees: 1. To hold this Bid open for sixty (60) days from submittal date. 2. To enter into and execute a Contract with the Owner within ten (10) days after receiving Notice of Award from the Owner. 3. To accomplish the work in accordance with the Contract Documents. 4. To complete the work by the time stipulated in the General Conditions B. The Owner reserves the right to reject any and all Bids and to waive any informalities in Bidding. 1.09 SCHEDULE A. See General Conditions for required schedule of completion dates. 1.10 PROPOSED PRICES A. The Bidder hereby proposes to furnish all labor, materials, equipment, transportation, construction plant and facilities necessary to complete, in a workmanlike manner and in accordance with the contract documents, the contract of work bid upon herein for compensation in accordance with the following prices: BASE BID AMOUNT: $____________________ ALLOWANCE (ADDITIONAL WORK – GENERAL): $ +XX,XXX TOTAL BASE BID AMOUNT: $____________________ 1.11 UNIT PRICING LIST The undersigned submits the following UNIT PRICING LIST to be performed as shown on the Plans and/or described in the Specifications, and agrees that items EXHIBIT A 4 of work not specifically mentioned in the Schedule which are necessary and required to complete the work intended shall be done incidental to and as part of the work for which a unit price is given, and understands that no additional payment will be made for such incidental work from the estimated quantities shown below. Unit prices for individual line items shall be used for the project’s schedule of values, pay applications and will also be used to determine the amount to ADD TO or DEDUCT FROM the contract LUMP SUM PRICE for properly authorized additional or deducted work. In the event of a change to the contract the contractor shall be limited to markup percentages as indicated in Section 01028, 1.05, A. Bidders shall examine plans and determine actual w ork items and quantities for the work involved for bid analysis by the Owner. Item Description Unit Base Bid Quantity Add Cost * Deduct Cost ** 1 TO BE COMPLETED BY CONSULTANT XX XX $ $ * Add costs to be provided by Bidder ** Deduct costs to be provided by Bidder 1.12 BID SECURITY If required by the bid documents, a scanned copy of the bid bond must be included with the bid electronic submission. The City is currently not able to accept a certified check, bank cashier’s check or electronic bid bond at this time. A. The City of Evanston Civic Center is unable to receive in person drop -off and it is closed to the public. The original bid bond must be mailed within ten (10) days after the due date, to the City of Evanston Purchasing Department, 909 Davis Street, Evanston, Illinois 60201 Attention Purchasing Manager using the USPS (certified or priority), UPS or FedEx mail options in order to have a tracking number. B. Accompanying this electronic submittal is a scanned copy of a bank draft, bid bond, Cashier's check or Certified check as surety in the amount of not less than five percent (5%) of the Total Bid payable to the City of Evanston. The amount of the check or draft is: $____________________ If this bid is accepted and the undersigned shall fail to execute a contract and contract bond as required it is hereby agreed that the amount of the check or draft or bidder’s bond substituted in lieu thereof, shall become the property of the City and shall be considered as payment of damages due to delay and other causes suffered by the City because of the failure to execute said contract and contract bond; otherwise said check or draft shall be returned to the undersigned. EXHIBIT A 5 In the event that one check or draft is intended to cover two or more bids, the amount must be equal to the sum of the project proposal guarantees of the individual sections covered. If the check or draft is placed on another project proposal, state below where it may be found, as follows: The check or draft will be found in the project proposal for: ____________________ . 1.13 PERFORMANCE/PAYMENT BOND The undersigned bidder agrees to provide Performance Bond and Payment Bond executed in accordance with Contract Performance Bond form furnished by and acceptable to the Owner written with in the amount of 100% of the Contract Sum (Total Base Bid and all accepted alternatives and adjustments) the cost of which is included in the Bid. Cost of bond for change order is ___________ percent of change order cost. 1.14 LIQUIDATED DAMAGES The undersigned Bidder understands and agrees to the provisions stated under "LIQUIDATED DAMAGES" in the General Conditions and shall be assessed at the specified daily rate for each calendar day or partial calendar day until completion as defined herein. 1.15 MATERIAL SUBSTITUTION SHEET The following is a schedule of substitute materials I propose to furnish on this job, with the difference in price being added to or deducted from the Base Bid. The Base Bid is understood to include only those items which are definitely specified by trade names or otherwise. I understand that if no price difference is indicated, then the selection of materials is optional with the Owner, and approval or rejection of the substitution below will be indicated prior to signing of Contracts. PRODUCT NAME AND/OR MANUFACTURER ADD DEDUCT ____________________________________ _____ ______ _____________________________________ _____ ______ _____________________________________ _____ ______ EXHIBIT A 6 1.16 PROPOSAL SIGNATURE (REQUIRED) A.SOLE PROPRIETOR Signature of Bidder: __________________________________________ SUBSCRIBED AND SWORN to before me this _____ day of_____, 20__ ___________________________________ Notary Public Commission Expires: __________________ B.PARTNERSHIP Signature of All Partners: ______________________________________ __________________________________________________________ Name (typed or printed) __________________________________________________________ __________________________________________________________ Name (typed or printed) SUBSCRIBED AND SWORN to before me this ____ day of _____, 20___ _______________________________ Commission Expires: ________ Notary Public C.CORPORATION Signature of Authorized Official: _________________________________ Title: ______________________________________________________ Name above (typed or printed): _________________________________ (If other than the president, attach a certified copy of that section of corporate by-laws or other authorization by the Corporation which permits the person to execute the offer for the Corporation.) (Corporate Seal) Attest: _____________________________ Secretary SUBSCRIBED AND SWORN to before me this ____ day of _____, 20___ _______________________________ Commission Expires: _________ Notary Public 04/04/2028 EXHIBIT A 7 1.17 DISCLOSURE A. The undersigned duly sworn deposes and says on oath that the bidder has withheld no disclosures of ownership interest and the information provided herein to the best of its knowledge is current and said undersigned has not entered into any agreement with any other bidder or prospective bidder or with any other person, firm or corporation relating to the price named in said proposal or any other proposal, nor any agreement or arrangement under which any person, firm or corporation is to refrain from bidding, nor any agreement or arrangement for any act or omission in restraint of free competition among bidders and has not disclosed to any person, firm or corporation the terms of this bid or the price named herein. Bidder: ______________________________________________ Business Address: ____________________________________ ____________________________________ Telephone Number: ____________________________________ 1.18 CONTACTS A. In the event the Evanston City Council approves this bid response, list the name, address, telephone, and fax number of the person to be contacted: Bidder: _____________________________________________ Address: ____________________________________________ ____________________________________________ Telephone Number: ___________________________________ Fax Number: ________________________________________ EXHIBIT A 8 1.19 REFERENCES A. Provide three (3) references for which your firm has completed work of a similar scope in the past. 1. Name: _______________________________________ Address: _____________________________________ Contact Person: ________________________________ Phone: _______________________________________ Contract Value: ________________________________ Contract Dates: ________________________________ 2. Name: _______________________________________ Address: _____________________________________ Contact Person: ________________________________ Phone: __________________________________ ___ Contract Value: Contract Dates: ________________________________ 3. Name: _______________________________________ Address: _____________________________________ Contact Person: ________________________________ Phone: _______________________________________ Contract Value: ________________________________ Contract Dates: ________________________________ EXHIBIT E 2 EXHIBIT E M/W/D/EBE UTILIZATION SUMMARY REPORT The following Schedule accurately reflects the value of each MBE/WBE/DBE/EBE sub- agreement, the amounts of money paid to each to date, and this Pay Request. The total proposed price of response submitted is _____________________. MBE/WBE/DBE/EBE FIRM NAME FIRM TYPE (MBE/WBE/ DBE/EBE) SERVICES PERFORMED AMOUNT OF SUB- CONTRACT PERCENT OF TOTAL CONTRACT AMOUNT $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL $ EXHIBIT H 1 EXHIBIT H CERTIFICATION OF BIDDER REGARDING EQUAL EMPLOYMENT OPPORTUNITY (Only if Contract Exceeds $10,000) This certification is required pursuant to Executive Order 11246 (30 F.R. 12319-25). The implementing rules and regulations provide that any bidder or prospective contractor, or any of their proposed sub-contractors, shall state as an initial part of the bid or negotiations of the contract whether it has participated in any previous contract or sub- contract subject to the equal opportunity clause; and, if so, whether it has filed all compliance reports due under applicable instructions. Where the certification indicates that the bidder has not filed a compliance report due under applicable instructions, such bidder shall be required to submit a compliance report within seven calendar days after bid opening. No contract shall be awarded unless such report is submitted. CERTIFICATION OF BIDDER Name and Address of Bidder (Include ZIP Code) IRS EMPLOYER I.D. NUMBER 36-_____________________________ 1. Bidder has participated in a previous contract or sub-contract subject to the Equal Opportunity Clause. ____Yes ___No 2. Bidder has filed all compliance reports due under applicable instructions. ___Yes ___No 3. Have you ever been or are you being considered for sanction due to violation of Executive Order 11246, as amended? ___Yes ___No Name: ____________________________ Title: ____________________________ Signature: _______________________ Date: _____________________________ EXHIBIT I 1 EXHIBIT I DISCLOSURE OF OWNERSHIP INTERESTS City of Evanston Ordinance 15-0-78 requires all persons (APPLICANT) seeking to do business with the City to provide the following information with their bid. Every question must be answered. If the question is not applicable, answer with "NA". APPLICANT NAME: _______________________________________________________ APPLICANT ADDRESS: _________________________________________________ TELEPHONE NUMBER: _________________________________________________ FAX NUMBER: _________________________________________________ APPLICANT is (Check One) 1. Corporation ( ) 2. Partnership ( ) 3. Sole Owner ( ) 4. Association ( ) 5. Other ( ) ______________________________________________________________ Please answer the following questions on a separate attached sheet if necessary. SECTION I - CORPORATION 1a. Names and addresses of all Officers and Directors of Corporation. __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ 1b. (Answer only if corporation has 33 or more shareholders.) Names and addresses of all those shareholders owning shares equal to or in excess of 3% of the proportionate ownership interest and the percentage of shareholder interest. (Note: Corporations which submit S.E.C. form 10K may substitute that statement for the material required herein.) __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ EXHIBIT I 2 1c. (Answer only if corporation has fewer than 33 shareholders.) Names and addresses of all shareholders and percentage of interest of each herein. (Note: Corporations which submit S.E.C. form 10K may substitute that statement for the material requested herein.) __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ SECTION 2 - PARTNERSHIP/ASSOCIATION/JOINT VENTURE 2a. The name, address, and percentage of interest of each partner whose interests therein, whether limited or general is equal to or in excess of 3%. __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ 2b. Associations: The name and address of all officers, directors, and other members with 3% or greater interest. __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ SECTION 3 - TRUSTS 3a. Trust number and institution. __________________________________________________________________ 3b. Name and address of trustee or estate administrator. __________________________________________________________________ _________________________________________________________________ __________________________________________________________________ EXHIBIT I 3 3c. Trust or estate beneficiaries: Name, address, and percentage of interest in total entity. __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ SECTION 4 - ALL APPLICANTS - ADDITIONAL DISCLOSURE 4a. Specify which, if any, interests disclosed in Section 1, 2, or 3 are being held by an agent or nominee and give the name and address of principal. __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ 4b. If any interest named in Section 1, 2, or 3 is being held by a "holding" corporation or other "holding" entity not an individual, state the names and addresses of all parties holding more than a 3% interest in that "holding" corporation or entity as required in 1(a), 1(b), 1(c), 2(a), and 2(b). __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ 4c. If "constructive control" of any interest named in Sections 1, 2, 3, or 4 is held by another party, give name and address of party with constructive control. ("Constructive control" refers to control established through voting trusts, proxies, or special terms of venture of partnership agreements.) __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ EXHIBIT I 4 I have not withheld disclosure of any interest known to me. Information provided is accurate and current. ______________________ __________________________________ Date Signature of Person Preparing Statement ______________________ Title ATTEST: ___________________________ (Notary Seal) Notary Public Commission Expires: ____________________ 04/04/2028 EXHIBIT J 1 EXHIBIT J ADDITIONAL INFORMATION SHEET Bid/Proposal Name: _______________________________________________ Bid/Proposal Number #: ____________________________________________ Company Name: __________________________________________________ Contact Name: ___________________________________________________ Address: ________________________________________________________ City,State, Zip: ____________________________________________________ Telephone/FAX: #_________________________________________________ E-mail: __________________________________________________________ Comments: _____________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ EXHIBIT K 1 EXHIBIT K CERTIFICATE OF COMPLIANCE WITH PREVAILING WAGE RATE ACT The undersigned, upon being first duly sworn, hereby certifies to the City of Evanston, Cook, County, Illinois, that all work under this contract shall comply with the Prevailing Wage Rate Act of the State of Illinois, 820 ILCS 130 et seq, and as amended by Public Acts 86-799 and 86-693 and our current city ordinance, with rates to be paid in effect at time work is performed. Contractors shall submit monthly certified payroll records to the city. Name of Contractor: By: ____________ _ By: State of , County of _________________ Subscribed and sworn to before me this ___________ day of___________, __________. Notary Public EXHIBIT L 1 EXHIBIT L MAJOR SUB-CONTRACTORS LISTING The following Tabulation of Major Sub-contractors shall be attached and made a condition of the Bid. The Bidder expressly understands and agrees to the following provisions: A. If awarded a Contract as a result of this Bid, the major sub-contractors used in the prosecution of the work will be those listed below. B. The following list includes all sub-contractors who will perform work representing 5% (five percent) or more of the total Base Bid. C. The sub-contractors listed below are financially responsible and are qualified to perform the work required. D. The sub-contractors listed below comply with the requirements of the Contract Documents. E. Any substitutions in the sub-contractors listed below shall be requested in writing by the Contractor and must be approved in writing by the Owner. All pertinent financial, performance, insurance and other applicable information shall be submitted with the request for substitutions(s). Owne r shall respond to such requests within 14 calendar days following the submission of all necessary information to the full satisfaction of the Owner. Address and Category Name of Sub-contractor Telephone Number _______ (Attach additional sheets as required) END OF SECTION EXHIBIT M 1 EXHIBIT M CONFLICT OF INTEREST ___________________________________________________, hereby certifies that it has conducted an investigation into whether an actual or potential conflict of interest exists between the Bidder, its owners and employees and any official or employee of the City of Evanston. Bidder further certifies that it has disclosed any such actual or potential conflict of interest and acknowledges if Bidder/proposer has not disclosed any actual or potential conflict of interest, the City of Evanston may disqualify the bid/proposal. _____________________________________________________________________ (Name of Bidder/proposer if the Bidder/proposer is an Individual) (Name of Partner if the Bidder/proposer is a Partnership) (Name of Officer if the Bidder/proposer is a Corporation) The above statements must be subscribed and sworn to before a notary public. Subscribed and Sworn to this _______ day of ______________, 20____ __________________________________ (Notary Seal) Notary Public Commission Expires: ________________ 04/04/2028 EXHIBIT N 1 1 EXHIBIT N SIGNATURE FORM THE SECTION BELOW MUST BE COMPLETED IN FULL AND SIGNED The undersigned hereby certifies that they have read and understand the contents of this solicitation and attached service agreements and agree to furnish at the prices shown any or all of the items above, subject to all instructions, conditions, specifications and attachments hereto. Failure to have read all the provisions of this solicitation shall not be cause to alter any resulting contract or to accept any request for additional compensation. By signing this document, the proposer hereby certifies th at they are not barred from bidding on this contract as a result bid rigging or bid rotating or any similar offense (720 ILCS 5/33 E-3, E-4). Authorized Signature: ___________________________________________________ Company Name: _______________________________________________________ Typed/Printed Name: ____________________________________________________ Date: ________________________________________________________________ Title: _________________________________________________________________ Telephone Number: _____________________________________________________ E-mail _________________________________________________________________ Fax Number: ____________________________________________________________ Bid No. 26-24 2026 MFT STREET RESURFACING PROJECT ADDENDUM No. 2 May 5, 2026 Any and all changes to the Bid are valid only if they are included by written addendum to all potential respondents, which will be emailed prior to the Bid due date to all who are known to have received a complete Bid Document. Each respondent must acknowledge receipt of any addenda by indicating in its Bid. Each respondent, by acknowledging receipt of addenda, is responsible for the contents of the addenda and any changes to the bid therein. Failure to acknowledge receipt of addenda may cause the Bid to be rejected. If any language or figures contained in this addendum are in conflict with the original Bid Document, this addendum shall prevail. This addendum consists of the following: 1. Addendum No. 2 is attached and consists of a total of two (3) pages including this cover sheet. Please feel free to call 847-866-2910 or email lithomas@cityofevanston.org with any questions or comments. Sincerely, Linda Thomas Purchasing Specialist Bid No. 26-24 2026 MFT SREET RESURFACING PROJECT ADDENDUM No. 2 May 5, 2026 This addendum forms a part of the Bid Documents for Bid #26-24 and modifies these documents. This addendum consists of the following: Questions & Answers: 1. Can work be performed on multiple streets at the same time? The construction schedule & locations is identified in specifications and is attached. 2. Can you please provide a special provision for line item #38-FULL DEP SPEC PATCH 11”? Special provision is attached. 3. What is the maximum percentage allowed of the total contract for line item #59-MOBILIZATION? The contractor should decide and paid as part of the progress payment. 4. Exhibit O, Section 1.12, states that record drawings in 3 electronic format (Auto Cad Version 2007, ArcView and PDF) will be required. Please confirm? Record drawings are not required. 5. The sod specs state that topsoil is incidental to pricing (See below). Can you please confirm that we need to include 3" topsoil in our sod pricing? The sod & topsoil are measured and paid separately. 6. Can you please confirm that the Topsoil Furnish & Place specs are for Item 9 Topsoil F&PL Special? Yes, 3” topsoil includes the preparation and placement. Note: Acknowledgment of this Addendum is required in the Submittal. EXHIBIT O 2 EXHIBIT O CONTRACTOR SERVICES AGREEMENT The parties referenced herein desire to enter into an agreement for professional services for 2026 MFT RESURFACING PROJECT IDOT SECTION: 26-00305-00-RS (BID #26-24) THIS AGREEMENT (hereinafter referred to as the “Agreement”) is entered into between the City of Evanston, an Illinois municipal corporation with offices located at 909 Davis Street, Evanston Illinois 60201 (hereinafter referred to as the “City”), and Bigane Pavement Company with offices located at 935 W. Chestnut St., Ste. 100 (hereinafter referred to as the “Contractor”). Compensation (the “Compensation”) for all basic services provided by the Contractor pursuant to the terms of this Agreement shall not exceed $1,852,457.50 Revision March 2020 EXHIBIT O 3 TABLE OF CONTENTS 1 Services and Duties of the Contractor ................................................................................ 4 2 Standard Certifications........................................................................................................ 7 3 Additional Services/Change Orders .................................................................................. 10 4 Bonds ................................................................................................................................ 12 5 Liquidated Damages in the Event Contractor Fails to Complete the Work ..................... 13 6 The City’s Responsibilities ............................................................................................... 13 7 Period of Service ............................................................................................................... 13 8 Payment for Services and Reimbursements ...................................................................... 14 9 Notice and Cure/Termination ........................................................................................... 15 10 Insurance ........................................................................................................................... 16 11 Indemnification ................................................................................................................. 17 12 Drawings and Documents ................................................................................................. 18 13 Successors and Assigns..................................................................................................... 19 14 Force Majeure ................................................................................................................... 19 15 Amendments and Modifications ....................................................................................... 20 16 Standard of Care & Warranty ........................................................................................... 20 17 Savings Clause .................................................................................................................. 21 18 Non-Waiver of Rights ....................................................................................................... 21 19 Entire Agreement .............................................................................................................. 21 20 Governing Law ................................................................................................................. 22 21 Ownership of Contract Documents ................................................................................... 22 22 Notice ................................................................................................................................ 22 23 Severability ....................................................................................................................... 22 24 Execution of Agreement ................................................................................................... 23 25 Counterparts ...................................................................................................................... 23 26 Authorizations ................................................................................................................... 23 27 Time of Essence ................................................................................................................ 23 EXHIBIT O 4 RECITALS WHEREAS, the City intends to retain the services of a qualified and experienced contractor for the following: Work on this project includes the Resurfacing of various streets with minor utility repairs, ADA Ramps, concrete curb and sidewalk replacement and all incidental work including all materials and equipment. Bidders must be pre-qualified by Illinois Department of Transportation and present IDOT issued “certificate of Eligibility” with proposal. WHEREAS, this Agreement shall include the following documents which are attached hereto: a) City of Evanston RFQ/RFP/Bid _______, attached as Exhibit A. b) Contractor’s response to RFQ/RFP/Bid _______, attached as Exhibit B. c) Any sub-contractor sub-contracts related to this Agreement, attached as Exhibit C. d) Project Fee Schedule and hourly rates, attached as Exhibit D (if appropriate). NOW, THEREFORE, in consideration of the mutual covenants hereinafter set forth, the parties agree as follows: 1 Services and Duties of the Contractor 1.1 The Contractor shall perform professional services and provide equipment (the “Work”) in accordance with Exhibits A, B, C and D. The Contractor retains the right to control the manner of performance of the services provided for in this Agreement and is an independent contractor and not agent or an employee of the City. All employees and sub-contractors of the Contractor shall likewise not be considered to be employees of the City. Contractor is solely responsible for the means and methods of all work performed under the terms of this Agreement for this Project (“the Project”). Contractor is an independent Contractor and is solely responsible for all taxes, withholdings, and other statutory or contractual obligations of any sort, including but not limited to, Worker’s Compensation Insurance. Nothing in this Agreement accords any third- party beneficiary rights whatsoever to any non-party to this Agreement that any non-party may seek to enforce. Contractor acknowledges and agrees that should Contractor or its sub-contractors provide false information, or fail to be or remain in compliance with this Agreement; the City may void this Agreement. 1.2 The Contractor warrants and states that it has read the Contract Documents, and agrees to be bound thereby, including all performance guarantees as respects Contractor’s work and all indemnity and insurance requirements. Contractor further affirms that it has visited the Project site and has become familiar with all special conditions, if any, at the Project site. Contractor shall perform the Work and its obligations under this Agreement in accordance with and subject to the Contract Documents to the full extent that each such provision is applicable to the Work. Contractor shall take necessary precautions to properly protect the Work of others, if #26-24 EXHIBIT O 5 any, from damage caused by operations under this Agreement. In addition, Contractor shall protect the work during normal and adverse weather conditions until the Project is complete and accepted by the City, or until the Contractor has fully completed its work under this Agreement. Contractor’s obligations include, but are not limited to, placing and adequately maintaining at or about all locations of Project work, sufficient guards, barricades, lights, and enclosures to protect the Work. 1.3 The Contractor shall not have any public or private interest and shall not acquire directly or indirectly any such interest which conflicts in any manner with the performance of its services under this Agreement. 1.4 The Contractor shall designate, in writing, a person to act as its Project Manager for the work to be performed under this Agreement. Such person shall have complete authority to transmit instructions, receive information, interpret and define the Contractor’s policies and decisions with respect to the work covered by this Agreement. 1.5 The Contractor shall employ only persons duly licensed by the State of Illinois to perform the professional services required under this Agreement for which applicable Illinois law requires a license, subject to prior approval of the City. The Contractor shall employ only well qualified persons to perform any of the remaining services required under this Agreement, also subject to prior approval of the City. The City reserves the right to require replacement of Contractor, sub-contractor, or supplier personnel for any reason. Contractor will replace the unacceptable personnel at no charge to the City. For all solicitations or advertisements placed by or on behalf of Contractor for employees for this Project it will state that the Contractor is an Equal Opportunity Employer. 1.6 Pursuant to the Illinois Freedom of Information Act, 5 ILCS 140/7(2), records in the possession of others whom the City has contracted with to perform a governmental function are covered by the Act and subject to disclosure within limited statutory timeframes (five (5) working days with a possible five (5) working day extension). Upon notification from the City that it has received a Freedom of Information Act request that calls for records within the Contractor’s control, the Contractor shall promptly provide all requested records to the City so that the City may comply with the request within the required timeframe. The City and the Contractor shall cooperate to determine what records are subject to such a request and whether or not any exemption to the disclosure of such records, or part thereof, is applicable. Contractor shall indemnify and defend the City from and against all claims arising from the City’s exceptions to disclosing certain records which Contractor may designate as proprietary or confidential. Compliance by the City with an opinion or a directive from the Illinois Public Access Counselor or the Attorney General under FOIA, or with a decision or order of Court with jurisdiction over the City, shall not be a violation of this Section. 1.7 The Contractor shall obtain prior approval from the City prior to sub-contracting with any entity or person to perform any of the work required under this Agreement. The Contractor may, upon request of the City, submit to the City a draft sub-contractor agreement for City review and approval prior to the execution of such an agreement. Any previously entered into sub-contractor agreement(s) are attached as Exhibit C. If the Contractor sub-contracts any of the EXHIBIT O 6 services to be performed under this Agreement, the sub-contractor agreement shall provide that the services to be performed under any such agreement shall not be sublet, sold, transferred, assigned or otherwise disposed of to another entity or person without the City’s prior written consent. The Contractor shall be responsible for the accuracy and quality of any sub-contractor’s work. 1.8 The Contractor shall cooperate fully with the City, other City contractors, other municipalities and local government officials, public utility companies, and others, as may be directed by the City. This shall include attendance at meetings, discussions and hearings as requested by the City. This cooperation shall extend to any investigation, hearings or meetings convened or instituted by OSHA relative to this Project, as necessary. Contractor shall cooperate with the City in scheduling and performing its Work to avoid conflict, delay in or interference with the work of others, if any, at the Project. 1.9 The Contractor acknowledges that it shall enforce and comply with all applicable Occupational Safety and Health Administration standards (OSHA) for this Project in effect as of the date of the execution of this Agreement, or as otherwise promulgated by OSHA in the future taking effect during the pendency of this Project. Contractor shall enforce all such standards and ensure compliance thereto as to its own agents and employees, and as to the agents and employees of any sub-contractor throughout the course of this Project. Contractor is solely responsible for enforcing and complying with all applicable safety standards and requirements on this Project, and is solely responsible for correcting any practices or procedures which do not comply with the applicable safety standards and requirements for this Project. Any Project specific safety requirements applicable to this Project must be followed by Contractor and any sub-contractor(s) on the Project. Additionally, all such safety requirements shall be made a part of any sub- contractor agreement. 1.10 The Contractor shall submit to the City a progress report each month this Agreement is in effect. The report shall include the following items: a) A summary of the Contractor’s project activities, and any sub-contractor project activities that have taken place during the invoice period; b) A summary of the Contractor’s project activities and any sub-contractor project activities, that shall take place during the next invoice period; c) A list of outstanding items due to or from the City; and d) A status of the Project schedule. 1.11 The Contractor shall perform the work required under this Agreement pursuant to high quality industry standards expected by the City. The Contractor shall apply for and receive all appropriate permits before performing any work in the City. The Contractor shall also provide the appropriate permit drawings for Building Permits to be issued for the Project, if said permits are obligated by the Project. The City will assist the Contractor with obtaining the appropriate building and right-of-way permits. 1.12 The Contractor shall provide drawings of record, in the following 3 electronic formats for all locations where equipment has been installed and/or work has been performed. The EXHIBIT O 7 electronic formats required by this Section 1.12 are Auto Cad Version 2007, ArcView and PDF. 1.13 Contractor recognizes that proper cleanup and removal of construction debris is an important safety consideration. The Contractor shall be solely responsible for daily construction site/area cleanup and removal of all construction debris in accordance with City-approved disposal practices. Contractor shall be solely responsible for identifying and removing at its expense all hazardous material and waste which it uses and generates. 1.14 To the extent that there is any conflict between a provision specified in this Agreement, with a provision specified in any of the other Contract Documents, as defined in Section 1.15, this Agreement shall control. The City and the Contractor may amend this Section 1.14 as provided by Section 15 herein. The Contractor acknowledges and agrees that the City has no retained control over any of the Work done pursuant to this Agreement, and that the City is expressly exempt from the retained control exception as defined in the Restatement of Torts, Second, Section 414. This provision shall survive completion, expiration, or termination of this Agreement. 1.15 The Contract Documents for this Project consist of: a) This Agreement; b) The City’s RFP/RFQ, and the plans, specifications, general conditions, drawings addenda, and modifications thereto; c) The Contractor’s response to the RFP/RFQ/Bid; d) Other exhibits and schedules, if any, listed in this Agreement; e) Amendments or Other Contract Documents, if any; and f) Amendments/Modifications to this Agreement issued after execution thereof. 1.16 As a condition of receiving payment, Contractor must (i) be in compliance with the Agreement, (ii) pay its employees prevailing wages when required by law (Examples of prevailing wage categories include public works, printing, janitorial, window washing, building and grounds services, site technician services, natural resource services, security guard and food services). Contractor is responsible for contacting the Illinois Dept. of Labor 217-782-6206; http://www.illinois.gov/idol/Laws-Rules/CONMED/Pages/Rates.aspx to ensure compliance with prevailing wage requirements), (iii) pay its suppliers and sub-contractors according to the terms of their respective contracts, and (iv) provide lien waivers to the City upon request. 2 Standard Certifications Contractor acknowledges and agrees that compliance with this section and each subsection for the term of the Agreement is a material requirement and condition of this Agreement. By executing this Agreement, Contractor certifies compliance with this section and each subsection and is under a continuing obligation to remain in compliance and report any non-compliance. This section, and each subsection, applies to sub-contractors used on this Agreement. EXHIBIT O 8 Contractor shall include these Standard Certifications in any sub-contract used in the performance of the Agreement. If this Agreement extends over multiple fiscal years, Contractor and its sub-contractors shall confirm compliance with this section in the manner and format determined by the City by the date specified by the City and in no event later than January 1 of each year that this Agreement remains in effect. If the City determines that any certification in this section is not applicable to this Agreement, it may be stricken, subject to sole approval by the City, without affecting the remaining subsections. 2.1 As part of each certification, Contractor acknowledges and agrees that should Contractor or its sub-contractors provide false information, or fail to be or remain in compliance with the Standard Certification requirements, one or more of the following sanctions will apply: • the Agreement may be void by operation of law, • the City may void the Agreement, and • Contractor and its sub-contractors may be subject to one or more of the following: suspension, debarment, denial of payment, civil fine, or criminal penalty. 2.2 By signing this Agreement, the Contractor certifies that it has not been barred from being awarded a contract with a unit of State or local Government as a result of bid rigging or bid rotating or similar offense, nor has it made any admission of guilt of such conduct that is a matter of public record. (720 ILCS 5/33 E-3, E-4). 2.3 In the event of the Contractor’s noncompliance with any provision of Section 1-12- 5 of the Evanston City Code, the Illinois Human Rights Act or any other applicable law, the Consultant may be declared non-responsible and therefore ineligible for future contracts or sub- contracts with the City, and the contract may be cancelled or voided in whole or in part, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. 2.4 During the term of this Agreement, the Contractor agrees as follows: a) That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, marital status, national origin or ancestry, or age or physical or mental disabilities that do not impair ability to work, and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. Consultant shall comply with all requirements of City of Evanston Code Section 1-12-5. b) That, in all solicitations or advertisements for employees placed by it on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, sexual orientation, marital EXHIBIT O 9 status, national origin, ancestry, or disability. 2.5 The Contractor certifies pursuant to the Illinois Human Rights Act (775 ILCS 5/2- 105 et. seq.), that it has a written sexual harassment policy that includes, at a minimum, the following information: a) The illegality of sexual harassment; b) The definition of sexual harassment under State law; c) A description of sexual harassment utilizing examples; d) The Contractor’s internal complaint process including penalties; e) Legal recourse, investigation and complaint process available through the Illinois Department of Human Rights and the Human Rights Commission, and directions on how to contact both; and f) Protection against retaliation as provided to the Department of Human Rights. 2.6 In accordance with the Steel Products Procurement Act (30 ILCS 565), Contractor certifies steel products used or supplied in the performance of a contract for public works shall be manufactured or produced in the U.S. unless the City grants an exemption. 2.7 Contractor certifies that it is properly formed and existing legal entity and as applicable has obtained an assumed name certificate from the appropriate authority, or has registered to conduct business in Illinois and is in good standing with the Illinois Secretary of State. 2.8 If Contractor, or any officer, director, partner, or other managerial agent of Contractor, has been convicted of a felony under the Sarbanes-Oxley Act of 2002, or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953, Contractor certifies at least five years have passed since the date of the conviction. 2.9 Contractor certifies that if more favorable terms are granted by Contractor to any similar governmental entity in any state in a contemporaneous agreement let under the same or similar financial terms and circumstances for comparable supplies or services, the more favorable terms will be applicable under this Agreement. 2.10 Contractor certifies that it is not delinquent in the payment of any fees, fines, damages, or debts to the City of Evanston. 2.11 The Contractor certifies that all Design Professionals performing the Work under this Agreement will ensure that the Project shall be designed in conformance with the Americans with Disabilities Act of 1990, 42 U.S.C. Section 12101, et seq., and all regulations promulgated thereunder. Design Professional means any individual, sole proprietorship, firm, partnership, joint venture, corporation, professional corporation, or other entity that offers services under the Illinois Architecture Practice Act of 1989 (225 ILCS 305/), the Professional Engineering Practice Act of 1989 (225 ILCS 325/), the Structural Engineering Licensing Act of 1989 (225 ILCS 340/), or the Illinois Professional Land Surveyor Act of 1989 (225 ILCS 330/). 2.12 The Contractor shall comply with all federal, state and local laws, statutes, EXHIBIT O 10 ordinances, rules, regulations, orders or other legal requirements now in force or which may be in force during the term of this Agreement. The Contractor shall comply with the Illinois Human Rights Act, 775 ILCS 5/1-101 et. seq, Title VII of the Civil Rights Act of 1964, and the Illinois Prevailing Wage Act, 820 ILCS 130/0.01 et. seq. 3 Additional Services/Change Orders 3.1 If the representative of the City responsible for the Project verbally requests the Contractor to perform additional services, the Contractor shall confirm in writing that the services have been requested and that such services are additional services. Failure of the City to respond to the Contractor’s confirmation of said services within thirty (30) calendar days of receipt of the notice shall be deemed a rejection of, and refusal to pay for the additional services. Contractor shall not perform any additional services until City has confirmed approval of said additional services in writing. If authorized in writing by the City, the Contractor shall furnish, or obtain from others, additional services of the following types, which shall be paid for by the City as set forth in Section 9 of this Agreement: a) Additional Services due to significant changes in scope of the Project or its design, including, but not limited to, changes in size, complexity or character of construction, or time delays for completion of work when such delays are beyond the control of the Contractor; b) Revisions of previously approved studies, reports, design documents, drawings or specifications; c) Preparation of detailed renderings, exhibits or scale models for the Project; d) Investigations involving detailed consideration of operations, maintenance and overhead expenses for the preparation of rate schedules, earnings and expense statements, feasibility studies, appraisals and valuations, detailed quantity surveys of material and labor, and material audits or inventories required for certification of force account construction performed by the City; e) Services not otherwise provided for in this Agreement. 3.2 The City may, upon written notice, and without invalidating this Agreement, require changes resulting in the revision or abandonment of work already performed by the Contractor, or require other elements of the work not originally contemplated and for which full compensation is not provided in any portion of this Agreement. Any additional services, abandonment of services which were authorized by the City, or changes in services directed by the City which result in the revision of the scope of services provided for in Exhibits A, B, C, and D that cause the total Compensation due Contractor under this Agreement to exceed $25,000 or more, or increase or decrease the contract duration by more than 30 days are subject to approval by the Evanston City Council. These actions must be addressed either in a written Change Order or in a written amendment to this Agreement approved by both parties. 3.3 Contractor acknowledges and agrees that the Public Works Construction Change Order Act, 50 ILCS 525/1 et seq. shall apply to all Change Orders for the Project. It is expressly understood and agreed to by Contractor that it shall not be entitled to any damages or Compensation from the City on account of delay or suspension of all or any part of the Work. EXHIBIT O 11 Contractor acknowledges that delays are inherent in construction projects and Contractor assessed that risk and fully included that risk assessment within its contract sum specified in its Response to the City RFP/RFQ/Bid for this Project. The City shall not compensate Contractor for work that is more difficult than the contract sum specified in its Response would reflect. Delays to minor portions of the Work will not be eligible for extensions of time. Delays to the Project caused by labor disputes or strikes involving trades not directly related to the Project, or involving trades not affecting the Project as a whole will not be eligible for an extension of time. The City will not grant an extension of time for a delay by the Contractor’s inability to obtain materials unless the Contractor first furnishes to the City documentary proof. The proof must be provided in a timely manner in accordance with the sequence of the Contractor’s operations and accepted construction schedule. In addition to any other changes requested by City (as described in Sections 3.1 and 3.2), the Company shall be entitled to request (and the City may grant) Change Orders with respect to: (a) The City-caused delays; (b) Change in Law; (c) Force Majeure Events. The foregoing events shall entitle the Contractor to a change in the Compensation for this Project, if the Contractor demonstrates that it will unavoidably incur reasonable costs as a result thereof and the Contractor provides reasonable and detailed documentary support with respect to any such price impact. The parties agree to reasonably confer regarding any such disputes with respect to the issuance of a Change Order. Any payment for compensable delay will only be based upon actual costs excluding, without limitation, what damages, if any, the Contractor may have reasonably avoided. The Contractor understands that this is the sole basis for recovering delay damages and explicitly waives any right to calculate daily damages for office overhead, profit, or other purported loss. All Contractor Change Orders authorized under this Section 3 shall be made in writing. In remitting a Change Order, the Contractor must first show in writing that: (a) The work was outside the scope of this Agreement, (b) The extra work was not made necessary due to any fault of Contractor; (c) The circumstances said to necessitate the change in performance were not reasonably foreseeable at the time the Agreement was signed; (d) The change is germane to the original Agreement; and (e) The Change Order is in the best interest of the City and authorized by law. EXHIBIT O 12 Any person who fails to first obtain the City’s written authorization for a Change Order commits a Class 4 felony. The written determination and the written Change Order resulting from that determination shall be preserved in the contract's file which shall be open to the public for inspection. The City reserves all rights and causes of action, at law or equity, to seek redress against entities or persons who violate the requirements of this Section 3. By initialing below, Contractor hereby acknowledges that it is bound by this Section 3. Contractor’s Initials: ___________ 3.4 The Contractor is required to include the City of Evanston as a reference whenever and wherever the Contractor provides references for similar projects for a period of one (1) year from the date of Final Acceptance by the City of the Work for this Project. 4 Bonds 4.1 Before the Scheduled Construction Commencement Date, the Contractor is required to furnish unconditional performance and payment bonds in the amount of 100% of the Compensation as security for the faithful performance and completion of all the Contractor’s obligations under the Contract Documents and covering the payment of all materials used in the performance of this Agreement and for all labor and services performed under this Agreement. All Bonds shall be issued on a form acceptable to the City. The bonds must be for the entire term of the Agreement. Failure to provide these bonds shall constitute a breach of Contractor’s obligations under this Agreement. Each surety providing the Bonds must have a Best’s rating not less than A/X and be licensed in Illinois and shall be named in the current list of “Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsuring Companies” as published in Circular 570 as published in the Federal Register and available on the website of the U.S. Department of the Treasury, Financial Management Service, at www.fms.treas.gov/c570/c570.html. All Bonds signed by an agent must be accompanied by a certified copy of his or her authority to act. It shall be the duty of the Contractor to advise the surety or sureties of any Change Orders that result in an increase to the Compensation and to ensure that the amounts of the Bonds are updated to reflect and cover any such increases throughout the course of the Project. The cost of such Bonds shall be included within the Compensation. 4.2 If the surety behind any Bond furnished by the Contractor is declared bankrupt or becomes insolvent or its right to do business is terminated in the State or it ceases to meet any of the requirements of this Contract, the Contractor shall, within [5] five days thereafter, substitute another Bond of equivalent value and surety, both of which must be acceptable to the City. In addition, no further progress payments under the Agreement will be made by the City until the Contractor complies with the provisions of this Agreement. The Contractor shall furnish to the City proof of any required bonds and proof of required insurance as one of the conditions precedent to payment under the Agreement. Upon the request of any person or entity appearing to be a potential beneficiary of bonds covering payment or performance of obligations arising under the Contract, the Contractor shall promptly furnish a copy of the bonds or authorize a copy to be furnished. All surety Bonds provided for in this Section shall incorporate by reference this EXHIBIT O 13 Agreement, and any language that may be in any such surety Bond which conflicts with the provisions of this Agreement that define the scope of the surety(‘s) duty(ies) shall be of no force and effect. 5 Liquidated Damages in the Event Contractor Fails to Complete the Work 5.1 The parties agree that failure of Contractor to timely complete the Work required by this Agreement constitutes a default. The parties agree that this default will result in damage and injury to City. The parties further agree, however, that actual damages incurred by City as result of such default is difficult if not impossible to ascertain with any degree of certainty or accuracy. Accordingly, the parties have negotiated and have agreed that for each calendar day after written notice is delivered to Contractor and Contractor fails to cure such default, that Contractor will pay City, as and for liquidated damages, and not as a penalty, the sum of One Thousand Four Hundred Twenty Five dollars ($1425.00) per day. Contractor shall reimburse the City for all costs, expenses and fees (including, without limitation, attorneys’ fees), if any, paid by the City in connection with such written demand by City. Contractor stipulates and agrees that the sums payable by Contractor under this Section are reasonable under the circumstances existing as of the execution of this Agreement. This Section 5.1 is not intended to limit any direct damages that may be recoverable by City related to the Contractor's failure to complete the Work in accordance with this Agreement. There shall be no early completion bonus if the Work is completed before the substantial completion date. The City, at its option, may withhold liquidated damages from progress payments payable to Contractor before the substantial completion date. 6 The City’s Responsibilities 6.1 The City may evaluate the Contractor’s and any sub-contractor’s performance (interim and final). Timeliness in meeting the Project schedule and the overall relationship with the Contractor are factors that will be considered in the Contractor’s performance rating. An unfavorable performance rating may be a factor when future assignments are being considered. 6.2 The City makes no representation or warranty of any nature whatsoever as to the accuracy of information or documentation provided by the City to the Contractor which were generated or provided by third parties. 7 Period of Service 7.1 The Contractor shall commence work on the Project after supplying the City with the Contractor’s performance and payment bonds and all required insurance documents before starting its Work on this Project. The City shall determine when the Contractor has completed the Work required pursuant to this Agreement, and shall determine the date of Final Acceptance. Contractor recognizes time is of the essence regarding its performance on this Project. Contractor shall continue to perform its obligations while any dispute concerning the Agreement is being resolved, unless otherwise directed by the City. 7.2 Each phase of the project shall be completed in accordance with the activities outlined in the City’s RFQ/RFP/Bid _______, Exhibit A. Project phases include: #26-24 EXHIBIT O 14 Phase7.2.1 1: Jenks Street, Harrison Street, Haven Street Phase7.2.2 2: Dobson Street, McDaniel Avenue, Elmwood Avenue & Custer Avenue 8 Payment for Services and Reimbursements 8.1 Within the first five (5) business days of each month, the Contractor shall invoice the City for Work completed during the previous month. The Contractor shall provide a detailed invoice that relates invoiced items to the Contractor’s response to RFQ/RFP/Bid _______ in both quantity and unit cost. Any discrepancies in the monthly invoice shall be promptly brought to the attention of the Contractor by the City Project Manager and efforts shall be made to promptly resolve said discrepancies between the City and Contractor. In the event the City and Contractor cannot resolve invoice discrepancies, items in dispute will be removed from the invoice and the City shall approve the remainder of the invoice. Payment will be made as soon as possible following the City Council meeting in which the item appeared on the bills list, and in accordance with all applicable laws and rules of the City of Evanston and the State of Illinois. 8.2 In the event of termination by the City of this Agreement pursuant to paragraph 9.1 after completion of any phase of the basic services, fees due the Contractor for services rendered through such phase shall constitute final payment for such services, and no further fees shall be due to the Contractor. In the event of such termination by the City during any phase of the basic services, the Contractor shall be paid for services rendered on the basis of the proportion of work completed on the phase to date of termination. 8.3 The City shall have the right to withhold payment to the Contractor due to the quality of a portion or all of the work performed hereunder which is not in accordance with the requirements of this Agreement, or which is unsatisfactory, or is due to the Contractor’s failure or refusal to perform any of its obligations hereunder. Compensation in excess of the total contract amount specified in this Agreement will not be allowed unless justified in the City’s sole judgment and authorized in advance as provided for in Section 3 of this Agreement. Compensation for improper performance by the Contractor is disallowed. 8.4 Upon completion of the Work performed by the Contractor, prior to the submission of a request for final payment, the City and Contractor shall perform a final acceptance test and review of the Work performed and/or equipment installed pursuant to the Agreement. A punch list of items outstanding will be jointly developed by the City and Contractor. In addition, the Contractor shall submit drawings of record for the Project for the City to approve. The Contractor shall promptly resolve all punch list items to the satisfaction of the City and shall transmit to the City in writing confirmation that all punch list items have been resolved. The City will review, and the Contractor shall modify, as necessary, any drawings of record to the satisfaction of the City. Punch list items and drawings of record must be approved by the City prior to the Contractor submitting its final invoice for payment. 8.5 The Contractor shall submit an Affidavit and a final waiver of its lien, and all final waivers of liens of any sub-contractors, suppliers, and sub-sub-contractors, if applicable, with its final invoice, stating that all obligations incurred in performance of the professional services have been paid in full. The Affidavit will also include a statement stating that the professional services were performed in compliance with the terms of the Agreement. The Affidavit and all final lien #26-24 EXHIBIT O 15 waivers shall be on a form acceptable to the City. 8.6 All Project invoices shall be sent to: City of Evanston Sat Nagar P.E. Senior Project Manager [Public Works Agency/ Capital Planning & Engineering] 909 Davis Street Evanston, Illinois 60201 9 Notice and Cure/Termination 9.1 In furtherance of Contractor’s Work on this Project, the City and the Contractor agree that the following Notice and Cure provision in this Section 9.1 shall apply during the duration of Contractor’s work on this Project, in addition to the reserved rights of the City enumerated in this Agreement as follows: 5.1 Liquidated Damages; 8.3 City’s right to withhold payment; 16.2 Contractor’s duty to revise and correct errors; and 16.3 Contractor’s duty to respond to City’s notice of errors and omissions. The City may notify Contractor of its intent to terminate this Agreement within (7) seven calendar days of issuance by the City of written notice to Contractor’s Project Manager regarding defects in the Project or in Contractor’s Work. The City shall specify any such nonconforming Work or defects in the Project in its notice to Contractor under this Section 9.1. Contractor will have the opportunity to cure the non-conforming Work within (7) seven calendar days after receipt of the written notice issued by the City. All such curative work done shall be performed and completed to the City’s satisfaction. Nothing in this Section 9.1 shall otherwise affect the City’s right to exercise its rights in Section 9.2. 9.2 The City shall have the right to terminate this Agreement upon fifteen (15) days written notice for any reason. Mailing of such notice shall be equivalent to personal notice and shall be deemed to have been given at the time of receipt. Payments made by the City pursuant to this Agreement are subject to sufficient appropriations made by the City of Evanston City Council. In the event of termination resulting from non-appropriation or insufficient appropriation by the City Council, the City’s obligations hereunder shall cease and there shall be no penalty or further payment required. 9.3 Within thirty (30) days of termination of this Agreement, the Contractor shall turn over to the City any documents, drafts, and materials, including but not limited to, outstanding work product, data, studies, test results, source documents, AutoCAD Version 2007, ArcView, PDF, Word, Excel spreadsheets, technical specifications and calculations, and any other such items specifically identified by the City related to the Work herein. Upon receipt of said items, the Contractor shall be paid for labor and expenses incurred to the date of termination as provided in EXHIBIT O 16 Section 8.2. This Agreement is subject to termination by either party if either party is restrained by a state or federal court of competent jurisdiction from performing the provisions of this Agreement. Upon such termination, the liabilities of the parties to this Agreement shall cease, but they shall not be relieved of the duty to perform their obligations through the date of termination. No lien shall be filed by the Contractor in the event of a termination of this Agreement by the City. 9.4 If, because of death or any other occurrence, including, but not limited to, Contractor becoming insolvent, it becomes impossible for any principal or principals of the Contractor to render the services set forth in this Agreement, neither the Contractor, nor its surviving principals shall be relieved of their obligations to complete the professional services. However, in the event of such an occurrence, the City at its own option may terminate this Agreement if it is not furnished evidence that competent professional services can still be furnished as scheduled. 9.5 In the event of an emergency or threat to the life, safety, or welfare of the citizens of the City, the City shall have the right to terminate this Agreement without prior written notice. 10 Insurance 10.1 The Contractor shall, at its own expense, secure and maintain in effect throughout the duration of this contract, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work hereunder by the Contractor, its agents, representatives, employees or sub-contractors. Contractor acknowledges and agrees that if it fails to comply with all requirements of this Section 10, the City may void the Agreement. The Contractor must give to the City Certificates of Insurance identifying the City to be an Additional Insured for all Work done pursuant to this Agreement before City staff recommends award of the contract to City Council. Any limitations or modifications on the Certificate(s) of Insurance issued to the City in compliance with this Section that conflict with the provisions of this Section 10 shall have no force and effect. After award of the Contract to Contractor (contracts over $500,000 in value or if the project is deemed high risk) the Contractor shall give the City a certified copy (ies) of the insurance policy (ies) evidencing the amounts set forth in Section 10.2, and copies of the Additional Insured endorsement to such policy (ies) which name the City as an Additional Insured for all Work done pursuant to this Agreement before Contractor does any Work pursuant to this Agreement. Contractor’s certificate of insurance shall contain a provision that the coverage afforded under the policy(s) will not be canceled or reduced without thirty (30) days prior written notice (hand delivered or registered mail) to the City. Contractor shall promptly forward new certificate(s) of insurance evidencing the coverage(s) required herein upon annual renewal of the subject policies. The policies and the Additional Insured endorsement must be delivered to the City within two (2) weeks of the request. All insurance policies shall be written with insurance companies licensed or authorized to do business in the State of Illinois and having a rating of not less than A- VII according to the A.M. Best Company. Should any of the insurance policies be canceled before EXHIBIT O 17 the expiration date, the issuing company will mail thirty (30) days written notice to the City. The Contractor shall require and verify that all sub-contractors maintain insurance meeting all of the requirements stated herein. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects the City, its officers, officials, employees and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses. 10.2 Contractor shall carry and maintain at its own cost with such companies as are reasonably acceptable to City all necessary liability insurance (which shall include as a minimum the requirements set forth below) during the term of this Agreement, for damages caused or contributed to by Contractor, and insuring Contractor against claims which may arise out of or result from Contractor’s performance or failure to perform the Services hereunder: a) Worker’s compensation in statutory limits and employer’s liability insurance in the amount of at least five hundred thousand dollars ($500,000); b) Comprehensive general liability coverage which designates the City as an additional insured for not less than three million dollars ($3,000,000) combined single limit for bodily injury, death and property damage, per occurrence; c) Comprehensive automobile liability insurance covering owned, non-owned, and leased vehicles for not less than one million dollars ($1,000,000) combined single limit for bodily injury, death, or property damage, per occurrence; and Contractor understands that the acceptance of Certificates of Insurance, policies, and any other documents by the City in no way releases the Contractor and its sub-contractors from the requirements set forth herein. Contractor expressly agrees to waive its rights, benefits and entitlements under the “Other Insurance” clause of its commercial general liability insurance policy as respects the City. Contractor expressly agrees that its insurance coverage is required to be primary by this Agreement, that its insurance coverage shall be on a primary and non-contributory basis, and that it and its insurance carrier are estopped from denying such coverage is primary. In the event Contractor fails to purchase or procure insurance as required above, the parties expressly agree that Contractor shall be in default under this Agreement, and that the City may recover all losses, attorney’s fees and costs expended in pursuing a remedy, or reimbursement, at law or in equity, against Contractor. 11 Indemnification 11.1 The Contractor shall defend, indemnify and hold harmless the City and its officers, elected and appointed officials, agents, and employees from any and all liability, losses, or damages as a result of claims, demands, suits, actions, or proceedings of any kind or nature, including but not limited to costs, and fees, including attorney’s fees, judgments or settlements, resulting from or arising out of any negligent or willful act or omission on the part of the Contractor EXHIBIT O 18 or Contractor’s sub-contractors, employees, agents or sub-contractors during the performance of this Agreement. Such indemnification shall not be limited by reason of the enumeration of any insurance coverage herein provided. This provision shall survive completion, expiration, or termination of this Agreement. 11.2 Nothing contained herein shall be construed as prohibiting the City, or its officers, agents, or employees, from defending through the selection and use of their own agents, attorneys, and experts, any claims, actions or suits brought against them. The Contractor shall be liable for the costs, fees, and expenses incurred in the defense of any such claims, actions, or suits. Nothing herein shall be construed as a limitation or waiver of defenses available to the City and employees and agents, including but not limited to the Illinois Local Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1-101 et seq. At the City Corporation Counsel’s option, Contractor must defend all suits brought upon all such Losses and must pay all costs and expenses incidental to them, but the City has the right, at its option, to participate, at its own cost, in the defense of any suit, without relieving Contractor of any of its obligations under this Agreement. Any settlement of any claim or suit related to this Project by Contractor must be made only with the prior written consent of the City Corporation Counsel, if the settlement requires any action on the part of the City. To the extent permissible by law, Contractor waives any limits to the amount of its obligations to indemnify, defend, or contribute to any sums due under any Losses, including any claim by any employee of Contractor that may be subject to the Illinois Workers Compensation Act, 820 ILCS 305/1 et seq. or any other related law or judicial decision, including but not limited to, Kotecki v. Cyclops Welding Corporation, 146 Ill. 2d 155 (1991). The City, however, does not waive any limitations it may have on its liability under the Illinois Workers Compensation Act, the Illinois Pension Code or any other statute. 11.3 The Contractor shall be responsible for any losses and costs to repair or remedy work performed under this Agreement resulting from or arising out of any act or omission, neglect, or misconduct in the performance of its Work or its sub-contractors’ work. Acceptance of the work by the City will not relieve the Contractor of the responsibility for subsequent correction of any such error, omissions and/or negligent acts or of its liability for loss or damage resulting therefrom. 11.4 All provisions of this Section 11 shall survive completion, expiration, or termination of this Agreement. 12 Drawings and Documents 12.1 Any drawings, survey data, reports, studies, specifications, estimates, maps, plans, computations, and other documents required to be prepared by the Contractor for the Project shall be considered Works for Hire and the sole property of the City. 12.2 The Contractor and its sub-contractor shall maintain for a minimum of three (3) years after the completion of this Agreement, or for three (3) years after the termination of this Agreement, whichever comes later, adequate books, records and supporting documents to verify EXHIBIT O 19 the amounts, recipients and uses of all disbursements of funds passing in conjunction with the Agreement. The Agreement and all books, records and supporting documents related to the Agreement shall be available for review and audit by the City and the federal funding entity, if applicable, and the Contractor agrees to cooperate fully with any audit conducted by the City and to provide full access to all materials. Failure to maintain the books, records and supporting documents required by this Subsection shall establish a presumption in favor of the City for recovery of any funds paid by the City under the Agreement for which adequate books, records, and supporting documentation are not available to support their purported disbursement. 13 Successors and Assigns 13.1 The City and the Contractor each bind themselves and their partners, successors, executors, administrators, and assigns to the other party of the Agreement and to the partners, successors, executors, administrators, and assigns of such other party in respect to all covenants of this Agreement. Neither the City nor the Contractor shall assign, sublet, or transfer its interest in this Agreement without the written consent of the other. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of any public body, which may be a party hereto, nor shall it be construed as giving any right or benefits hereunder to anyone other than the City and the Contractor. 14 Force Majeure 14.1 Whenever a period of time is provided for in this Agreement for the Contractor or the City to do or perform any act or obligation, neither party shall be liable for any delays or inability to perform if such delay is due to a cause beyond its control and without its fault or negligence including, without limitation: a) Acts of nature; b) Acts or failure to act on the part of any governmental authority other than the City or Contractor, including, but not limited to, enactment of laws, rules, regulations, codes or ordinances subsequent to the date of this Agreement; c) Acts or war; d) Acts of civil or military authority; e) Embargoes; f) Work stoppages, strikes, lockouts, or labor disputes; g) Public disorders, civil violence, or disobedience; h) Riots, blockades, sabotage, insurrection, or rebellion; i) Epidemics or pandemics; j) Terrorist acts; k) Fires or explosions; l) Nuclear accidents; m) Earthquakes, floods, hurricanes, tornadoes, or other similar calamities; n) Major environmental disturbances; or o) Vandalism. If a delay is caused by any of the force majeure circumstances set forth above, the time period shall be extended for only the actual amount of time said party is so delayed. Further, either EXHIBIT O 20 party claiming a delay due to an event of force majeure shall give the other party written notice of such event within three (3) business days of its occurrence or it shall be deemed to be waived. 15 Amendments and Modifications 15.1 Except as otherwise provided herein, the nature and scope of Work specified in this Agreement may only be modified by a written Change Order, or a written amendment to this Agreement, approved by both parties. This Agreement may be modified or amended from time to time provided, however, that no such amendment or modifications shall be effective unless reduced to writing and duly authorized and signed by the authorized representatives of the parties. 16 Standard of Care & Warranty 16.1 The Contractor shall perform all of the provisions of this Agreement to the satisfaction of the City. The City shall base its determination of the Contractor’s fulfillment of the scope of the work in accordance with generally accepted professional standards applicable to the Work for this Project. The Contractor shall perform all of the provisions of this Agreement with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar conditions. 16.2 The Contractor shall be responsible for the accuracy of its professional services under this Agreement and shall promptly make revisions or corrections resulting from its errors, omissions, or negligent acts without additional compensation. The City’s acceptance of any of the Contractor’s professional services shall not relieve the Contractor of its responsibility to subsequently correct any such errors or omissions. If a Contractor has provided the City with specifications for this Project which are determined to be incorrect or which require revision during the solicitation process (including but not limited to Requests for Proposals, Requests for Qualifications, or bids), the Contractor shall make such corrections or revisions to the specifications at no cost to the City. Further, upon receipt of an invoice from the City, the Contractor shall promptly reimburse the City for the reasonable costs associated with the preparation and dissemination of said corrections or revisions to appropriate parties, including but not limited to preparation of the corrected or revised documents, and printing and distribution costs. 16.3 During the pendency of its Work on this Project, the Contractor shall respond to the City’s notice of any errors or omissions within twenty-four (24) hours. The Contractor shall be required to promptly visit the Project site(s) if directed to by the City. 16.4 The Contractor shall comply with all federal, state, and local statutes, regulations, rules, ordinances, judicial decisions, and administrative rulings applicable to its performance under this Agreement. 16.5 Contractor guarantees and warrants to the City that: a) All materials and equipment furnished under this Agreement shall be of good EXHIBIT O 21 quality and new, unless otherwise required or permitted by the Contract Documents; b) The Work of this Agreement shall be free from defects which are not inherent in the quality required; and c) The Work shall comply with the requirements set forth in the Contract Documents. This warranty and guarantee shall be for a period of one (1) year from the date of completion and Final Acceptance of the Work by the City, or as otherwise provided in the Contract Documents. If, within the one year warranty period, after the Contractor has received a final payment under this Agreement, any of the Work is found to be not be in accordance with the requirements of this Agreement, or where defects in materials or workmanship may appear, or be in need of repair, the Contractor shall correct non-conforming and/or defective work or materials promptly after receipt of written notice from the City. Contractor shall immediately at its own expense repair, replace, restore, or rebuild any such Work. This remedy is in addition to any other legal or equitable remedies the City may have under this Agreement or the law. This guarantee and warranty shall not relieve Contractor of liability for latent defects, and shall be in addition to the City’s rights under the law or other guarantees or warranties, express or implied. 16.6 The provisions of this Section 16 shall survive the completion, expiration or termination of this Agreement. 17 Savings Clause 17.1 If any provision of this Agreement, or the application of such provision, shall be rendered or declared invalid by a court of competent jurisdiction, or by reason of its requiring any steps, actions, or results, the remaining parts or portions of this Agreement shall remain in full force and effect. 18 Non-Waiver of Rights 18.1 No failure or delay by the City to exercise any power given to it hereunder or to insist upon strict compliance by Contractor with its obligations hereunder, nor any payment made by the City under this Agreement, shall constitute a waiver of the City’s right to demand strict compliance with the terms hereof, unless such waiver is in writing and signed by the City. 19 Entire Agreement 19.1 This Agreement sets forth all the covenants, conditions and promises between the parties with regard to the subject matter set forth herein. There are no covenants, promises, agreements, conditions or understandings between the parties, either oral or written, other than those contained in this Agreement. This Agreement has been negotiated and entered into by each party with the opportunity to consult with its counsel regarding the terms therein. No portion of EXHIBIT O 22 the Agreement shall be construed against a party due to the fact that one party drafted that particular portion as the rule of contra proferentem shall not apply. 20 Governing Law 20.1 This Agreement shall be construed in accordance with and subject to the laws and rules of the City of Evanston and the State of Illinois both as to interpretation and performance. Venue for any action arising out of or due to this Agreement shall be in Cook County, Illinois. The City shall not enter into binding arbitration to resolve any dispute related to this Agreement. The City does not waive tort immunity by entering into this Agreement. 21 Ownership of Contract Documents 21.1 Contractor is specifically prohibited from using in any form or medium, the name or logo of the City for public advertisement, unless expressly granted written permission by the City. Submission or distribution of documents to meet official regulatory requirements or for similar purposes in connection with this Project is not to be construed as publication in derogation of the City’s reserved rights. 22 Notice 22.1 Any notice required to be given by this Agreement shall be deemed sufficient if made in writing and sent by certified mail, return receipt requested, or by personal service, to the persons and addresses indicated below or to such other addresses as either party hereto shall notify the other party of in writing pursuant to the provisions of this Subsection: City of Evanston Project Manager, RFQ/RFP/Bid _______ 909 Davis Street Evanston, Illinois 60201 if to the Contractor: _______________________________ _______________________________ _______________________________ 22.2 Mailing of such notice as and when provided above shall be equivalent to personal notice and shall be deemed to have been given at the time of mailing. 23 Severability 23.1 Except as otherwise provided herein, the invalidity or unenforceability of any particular provision, or part thereof, of this Agreement shall not affect the other provisions, and this Agreement shall continue in all respects as if such invalid or unenforceable provision had not been contained herein. #26-24 Bigane Paving EXHIBIT O 23 24 Execution of Agreement 24.1 This Agreement shall be signed last by the City Manager. 25 Counterparts 25.1 For convenience, this Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original. 26 Authorizations 26.1 The Contractor’s authorized representatives who have executed this Agreement warrant that they have been lawfully authorized by the Contractor’s board of directors or its bylaws to execute this Agreement on its behalf. The City Manager affirms that he/she has been lawfully authorized to execute this Agreement. The Contractor and the City shall deliver upon request to each other copies of all articles of incorporation, bylaws, resolutions, ordinances, or other documents which evidence their legal authority to execute this Agreement on behalf of their respective parties. 27 Time of Essence 27.1 Time is of the essence with respect to each provision hereof in which time is a factor. STATE OF ILLINOIS City of Evanston CONTRACT SPECIFICATIONS For 2026 MFT Street Resurfacing Project IDOT Section No. 26-00305-00-RS Evanston Bid Number: 26-24 Type text here CITY OF EVANSTON 2026 MFT Street Resurfacing Project IDOT Section No. 26-00305-00-RS Evanston Bid Number: 26-24 TABLE OF CONTENTS LOCATION MAP.………………………………………………........................................................ STREET LIST.………………………………………………............................................................. SUPPLEMENTAL AND RECURRING SPECIAL PROVISION…………………………….......... IDOT ERRATA FOR ROAD AND BRIDGE CONSTRUCTION……………………………........ CHECK SHEET FOR RECURRING SPECIAL PROVISION…………………………….......... BDE SPECIAL PROVISION.................................................................................................. BLR 11310.……………………………………………….................................................................. PROJECT DESCRIPTION ........................................................................................................... COMPLETION DATES ................................................................................................................ MATERIAL TESTING/INSPECTION ............................................................................................ SAW CUTS .................................................................................................................................. FIBER OPTIC UTILITIES ............................................................................................................. LEGAL RELATIONS AND RESPONSIBILITY TO PUBLIC .......................................................... PROSECUTION AND PROGRESS ............................................................................................. MEASUREMENT AND PAYMENT............................................................................................... TREE PROTECTION ................................................................................................................... DISPOSAL OF EXCAVATED MATERIAL .................................................................................... TOPSOIL FURNISH AND PLACE................................................................................................ SODDING, SALT TOLERANT ..................................................................................................... AGGREGATE BASE COURSE .................................................................................................... INCIDENTAL HOT-MIX ASPHALT SURFACING ......................................................................... TEMPORARY HOT-MIX ASPHALT ............................................................................................. PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT .................................................... PORTLAND CEMENT CONCRETE SIDEWALK ......................................................................... HOT-MIX ASPHALT SURFACE REMOVAL (VARIABLE DEPTH) ............................................... PAVEMENT PATCHING .............................................................................................................. FRAMES AND LIDS TO BE ADJUSTED, SPECIAL .................................................................... ADJUSTING FRAMES AND GRATES OF CATCH BASIN, MANHOLE, INLET AND VALVE VAULTS ....................................................................................................................................... FRAMES AND GRATES .............................................................................................................. CONCRETE CURB TYPE B AND CURB AND GUTTER TYPE B6.12......................................... TRAFFIC CONTROL AND PROTECTION ................................................................................... STREET SWEEPING ................................................................................................................... REMOVE AND RESETTING PAVERS . …………………………………………………….………….. CONSTRUCTION LAY OUT AND STAKING…………………………………………….……… REMOVING AND RESETTING STREET SIGNS ……………………………………….……… LAWN SPRINKLER SYSTEM REPAIRS ..................................................................................... HOT MIX ASPHALT SURFACE PATCHES………………………………………....................... REMOVE AND RESET EXISTING STREET LIGHT..................................................................... ENVIORNMENTAL SOIL DISPOSAL OPTIONS.......................................................................... IDOT BDE SPECIAL PROVISIONS ……………………………………………………….……… EVANSTON FIBER NETWORK MAP.………………………………………………....................... IDOT HIGHWAY STANDARDS ……………………………..……..…….……….………...….… LOCAL QUALITY ASSURANCE/ QUALITY MANAGEMENT QC/QA NO R T H S H O R E C H A N N E L NORTH SHORE CHANNEL L A K E M I C H I G A N McCORMICK BLVD SHERIDAN RD PARK PL ASHLAND AVE DODGE AVE HURD AVE GIRARD AVE LEE ST OAK AVE SHERIDAN PL RIDGE CT GREEN BAY RD THAYER ST PRATT CT GRANT JENKS ST HAVEN ST PAYNE ST LEON PL POPLAR AVE GREY AVE HARRISON ST PRAIRIE A VE REBA PL COLFAX ST LEMAR AVE MARCY AVE DAVIS ST MAPLE AVE HARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVE BROWN AVE GREELEY PITNER ALY LAUREL AVE HINMAN AVE DEWEY AVE EWING AVE COWPER AVE KIRK ST HOVLAND CT JUDSON AVE GARRETT PL ARBOR LN FOREST AVE INGLESIDE PK GREY AVE ST. MARK'S CT EMERSON ST CA M P U S D R SH E R M A N A V E WILDER ST MILBURN PK GA R R I S O N A V E THELIN CT FOREST PL AS B UR Y A V E MICHIGAN AVE WE S L E Y A V E LELAND AVE CENTRAL ST CALLAN AVE RIDGE TER HULL TER HOWARD ST ISABELLA ST GROSS POINT RD CUSTER AVE EMERSON ST LYONS ST FO WL E R A VE CLARK ST DA R RO W AV E PI O N EE R R D HASTINGS AVE HARTREY AVE BRUMMEL ST PRINCETON AVE PR O S P E C T A V E HAMLIN ST PAYNE EL M A V E CASE PL RIDG EWAY AV E MULFORD ST MICHIGAN AVE LAW ND A L E AVE CHURCH ST CRAIN ST DEMPSTER ST JACKSON AVE KEDZIE ST CLINTON PL McDANIEL AVE EL M W O O D A V E SEWARD ST ROSLYN PL EAST RAILROAD AVE FLORENCE AVE BE N S O N A VE SHE RMAN PL CULVER FORESTVIEW RD MARTHA LN HAWTHORNE LN WADE CT BR O WN A VE CROFT LN COLFAX TER BR O W N GREY BRIDGE ST CALVIN CIR BROWN AVE RICHMOND AVE NORMANDY PL WOODLAND RD ELINOR PL KEENEY ST SOUTH BLVD HAMILTON ST GREENWOOD ST UNIVERSITY PL REE S E A V E AUTOBARN PL GAFFIELD PL LINCOLNWOOD DR CRAWFORD AVE LEONARD PL CENTRAL PARK AVE BENNETT AVE MADISON PL BRADLEY PL GREENLEAF ST WALNUT AVE ROSALIE ST BURNHAM PL WARREN ST LIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHANIEL PL HARVARD TER WOODBINE AVE MAPLE AVE DOBSON ST DEWEY AVE DARROW AVE DEWEY AVE INGLESIDE PL RIDGE AVE ASBURY AVE FOWLER AVE HARTREY AVE CASE ST SOUTH BLVD ASHLAND AVE SHERMAN AVE LYONS ST STEWART AVE MARCY AVE WELLINGTON CT CLEVELAND ST MONROE ST LINDEN PL LAKE SHORE BLVD KNOX CIR HILLSIDE LN TRINITY CT SHERIDAN SQ EDGEMERE CT GREEN BAY RD GARNETT PL CENTRAL ST HARRISON RIDGE AVE PAYNE ST WESLEY AVE CHURCH ST HARTZELL ST PRAIRIE AVE DODGE AVEOAKTON ST SOUTH BLVD CRAIN McDANIEL AVE PITNER AVE LEE ST ASHLAND AVE GROVE ST FOSTER ST ASBURY AVE BARTON AVE GRANT ST BRYANT AVE JUDSON AVE SHERMAN AVE COLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVE ASBURY AVE THAYER CT THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYER THAYER ST CRAWFORD LINCOLNWOOD DR LIVINGSTON ST CHANCELLOR ST CHANCELLOR LIVINGSTON MILBURN ST LAKESIDE CT EUCLID PARK PL WESLEY NORWOOD CT LYONS ST GREY AVE DEWEY AVE PAYNE ST MAIN ST DODGE AVE CENTRAL ST McDA NIEL AVE EWING AVE SHERIDAN RD BRUMMEL ST PITNER AVE LINCOLN ST HINMAN AVE SEWARD ST WESLEY AVE CENTRAL ST KEENEY ST RIDGE AVE OAK AVE JACKSON SHERMAN AVE DOBSON ST LINCOLN ST SEWARD ST DARROW AVE GREY AVE PARK PL NOYES ST LAKE ST THAYER ST WASHINGTON ST LAKE STMcDANIEL AVE BROWN AVE AUSTIN ST ASHLAND AVE WESLEY AVE TECH DR NOYES CT HAMPTON PKY OTTO LN BERNARD PL MEADOW- LARK LN RIDGE AVE ELGIN RD ELMWOOD AVE COLFAX ST HINMAN AVE SIMPSON ST WESLEY AVE OAKTON ST SHERIDAN RD SHERIDAN RD DEMPSTER ST GREY AVE LEE ST SIMPSON ST CHICAGO AVE CHICAGO AVE BENNETT AVE MADISON ST KEENEY ST OAK RIDGE AVE SHERIDAN RD GRANT ST ASBURY AVE GROVE ST ELGIN RD FLORENCE AVE FOREST AVE DODGE AVE FOSTER ST MULFORD ST GREENLEAF ST HILLSIDE RD HARTREY AVE HARTREY AVE GREY AVE ARNOLD PL PITNER AVE LINCOLN ST McCORMICK BLVD FOSTER ST GREENWOOD ST CALLAN PARK PL JUDSON AVE NOYES ST DARROW AVE ASHLAND AVE HARRISON ST HOWARD ST NOYES GLENVIEW RD PRINCETON CLIFFORD ST HIGHLAND AVE LAWNDALE AVE DARTMOUTH PL ARTS CIRCLE DR ORRINGTON AVE EASTWOOD AVE BROADWAY AVE WASHINGTON ST NORTHWESTERN PL DRYDEN PL CLARK ST 700 400 500 300 600 800 200 900 100 2600 1700 3100 1200 1900 1000 1300 1400 2200 2300 1100 1800 2800 1500 3600 2000 2400 2700 3400 2100 2500 2900 1600 3000 32 0 0 33 0 0 30 0 600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700 2200 24 0 0 1400 20 0 500 14 0 0 200 2300 2000 700 800 2600 1200 22 0 0 1500 16 0 0 1200 100 1500 13 0 0 10 0 2900 1900 10 0 0 500 2100 2200 2400 11 0 0 1100 200 1300 28 0 0 1000 1200 2600 1500 2300 1800 2000 700 300 900 600 40 0 2400 25 0 0 2000 1300 1800 300 800 60 0 1100 100 500 2500 27 0 0 1600 17 0 0 35 0 0 26 0 0 1700 18 0 0 900 19 0 0 90 0 21 0 0 2300 21 0 0 400 38 0 0 37 0 0 2026 MFT Map.mxd 2026 MFT Street Resurfacing City of Evanston Public Works Agency This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. ´ 2026 MFT Street Resurfacing Main Road Local Street Railroad Water City Boundary 0 0.25 0.5 0.75 10.125 Miles 12/8/2025 Street Average Width Length REMARKS Custer (Monroe to Washington)43 800 Local Dobson (Barton to Ridge)26 990 Local Elmwood (Dempster to Greenwood)35 482 Local Harrison (Gross Point to Crawford)34 800 Local Haven (Orrington to Sheridan)20 608 Local Jenks (Stewart to Prairie)22 430 Local McDaniel (Dempster to Greenwood)27 567 Local 2026 MFT Street Resurfacing Project Supplemental Specifications and Recurring Special Provisions Adopted January 1, 2026 i INTRODUCTION This book contains a copy of SUPPLEMENTAL SPECIFICATIONS and frequently used RECURRING SPECIAL PROVISIONS. The SUPPLEMENTAL SPECIFICATIONS included herein supplement the “Standard Specifications for Road and Bridge Construction”, adopted January 1, 2022. The SUPPLEMENTAL SPECIFICATIONS are applicable to, and included by reference in, all contracts advertised and awarded by the Department. The frequently used RECURRING SPECIAL PROVISIONS included herein may be included, by reference, in selected contracts advertised and awarded by the Department. Bidding proposals issued by the Department may contain a "Check Sheet for Recurring Special Provisions" which specifies the RECURRING SPECIAL PROVISIONS applicable to and included in contracts by reference. The units of measure used shall correspond to the units used in the contract. Printed by Authority of the State of Illinois (25-494DOT-FINAD-B-47706; 16,000; 06-2025) ii INDEX FOR SUPPLEMENTAL SPECIFICATIONS AND RECURRING SPECIAL PROVISIONS Adopted January 1, 2026 This index contains a listing of SUPPLEMENTAL SPECIFICATIONS, frequently used RECURRING SPECIAL PROVISIONS, and LOCAL ROADS AND STREETS RECURRING SPECIAL PROVISIONS. ERRATA Standard Specifications for Road and Bridge Construction (Adopted 1-1-22) (Revised 1-1-26) SUPPLEMENTAL SPECIFICATIONS Std. Spec. Sec. Page No. 109 Measurement and Payment ................................................................. 1 202 Earth and Rock Excavation .................................................................. 2 204 Borrow and Furnished Excavation ........................................................ 3 207 Porous Granular Embankment ............................................................. 4 211 Topsoil and Compost ........................................................................... 5 214 Grading and Shaping Ditches .............................................................. 6 406 Hot-Mix Asphalt Binder and Surface Course ........................................ 7 407 Hot-Mix Asphalt Pavement (Full-Depth) ............................................... 9 420 Portland Cement Concrete Pavement .................................................. 10 502 Excavation for Structures ..................................................................... 11 504 Precast Concrete Structures ................................................................ 12 509 Metal Railings ....................................................................................... 13 522 Retaining Walls .................................................................................... 14 540 Box Culverts ......................................................................................... 15 542 Pipe Culverts ........................................................................................ 35 550 Storm Sewers ....................................................................................... 44 586 Granular Backfill for Structures ............................................................ 51 601 Pipe Drains, Pipe Underdrains, and French Drains .............................. 52 630 Steel Plate Beam Guardrail .................................................................. 53 632 Guardrail and Cable Road Guard Removal .......................................... 54 644 High Tension Cable Median Barrier ..................................................... 55 665 Woven Wire Fence ............................................................................... 56 701 Work Zone Traffic Control and Protection ............................................ 57 781 Raised Reflective Pavement Markers .................................................. 59 782 Reflectors ............................................................................................. 60 801 Electrical Requirements ....................................................................... 62 821 Roadway Luminaires ............................................................................ 65 1003 Fine Aggregates ................................................................................... 66 1004 Coarse Aggregates .............................................................................. 67 1010 Finely Divided Minerals ........................................................................ 69 1020 Portland Cement Concrete ……… ........................................................ 70 1030 Hot-Mix Asphalt .................................................................................... 73 1040 Drain Pipe, Tile, and Wall Drain ........................................................... 74 1042 Precast Concrete Products .................................................................. 75 1061 Waterproofing Membrane System ........................................................ 76 iii 1067 Luminaire ……… .................................................................................. 77 1097 Reflectors ............................................................................................. 84 1102 Hot-Mix Asphalt Equipment .................................................................. 85 iv RECURRING SPECIAL PROVISIONS The following RECURRING SPECIAL PROVISIONS indicated by an “X” are applicable to this contract and are included by reference: CHECK SHEET # PAGE NO. 1 Additional State Requirements for Federal-Aid Construction Contracts 87 2 Subletting of Contracts (Federal-Aid Contracts) .................................... 90 3 EEO ...................................................................................................... 91 4 Specific EEO Responsibilities Nonfederal-Aid Contracts ...................... 101 5 Required Provisions - State Contracts .................................................. 106 6 Asbestos Bearing Pad Removal ............................................................ 112 7 Asbestos Waterproofing Membrane and Asbestos Hot-Mix Asphalt Surface Removal ........................................................................... 113 8 Temporary Stream Crossings and In-Stream Work Pads ..................... 114 9 Construction Layout Stakes .................................................................. 115 10 Use of Geotextile Fabric for Railroad Crossing ..................................... 118 11 Subsealing of Concrete Pavements ...................................................... 120 12 Hot-Mix Asphalt Surface Correction ...................................................... 124 13 Pavement and Shoulder Resurfacing .................................................... 126 14 Patching with Hot-Mix Asphalt Overlay Removal .................................. 127 15 Polymer Concrete ................................................................................. 129 16 Reserved ................................................................................................ 131 17 Bicycle Racks ........................................................................................ 132 18 Temporary Portable Bridge Traffic Signals ........................................... 134 19 Nighttime Inspection of Roadway Lighting ............................................ 136 20 English Substitution of Metric Bolts ....................................................... 137 21 Calcium Chloride Accelerator for Portland Cement Concrete ............... 138 22 Quality Control of Concrete Mixtures at the Plant ................................. 139 23 Quality Control/Quality Assurance of Concrete Mixtures ...................... 147 24 Reserved ............................................................................................... 163 25 Reserved ............................................................................................... 164 26 Temporary Raised Pavement Markers .................................................. 165 27 Restoring Bridge Approach Pavements Using High-Density Foam ....... 166 28 Portland Cement Concrete Inlay or Overlay .......................................... 169 29 Portland Cement Concrete Partial Depth Hot-Mix Asphalt Patching ..... 173 30 Longitudinal Joint and Crack Patching .................................................. 176 31 Concrete Mix Design Department Provided ....................................... 178 32 Station Numbers in Pavements or Overlays ......................................... 179 v LOCAL ROADS AND STREETS RECURRING SPECIAL PROVISIONS Table of Contents CHECK SHEET # PAGE NO. LRS1 Reserved ............................................................................................ 181 LRS2 Furnished Excavation ......................................................................... 182 LRS3 Work Zone Traffic Control Surveillance .............................................. 183 LRS4 Flaggers in Work Zones ...................................................................... 184 LRS5 Contract Claims .................................................................................. 185 LRS6 Bidding Requirements and Conditions for Contract Proposals ........... 186 LRS7 Bidding Requirements and Conditions for Material Proposals ............ 192 LRS8 Reserved ............................................................................................ 198 LRS9 Bituminous Surface Treatments .......................................................... 199 LRS10 Reserved ............................................................................................ 203 LRS11 Employment Practices ........................................................................ 204 LRS12 Wages of Employees in Public Works ................................................ 206 LRS13 Selection of Labo ............................................................................... 208 LRS14 Paving Brick and Concrete Paver Pavements and Sidewalks ............ 209 LRS15 Partial Payments ................................................................................. 212 LRS16 Protests on Local Lettings ................................................................... 213 LRS17 Substance Abuse Prevention Program ............................................... 214 LRS18 Multigrade Cold Mix Asphalt ............................................................... 215 LRS19 Reflective Crack Control Treatment .................................................... 216 vi State of Illinois Department of Transportation ERRATA STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION Adopted: January 1, 2022 Revised: January 1, 2026 Page viii Table of Contents. Change “SECTION 586. SAND BACKFILL FOR VAULTED ABUTMENTS” to “SECTION 586. GRANULAR BACKFILL FOR STRUCTURES”. Page 2 Article 101.01. In the list of abbreviations, add the following after “OSHA”: “ Product Eval “ Product Evaluation and Audit Solutions” & Audit” Page 170 Article 352.18(b)(3). Change “unstable and/or unsuitable material” to “unsuitable material”. Page 170 Article 352.18(b)(4). Change “unstable and/or unsuitable material” to “unsuitable material”. Page 170 Article 352.19(c). Change “unstable and/or unsuitable material” to “unsuitable material”. Page 170 Article 352.19(d). Change “unstable and/or unsuitable material” to “unsuitable material”. Page 267 Article 441.04. In Note 1/, change “unstable” to “unsuitable”. Page 269 Article 441.05. In the last paragraph, change “Unsuitable or unstable material” to “Unsuitable material”. Page 270 Article 441.10. In the second paragraph, change “unstable” to “unsuitable”. Page 273 Article 442.05. In the fourth paragraph, change “unsuitable and unstable materials” to “unsuitable materials”. Page 282 Article 442.08(b). Change “Articles 1030.05(d)(3), (d)(4), and (d)(7).” to “Articles 1030.09(b), 1030.09(c), and 1030.09(f).” Page 308 Article 502.12(b). In the last sentence of the first paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 310 Article 502.13. In the first sentence of the fourth paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. vii Page 310 Article 502.13. In the second sentence of the fourth paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 444 Article 522.15(b). In the eighteenth paragraph, change “unstable and/or unsuitable material” to “disposal of unsuitable material”. Page 446 Article 522.16. In the sixteenth paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 450 Article 540.07(b). In the last paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 450 Article 540.08. In the last paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 599 Section 672. In the section title, change “AVANDONED” to “ABANDONED”. Page 654 Article 780.04. In the sixth paragraph, change “Article 780.14” to “Article 780.15”. Page 656 Article 780.08. In the last sentence of the 3rd paragraph, change “Contractor shall not install” to “Contractor shall install.” Page 699 Article 818.02(b). In the Article/Section reference, change “1066.03(a)(3)” to “1066.03(b)”. Page 749 Article 1001.01(d)(1). Change “maximum final set” to “minimum final set”. Page 780 Article 1006.06(b). In the last sentence, change “AASHTO ASTM A 775 (A 775M)” to “ASTM A 775 (A 775M)”. Page 788 Article 1006.25. In the third paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 805 Article 1008.05. In the first sentence of the second paragraph, change “National Transportation Product Evaluation Program (NTPEP)” to “AASHTO Product Eval & Audit”. Page 805 Article 1008.05. In the second sentence of the second paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 806 Article 1008.05(b). In the Article title, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 808 Article 1008.05(f)(1). In the first sentence, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 817 Section 1018. In the section title, change “MORTOR” to “MORTAR”. viii Page 869 Article 1030.01. In the last sentence of the second paragraph, change “specificly” to “specifically”. Page 891 Article 1030.09(e)(1). In the sixth line of the first paragraph, change “contine” to “continue”. Page 894 Article 1030.09(i). In the second to last paragraph, change “aggegate” to “aggregate”. Page 919 Article 1040.04(a). In the first sentence, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 919 Article 1040.04(b). In the first sentence, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 951 Article 1062.02. Change the Article title from “1062.02 Lighting Protection” to “1065.02 Lighting Protection”. Page 1034 Article 1080.01(a)(3). In Note 2/, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1035 Article 1080.02. In Note 1/, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1035 Article 1080.02. In Note 2/, change all “NTPEP” to “AASHTO Product Eval & Audit”. Page 1036 Article 1080.03. In Note 1/, change all “NTPEP” to “AASHTO Product Eval & Audit”. Page 1036 Article 1080.04. In the fourth sentence of the first paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1036 Article 1080.04. In the fifth sentence of the first paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1037 Article 1080.05. In Note 1/, change all “NTPEP” to “AASHTO Product Eval & Audit”. Page 1039 Article 1080.06(d). In Note 1/, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1060 Article 1083.01. In the second sentence of the first paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. 1 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 109. MEASUREMENT AND PAYMENT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 109.07 Partial Payments. Revise the last sentence of the first paragraph in Article 109.07(a) to read: “ No amount equal to or less than $100.00 will be approved for payment other than the final payment.” 2 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 202. EARTH AND ROCK EXCAVATION This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 202.07 Method of Measurement. Revise the first and second paragraphs of Article 202.07(b) to read: “ (b) Measured Quantities. Earth and rock excavation will be measured in cubic yards (cubic meters) in their original positions. The volumes will be computed by the method of average end areas using before and after cross sections; or by the method of digital elevation modeling using before and after digital surveys. The volume of any unsuitable material removed will be measured for payment in cubic yards (cubic meters). In rock excavation, the Contractor shall strip ledge rock of overburden so that necessary survey shots for measurement may be taken. Vertical measurements shall extend from the surface of the rock to an elevation not more than 6 in. (150 mm) below the subgrade of the proposed pavement, as shown on the plans, or to the bottom of the rock where that point is above the bottom of subgrade of the proposed pavement. Horizontal measurements shall extend not more than 6 in. (150 mm) beyond the slope lines fixed by the Engineer for the work. Boulders and rocks 1/2 cu yd (0.5 cu m) or more in volume will be measured individually and the volume computed from average dimensions taken in three directions.” 3 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 204. BORROW AND FURNISHED EXCAVATION This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 204.07 Method of Measurement. Revise the first paragraph of this Article to read: “ 204.07 Method of Measurement. Borrow excavation will be measured in cubic yards (cubic meters) in its original position. The volume will be computed by the method of average end areas using before and after cross sections; or by the method of digital elevation modeling using before and after digital surveys.” Revise the embankment definition in Article 204.07(b) to read: “ Embankment = the volume of fill in its final position computed by the method of average end areas or digital elevation modeling. Both methods will be based upon the existing ground line as shown on the plans, except as noted in (1) and (2) below;” 4 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 207. POROUS GRANULAR EMBANKMENT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 207.04 Method of Measurement. Revise this Article to read: “ 207.04 Method of Measurement. This work will be measured for payment in tons (metric tons) according to Article 311.08(b), or in cubic yards (cubic meters) compacted in place and the volume computed by the method of average end areas or by digital elevation modeling.” 5 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 211. TOPSOIL AND COMPOST This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 211.07 Method of Measurement. Revise the second sentence of the second paragraph of Article 211.07(b) to read: “ The volume will be computed by the method of average end areas or by digital elevation modeling.” 7 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 406. HOT-MIX ASPHALT BINDER AND SURFACE COURSE This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 406.03 Equipment. Add the following to this Article. “ (n) Material Transfer Device ................................................................ 1102.02” 406.06 Placing. Add the following to the end of Article 406.06(f). “ When required, a material transfer device (MTD) shall be used to transfer the HMA from the haul trucks to the spreading and finishing machine. The particular HMA mixtures for which an MTD is required will be specified in the plans. When not required, an MTD may still be used at the Contractor’s option, subject to the requirements and restrictions herein. Use of MTDs shall be according to the following. MTD Category Usage Category I Any resurfacing application Full-Depth HMA where the in-place binder thickness is ≥ 10 in. (250 mm) Category II Full-Depth HMA where the in-place binder thickness is < 10 in. (250 mm) Category I MTD’s will only be allowed to travel over structures under the following conditions: (1) Approval will be given by the Engineer. (2) The MTD shall be emptied of HMA material prior to crossing the structure and shall travel at crawl speed across the structure. (3) The tires of the MTD shall travel on or in close proximity and parallel to the beam and/or girder lines of the structure.” 406.13 Method of Measurement. Add the following to the end of Article 406.13(b). “ The required use of an MTD will be measured for payment in tons (metric tons) of the HMA mixtures placed with the MTD. The use of an MTD at the Contractor’s option will not be measured for payment.” 8 406.14 Basis of Payment. Add the following between the second and third paragraphs of this Article. “ The required use of an MTD will be paid for at the contract unit price per ton (metric ton) for MATERIAL TRANSFER DEVICE. The HMA mixtures placed with the MTD will be paid for separately according to their respective specifications.” 9 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 407. HOT-MIX ASPHALT PAVEMENT (FULL DEPTH) This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 407.12 Basis of Payment. Revise the second and third paragraphs of this Article to read: “ Tack coat, full lane sealant (FLS), and longitudinal joint sealant (LJS) will be paid for according to Article 406.14.” 10 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 420. PORTLAND CEMENT CONCRETE PAVEMENT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 420.05 Joints. Revise the table in Article 420.05(c)(2)b.1.(c.) to read: “Pavement Thickness Dowel Bar Diameter Vertical Translation Tolerance Above or Below Midpoint ≤ 8 in. (≤ 200 mm) 1.00 in. (25 mm) 0.25 in. (6 mm) > 8 to < 10 in. (> 200 to < 250 mm) 1.25 in. (31 mm) 0.50 in. (13 mm) ≥ 10 in. (≥ 250 mm) 1.50 in. (38 mm) 0.50 in. (13 mm)” 11 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 502. EXCAVATION FOR STRUCTURES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 502.12 Method of Measurement. Revise Article 502.12(b)(1) to read: “ (1) General. Rock excavation will be measured for payment in its original position and the volume in cubic yards (cubic meters) computed by the method of average end areas or by digital elevation modeling.” 12 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 504. PRECAST CONCRETE STRUCTURES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 504.06 Precast, Prestressed Concrete Members. Revise the first paragraph of this Article to read: “ (g) Bond Breaker. After the beams have been erected at the job site and just prior to installation of the bridge deck reinforcement, portions of the top surface of the beams identified on the plans shall have bond breaker applied.” 44 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 550. STORM SEWERS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 550.03 Material Permitted. Replace the storm sewer tables of this Article with the following: (SEE TABLES ON NEXT 6 PAGES) 45 46 47 48 49 50 51 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 586. GRANULAR BACKFILL FOR STRUCTURES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 586.02 Materials. Revise this Article to read: “ 586.02 Materials. Materials shall be according to the following. Item Article/Section (a)Coarse Aggregates (Note 1) .............................................................. 1004.05 Note 1. Mechanical compaction may be required for CA 6 and CA 10 gradations, as determined by the Engineer.” 586.03 General. Delete the last sentence of the first paragraph of this Article. 586.04 Method of Measurement. Revise Article 586.04(b) to read: “ (b) Measured Quantities. This work will be measured for payment in place and the volume computed in cubic yards (cubic meters). The volume will be determined by the method of average end areas behind the abutment or by digital elevation modeling.” 52 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 601. PIPE DRAINS, PIPE UNDERDRAINS, AND FRENCH DRAINS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 601.01 Description. Revise the description for pipe underdrains for structures in the table of this Article to read: “Type Description Pipe Underdrains for Structures A perforated pipe, without fabric, installed in fabric lined trench backfilled with coarse aggregate.” 601.02 Materials. Delete Article 601.02(g)(6). Revise Note 5 of Article 601.02 to read: “ Note 5. Coarse aggregate shall meet the requirements of Section 586.” 57 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 701. WORK ZONE TRAFFIC CONTROL AND PROTECTION This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 701.12 Personal Protective Equipment. Revise this Article to read: “ 701.12 Personal Protective Equipment. All personnel on foot, excluding flaggers, within the highway right-of-way shall wear a fluorescent orange, fluorescent yellow/green, or a combination of fluorescent orange and fluorescent yellow/green vest meeting the requirements of ANSI/ISEA 107 Type R Performance Class 2 high- visibility safety apparel. Other types of garments may be substituted for the vest as long as the garments have a manufacturer’s tag identifying them as meeting the ANSI/ISEA 107 Type R Performance Class 2 requirement.” 701.13 Flaggers. Revise this Article to read: “ 701.13 Flaggers and Spotters. Flaggers shall be certified by an agency approved by the Department. While on the job site, each flagger shall have in his/her possession a current driver’s license and a current flagger certification I.D. card. For non-drivers, the Illinois Identification Card issued by the Secretary of State will meet the requirement for a current driver’s license. This certification requirement may be waived by the Engineer for emergency situations that arise due to actions beyond the Contractor's control where flagging is needed to maintain safe traffic control on a temporary basis. Spotters are defined as certified flaggers that provide support to workers by monitoring traffic. Flaggers and spotters shall be stationed to the satisfaction of the Engineer and be equipped with a fluorescent orange, fluorescent yellow/green, or a combination of fluorescent orange and fluorescent yellow/green vest meeting the requirements of ANSI/ISEA 107 for Type R Performance Class 2 high-visibility safety apparel. Flaggers shall be equipped with a stop/slow traffic control sign. Spotters shall be equipped with a loud warning device. The warning sound shall be identifiable by workers so they can take evasive action when necessary. Other types of garments may be substituted for the vest as long as the garments have a manufacturer’s tag identifying them as meeting the ANSI Class 2 requirement. The longitudinal placement of the flagger may be increased up to 100 ft (30 m) from that shown on the plans to improve the visibility of the flagger. Flaggers shall not encroach on the open lane of traffic unless traffic has been stopped. Spotters shall not encroach on the open lane of traffic, nor interact with or control the flow of traffic. For nighttime flagging, flaggers shall be illuminated by an overhead light source providing a minimum vertical illuminance of 10 fc (108 lux) measured 1 ft (300 mm) 58 out from the flagger’s chest. The bottom of any luminaire shall be a minimum of 10 ft (3 m) above the pavement. Luminaire(s) shall be shielded to minimize glare to approaching traffic and trespass light to adjoining properties. Nighttime flaggers shall be equipped with fluorescent orange or fluorescent orange and fluorescent yellow/green apparel meeting the requirements of ANSI/ISEA 107 for Type R Performance Class 3 high-visibility safety apparel. Flaggers and spotters shall be provided per the traffic control plan and as follows. (a) Two-Lane Highways. Two flaggers will be required for each separate operation where two-way traffic is maintained over one lane of pavement. Work operations controlled by flaggers shall be no more than 1 mile (1600 m) in length. Flaggers shall be in sight of each other or in direct communication at all times. Direct communication shall be obtained by using portable two-way radios or walkie-talkies. The Engineer will determine when a side road or entrance shall be closed to traffic. A flagger will be required at each side road or entrance remaining open to traffic within the operation where two-way traffic is maintained on one lane of pavement. The flagger shall be positioned as shown on the plans or as directed by the Engineer. (b) Multi-Lane Highways. At all times where traffic is restricted to less than the normal number of lanes on a multilane pavement with a posted speed limit greater than 40 mph and the workers are present, but not separated from the traffic by physical barriers, a flagger or spotter shall be furnished as shown on the plans. Flaggers shall warn and direct traffic. Spotters shall monitor traffic conditions and warn workers of errant approaching vehicles or other hazardous conditions as they occur. One flagger will be required for each separate activity of an operation that requires frequent encroachment in a lane open to traffic. One spotter will be required for each separate activity with workers near the edge of the open lane or with their backs facing traffic. Flaggers will not be required when no work is being performed, unless there is a lane closure on two-lane, two-way pavement.” 66 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1003. FINE AGGREGATES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1003.07 Fine Aggregate for Select Fill Used for Retaining Wall Applications Utilizing Soil Reinforcement. Revise Article 1003.07(f)(2) to read: “ (2) The chlorides shall be a maximum of 100 parts per million according to Illinois Modified AASHTO T 291.” Revise Article 1003.07(f)(3) to read: “ (3) The sulfates shall be a maximum of 200 parts per million according to Illinois Modified AASHTO T 290.” Revise Article 1003.07(g) to read: “ (g) Testing Protocol. Prior to the start of and during construction, the internal friction angle and pH shall be determined in order to demonstrate the select fill material meets the specification requirements. Resistivity, chlorides, sulfates, and organic content test results shall also be determined if steel reinforcement is used. Testing shall be according to the current Bureau of Materials Policy Memorandum “Fine and Coarse Aggregates Used as Select Fill in MSE Walls Acceptance Procedures for Approved/Qualified Aggregate Sources”.” 67 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1004. COARSE AGGREGATES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1004.05 Coarse Aggregate for Blotter, Embankment, Backfill, Trench Backfill, Bedding, and French Drains. Revise the table in Article 1004.05(c) to read: “Application Gradation Blotter CA 15 Granular Embankment, Granular Backfill, Trench Backfill, and Bedding and Backfill for Pipe Culverts and Storm Sewers CA 6, CA 9, CA 10, CA 12, CA 17, CA 18, and CA 19 Porous Granular Embankment, Porous Granular Backfill, and French Drains CA 7, CA 8, CA 11, CA 15, CA 16 and CA 18 Granular Backfill for Structures CA 6 through CA 11 Bedding and Backfill for Pipe Underdrains, Type 2 CA 16, except the percent passing the No. 16 (1.18 mm) sieve shall be 4 ± 4 percent.” 1004.06 Coarse Aggregate for Select Fill Used for Retaining Wall Applications Utilizing Soil Reinforcement. Revise Article 1004.06(f)(2) to read: “ (2) The chlorides shall be a maximum of 100 parts per million according to Illinois Modified AASHTO T 291.” Revise Article 1004.06(f)(3) to read: “ (3) The sulfates shall be a maximum of 200 parts per million according to Illinois Modified AASHTO T 290.” Revise Article 1004.06(g) to read: “ (g) Testing Protocol. Prior to the start of and during construction, the internal friction angle and pH shall be determined in order to demonstrate the select fill material meets the specification requirements. Resistivity, chlorides, sulfates, and organic content test results shall also be determined if steel reinforcement is used. Testing shall be according to the current Bureau of Materials Policy Memorandum “Fine and Coarse Aggregates Used as Select 68 Fill in MSE Walls Acceptance Procedures for Approved/Qualified Aggregate Sources”.” 69 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1010. FINELY DIVIDED MINERALS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1010.01 Description. Revise the second paragraph of this Article to read: “ Different sources or types of finely divided minerals shall not be mixed or used alternately in the same item of construction, except as a blended finely divided mineral product according to Article 1010.06.” Add the following Article to this Section: “ 1010.06 Blended Finely Divided Minerals. Blended finely divided minerals shall be the product resulting from the blending or intergrinding of two or three finely divided minerals. Blended finely divided minerals shall be according to ASTM C 1697, except as follows. (a) Blending shall be accomplished by mechanically or pneumatically intermixing the constituent finely divided minerals into a uniform mixture that is then discharged into a silo for storage or tanker for transportation. (b) The blended finely divided mineral product will be classified according to its predominant constituent or the manufacturer’s designation and shall meet the chemical requirements of its classification. The other finely divided mineral constituent(s) will not be required to conform to their individual standards.” 70 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1020. PORTLAND CEMENT CONCRETE This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1020.09 Strength Tests. Revise this Article to read: “ 1020.09 Strength Tests. The specimens shall be molded and cured according to Illinois Modified AASHTO R 100. Specimens shall be field cured with the construction item as specified in Illinois Modified AASHTO R 100. The compressive strength shall be determined according to Illinois Modified AASHTO T 22. The flexural strength shall be determined according to Illinois Modified AASHTO T 177. Except for Class PC and PS concrete, the Contractor shall transport the strength specimens from the site of the work to the field laboratory or other location as instructed by the Engineer. During transportation, the specimens shall be embedded in straw, burlap, or other acceptable material to protect them from damage. For strength specimens, the Contractor shall provide a field curing box, which may be insulated or power operated as appropriate, for initial curing and a water storage tank for final curing. An acceptable insulated box is a 5-day chest cooler. For standard curing, a field curing box will be required when the National Weather Service forecast for the construction area predicts an air temperature below 60 °F (16 °C) during the initial curing period. The field curing box shall maintain the initial curing temperature range specified in Illinois Modified AASHTO R 100, except a power operated box shall be set at 60 °F (16 °C) to 63 °F (17 °C). Strength specimens shall be transported to the testing facility the next day, but no later than 32 hours after casting for a power operated box and no later than 48 hours after casting for an insulated box. For field curing when strength specimens remain in the field until testing is required, only an insulated box shall be used when the National Weather Service forecast for the construction area predicts an air temperature below 70 °F (21 °C) during the first 24 hours.” 1020.11 Mixing Portland Cement Concrete. Revise Article 1020.11(a)(7) to read: “ (7) Haul Time. Haul time shall begin when the delivery ticket is stamped. The delivery ticket shall be stamped no later than five minutes after the addition of the mixing water to the cement, or after the addition of the cement to the aggregate when the combined aggregates contain free moisture in excess of two percent by weight (mass). If more than one batch is required for charging a truck using a stationary mixer, the time 71 of haul shall start with mixing of the first batch. Haul time shall end when the truck is emptied for incorporation of the concrete into the work. The maximum haul time shall be as follows. Concrete Temperature at Point of Discharge, °F (°C) Maximum Haul Time 1/ (minutes) Truck Mixer or Truck Agitator Nonagitator Truck 50 – 64 (10 – 17.5) 90 45 >64 (>17.5) - without retarder 60 30 >64 (>17.5) - with retarder 90 45 1/ To encourage start-up testing for mix adjustments at the plant, the first two trucks will be allowed an additional 15 minutes haul time whenever such testing is performed. For a mixture which is not mixed on the jobsite, a delivery ticket shall be required for each load. The following information shall be recorded on each delivery ticket: (1) ticket number; (2) name of producer and plant location; (3) contract number; (4) name of Contractor; (5) stamped date and time batched; (6) truck number; (7) quantity batched; (8) amount of admixture(s) in the batch; (9) amount of water in the batch; and (10) Department mix design number. For concrete mixed in jobsite stationary mixers, the above delivery ticket may be waived, but a method of verifying the haul time shall be established to the satisfaction of the Engineer.” 1020.13 Curing and Protection. Revise the Curing Period Days of Cast-in-Place Concrete Substructure and Culverts in the Index Table of this Article to read: 72 “INDEX TABLE OF CURING AND PROTECTION OF CONCRETE CONSTRUCTION CURING CURING LOW AIR TYPE OF CONSTRUCTION METHODS PERIOD TEMPERATURE DAYS PROTECTION METHODS Cast-in-Place Concrete 11/ Pavement Shoulder 1020.13(a)(1)(2)(3)(4)(5) 3/ 5/ 3 1020.13(c) Base Course Base Course Widening 1020.13(a)(1)(2)(3)(4)(5) 2/ 3 1020.13(c) Driveway Median Barrier Curb Gutter 1020.13(a)(1)(2)(3)(4)(5) 4/ 5/ 3 1020.13(c) 16/ Curb & Gutter Sidewalk Slope Wall Paved Ditch Catch Basin Manhole 1020.13(a)(1)(2)(3)(4)(5) 4/ 3 1020.13(c) Inlet Valve Vault Pavement Patching Bridge Deck Patching 1020.13(a)(1)(2)(3)(4)(5) 2/ 1020.13(a)(3)(5) 3 12/ 3 or 7 12/ 1020.13(c) 1020.13(c) Railroad Crossing 1020.13(a)(3)(5) 1 1020.13(c) Piles and Drilled Shafts 1020.13(a)(3)(5) 7 1020.13(d)(1)(2) Foundations & Footings Seal Coat 1020.13(a)(1)(2)(3)(4)(5) 4/ 6/ 7 1020.13(d)(1)(2) Substructure 1020.13(a)(1)(2)(3)(4)(5) 1/ 7/ 7 20/ 1020.13(d)(1)(2) Superstructure (except deck) 1020.13(a)(1)(2)(3)(5)(6) 8/ 19/ 7 1020.13(d)(1)(2) Superstructure (Approach Slab) 1020.13(a)(5)(6) 19/ 3 1020.13(d)(1)(2) 17/ Deck 1020.13(a)(5)(6) 19/ 7 1020.13(d)(1)(2) 17/ Retaining Walls 1020.13(a)(1)(2)(3)(4)(5) 1/ 7/ 7 1020.13(d)(1)(2) Pump Houses 1020.13(a)(1)(2)(3)(4)(5) 1/ 7 1020.13(d)(1)(2) Culverts 1020.13(a)(1)(2)(3)(4)(5) 4/ 6/ 7 20/ 1020.13(d)(1)(2) 18/ Other Incidental Concrete 1020.13(a)(1)(2)(3)(5) 3 1020.13(c) Precast Concrete 11/ Bridge Slabs Piles and Pile Caps 1020.13(a)(3)(5) 9/ 10/ As 13/ 9/ Other Structural Members Required All Other Precast Items 1020.13(a)(3)(4)(5) 2/ 9/ 10/ As 14/ Required 9/ Precast, Prestressed Concrete 11/ Until Strand All Items 1020.13(a)(3)(5) 9/ 10/ Tensioning is 9/ ” Released 15/ Add the following note at the end of the Index Table in Article 1020.13: “ 20/ The Contractor has the option to reduce the 7-day curing period provided the concrete had a maximum water/cement ratio of 0.42 at time of placement and the strength specimens are field-cured and obtain 100 percent of the design strength. The minimum curing period shall be 3 days.” 73 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1030. HOT-MIX ASPHALT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1030.09 Quality Control / Quality Assurance (QC/QA). Revise Article 1030.09(g)(1) to read: “ (1) The Contractor shall sample approximately 150 lb (70 kg) of mix as required for the Department’s random mixture verification tests according to Article 1030.09(h)(1).” Revise the second sentence of Article 1030.09(h)(1) to read: “ The Engineer will randomly identify one sample for each 3,000 tons (2,720 metric tons) of mix, with a minimum of one sample per mix. If the remaining mix quantity is 600 tons (544 metric tons) or less, the quantity will be combined with the previous 3,000 tons (2,720 metric tons) in the Engineer’s random sample identification. If the required tonnage of a mixture for a single pay item is less than 250 tons (225 metric tons) in total, the Engineer will waive mixture verification tests.” Add the following to the end of the third paragraph of Article 1030.09(h)(2): “ The HMA maximum theoretical specific gravity (Gmm) will be based on the Department mixture verification test. If there is more than one Department mixture verification Gmm test, the Gmm will be based on the average of the Department test results.” 1030.10 Start of HMA Production and Job Mix Formula (JMF) Adjustments. Add the following paragraph between the third and fourth paragraphs of this Article: “ When a test strip is not required, each HMA mixture with a quantity of 3,000 tons (2,750 metric tons) or more shall still be sampled on the first day of production: I-FIT and Hamburg wheel testing for High ESAL; I-FIT testing for Low ESAL. Within two working days after sampling the mixture, the Contractor shall deliver gyratory cylinders to the District laboratory for Department verification testing. The High ESAL mixture test results shall meet the requirements of Articles 1030.05(d)(3) and 1030.05(d)(4). The Low ESAL mixture test results shall meet the requirements of Article 1030.05(d)(4).” 180 LOCAL ROADS AND STREETS RECURRING SPECIAL PROVISIONS The following special provisions should only be used when the local agency is the lead on a project. CHECK SHEET #LRS1 181 RESERVED CHECK SHEET #LRS2 182 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR FURNISHED EXCAVATION Effective: January 1, 1999 Revised: January 1, 2007 Add the following subparagraph to Article 204.07 of the Standard Specifications: “(c) Truck Loads. When contract quantities do not exceed 2000 cu yd (cu m), furnished excavation may be measured by truck loads. Prior to the start of work, the Contractor and the Engineer shall agree to a standard volume for the trucks utilized by the Contractor. A shrinkage factor of 25 percent will be used in the computations.” CHECK SHEET #LRS3 183 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR WORK ZONE TRAFFIC CONTROL SURVEILLANCE Effective: January 1, 1999 Revised: January 1, 2018 Revise Article 701.10 of the Standard Specifications to read: “The Contractor shall conduct inspections of the worksite at a frequency that will allow for the timely replacement of any traffic control device that has become displaced, worn, or damaged. A sufficient quantity of replacement devices, based on vulnerability to damage, shall be readily available to meet this requirement.” Delete Article 701.20(g) of the Standard Specifications. CHECK SHEET #LRS4 184 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR FLAGGERS IN WORK ZONES Effective: January 1, 1999 Revised: January 1, 2007 Revise the last paragraph of Article 701.13 of the Standard Specifications to read: “Flaggers are required only when workers are present.” CHECK SHEET #LRS5 185 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR CONTRACT CLAIMS Effective: January 1, 2002 Revised: January 1, 2007 Revise the second sentence of subparagraph (a) of Article 109.09 of the Standard Specifications to read: "All claims shall be submitted to the Engineer." Revise subparagraph (e) of Article 109.09 of the Standard Specifications to read: "(e) Procedure. All Claims shall be submitted to the Engineer. The Engineer will consider all information submitted with the claim. Claims not conforming to this Article will be returned without consideration. The Engineer may schedule a claim presentation meeting if, in the Engineer's judgment, such a meeting would aid in resolution of the claim, otherwise a decision will be based on the claim documentation submitted. A final decision will be rendered within 90 days of receipt of the claim. Full compliance by the Contractor with the provisions specified in this Article is a contractual condition precedent to the Contractor's right to seek relief in the Court of Claims. The Engineer’s written decision shall be the final administrative action of the Department. Unless the Contractor files a claim for adjudication by the Court of Claims within 60 days after the date of the written decision, the failure to file shall constitute a release and waiver of the claim." CHECK SHEET #LRS6 186 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR BIDDING REQUIREMENTS AND CONDITIONS FOR CONTRACT PROPOSALS Effective: January 1, 2002 Revised: January 1, 2015 Replace Article 102.01 of the Standard Specifications with the following: “Prequalification of Bidders. When prequalification is required and the Awarding Authority for contract construction work is the County Board of a County, the Council, the City Council, or the President and Board of Trustees of a city, village, or town, each prospective bidder, in evidence of competence, shall furnish the Awarding Authority as a prerequisite to the release of proposal forms by the Awarding Authority, a certified or photostatic copy of a "Certificate of Eligibility" issued by the Department of Transportation, according to the Department's "Prequalification Manual". The two low bidders must file, within 24 hours after the letting, a sworn affidavit in triplicate, showing all uncompleted contracts awarded to them and all low bids pending award for Federal, State, County, Municipal and private work, using the blank form made available for this affidavit. One copy shall be filed with the Awarding Authority and two copies with IDOT's District office. Issuance of Proposal Forms. The Awarding Authority reserves the right to refuse to issue a proposal form for bidding purposes for any of the following reasons: (a) Lack of competency and adequate machinery, plant, and other equipment, as revealed by the financial statement and experience questionnaires required in the prequalification procedures. (b) Uncompleted work which, in the judgment of the Awarding Authority, might hinder or prevent the prompt completion of additional work awarded. (c) False information provided on a bidder’s “Affidavit of Availability”. (d) Failure to pay, or satisfactorily settle, all bills due for labor and material on former contracts in force at the time of issuance of proposal forms. (e) Failure to comply with any prequalification regulations of the Department. (f) Default under previous contracts. (g) Unsatisfactory performance record as shown by past work for the Awarding Authority, judged from the standpoint of workmanship and progress. (h) When the Contractor is suspended from eligibility to bid at a public letting where the contract is awarded by, or requires approval of, the Department. CHECK SHEET #LRS6 187 (i) When any agent, servant, or employee of the prospective bidder currently serves as a member, employee, or agent of a governmental body that is financially involved in the proposal work. (j) When any agent, servant, or employee of the perspective bidder has participated in the preparation of plans or specifications for the proposed work. Interpretation of Quantities in the Bid Schedule. The quantities appearing in the bid schedule are approximate and are prepared for the comparison of bids. Payment to the Contractor will be made only for the actual quantities of work performed and accepted or materials furnished according to the contract. The scheduled quantities of work to be done and materials to be furnished may be increased, decreased, or omitted as hereinafter provided. Examination of Plans, Specifications, Special Provisions, and Site of Work. The bidder shall, before submitting a bid, carefully examine the provisions of the contract. The bidder shall inspect in detail the site of the proposed work, investigate and become familiar with all the local conditions affecting the contract and fully acquaint themselves with the detailed requirements of construction. Submission of a bid shall be a conclusive assurance and warranty the bidder has made these examinations and the bidder understands all requirements for the performance of the work. If his/her bid is accepted, the bidder shall be responsible for all errors in the proposal resulting from his/her failure or neglect to comply with these instructions. The Awarding Authority will, in no case, be responsible for any costs, expenses, losses, or change in anticipated profits resulting from such failure or neglect of the bidder to make these examinations. The bidder shall take no advantage of any error or omission in the proposal and advertised contract. Any prospective bidder who desires an explanation or interpretation of the plans, specification, or any of the contract documents, shall request such in writing from the Awarding Authority, in sufficient time to allow a written reply by the Awarding Authority that can reach all prospective bidders before the submission of their bids. Any reply given a prospective bidder concerning any of the contract documents, plans, and specifications will be furnished to all prospective bidders in the form determined by the Awarding Authority including, but not limited to, an addendum, if the information is deemed by the Awarding Authority to be necessary in submitting bids or if the Awarding Authority concludes the information would aid competition. Oral explanations, interpretations, or instructions given before the submission of bids unless at a prebid conference will not be binding on the Awarding Authority. Preparation of the Proposal. Bidders shall submit their proposals on the form furnished by the Awarding Authority. The proposal shall be executed properly, and bids shall be made for all items indicated in the proposal form, except when alternate bids are asked, a bid on more than one alternate for each item is not required, unless otherwise provided. The bidder shall indicate in figures, a unit price for each of the separate items called for in the proposal form; the bidder shall show the products of the respective quantities and unit prices in the column provided for that purpose, and the gross sum shown in the place indicated in the proposal form shall be the CHECK SHEET #LRS6 188 summation of said products. All writing shall be with ink or typewriter, except the signature of the bidder which shall be written in ink. If the proposal is made by an individual, that individual’s name and business address shall be shown. If made by a firm or partnership, the name and business address of each member of the firm or partnership shall be shown. If made by a corporation, the proposal shall show the names, titles, and business addresses of the president, corporate secretary and treasurer. The proposal shall be signed by president or someone with authority to execute contracts and attested by the corporate secretary or someone with authority to execute or attest to the execution of contracts. When prequalification is required, the proposal form shall be submitted by an authorized bidder in the same name and style as shown on the “Contractor’s Statement of Experience and Financial Condition” used for prequalification. Rejection of Proposals. The Awarding Authority reserves the right to reject any proposal for any of the conditions in “Issuance of Proposal Forms” or for any of the following reasons: (a) More than one proposal for the same work from an individual, firm, partnership, or corporation under the same name or different names. (b) Evidence of collusion among bidders. (c) Unbalanced proposals in which the bid prices for some items are, in the judgment of the Awarding Authority, out of proportion to the bid prices for other items. (d) If the proposal does not contain a unit price for each pay item listed, except in the case of authorized alternate pay items or lump sum pay items. (e) If the proposal form is other than that furnished by the Awarding Authority; or if the form is altered or any part thereof is detached. (f) If there are omissions, erasures, alterations, unauthorized additions, conditional or alternate bids, or irregularities of any kind which may tend to make the proposal incomplete, indefinite or ambiguous as to its meaning. (g) If the bidder adds any provisions reserving the right to accept or reject an award, or to enter into a contract pursuant to an award. (h) If the proposal is not accompanied by the proper proposal guaranty. (i) If the proposal is prepared with other than ink or typewriter, or otherwise fails to meet the requirements of the above "Preparation of Proposal" section. Proposal Guaranty. Each proposal shall be accompanied by a bid bond on the Department form contained in the proposal, executed by a corporate surety company satisfactory to the Awarding Authority, by a bank cashier’s check or a properly certified check for not less than five percent of the amount bid, or for the amount specified in the following schedule: CHECK SHEET #LRS6 189 Amount Bid Proposal Guaranty Up to $5,000 $150 >$5,000 $10,000 $300 >$10,000 $50,000 $1,000 >$50,000 $100,000 $3,000 >$100,000 $150,000 $5,000 >$150,000 $250,000 $7,500 >$250,000 $500,000 $12,500 >$500,000 $1,000,000 $25,000 >$1,000,000 $1,500,000 $50,000 >$1,500,000 $2,000,000 $75,000 >$2,000,000 $3,000,000 $100,000 >$3,000,000 $5,000,000 $150,000 >$5,000,000 $7,500,000 $250,000 >$7,500,000 $10,000,000 $400,000 >$10,000,000 $15,000,000 $500,000 >$15,000,000 $20,000,000 $600,000 >$20,000,000 $25,000,000 $700,000 >$25,000,000 $30,000,000 $800,000 >$30,000,000 $35,000,000 $900,000 Ove $35,000,000 $1,000,000 In the event that one proposal guaranty check is intended to cover two or more proposals, the amount must equal to the sum of the proposal guaranties which would be required for each individual proposal. Bank cashier's checks or properly certified checks accompanying proposals shall be made payable to the County Treasurer, when a County is the Awarding Authority; or the City, Village, or Town Treasurer, when a city, village, or town is the Awarding Authority. The proposal guaranty checks of all, except the two lowest responsible, will be returned promptly after the proposals have been checked, tabulated, and the relation of the proposals established. Proposal guaranty checks of the two lowest bidders will be returned as soon as the contract and contract bond of the successful bidder have been properly executed and approved. Bid bonds will not be returned. After a period of three working days has elapsed after the date of opening proposals, the Awarding Authority may permit the two lowest bidders to substitute for the bank cashier's checks or certified checks submitted with their proposals as proposal guaranties, bid bonds on the Department forms executed by corporate surety companies satisfactory to the Awarding Authority. Delivery of Proposals. If a special envelope is supplied by the Awarding Authority, each proposal should be submitted in that envelope furnished by the Awarding Authority and the blank spaces on the envelope shall be filled in correctly to clearly indicate its contents. When an envelope other than the special one furnished by the Awarding Authority is used, it shall be marked to clearly indicate its contents. When sent by mail, the sealed proposal shall be addressed to the Awarding Authority at the address and in care of the official in whose office the bids are to be received. All proposals shall be filed prior to the time and at the place specified in the Notice to CHECK SHEET #LRS6 190 Bidders. Proposals received after the time specified will be returned to the bidder unopened. Withdrawal of Proposals. Permission will be given a bidder to withdraw a proposal if the bidder makes the request in writing or in person before the time for opening proposals. Public Opening of Proposals. Proposals will be opened and read publicly at the time and place specified in the Notice to Bidders. Bidders, their authorized agents, and other interested parties are invited to be present. Consideration of Proposals. After the proposals are opened and read, they will be compared on the basis of the summation of the products of the quantities shown in the bid schedule by the unit bid prices. In awarding contracts, the Awarding Authority will, in addition to considering the amounts stated in the proposals, take into consideration the responsibility of the various bidders as determined from a study of the data required under "Prequalification of Bidders", and from other investigations which it may elect to make. The right is reserved to reject any or all proposals, to waive technicalities, or to advertise for new proposals, if in the judgment of the Awarding Authority, the best interests of the Awarding Authority will be promoted thereby. Award of Contract. The award of contract will be made within 45 calendar days after the opening of proposals to the lowest responsible and qualified bidder whose proposal complies with all the requirements prescribed. The successful bidder will be notified by letter of intent that his/her bid has been accepted, and subject to the following conditions, the bidder will be the Contractor. An approved contract executed by the Awarding Authority is required before the Awarding Authority is bound. An award may be cancelled any time by the Awarding Authority prior to execution in order to protect the public interest and integrity of the bidding process or for any other reason if, in the judgment of the Awarding Authority, the best interests of the Awarding Authority will be promoted thereby. If a contract is not awarded within 45 days after the opening of proposals, bidders may file a written request with the Awarding Authority for the withdrawal of their bid, and the Awarding Authority will permit such withdrawal. Requirement of Contract Bond. If the Awarding Authority requires a Contract Bond, the Contractor or Supplier shall furnish the Awarding Authority a performance and payment bond with good and sufficient sureties in the full amount of the contract as the penal sum. The surety shall be acceptable to the Awarding Authority, shall waive notice of any changes and extensions of time, and shall submit its bond on the form furnished by the Awarding Authority. Execution of Contract. The contract shall be executed by the successful bidder and returned, together with the Contract Bond, within 15 days after the contract has been mailed to the bidder. If the bidder to whom the award is made is a corporation organized under the laws of a State other than Illinois, the bidder shall furnish the Awarding Authority a CHECK SHEET #LRS6 191 copy of the corporation's Certificate of Authority to do business in the State of Illinois with the return of the executed contract and bond. Failure to furnish such evidence of a Certificate of Authority within the time required will be considered as just cause for the annulment of the award and the forfeiture of the proposal guaranty to the Awarding Authority, not as a penalty, but in payment of liquidated damages sustained as a result of such failure. Failure to Execute Contract. If the contract is not executed by the Awarding Authority within 15 days following receipt from the bidder of the properly executed contracts and bonds, the bidder shall have the right to withdraw his/her bid without penalty. Failure of the successful bidder to execute the contract and file acceptable bonds within 15 days after the contract has been mailed to the bidder shall be just cause for the cancellation of the award and the forfeiture of the proposal guaranty which shall become the property of the Awarding Authority, not as penalty, but in liquidation of damages sustained. Award may then be made to the next lowest responsible bidder, or the work may be readvertised and constructed under contract, or otherwise, as the Awarding Authority may decide.” CHECK SHEET #LRS9 199 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISIONS FOR BITUMINOUS SURFACE TREATMENTS Effective: January 1, 1999 Revised: January 1, 2022 Description. This work shall consist of constructing a single or multiple course bituminous surface treatment as indicated below. (a) A-1. A-1 shall consist of a bituminous seal coat material and a seal coat aggregate. (b) A-2. A-2 shall consist of a prime coat, a bituminous cover coat material and a cover coat aggregate, and a bituminous seal coat material and seal coat aggregate. When placed on a hot-mix asphalt surface pavement, the prime coat shall be eliminated. (c) A-3. A-3 shall consist of a prime coat, two separate applications of a bituminous cover coat material and cover coat aggregate, and a bituminous seal coat material and seal coat aggregate. When placed on a hot-mix asphalt surface pavement, the prime coat shall be eliminated. Materials. Materials shall be according to the following. Item Article/Section (a) Cover Coat Aggregate ....................................................................... 1004.03 (b) Seal Coat Aggregate (Note 1) ........................................................... 1004.03 (c) Bituminous Materials (Note 2) ................................................................ 1032 Note 1. For A-1 surface treatment, the contract will specify which of the two aggregate gradations itemized in Article 1004.03 shall be used. Note 2. For A-1 surface treatment, the bituminous material shall be as shown on the plans. For A-2 and A-3 surface treatments, the Contractor shall use one of the bituminous materials according to the following table. Type of Construction Bituminous Materials Recommended for Weather Conditions Indicated Warm [60 to 85 F]* [(15 to 30 C)]* Hot [85 F Plus]* [(30 C Plus)]* Prime MC-30, PEP MC-30, PEP Cover Coat and Seal Coat RS-2, CRS-2, MC-800, MC-3000, SC-3000, HFE-90, HFE-150, HFE-300, CRS-2P, HFRS-2P RS-2, CRS-2, MC-800, MC-3000, SC-3000, PG 46-28, PG 52-28, HFE-90, HFE-150, HFE-300, CRS-2P, HFRS-2P CHECK SHEET #LRS9 200 *Temperature of the air in the shade at the time of application. Equipment. Equipment shall be according to the following. Item Article/Section (a) Pneumatic-Tired Rollers .................................................................... 1101.01 (b) Mechanical Sweeper ......................................................................... 1101.03 (c) Aggregate Spreaders ........................................................................ 1102.04 (d) Heating Equipment ............................................................................ 1102.07 (e) General Use Pressure Distributor .................................................. 1102.05(a) CONSTRUCTION REQUIREMENTS Weather Limitations. This work shall be done between May 1 and October 1. Bituminous materials shall be applied only when the temperature of the air in the shade is above 60 °F (15 °C). No work shall be started if local conditions indicate that rain is imminent. This work may be done between October 1 and October 30 providing the temperature of the air for three consecutive days immediately preceding the day of application has been: (1) above 60 °F (15 °C) in the shade each day, (2) a minimum of 40 °F (5 °C), and (3) the temperature of the air in the shade at time of application is above 60 °F (15 °C). Preparation of Bituminous Material. The temperature of the bituminous material at the time of application shall be such that it will spray uniformly without clogging the spraying nozzles and shall be applied within the temperature ranges according to Article 1032.04. Bituminous material shall be stored according to Article 1102.01(a)(6). Preparation of Aggregate. The aggregates used in the cover coat(s) and the seal coat shall contain no free moisture. Sequence of Work. The sequence of construction operations shall be undertaken as follows. (a) Repair and preparation of base or existing surface. (b) Application of bituminous material for prime coat (A-2 and A-3 on aggregate roadways only). (c) Alternate applications of bituminous material and aggregate. Repair and Preparation of Base or Existing Surface. The base or existing surface shall be prepared according to Section 358. Prime Coat. The bituminous material shall be applied uniformly with a general use pressure distributor on the prepared surface at the rate of 0.25 to 0.5 gal/sq yd (1 to 2 L/sq m), the exact rate to be specified by the Engineer. The bituminous priming CHECK SHEET #LRS9 201 material shall be applied to a width 1 ft (300 mm) greater on each side of the roadway than the specified width of the finished surface. The prime coat shall be permitted to cure until the penetration has been approved by the Engineer, but not less than 24 hours for MC-30 or 4 hours for PEP. Pools of prime occurring in the depressions shall be removed by brooming or squeegeeing the excess material over the surrounding surface the same day the prime coat is applied. Traffic shall not be allowed upon the primed surface during the curing period. At locations where the prime coat has failed or is damaged, it shall be repaired in a manner satisfactory to the Engineer. The prime coat shall be maintained at all times until the cover coat is constructed. When required by the Engineer, the primed surface shall be swept prior to constructing the cover coat. Application of Bituminous Material. The bituminous material shall be applied with a general use pressure distributor. A hand spray wand shall be used at places not covered by the distributor. The entire length of the spray bar shall be set at the height above the surface recommended by the manufacturer for even distribution of the bituminous material. To prevent missing or overlapping at transverse joints, heavy paper shall be spread over the previously applied bituminous material and aggregate. In order to obtain a uniform application of the bituminous material, the distributor shall be traveling at the speed required for the specified rate of application when the spray bar crosses the paper. Adjacent construction, such as concrete pavement, curb and gutter, and raised reflective pavement markers shall be protected by shields, covers, or other means. Application of Aggregates. The cover coat and seal coat aggregates shall be spread evenly with an aggregate spreader over the entire surface being treated. In all cases, the aggregate shall be applied ahead of the truck or spreader wheels. Hand spreading will be permitted only when approved by the Engineer and, when so permitted, the aggregate shall be spread uniformly and at the approximate rate specified. Any ridges of aggregate left by the aggregate spreader shall be smoothed out with hand brooms immediately behind the aggregate spreader. Cover Coat. Bituminous material for the cover coat shall not be applied until the previous application is acceptable to the Engineer. At the beginning of each day's work, no bituminous material shall be applied until there is sufficient cover coat aggregate in trucks at the work site to completely cover the first application of bituminous material. The amount of surface area covered by each successive application of bituminous material shall be determined by the Engineer. In no case shall this area be greater than can be covered with cover coat aggregate and given the initial rolling while the bituminous material is still in condition to hold the aggregate. The bituminous material, as specified for cover coat, shall be applied uniformly over the surface at the rate of 0.20 to 0.50 gal/sq yd (1 to 2 L/sq m), the exact rate to be specified by the Engineer. Immediately following the application of the bituminous material, the cover coat aggregate shall be spread over the treated surface at the rate of 15 to 25 lb/sq yd (8 to 14 kg/sq m), the rate to be as specified by the Engineer. CHECK SHEET #LRS9 202 The entire surface shall be rolled immediately with a pneumatic-tired roller. Rolling shall proceed in a longitudinal direction beginning at the edges and progressing toward the center, overlapping on successive trips by at least 1/2 the width of the roller. The roller shall be operated at a speed which will not cause the aggregate to be displaced. The aggregate shall then be rolled with a separate pneumatic-tired roller until the aggregate is properly seated in the bituminous material. Seal Coat. When constructing A-2 or A-3, the seal coat shall not be started until the cover coat immediately preceding the seal coat is completed. Application of the bituminous material and aggregate and rolling of the seal coat aggregate shall be the same as specified above for the cover coat. During the construction period, the Contractor shall maintain the completed work. If necessary, the Contractor shall apply additional seal coat aggregate to absorb excess bitumen appearing on the surface and shall repair any areas where pickup has occurred. Upon completion of the work and after the final set of the asphalt, excess loose aggregate shall be removed. Opening to Traffic. The road shall be opened to traffic according to Article 701.17(c)(4). Method of Measurement. Bituminous materials will be measured for payment as specified in Section 1032. Cover coat aggregate and seal coat aggregate will be measured in tons (metric tons) according to the requirements of Article 311.08(b), except that measurement for payment will not be made for aggregate in excess of 110 percent of the amount specified by the Engineer. Basis of Payment. This work will be paid for at the contract unit price per ton (metric ton) for BITUMINOUS MATERIALS (PRIME COAT), BITUMINOUS MATERIALS (COVER AND SEAL COATS), POLYMERIZED BITUMINOUS MATERIALS (COVER AND SEAL COATS), COVER COAT AGGREGATE, and SEAL COAT AGGREGATE. When provided as a payment item, the preparation of the base or existing surface will be measured and paid for as specified in Section 358. If not provided as a payment item, preparation of base or existing surface shall be considered as included in the contract unit price(s) for the bituminous surface treatment. CHECK SHEET #LRS10 203 RESERVED CHECK SHEET #LRS11 204 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR EMPLOYMENT PRACTICES Effective: January 1, 1999 In addition to all other labor requirements set forth in this proposal and in the Standard Specifications for Road and Bridge Construction, adopted by the Department of Transportation, during the performance of this contract, the Contractor for itself, its assignees, and successors in interest (hereinafter referred to as the “Contractor”) agrees as follows: Selection of Labor. The Contractor shall comply with all Illinois statutes pertaining to the selection of labor. Equal Employment Opportunity. During the performance of this contract, the Contractor agrees as follows: (a) That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, ancestry, age, marital status, physical or mental handicap or unfavorable discharge from military service, and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. (b) That, if it hires additional employees in order to perform this contract or any portion hereof, it will determine the availability of minorities and women in the area(s) from which it may reasonably recruit and it will hire for each job classification for which employees are hired in such a way that minorities and women are not underutilized. (c) That, in all solicitations or advertisements for employees placed by it or on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, national origin, ancestry, age, marital status, physical or mental handicap or unfavorable discharge from military service. That it will send to each labor organization or representative of workers with which it has or is bound by collective bargaining or other agreement or understanding, a notice advising such labor organization or representative of the Contractor’s obligations under the Illinois Human Rights Act and the Department’s Rules and Regulations. If any such labor organization or representative fails or refuses to cooperate with the Contractor in its efforts to comply with so such Act and Rules and Regulations, the Contractor will promptly so notify the Illinois Department of Human Rights and the contracting agency and will recruit employees from other sources when necessary to fulfill its obligations thereunder. CHECK SHEET #LRS11 205 (e) That it will submit reports as required by the Department of Human Rights Rules and Regulations, furnish all relevant information as may from time to time be requested by the Department or the contracting agency, and in all respects comply with the Illinois Human Rights Act and the Department’s Rules and Regulations. (f) That it will permit access to all relevant books, records, accounts and work sites by personnel of the contracting agency Illinois Department of Human Rights for purposes of investigation to ascertain compliance with the Illinois Human Rights Act and the Department’s Rules and Regulations. (g) That it will include verbatim or by reference the provisions of this clause in every subcontract so that such provisions will be binding upon every such subcontractor. In the same manner as with other provisions of this contract, the Contractor will be liable for compliance with applicable provisions of this clause by all its subcontractors; and further it will promptly notify the contracting agency and the Illinois Department of Human Rights in the event any subcontractor fails or refuses to comply therewith. In addition, the Contractor will not utilize any subcontractor declared by the subcontracts with the State of Illinois or any of its political subdivisions or municipal corporations. CHECK SHEET #LRS12 206 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR WAGES OF EMPLOYEES ON PUBLIC WORKS Effective: January 1, 1999 Revised: January 1, 2015 1. Prevailing Wages. All wages paid by the Contractor and each subcontractor shall be in compliance with The Prevailing Wage Act (820 ILCS 130), as amended, except where a prevailing wage violates a federal law, order, or ruling, the rate conforming to the federal law, order, or ruling shall govern. The Illinois Department of Labor publishes the prevailing wage rates on its website. If the Illinois Department of Labor revises the prevailing wage rates, the revised prevailing wage rates on the Illinois Department of Labor’s website shall apply to this contract and the Contractor will not be allowed additional compensation on account of said revisions. The Contractor shall review the wage rates applicable to the work of the contract at regular intervals in order to ensure the timely payment of current wage rates. The Contractor agrees that no additional notice is required. The Contractor shall be responsible to notify each subcontractor of the wage rates set forth in this contract and any revisions thereto. 2. Payroll Records. The Contractor and each subcontractor shall make and keep, for a period of not less than five years from the date of the last payment on a contract or subcontract, records of all laborers, mechanics, and other workers employed by them on the project; the records shall include information required by 820 ILCS 130/5 for each worker. Upon seven business days’ notice, the Contractor and each subcontractor shall make available for inspection and copying at a location within this State during reasonable hours, the payroll records to the public body in charge of the project, its officers and agents, the Director of Labor and his deputies and agents, and to federal, State, or local law enforcement agencies and prosecutors. 3. Submission of Payroll Records. The Contractor and each subcontractor shall, no later than the 15th day of each calendar month, file a certified payroll for the immediately preceding month with the public body in charge of the project, except that the full social security number and home address shall not be included on weekly transmittals. Instead the payrolls shall include an identification number for each employee (e.g., the last four digits of the employee’s social security number). The certified payroll shall consist of a complete copy of the payroll records, except starting and ending times of work each day may be omitted. The certified payroll shall be accompanied by a statement signed by the Contractor or subcontractor or an officer, employee, or agent of the Contractor or subcontractor which avers that: (i) he or she has examined the certified payroll records required to be submitted by the Act and such records are true and accurate; (ii) the hourly rate paid to each worker is not less than the general CHECK SHEET #LRS12 207 prevailing rate of hourly wages required; and (iii) the Contractor or subcontractor is aware that filing a certified payroll that he or she knows to be false is a Class A misdemeanor. 4. Employee Interviews. The Contractor and each subcontractor shall permit his/her employees to be interviewed on the job, during working hours, by compliance investigators of the Department or the Department of Labor. CHECK SHEET #LRS13 208 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR SELECTION OF LABOR Effective: January 1, 1999 Revised: January 1, 2012 The Contractor shall comply with all Illinois statutes pertaining to the selection of labor. Employment of Illinois Workers During Periods of Excessive Unemployment. Whenever there is a period of excessive unemployment in Illinois, which is defined herein as any month immediately following two consecutive calendar months during which the level of unemployment in the State of Illinois has exceeded five percent as measured by the United States Bureau of Labor Statistics in its monthly publication of employment and unemployment figures, the Contractor shall employ at least 90 percent Illinois laborers. “Illinois laborer” means any person who has resided in Illinois for at least 30 days and intends to become or remain an Illinois resident. Other laborers may be used when Illinois laborers as defined herein are not available, or are incapable of performing the particular type of work involved, if so certified by the Contractor and approved by the Engineer. The Contractor may place no more than three of his regularly employed non-resident executive and technical experts, who do not qualify as Illinois laborers, to do work encompassed by this Contract during a period of excessive unemployment. This provision applies to all labor, whether skilled, semi-skilled or unskilled, whether manual or non-manual. CHECK SHEET #LRS14 209 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR PAVING BRICK AND CONCRETE PAVER PAVEMENTS AND SIDEWALKS Effective: January 1, 2004 Revised: January 1, 2009 Description. This work shall consist of constructing pavement or sidewalk, composed of paving bricks or concrete pavers, on a prepared subgrade, subbase, or base. Materials. Materials shall be according to the following Articles of Division 1000 - Materials of the Standard Specifications. Item Article/Section (a) Fine Aggregate (Note 1) ................................................. 1003.01, 1003.02(d) (b) Edge Restraints (Note 2) (c) Paving Brick (Note 3) ........................................................................ 1041.03 (d) Concrete Pavers (Note 3) ....................................................................... 1042 Note 1. The fine aggregate used for the bedding course and joint filling shall be sand, silica sand, or slag sand. It shall also be Class A quality and dry. For the bedding course, the gradation shall be FA 1 or FA 2. For joint filling, the gradation shall be FA 9. Note 2. For sidewalk, the edge restraints shall conform to the manufacturer’s recommendations. For pavement, the edge restraints shall be combination concrete curb and gutter according to Section 606 of the Standard Specifications. Note 3. The dimensions of the bricks and/or pavers shall be as shown on the plans. Equipment. Equipment shall conform to the following Articles of Division 1100 - Equipment of the Standard Specifications. Item Article/Section (a) Pneumatic-Tired Rollers ................................................................ 1101.01(a) (b) Masonry Saw (Note 1) (c) Vibrator/Compactor (Note 2) Note 1. The masonry saw shall be a wet or dry saw capable of clean and accurate cuts. Note 2. The vibrator/compactor shall be either a plate compactor with a high frequency, low amplitude plate or a rubber-roller mechanical vibrator. CHECK SHEET #LRS14 210 Aesthetic Mockup, Review, and Approval. A 1 sq yd (sq m) full-scale mock-up using actual job specific edge restraint (if other than combination concrete curb and gutter), materials, brick dimension, colors, methods, and workmanship shall be provided by the Contractor. The actual vibrating equipment and vibrating rate to be used on the job shall be used on the mockup. The accepted mock-up will be the standard by which remaining work will be evaluated for technical and aesthetic merit. The mock up may be in a location of proposed installation where it may remain if approved by the Engineer. CONSTRUCTION REQUIREMENTS Preparation of Subgrade. The subgrade shall be prepared according to Section 301of the Standard Specifications, except Articles 301.05 and 301.06 will not apply. Edge Restraints. Edge restraints shall be placed to a depth of at least the bottom of the bedding course. For pavement, a transverse full-depth cast-in-place concrete header shall be placed at the limits of the pavement. Bedding Course. The fine aggregate for bedding shall be placed and screeded, without compaction, to a uniform thickness of 1 to 1.5 in. (25 to 38 mm). Prepared areas shall not be left overnight, unless they are protected from disturbance and moisture. Stockpiled material shall be kept covered. Any saturated bedding aggregate shall be removed and replaced. Installation. The bricks or pavers shall be laid in the pattern shown on the plans with a joint width from 1/8 to 1/4 in. (3 to 6 mm) on all sides. Whole bricks or pavers shall be laid first, starting from an exact edge or from the centerline of the pavement, followed by cut bricks or pavers. Cut bricks or pavers shall be at least 33 percent of the whole unit size. After the entire pavement or sidewalk has been laid, it shall be set into the bedding course by one pass of the vibrator/compactor. Vibration/compaction shall stop within 3 ft (1 m) of any unrestrained edge. For pavement, construction equipment shall not be driven on the new surface until the joints have been filled. Joint Filling. The fine aggregate for joint filling shall be spread over the pavement or sidewalk and hand broomed into the joints. The aggregate shall then be worked down into the joints with multiple passes of the vibrator/compactor. Each pass shall be alternated 90 degrees from the previous pass. This process shall be repeated until the joints are completely filled. Excess fine aggregate shall be removed by hand brooming. All bricks and pavers within 6 ft (1.8 m) of the laying face shall be compacted and the joints completely filled with sand at the end of each workday. CHECK SHEET #LRS14 211 For pavement, final rolling shall be completed with a 5 – 10 ton (4.5 – 9 metric ton) static pneumatic-tired roller. Smoothness. For pavement, the completed surface will be tested for smoothness with a 16 ft (5 m) straightedge. Surface variations of the mainline pavement shall not exceed 3/16 in. (5 mm). Method of Measurement. This work will be measured for payment as follows: (a) Contract Quantities. The requirements for the use of contract quantities shall conform to Article 202.07(a) of the Standard Specifications. (b) Measured Quantities. This work will be measured for payment in place and the area computed in square yards (square meters). Measurements will not include the edge restraints. Edge restraints constructed of combination concrete curb and gutter will be measured according to Article 606.14 of the Standard Specifications. Basis of Payment. This work will be paid for at the contract unit price per square meter (square yard) for PAVING BRICK PAVEMENT FOR LIGHT TRAFFIC, PAVING BRICK PAVEMENT FOR HEAVY TRAFFIC, CONCRETE PAVER PAVEMENT, PAVING BRICK SIDEWALK, or CONCRETE PAVER SIDEWALK. Edge restraints constructed of combination concrete curb and gutter will be paid for according to Article 606.15 of the Standard Specifications. CHECK SHEET #LRS15 212 State of Illinois Department of Transportation SPECIAL PROVISION FOR PARTIAL PAYMENTS Effective: January 1, 2007 Revised: January 1, 2025 Add the following after the first paragraph of Article 109.07(a) of the Standard Specifications: “ Prior to completion of 50 percent of the contract, the State will not withhold retainage from any payment in excess of ten percent of any payment made prior to the date of completion of 50 percent of the contract. When the contract is at least 50 percent complete, the State will reduce the retainage so that no more than five percent is held. Prior to the completion of 50 percent of the contract, the Contractor and their respective subcontractors shall not withhold from their subcontractors retainage in excess of ten percent of any payment made prior to the date of completion of 50 percent of the contract. When the contract is at least 50 percent complete, the Contractor and its subcontractors shall reduce the retainage so that no more than 5 percent is withheld from their respective subcontractors. When the principal items of the work have been satisfactorily completed, a semi-final estimate may be made with the consent of the surety. Payment to the Contractor under such an estimate shall not exceed 90 percent of the amount retained after making partial payments, but in no event shall the amount retained after making the semi-final payment be less than one percent of the adjusted contract price, nor less than $500.00. When any payment is made directly to the State, payments for completed work shall have deducted the proportionate share of the cost to be borne by the State. The deduction will be the estimated cost to the State divided by the awarded contract value with this percentage applied to the value of work in place. Any adjustment to be made because of changed quantities will be made when the final payment is being processed. No retainage will be held from the value of such payments.” CHECK SHEET #LRS16 213 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR PROTESTS ON LOCAL LETTINGS Effective: January 1, 2007 Revised: January 1, 2013 Except for apprenticeship and training certification issues, all protests shall be handled according to Sections 6.390 through 6.440 of Title 44 Subtitle A Chapter III Part 6 of the Illinois Administrative Code. For the purpose of a protest under this special provision, a representative of the awarding local authority executing the contract will perform the functions of the Chief Procurement Officer (CPO) and the State Purchasing Officer (SPO). CHECK SHEET #LRS17 214 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR SUBSTANCE ABUSE PREVENTION PROGRAM Effective: January 1, 2008 Revised: January 1, 2014 In addition to all other labor requirements set forth in this proposal and in the Standard Specification for Road and Bridge Construction, adopted by the Department, during the performance of this contract, the Contractor for itself, its assignees, and successors in interest (hereinafter referred to as the “Contractor”) agrees as follows: Substance Abuse Prevention Program. Before the Contractor and any subcontractor commences work, the Contractor and any subcontractor shall have in place a written Substance Abuse Prevention Program for the prevention of substance abuse among its employees which meets or exceeds the requirements in 820 ILCS 265 or shall have a collective bargaining agreement in effect dealing with the subject matter of 820 ILCS 265. The Contractor and any subcontractor shall file with the public body engaged in the construction of the public works: a copy of the Substance Abuse Prevention Program along with a cover letter certifying that their program meets the requirements of the Act, or a letter certifying that the Contractor or a subcontractor has a collective bargaining agreement in effect dealing with the subject matter of this Act. CHECK SHEET #LRS18 215 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISIONS FOR MULTIGRADE COLD MIX ASPHALT Effective: January 1, 2007 Revised: January 1, 2022 Add the following Article to Section 1032 of the Standard Specifications: “ 1032.14 Multigrade Cold Mix Asphalt. Multigrade cold mix asphalt will be accepted according to the Bureau of Materials Policy Memorandum, “Cutback Asphalt and Road Oil Qualification Procedure”. The Department will maintain a qualified producer list. These materials shall conform to the requirements listed in the following table: Test Grades CM-90 CM-150 CM-300 Viscosity (Modified Koppers), (ASTM D 4957), @ 77 °F (25 °C), 1 sec-1, Paꞏs 150 - 2000 80 - 1000 30 - 500 Flash Point, (Cleveland Open Cup), (AASHTO T 48), °F (°C) 150 min. (65 min.) 150 min. (65 min.) 150 min. (65 min.) Distillation Test (AASHTO T 78): Distillate, percent by volume of total distillate to 680 °F (360 °C) Distillate to 437 F (225 °C) 0 - 4 0 - 5 0 - 5 Distillate to 500 F (260 °C) 0 - 5 0 - 5 0 - 5 Distillate to 600 F (315 °C) 10 - 65 30 - 75 40 - 85 Residue from distillation to 680 °F (360 °C), percent volume by difference 80 min. 75 min. 70 min. Water, (AASHTO T 59), % 1.0 max. 1.0 max. 1.0 max. Tests on residue from distillation: Penetration @ 77 °F (25 °C), 100 g, 5 sec, (AASHTO T 49), 0.1 mm 90 - 225 100 - 275 200 min. Float Test @ 140 °F (60 °C), (AASHTO T 50), sec 1200 min. 1200 min. 1200 min. Solubility in trichloroethylene, (AASHTO T 44), % 99.0 min. 99.0 min. 99.0 min.” CHECK SHEET #LRS19 216 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISIONS FOR REFLECTIVE CRACK CONTROL TREATMENT Effective: January 1, 2022 Description. This work shall consist of constructing reflective crack control treatments. Area reflective crack control treatment shall be either System A or C at the option of the Contractor. Strip reflective crack control treatment shall be either System A, B, or C at the option of the Contractor. Materials. Materials shall be according to the following. Item Article/Section (a) Reflective Crack Control System ............................................................ 1062 (b) Preparation of Mixture for Cracks, Joints, and Flangeways ............... 1030.11 (c) Hot-Poured Joint Sealer .................................................................... 1050.02 (d) Bituminous Materials (Note 1) (Note 2) (Note 3) ...................................... 1032 Note 1. The asphalt binder used for System A shall be PG 58-22 or PG 64-22. Note 2. The primer to be used with System B shall be supplied by the manufacturer of the membrane and shall be compatible with the membrane. Note 3. The tack coat to be used with System C shall be SS-1, SS-1h, SS-1hP, NTEA, RS-1, RS-2, CSS-1, CSS-1h, CSS-1hP, CRS-1, CRS-2, or HFE-90. Equipment. Equipment shall be according to the following. Item Article/Section (a) Rollers ............................................................................................... 1101.01 (b) Mechanical Sweeper ......................................................................... 1101.03 (c) Asphalt-Rubber Processor/Distributor ............................................... 1101.17 (d) Mechanical Laydown Equipment ....................................................... 1101.18 (e) Aggregate Spreaders ........................................................................ 1102.04 (f) General Use Pressure Distributor .................................................. 1102.05(a) CONSTRUCTION REQUIREMENTS Surface Preparation. The surface on which reflective crack control system is to be constructed shall be clean and dry. Base failures shall be repaired. Cracks, spalls, potholes, or other depressions shall be sealed with an approved crack sealer or filled with mixture for cracks, joints, and flangeways according to Article 406.05. CHECK SHEET #LRS19 217 When, in the opinion of the Engineer, the existing pavement surface cannot be rendered sufficiently smooth by crack sealing and patching, a binder shall be placed prior to construction of the reflective crack control system. The binder shall be constructed according to Section 406. Placing Hot-Mix Asphalt (HMA). When HMA binder or surface course is placed on top of any reflective crack control system, the mixture shall be placed at a maximum temperature of 325 °F (160 °C). Reflective Crack Control System A. The area to be covered with fabric shall be sprayed uniformly with asphalt binder at a rate of 0.25 to 0.30 gal/sq yd (1 to 1.3 L/sq m) as directed by the Engineer. Asphalt binder application shall be accomplished with a general use pressure distributor for all surfaces, except where the distributor does not have room to operate, hand spraying will be allowed. The width of the spray application shall be 2 to 6 in. (50 to 150 mm) wider than the fabric width. The asphalt binder shall be applied at a maximum temperature of 325 °F (160 °C) to avoid damage to the fabric. After the asphalt binder has been sprayed, the fabric shall be placed onto the asphalt binder without delay. Every effort must be made to lay the fabric as smoothly as possible to avoid wrinkles. Wrinkles large enough to cause laps of the fabric shall be cut and laid out flat. The fabric shall be broomed or squeegeed to remove air bubbles and make complete contact with the road surface. The fabric shall overlap the adjacent fabric panel a minimum of 2 in. (50 mm) and asphalt binder shall be applied by hand to make the joint. The transverse joints shall be made in such a manner to avoid pickup by the paver. The direction of paving shall be in the direction of fabric placement. When placed as a strip treatment, the strip shall be 24 in. (600 mm) wide. Reflective Crack Control System B. The waterproofing membrane interlayer shall be placed as shown on the plans. Placement of the membrane shall be done only when the temperature is above 40 °F (5 °C) and the pavement surfaces are dry and free of dirt and debris. The surface shall be primed according to the manufacturer's recommendations prior to placement of the membrane. The primer shall be placed at a minimum rate of 300 sq ft/gal (7 sq m/L), shall extend 1 in. (25 mm) wider than the membrane, and shall be allowed to dry until tack free before applying the membrane. Primer shall be placed on both portland cement concrete and HMA pavement surfaces. Any spall greater than 3 in. (75 mm) in diameter which will cause a failure of the material to bond to the pavement or will leave a cavity under the material shall be corrected with a material approved by the Engineer prior to the placement of the waterproofing membrane interlayer. The membrane shall be installed in nominal 12 in. (300 mm) widths [11 3/8 in. (290 mm) minimum] and shall be centered over the joint or crack within a 1 in. (25 mm) tolerance. Laps will be permitted in the membrane with a minimum overlap of 2.5 in. (63 mm). The membrane shall be installed straight and wrinkle-free with no CHECK SHEET #LRS19 218 curled or uplifted edges. Wrinkles over 3/8 in. (10 mm) width shall be slit and folded down. Membrane shall be surface dry before placement of the hot-mix asphalt (HMA) overlay. Paving may begin immediately after membrane placement. Reflective Crack Control System C. Immediately prior to application of a tack coat, the surface shall be thoroughly cleaned by sweeping. When placed as a strip treatment, the strip shall be 24 in. (600 mm) wide. Equipment which meets the approval of the Engineer and applies a uniform application of tack coat, asphalt rubber, and cover aggregate may be used. (a) Tack Coat. A tack coat shall be applied according to Article 406.05 at a residual rate of 0.05 lb/sq ft (0.244 kg/sq m). (b) Asphalt-Rubber Mixture. For the asphalt-rubber mixture, the Contractor has the choice of using either a vulcanized rubber in asphalt with a diluent (Mixture 1) or a crumb rubber blend in asphalt which has been treated with an extender oil (Mixture 2). (1) Mixture 1. The percentage of vulcanized rubber shall be 33 ± 4 percent by weight (mass) of the asphalt cement in Mixture 1. The temperature of the asphalt shall be between 350 and 400 °F (175 and 200 °C) before addition of the vulcanized rubber. The material shall be carefully combined and mixed and reacted for a period of time as required by the Engineer which shall be based on laboratory testing by the asphalt-rubber supplier or contracting agency. The temperature of the asphalt-rubber mixture shall be above 325 °F (160 °C) during the reaction period. After the reaction between asphalt binder and rubber has occurred, the viscosity of the hot asphalt-rubber mixture may be adjusted for spraying and/or better "wetting" of the cover material by the addition of a diluent. The diluent shall not exceed 7.5 percent by volume of the hot asphalt- rubber mixture. If a job delay results after the full reaction has occurred, the material may be allowed to cool and be slowly reheated to an acceptable spraying temperature just prior to application. However, because of the polymer reversion that can occur when crumb rubber is held for prolonged high temperatures, the material shall not be reheated to temperatures above 325 °F (160 °C). Additional diluent up to a maximum of 3 percent by volume of the hot asphalt-rubber mixture may be used after reheating of the material. (2) Mixture 2. The percentage of crumb rubber blend shall be 25  4 percent by weight of the asphalt binder. Prior to adding the crumb rubber blend, the asphalt and extender oil shall be mixed in such quantities to produce an absolute viscosity of 600 poises (60 Paꞏs) at CHECK SHEET #LRS19 219 140 °F (60 °C) when tested according to the requirements of AASHTO T 202. The asphalt oil blend shall first be heated to 400 °F (200 °C) minimum and be thoroughly mixed before beginning incorporation of the crumb rubber blend. The crumb rubber blend shall be added as quickly as possible and the mix shall be given adequate circulation and agitation during the addition-mixing process to provide for proper dispersion. As soon as the mixing of the rubber is complete, Mixture 2 may be applied to the roadway. However, if the material is not to be used within one hour of mixing, the temperature shall be reduced to below 325 °F (160 °C) and reheated on the project site. (c) Application of Asphalt-Rubber Material. Asphalt-rubber shall be placed only under the following conditions. (1) The pavement surface temperature is not less than 60 °F (15 °C) and rain is not imminent; (2) The pavement surface is clean and dry; (3) The wind conditions are such that excessive blowing of the spray bar fans is not occurring, and (4) All construction equipment such as asphalt-rubber distributor, aggregate spreader, haul trucks with cover aggregate, and rollers are in position and ready to commence placement operations. The asphalt-rubber mixture shall be applied at a temperature of 290 to 325 °F (140 to 160 °C) at a rate of 0.6  0.05 gal/sq yd (2.7  0.2 L/sq m) [based on 7.5 lb/hot gal (0.9 kg/hot L)]. Transverse joints shall be constructed by placing building paper across and over the end of the previous asphalt-rubber application. Once the spraying has progressed beyond the paper, the paper shall be removed immediately and disposed of as directed by the Engineer. Longitudinal joints shall be lapped a minimum of 4 in. (100 mm). (d) Application of Cover Material. Cover material shall be applied immediately to the asphalt-rubber after spreading at a rate of 30 to 40 lb/sq yd (16 to 22 kg/sq m). If steel slag is used for cover material, the spread quantity shall be increased in proportion to its higher specific gravity. At the time of application to the asphalt-rubber, cover aggregate shall not contain any free moisture. (e) Rolling. At least three pneumatic-tired rollers shall be provided to accomplish the required embedment of the cover material. At some project locations or where production rates indicate, fewer rollers may be utilized as directed by the Engineer. Sufficient rollers shall be used for the initial rolling to cover the width of the aggregate spread with one pass. The first pass shall be made immediately behind the aggregate spreader, and if the spreading is stopped for any reason, the spreader shall be moved ahead or off to the side so that all CHECK SHEET #LRS19 220 cover material may be immediately rolled. Four complete coverages with rollers shall be made with all rolling completed within two hours after the application of the cover material. (f) Opening the Completed Asphalt-Rubber Membrane Interlayer to Traffic. Except when it is necessary that hauling equipment must be on the newly applied membrane, traffic of all types shall be kept off the membrane until it has had time to set properly. The speed of all hauling equipment shall not exceed 15 mph (25 km/hr) when traveling over a membrane which is not adequately set. The minimum traffic free period shall be at least two hours. (g) Removing Loose Cover Aggregate. Following placement of the system, the loose cover aggregate shall be removed with a mechanical sweeper without dislodging any embedded aggregate. (h) Placement of HMA. The placement of the HMA overlay shall be delayed as directed by the Engineer for sufficient time to allow for adequate evaporation of the diluent or extender oil. A minimum of two hours shall elapse. Method of Measurement. Area reflective crack control treatment will be measured for payment in place and the area computed in square yards (square meters). Strip reflective crack control treatment will be measured for payment in feet (meters) along the joint or crack. Basis of Payment. This work will be paid for at the contract unit price per square yard (square meter) for AREA REFLECTIVE CRACK CONTROL TREATMENT or per foot (meter) for STRIP REFLECTIVE CRACK CONTROL TREATMENT.          !!"#$!%&%'()*+,-! %! %. ! %! %. /0120*/3+/4 5*,46#+7,+ 51+,4 58 58 9/,*+:1;2) .<!! !'<!!<9  =>    ?@A?@AB?BC DEF00G*+/1))*+9H/*0)#*7*+7I+-*/,-43+JKJ3)3HH0*/20DDE*75+,)/,3+-3)I+/01--4)+/L /1))*+9H/*0)#*7*+7 5E/89E,M :$ 3--*,*+09,,N1*);+,7)F-)0<3*-5+7,)1/,*+5+,)/,7 O& 9120,,*+5+,)/,7"F-)0<3*-5+,)/,7(P! 66Q P R 9H/**/66Q 7H+7*2*0*,*7:+F-)0<3*-5+,)/,7 ! 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O ),0+-5;+,5+/),I+04)Q#)04 .P P ),0+-5;+,5+/),),*0ZH,EU,<T*X37HE0,,/E*+& !+*,1-*+0[*+,+-5)/8,/E*+&. 5+/),T*XZ7*+<ZH),;+,)#*--&O 9,,*+:1;2)7*+#;+,7)Q#)047 &P         !"#$ %& & & ! $'  %  % ()*+ ''!$ $$!,$-''./.$,,(()$'$ -'' $0  ''!$ $$!,$ ) !)1 "  ! 23435637 8  !*$)'9 8  ! :$ ;($$!$ 8  !<*$:$ ; 8<  !$# 8  !%'' =$#''$$$, 8%  !'' =$#''$>$$, ?  !8 23435637 ?8  !?#!$($# ??  ! 23435637   ! #,#$ <  ! :#,:$  %  ! !$ 8  ! <$ '$$#'!'+  ?  ! $#   ! %$  ! !$$$# <  ! 8 >$''>9,)   ! ? $ $($# %          !"##$%%&'()*## +,-./01,/2,,3/0345667,4 86/7,4 /629930/2190:,:,/29 1,21,104/ .4/161;,6161;/621903<712, ,,29/,32216 =,4,7,42,/>62:,76020,7,129,2/2?@2029?@2029 ,1290391AB1<./624,76,1290391AB1<A6:,:,/29/7, >,0<=,4 6,:,5C/91624,76>,0<56166A/9,12 ?1,+043./6/1,04356,02/6/626:,:,/29 1,21/7, >61;,D7,BE2>61;6/3,D769B/,369:,,F202<C   =,9B/69,,27F202< C  9263,D392; 86/16,1299,5/61,1/,,767,4 ,/:92<7,6 /9B ?:129,/,/>61;63,D/7,610B?:129,/,/26,129,2/2?/10B ?:129,/,/56162,31906/:,:,/29 1,21:21;2B3<71 86/7,4 /,3/0346:,:,/29:21;7,4229:,:,/29 92/299:,:,/29/21,21:,:,/29/ BDE SPECIAL PROVISIONS For the April 25 and June 13, 2025 Lettings The following special provisions indicated by a “check mark” are applicable to this contract and will be included by the Project Coordination and Implementation Section of the Bureau of Design & Environment (BDE). File Name # Special Provision Title Effective Revised 80099 1 Accessible Pedestrian Signals (APS) April 1, 2003 Jan. 1, 2022 80274 2 Aggregate Subgrade Improvement April 1, 2012 April 1, 2022 80192 3 Automated Flagger Assistance Devices Jan. 1, 2008 April 1, 2023 80173 4 Bituminous Materials Cost Adjustments Nov. 2, 2006 Aug. 1, 2017 80426 5 Bituminous Surface Treatment with Fog Seal Jan. 1, 2020 Jan. 1, 2022 * 80241 6 Bridge Demolition Debris July 1, 2009 * 5053I 7 Building Removal Sept. 1, 1990 Aug. 1, 2022 * 5026I 8 Building Removal with Asbestos Abatement Sept. 1, 1990 Aug. 1, 2022 80460 9 Cement, Finely Divided Minerals, Admixtures, Concrete, and Mortar Jan. 1, 2025 80384 10 Compensable Delay Costs June 2, 2017 April 1, 2019 * 80198 11 Completion Date (via calendar days) April 1, 2008 * 80199 12 Completion Date (via calendar days) Plus Working Days April 1, 2008 80461 13 Concrete Barrier Jan. 1, 2025 80453 14 Concrete Sealer Nov. 1, 2023 80261 15 Construction Air Quality – Diesel Retrofit June 1, 2010 Jan. 1, 2025 * 80029 16 Disadvantaged Business Enterprise Participation Sept. 1, 2000 Jan. 2, 2025 80229 17 Fuel Cost Adjustment April 1, 2009 Aug. 1, 2017 80452 18 Full Lane Sealant Waterproofing System Nov. 1, 2023 80447 19 Grading and Shaping Ditches Jan. 1, 2023 80433 20 Green Preformed Thermoplastic Pavement Markings Jan. 1, 2021 Jan. 1, 2022 80456 21 Hot-Mix Asphalt Jan. 1, 2024 Jan. 1, 2025 80446 22 Hot-Mix Asphalt - Longitudinal Joint Sealant Nov. 1, 2022 Aug. 1, 2023 80438 23 Illinois Works Apprenticeship Initiative – State Funded Contracts June 2, 2021 April 2, 2024 80450 24 Mechanically Stabilized Earth Retaining Walls Aug. 1, 2023 80464 25 Pavement Marking Inspection April. 1, 2025 80441 26 Performance Graded Asphalt Binder Jan. 1, 2023 80459 27 Preformed Plastic Pavement Marking June 2, 2024 * 3426I 28 Railroad Protective Liability Insurance Dec. 1, 1986 Jan. 1, 2022 80455 29 Removal and Disposal of Regulated Substances Jan. 1, 2024 April 1, 2024 80445 30 Seeding Nov. 1, 2022 80457 31 Short Term and Temporary Pavement Markings April 1, 2024 April 2, 2024 80462 32 Sign Panels and Appurtenances Jan. 1, 2025 April 1, 2025 80448 33 Source of Supply and Quality Requirements Jan. 2, 2023 80340 34 Speed Display Trailer April 2, 2014 Jan. 1, 2022 80127 35 Steel Cost Adjustment April 2, 2004 Jan. 1, 2022 80397 36 Subcontractor and DBE Payment Reporting April 2, 2018 80391 37 Subcontractor Mobilization Payments Nov. 2, 2017 April 1, 2019 80463 38 Submission of Bidders List Information Jan. 2, 2025 80437 39 Submission of Payroll Records April 1, 2021 Nov. 2, 2023 80435 40 Surface Testing of Pavements – IRI Jan. 1, 2021 Jan. 1, 2023 80465 41 Surveying Services April 1, 2025 80466 42 Temporary Rumble Strips April 1, 2025 * 20338 43 Training Special Provisions Oct. 15, 1975 Sept. 2, 2021 80429 44 Ultra-Thin Bonded Wearing Course April 1, 2020 Jan. 1, 2022 80439 45 Vehicle and Equipment Warning Lights Nov. 1, 2021 Nov. 1, 2022 80458 46 Waterproofing Membrane System Aug. 1, 2024 80302 47 Weekly DBE Trucking Reports June 2, 2012 Jan. 2, 2025 80454 48 Wood Sign Support Nov. 1, 2023 80427 49 Work Zone Traffic Control Devices Mar. 2, 2020 Jan. 1, 2025 * 80071 50 Working Days Jan. 1, 2002 Highlighted items indicate a new or revised special provision for the letting. An * indicates the special provision requires additional information from the designer , which needs to be submitted separately. The Project Coordination and Implementation Section will then include the information in the applicable special provision. The following special provisions are in the 2025 Supplemental Specifications and Recurring Special Provisions. File Name Special Provision Title New Location(s) Effective Revised 80434 Corrugated Plastic Pipe (Culvert and Storm Sewer) Articles 542.03, 550.03, 1040.03, 1040.04(b), 1040.04(d) & 1040.08 Jan. 1, 2021 80443 High Tension Cable Median Barrier Removal Section 632 April 1, 2022 80045 Material Transfer Device Articles 406.03, 406.06(f), 406.13(b), 406.14 & 1102.02 Nov 15, 1999 Jan. 1, 2022 80410 Traffic Spotters Article 701.13 Jan. 1, 2019       ! "#$%& '( )*('+', -,."/ -), -0 -0 1'2)3* 4544 1 67((819'( "//)99(37:119''/ -/)':;9 ;7(/7:<)(=3 6'-(>"'/ 1/?78,/:;7:<)(6/ ')/<(/:'7"*/;7 1)99(3(19'' ')19'( "//'7-7'017'()787'799(, "7'/)'7*"3/';'/'('87,9/;9//19''/;7/ 19'( "///7((09''/7(("#         !"##$#% &'()*+(',--./(,('(,01,,0,1')*'(12,-1*(*1,232-/4,-56&*7('1 0&  ,8**4/-&,984&*,7,:+1*+,+,,21*;2(4*+*)*+,*(<',1*)' /,/*) *2,-*,(,=8,/,- =8,/,- CITY OF EVANSTON SPECIAL PROVISIONS 2026 MFT Street Resurfacing Project The following Special Provisions supplement the “Standard Specifications for Road and Bridge Construction”, Adopted January 1, 2022, (herein after called “the Standard Specifications”), the latest edition of the “Watershed Management Ordinance” of the Metropolitan Water Reclamation District of Greater Chicago, the latest edition of the Standard Specifications for Water and Sewer Construction in Illinois, the latest edition of the “Manual of Uniform Traffic Control Devices for Streets and Highways”, and the “Manual of Test Procedures of Materials” in effect on the date of invitation of bids, and the Supplemental Specifications and Recurring Special Provisions indicated on the Check Sheet included herein which apply to the govern the construction of, 2026 MFT Street Resurfacing Project IDOT Section No. 26-00305-00-RS Evanston Bid Number: 26-24 and in case of conflict with any part, or parts, of said Specifications, the said Special Provisions shall take precedence and shall govern. PROJECT DESCRIPTION Work on this project includes the resurfacing of various streets with minor utility repairs, concrete curb and sidewalk replacement, and all incidental work including all materials, labor and equipment. COMPLETION DATES Work is anticipated to commence no earlier than June 10, 2026 and shall be substantially complete within 40 Working days or by August 21, 2026, whichever comes first. The contract award is scheduled for June 1, 2026. The contract has two separate phases to accommodate various neighborhood activities in City of Evanston. Phase I – Jenks Street, Harrison Street, Haven Street Work is anticipated to commence no earlier than June 10, 2026, and shall be substantially completed within 20 working days or by July 10, 2026, whichever comes first. Phase II – Dobson Street, McDaniel Avenue, Elmwood Avenue & Custer Avenue Work shall commence no earlier than the week of July 10, 2026, and shall be substantially completed within 20 working days or by August 21, 2026, whichever comes first. Substantial completion shall be defined as completion of all items of work with the exception of punch list items and sod installation; preparation of the parkway area for sodding shall be complete. Additional preparation of the parkway area prior to sod installation after August 31 when temperatures allow will not be paid for separately but shall be considered as included in the contract. Concrete work will be required to be completed on one side of the street at a time. Final contract completion date (including punch list) is September 15, 2026. Only sod watering may occur after the contract completion date. The City reserves the right to assess deductions in the amounts as detailed in Article 108.09 of the Standard Specifications per Workday for each day of overrun for each of the interim/substantial working day and/or completion dates listed above in bold. MATERIAL TESTING/INSPECTION Add the following paragraphs to Article 106.01: All materials incorporated in this Contract are to be inspected according to IDOT’s QC/QA programs per the Project Procedures Guidelines (PPG). The latest version is available on the IDOT website at: http://www.idot.illinois.gov/Assets/uploads/files/Doing-Business/Manuals- Guides-&-Handbooks/Highways/Materials/PPG.pdf. All material incorporated into the work shall originate from IDOT approved sources (as required by PPG) and/or be accompanied by sufficient IDOT approved evidence of material inspection. All mix designs for PCC and HMA shall be submitted to the Engineer with QC Plans for review and approval. SAW CUTS Add the following paragraphs to Article 442.05: The Contractor shall full depth saw cut for the removal of existing curb, sidewalk, all structure work, and for all pavement patches. The concrete saw shall be equipped with a diamond blade of sufficient size to saw pavements full-depth and be capable of accurately maintaining cutting depth. All saw cuts shall be parallel or perpendicular to the curb & gutter, edge of sidewalk, or the edge of pavement, with straight, clean, edges, to the satisfaction of the ENGINEER. This item shall be included with curb & gutter, sidewalk, structure work, and pavement removal. The slurry resulting from the saw cutting work shall be immediately washed away using water to prevent tracking by vehicles or pedestrians to the satisfaction of the ENGINEER. When removing pavement, curb and gutter, shoulder, and/or any other structures, the use of any type of concrete breakers which might damage the underground public or private utilities, or property will not be permitted. Pavement openings must be initiated with hydraulic impact/air hammers and the use of excavator buckets to strike and break pavement is strictly prohibited and will result in an immediate deficiency deduction. If additional surface is damaged or removed due to negligence on the part of the Contractor, the additional work will not be measured for payment but shall be done at the Contractor’s expense. It is Contractor’s responsibility to determine the thickness of the existing pavement and whether or not it contains reinforcement. FIBER OPTIC UTILITIES If the JULIE system locates a City of Evanston fiber optic communication utility, the Contractor/permit holder shall be required to visually expose fiber optic lines by hand digging within three (3) feet of either side of JULIE locate on all construction projects and permit work. This work will not be paid for separately. The cost of this work shall be included in the unit prices bid for various pay items. LEGAL RELATIONS AND RESPONSIBILITY TO PUBLIC Add the following paragraphs to Article 107.09: “The Contractor shall identify and obtain, at their own expense, other sites for storage of materials and equipment. Sites shall be approved by the Owner and shall conform to City zoning and land use regulations. Contractors shall confine all work activities to the public rights-of-way, except areas designated as tree protection zones. If, for their convenience, Contractors wish to conduct work activities outside public rights-of-way, including storage of equipment and materials, Contractors shall obtain written permission from affected property owners prior to proceeding with these work activities. Costs of obtaining permission, permits, easements, site preparation, site maintenance, site restoration, and all other expenses associated with work outside rights-of-way and easements shall be borne by the Contractors at no additional expense to the Owner. Construction materials may not be placed or stored along City streets and other public areas more than five (5) calendar days prior to their planned incorporation into the Project. Excess materials to be incorporated into the Project, including pipe, backfill materials, and other construction materials, not incorporated into the Project shall be removed from the construction site by the end of each day and shall be disposed of in accordance with these Specifications. Temporary storage of materials shall not interfere with curb line storm drainage. Reclaimed construction materials shall be moved to the Contractor's storage areas. Excess spoils shall be removed at the end of each day. Excess construction equipment, not actively engaged in daily work operations, shall be stored only in the Contractor's storage areas and not along City streets. Tracked construction equipment shall be moved from place to place in the City only on rubber-tired trailers. “Walking” of tracked equipment between construction areas is expressly prohibited. Refueling trucks shall not be parked on City streets and shall be returned to the Contractor's storage area when not in use. The Contractor shall provide off-street parking for personal vehicles belonging to his employees, supplier's employees, and subcontractor's employees. These vehicles may not be parked along City streets or in Work areas. No trailers and/or connex containers will be allowed to be stored on/in the City of Evanston R.O.W. The Contractor shall provide receptacles as necessary at construction areas for depositing wastepaper and garbage; and shall empty these receptacles regularly. The Contractor shall keep the construction site and his storage sites neat and shall promptly clean up any debris that accumulates. All waste materials shall be hauled to a legal waste disposal site of the Contractor's choice. The Contractor shall conduct his operations so that access to homes and other buildings is always maintained when Contractor is not working at that specific location. The Contractor shall cooperate in efforts to notify home and other building owners as to when direct vehicular access to their property will be curtailed and the approximate length of time of such curtailment. Written and/or vocal notification shall be given to affected residents or tenants of the properties not less than 24 hours prior to access curtailment. The Contractor shall always maintain access for emergency vehicles to all parts of the construction area. The Contractor shall provide for and maintain the flow in all sewers, drains, building or inlet connections and all water-courses which may be met with during the progress of the Work. He shall not allow the contents of any sewer, drain, or inlet connection to flow into trenches, sewers, or other structures to be constructed under the Contract and shall immediately remove and cart away from the vicinity of the Work all offensive matter. The Contractor shall not disrupt the function of individual sanitary services for more than four continuous hours. If construction operations are anticipated to disrupt individual services for more than four hours, the Contractor shall provide temporary sanitary service for the duration of the disruption. The Contractor shall promptly notify the proper utility company and all other effected parties of any damage to water, gas, electric, telephone, sewer, and other utility lines and connections caused by the Contractor’s operations. The damage shall be immediately repaired at the Contractor's expense. In the case of an accidental breaking of a water main or service line, the repairs of such a break shall have priority over all other operations. The parties whose services are affected by the break shall be notified at once and all assistance given to supply emergency water where necessary by temporary lines, tank truck, or other means. The Contractor shall maintain an appropriate inventory of the materials for emergency repairs. In the case of an accidental breakage of a street light cable, the Contractor shall submit for approval a licensed electrical contractor to repair all damage to the existing street light cables. The Contractor shall not allow travel upon any street, park, roadway, or alley to be hindered or inconvenienced needlessly, nor shall the same be wholly obstructed without the written permission of the Owner thereof. No construction vehicles shall be driven through or shall be parked in alleys unless approved by the Engineer. Construction traffic shall be routed on major City through-streets. Construction traffic on minor streets shall be limited as much as is practical. All street closures must be approved by Engineer. When traffic must be obstructed, the Contractor shall provide proper traffic control as accepted by the Engineer and Owner by placing clearly worded signs announcing such facts with proper barricades, at the nearest cross-streets on each side of such obstructed portion, where travel can pass around the obstruction in the shortest and easiest way. “No parking” signs must be approved by the Engineer and must be POSTED AND DATED at least 48 hours before the intended date of use. “No Parking” signs are to be purchased from the Owner. If vehicles are still parked in “No Parking” areas identified by the Contractor, the Contractor shall notify the Engineer who will contact the Evanston Police to have the vehicles towed away. No towing of vehicles shall be done by the Contractor. Driveways to fire department buildings, driveways to medical buildings, and driveways to businesses required for continuance of their commerce shall be kept open and always maintained in passable conditions unless modified by agreement between the Contractor and the property owner. All agreements between the Contractor and private property owners must be in writing to be considered binding. The Contractor shall give reasonable notice to the owners of all private driveways before interfering with them. Daily construction operations shall be terminated at such locations that the operations of driveways are not obstructed. Driveways shall be passable between the hours of 6:00 p.m. and 9:00 am. Delete Article 107.18 and replace it with the following: “107.18 Use of Fire Hydrants. If the Contractor desires to use water from hydrants, he shall fill out an application to the City of Evanston Utilities Department and shall conform to the municipal ordinances, rules, or regulations concerning their use. The Contractor shall obtain a use permit for each hydrant and shall operate the hydrant properly. The Contractor is required to use an RPZ or appropriate back flow prevention device subject to approval of the City. There is a $300 deposit on the fire hydrant and all borrowed equipment. Water shall be furnished from hydrants at no cost to the Contractor. However, the Contractor shall restore any damage to the hydrant caused by his use, including settlement. Fire hydrants shall always be accessible to the Fire Department. No material or other obstructions shall be placed closer to a fire hydrant than permitted by municipal ordinances, rules or regulations, or within five (5) feet of a fire hydrant, in the absence of such ordinances, rules or regulations.” Existing roadways, driveways, sidewalks, curbs, utilities, structures, landscaping, site objects, and other site improvements not indicated to be removed and/or replaced as part of the Project which are damaged by Contractor's operations shall be repaired to a condition equal or better than that prior to the start of construction; or, if deemed un-repairable by the Owner, removed and replaced by the Contractor at no cost to the Owner in accordance with the terms of the Project specifications, Drawings, applicable codes, ordinances, and technical standards. The correction of defects in the Work performed by the Contractor shall be done at no additional cost to the Owner and in accordance with the terms of the Project specifications, Drawings, applicable codes, ordinances, and technical standards. Add the following paragraph to Article 107.25: “Prior to commencement of construction operations, the Contractor shall prepare a written inventory of existing traffic control and other signage along the routes of construction. This inventory shall list the location, wording, and general condition of signage. This inventory shall be submitted to the Engineer upon completion and before any signage is removed for construction activities. The Contractor shall remove all existing traffic control signs, store these signs in a manner, which prevents damage, and reinstall them as soon as possible following installation of new sewers as coordinated by the Engineer.” Delete Article 107.27 and replace it with the following: Extension of Indemnification to Third Parties. In the event that some of the Work is to be completed on property that is not owned by the Owner, the Contractor shall provide the indemnification and save harmless protection to the owner of such property. The Contractor shall also provide the indemnification and save harmless protection to owners of adjacent properties that may be affected by his operations. Claims and disputes by third parties arising from work on this Contract, including augering and directional drilling or excavation work, shall be resolved in accordance with the procedures hereinafter specified. This provision does not change, modify or alter the Contractor's responsibility to follow the insurance requirements of the Contract. Neither does this provision change, modify or alter the Contractor's responsibility to defend, indemnify and hold harmless the Owner and the Engineer from all types of claims that may arise out of or in consequence of the performance of this work by the Contractor or which may result in any way there from as that duty is stated in Section 107. Furthermore, this provision does not change, modify or alter the Contractor's responsibility to follow the provisions requiring a Contractor's Performance Bond. The Contractor agrees to follow the procedure described following in resolving all property damage disputes that arise during the performance of the Work under the Contract. The Contractor agrees that the following procedure is the way the Contractor will hold the City of Evanston, MWRD and Engineer harmless for property damage claims: i. Procedure for Resolving Property Damage Disputes If the Contractor receives a claim for property damage allegedly caused by his performance of the Work under this Contract, the Contractor shall, within five (5) calendar days of receipt of such claims: ➢ Acknowledge the claim to the property owner. ➢ Send a copy of the said claim and acknowledgment to Engineer. ➢ If the claim is not settled (or the Contractor does not agree to settle the claim) within five (5) calendar days, the Contractor shall: ➢ Forward the claim to the Contractor's insurance carrier. ➢ Require his insurance company to forward to Engineer an acknowledgment of receipt of the claim. The Contractor and insurance carrier shall either settle or deny claims within sixty (60) calendar days of initial receipt of the claims. The insurance carrier and Contractor shall notify the Engineer of claims settled and denied, including the terms of the settlement or reasons for denial. The Contractor shall advise property owners of the decision to deny their claims and shall include in the Notice of Denial the name and address of the person authorized to accept service of process on behalf of the Contractor. When a claim is allowed in any amount, Contractor shall, within thirty (30) calendar days of the award, pay to the property owner the amount of the award. If the Contractor does not make these payments to the property owner within the thirty (30) calendar day period, the Owner shall be authorized to make these payments for the Contractor and then deduct the amounts paid from the next payment due the Contractor under this Contract.” Add the following paragraphs to Article 107.30: “The Contractor assumes full responsibility for the safekeeping of all materials and equipment and for all unfinished work until final acceptance by the Owner, and if any of it is damaged or destroyed from any cause, the Contractor shall replace it at his own expense. The Contractor shall indemnify and save harmless the Owner against any liens filed for nonpayment of his bills in connection with the Contract work. The Contractor shall furnish the Owner satisfactory evidence that all persons who have done work or furnished materials, equipment or service of any type under this Contract have been fully paid prior to the acceptance of the Work by the Owner. The Contractor shall indemnify and hold harmless the Owner, the Owner's employees, the Engineer, and the Engineer's employees from any and all liability, loss, cost, damages and claims, and expense (including reasonable attorney's fees and court costs) resulting from, arising out of, or incurred by reason of any claims, actions, or suits based upon or alleging bodily injury, including death, or property damage arising out of, or resulting from the Contractor's operations under this Contract, whether such operations be by himself or by any subcontractor or by anyone directly or indirectly employed by either of them. The Contractor shall obtain insurance for this purpose, which shall insure the interests of the Owner and Engineer as the same may appear, and shall file with the Owner and Engineer certificates of such insurance. The Contractor shall protect the Owner's property and adjacent property from injury or loss resulting from his operations. Objects sustaining such damage shall be replaced to the satisfaction of the Owner and Engineer; the cost of such repairs shall be borne by the Contractor. The Contractor shall be completely responsible for protecting his work from vandalism. Any vandalized concrete shall be repaired and/or replaced as directed by the Engineer and at the Contractor's expense.” Delete the second and fourth paragraphs of Article 107.35. Add Article 107.37, which shall read as follows: “107.37 Traffic Control and Protection. Special attention is called to the following Highway Standard Details and Section 701 relating to Traffic control: STANDARDS 701301, 701501, 701801, 701901 If requested by Contractor, one-block-long road closures will be allowed by the Owner in areas deemed necessary by the Engineer. No more than one lane of other streets may be closed at any time. Traffic control shall be in accordance with the applicable sections of the Standard Specifications, the applicable guidelines contained in the Illinois Manual on Uniform Traffic Control Devices for Streets and Highways, any Special Provisions, any Supplemental Standard Specifications and any special details and Highway Standards contained herein. At the Pre-Construction Meeting, the Contractor shall furnish the name, and a 24-hour telephone number of the individual in his direct employ, who is responsible for the installation and maintenance of the traffic control for the Project. In accordance with Article 108.01, if a subcontractor is to provide this aspect of the work, consent of the Engineer is required. This shall not relieve the Contractor of the foregoing requirement for an individual in his direct employ to superintend the implementation and maintenance of the traffic control. The Contractor shall furnish, install, maintain, relocate, and remove all traffic cones, signs, barricades, warning lights and other devices which are to be used for the purpose of controlling pedestrian and vehicular traffic. The traffic control requirements presented in the Contract documents represent the minimum level of control which shall be provided. The Contractor is solely responsible for implementing all other traffic control measures required to fully protect pedestrians, vehicles, and his work forces. The Contractor is responsible to ensure that all barricades, warning signs, lights and other devices installed for traffic control are in place and operational twenty-four hours each calendar day this Contract is in effect. In particular, the Contractor shall make sure that warning lights are functioning during night-time hours. Warning lights shall be checked each calendar day to verify functioning, replace batteries/bulbs, and/or replace light assemblies as necessary. All areas of work shall be protected each night by Type II drum-type or sawhorse-type barricades at not greater than fifty (50) foot centers. Drum-type and sawhorse barricades shall be equipped with working flashing lights and highly visible reflectors, reflective tape or reflective paint. At least six reflectors shall be visible from any viewing angle. Tape or paint shall cover at least 30 percent of the barricade from any viewing angle and shall conform to Section 700 of the Standard Specifications. Arrow boards shall be silent type powered by electricity or battery packs. No engine/generator-powered arrow boards are permitted. The Contractor shall place “No Parking” signs a minimum of two (2) calendar days prior to curb replacement, patching or resurfacing operations. All “No Parking” signs must have the approval of, affixed, and displayed to the satisfaction of the Engineer. Posting of signs on trees shall be done in such a manner to facilitate removal; stapling or nailing of signs to trees is prohibited. Contractor shall keep a log of all posted “No Parking” signs and shall submit the log to the Engineer promptly upon request. School busses and emergency vehicles shall have access to all premises at all times.” Add Article 107.38, which shall read as follows: “107.38 Maintenance of Roads. Contractor shall maintain roads for all weather conditions and at all times in compliance with state and local regulations. Upon completion of construction, Contractor shall return all roads to their original condition as described in Section 442. With the Owner’s approval, roadways and drives may be closed temporarily in the immediate area of the work. However, roadways and driveways shall be reopened as soon as is practical following the completion of installation and/or restoration. All roadways shall be maintained open to local traffic between the hours of 6:00 p.m. and 9:00 am or at other times when Contractor is not actively engaged in sewer and/or water main installation. Roadways shall be open to through traffic whenever practical. Roadways shall be open to emergency vehicles at all times. Temporary pavements specified by Engineer or Owner shall be placed on the same day as sewer and/or water main work and shall be maintained as necessary until final roadway restoration. Contractor shall promptly remove all loose material spilled on roadways during the execution of the Work. Temporary pavements for trenches crossing roadways and sewer and/or water main structures in through traffic lanes shall be hot mix when specified or as directed by Engineer. Temporary pavements around structures not located in through traffic lanes shall be aggregate surface course as specified or as directed by the Engineer.” Add Article 107.39, which shall read as follows: “107.39 Water Control. The Contractor shall perform grading and other operations to maintain site drainage. Surface water shall not be allowed to accumulate in excavations. The Contractor shall dispose of surface and subsurface water in a legal manner. He shall not allow mud, silt, or debris to flow into any surface water area or body other than in compliance with the State Water Quality Standards. Where the Contractor's operations disturb existing combined sewers, the Contractor shall provide temporary bulkheads and pumping facilities as necessary to maintain the combined sewers, connected building services and storm water inlet leads in full operation, including transport of the maximum dry-weather and wet-weather flow of which the existing sewer is capable. Combined wastewater shall not be permitted to flow along streets, public right-of-ways, private property, trench areas or inactive relief sewers. All earthwork, moving equipment, water control of excavations, and other operations likely to create silting, shall be conducted so as to minimize pollution to watercourses or water storage areas. Under no circumstances shall the Contractor discharge pollutants into any watercourse or water storage area.” Add Article 107.40, which shall read as follows: “107.40 Overnight Protection of Work. The Contractor shall adequately backfill, cover with appropriate plates, or suitably fence and barricade all open excavations at the completion of each day's work. Open-cut excavations shall be reduced to a maximum length of thirty feet overnight. Excavations shall not block roadways or driveways. Open ends of sewers being installed shall be bulk headed overnight with watertight plugs to prevent entrance of soils, entrance of groundwater, and/or entrance by the public. The Contractor shall protect all excavations from public access. All shafts for open-cut work shall be fully covered during non-working hours and during working hours when not being actively used for that day's construction.” PROSECUTION AND PROGRESS Delete the second paragraph of Article 108.03 and replace it with the following: “The Contractor shall notify the Owner and Engineer at least 72 hours before beginning work. The Contractor shall give a minimum of 24-hour notice, not including Saturdays, Sundays or legal holidays, prior to suspension of construction activities for any non-weather related reason. Suspension of work for non-weather related reasons must be pre-approved by the Engineer. The Contractor must be in advance of the Controlling Item as indicated by his submitted Construction Schedule as a condition of the Engineer's granting of authorization to suspend work. In addition, the suspension shall not affect the completion date of the Project. The Contractor shall notify the Engineer at least 24 hours, not including Saturdays, Sundays or legal holidays, prior to the resumption of work. The site must be left in a clean and neat manner, acceptable to the Engineer, prior to the authorization of the suspension. The Contractor shall perform the Work in accordance with the following scheduling requirements: a. The Contractor will be required to discuss their operations and get verbal and / or written permission at least twenty-four (24) hours in advance in order to work on the following dates: Friday, June 19, 2026 Juneteenth Friday, September 11, 2026 Rosh Hashana Monday, September 21, 2026 Yom Kippur Delete Article 108.04 and replace it with the following: “108.04 Normal Work Hours. Normal work hours shall be Monday through Friday (excluding legal holidays) between 7:00 am and 4:00 p.m. local time during the calendar dates specified in Article 108.03. Except for work required to maintain warning lights, barricades and other safety/health- related systems no work shall be performed on Saturdays, Sundays, legal holidays, or between 4:00 pm and 7:00 am on other days without specific permission of the Owner. Any violation for working hours contractor will be fined $500.00 for each occurrence. No work, except maintenance of warning lights, barricades and other safety/health-related systems, may be performed unless the Engineer is available to observe/inspect construction activities. Owner will provide the services of the Engineer as needed for construction observation/inspection between the hours of 7:00 am and 4:00 p.m., Monday through Friday, except legal holidays, in accordance with the calendar dates specified in Article 108.03. If at any time during the project the Contractor elects to work on a Saturday, they must obtain Written permission from the Capital Planning and Engineering Bureau, Senior Project Manager and/or City Engineer/Bureau Chief, Public Works Agency. Contractor shall request this at least twenty-four hours in advance of Saturday work. The contractor is required to estimate any Saturday work and include that in the bid amount. MEASUREMENT AND PAYMENT Delete Article 109.07 and replace it with the following: “109.07 Partial Payments and Retainage. The Owner will pay the Contractor monthly for Work completed in accordance with the Contract Documents. Applications for Payment from the Contractor (and subcontractors) shall be prepared and submitted by the Contractor with all supporting documents to the Engineer. Supporting documents to be submitted with Applications for Payment shall include, but are not limited to: Documents to be Submitted With Applications for Partial Payment (a) MBE/WBE/EBE Monthly Utilization Report (b) All delivery tickets for concrete and asphalt. (c) Lien Waivers (d) Certified payrolls for general contractor and sub-contractors Failure to submit any of the above documents may cause the payment application to be rejected. Lien waivers shall accompany each Application for Payment and shall reflect the amount paid to each subcontractor, and supplier, and their respective supporting lien waivers. Contractor's lien waivers submitted with interim Applications for Payment shall reflect all costs up to the date of the Application. Lien waivers from subcontractors, suppliers and others accompanying interim Applications for Payment may be submitted one month in arrears. Lien waivers submitted with the final Application for Payment shall reflect the full values of Contractor's efforts; and, all subcontracts, materials purchases, and other Project costs. Applications for Payment shall be reviewed by the Engineer within ten (10) calendar days of the submittal and returned to the Contractor for correction or forwarded to the Owner for approval, as appropriate. Engineer and Contractor must agree to quantities forwarded to the Owner. Any disputed quantities not included in the Application for Payment must be resolved within thirty (30) calendar days with any adjustments from disputed quantities to be included on the following Application for Payment. Applications for Payment certified by the Engineer must be in the City offices by the close of business on the last working day of each month. The Owner will pay the Contractor within thirty (30) calendar days of receipt of Applications for Payment certified by the Engineer. Delete the first, third, and fourth paragraphs of Article 109.08 and add the following: “Final payment will be made within sixty (60) calendar days after the Work is fully completed, and accepted by the Owner and the Contract fully performed. Request for final payment shall be prepared by the Contractor and accompanied by the documentation hereinafter listed. Quantities for this Contract shall be subject to the contract unit price applied to final measured quantities. Neither the final payment nor any part of the retained percentage shall become due until the Contractor delivers to the Owner a complete release of all liens arising out of this Contract, or receipts in full in lieu thereof, and in either case, an affidavit that so far as he has the knowledge or information, the releases and receipts include all the labor and material for which a lien could be filed, but the Contractor may, if any subcontractor refuses to furnish a release or receipt in full, furnish a bond satisfactory to the Owner, to indemnify the Owner against any lien. If any liens remain unsatisfied after all payments are made, the Contractor shall refund to the Owner all moneys that the Owner may be compelled to pay in discharging such liens, including all costs and Attorney's fees. Add the following as the first two paragraphs of Article 109.09: “The Contractor shall notify the Engineer immediately when the Contractor becomes aware of any circumstances which the Contractor believes may lead to a claim for extra cost. Where possible, the Contractor shall delay proceeding with work which may result in the claim for extra cost until the Engineer has had a reasonable opportunity to review the situation, unless such delay will materially disrupt the prosecution of the Work or unless immediate Contractor action is required to resolve an emergency which endangers life or property. The purposes of the Engineer's review are: to verify that a claim for extra cost may be warranted, to make modifications to the Work to avoid or minimize the extra cost, and/or to monitor the Contractor's performance of the work generating the extra cost. For those situations where the Engineer is not notified prior to the Contractor performing work which causes the claim, the amount of extra cost to which the Contractor is entitled shall not include costs which, in the Engineer's sole opinion, could reasonably have been avoided if the Contractor had notified the Engineer prior to proceeding with the Work. The Contractor shall submit, in writing, claims for extra cost to the Engineer as soon as possible after the occurrence of the event(s) giving rise to the claim, but not more than thirty (30) calendar days thereafter. Claims shall include appropriate supporting documentation as specified in following paragraphs to justify the extra cost claimed. This documentation shall include, as a minimum: a description of the circumstances which generated the claim, prior notifications provided to the Engineer, and a detailed breakdown of costs incurred by the Contractor. In the event that this documentation cannot be assembled within thirty (30) calendar days or if the extra cost is ongoing, the Contractor shall submit, in writing, whatever partial information is available to keep the Engineer informed of the Contractor's progress. Extra costs incurred by the Contractor solely because of the particular means and methods which the Contractor chooses to perform the Work will not be considered. Claims submitted more than thirty (30) calendar days after the occurrence of the event(s) giving rise to the claim will not be considered.” Delete the first, second and third paragraphs of Article 109.09 sub-paragraph (e) and replace them with the following: “(e) Procedure. All claims and supporting documentation shall be submitted to the Engineer. The Engineer shall review each claim and advise the Owner of the Engineer's opinion of the relative merit of each claim and the dollar and/or time adjustment which the Engineer believes is warranted, if any. The Owner shall make a determination of the merit of each claim and the dollar and/or time adjustment, if any, which is appropriate for resolution of the claim. If Contractor is dissatisfied with the Owner's decision regarding merit, dollar adjustment, and/or time adjustment associated with a claim, the Contractor may request arbitration in accordance with the following: • All claims, counter-claims, disputes and other matters in question between the Owner and the Contractor arising out of, or relating to this Agreement or the breach of it, will be decided by arbitration if the parties mutually agree, or in a court of competent jurisdiction within the State. • Notice of the demand for arbitration shall be filed in writing with the other party to the Contract Documents and with the American Arbitration Association, and a copy shall be filed with the Engineer. Demand for arbitration shall in no event be made on any claim, dispute or other matter in question which would be barred by the applicable statue of limitations. • The Contractor will carry on the Work and maintain the progress schedule during any arbitration proceedings, unless otherwise mutually agreed in writing.” TREE PROTECTION Add the following paragraphs to Article 201.01: Trees and shrubs damaged due to construction operations or removed without approval shall be replaced, at Contractor's expense, with trees or shrubs of like species and size, to a maximum trunk size of 6-inches diameter as directed by the Owner. If trees larger than 6-inches diameter are irreparably damaged or destroyed, the Contractor shall replace these trees with trees of like species 6-inches in diameter. Tree trimming, pruning, repair of wound surfaces, removal of trees and shrubs requested by Contractor, and replacement of trees and shrubs irreparably damaged shall be incidental to the items of work to which they pertain.” Parkway Tree Protection Prospective contractors are advised that it is the express intent of the City of Evanston to minimize trimming of trees in the work corridors and to vigorously protect the quality of the urban forest. The equipment and methods used to perform any and all portions of the work must be the size and nature that results in the least disruption to the existing environment. The City of Evanston reserves the right to limit the size of the equipment used on the project. The Contractor shall at all times demonstrate to the satisfaction of the City of Evanston that suitable precautions and due diligence are being observed to protect the natural and improved features of the area. Special and continuing attention will be paid to the maintenance of tree protection fencing and the appropriate observance of tree protection areas as delineated by the fencing. To insure compliance with the City of Evanston’s intent to minimize area disturbances, the following procedures and actions will be followed: When the Engineer determines that a deficiency exists, the Contractor shall be notified. If the contractor fails to rectify the deficiency immediately, the Engineer will impose a daily monetary deduction for each 24-hour period (or portion thereof) the deficiency exists. This time period will begin with the time of notification to the Contractor and end with the Engineer’s acceptance of the corrections. The cost of the daily deduction will be $250 per occurrence per calendar day. In addition, the Contractor will be liable and responsible for any and all corrective and remedial actions required to restore the area or item to comparable pre-project conditions as well as any additional fines and fees as stated in the tree protection requirements in these specifications. Care of Existing Plant Material. If construction is to occur within the root zone of existing plant material, root pruning and special plant care will be required, as hereinafter specified. All pruning shall be performed by a professional arborist (someone whose principal occupation is the care and maintenance of trees). The Contractor shall be responsible for taking measures to minimize damage to tree limbs, tree trunks, and tree roots at each work site. All such measures shall be included in the contract price for other work except that payment will be made for Temporary Fence and Root Pruning as separate pay items. A. Root Pruning: 1. Whenever the proposed excavation falls within the drip-line of a tree, the contractor shall: a. Root prune 6-inches behind and parallel to the proposed edge of trench a neat, clean vertical cut to a minimum depth directed by the City Arborist through all the affected tree roots. b. Root prune to a maximum width of 4 inches using a “Vermeer” wheel matching the following criteria. The root pruner wheel shall be 60” diameter (188” circumference) carrying 28 pair (56 total) stump cutter teeth with tooth spacing at 6.7” on center. The cutting depth shall be 24” and shall utilize a 65hp tractor. Trenching machines will not be permitted. c. Exercise care not to cut any existing utilities. d. If during construction it becomes evident that additional tree roots will require root pruning, the City Arborist and the Contractor shall have the root pruning sub- contractor return to the site to properly root prune the tree at the location directed by the City Arborist. The contractor will be paid for the additional root pruning as described below; however, no additional compensation will be made for remobilization to the construction site. e. For locations where root pruning is performed for the purpose of curb and gutter removal and replacement, the contractor shall root prune 6-inches behind the curbing so as to neatly cut the tree roots. f. Depth of cut shall be 12 inches for curb removal and replacement and 24 inches for structural work. Any roots encountered at a greater depth shall be neatly saw-cut at no additional cost. g. The Engineer or City Arborist will mark locations where earth saw cutting of tree roots is required in the field. 2. All root pruning cuts shall be immediately backfilled with material side cast from the earth- sawing procedure, so that the ground surface is even and no tripping potential exists. 3. All root pruning work is to be performed through the services of a certified arborist to be approved by the City Arborist. ROOT PRUNING shall be used to protect all trees within the public right-of-way of the project limits or as directed by the Engineer. This work will be paid for at the Contract unit price per FOOT for ROOT PRUNING measured in place. The Contract unit price per FOOT for ROOT PRUNING shall be payment in full for all materials, labor and equipment required for: root pruning as shown on plan details; and all related work which is not included under other Payment Items. B. Temporary Fence: 1. The Contractor shall erect a temporary fence around all trees within the construction area to establish a “tree protection zone”, as established by City Arborist, before any work begins or any material is delivered to the jobsite. No work is to be performed (other than root pruning), materials stored, or vehicles driven or parked within the “tree protection zone” at any time during the course of construction. 2. The exact location and establishment of the “tree protection zone” fence shall be approved by the City Arborist prior to setting the fence. The fence shall be 48 inches high, plastic poly-type or any other type of highly visible barrier in an open-weave type pattern with large openings. The type, color and pattern of the fence shall be approved by the Engineer prior to erection. This fence shall be properly maintained in an upright manner and shall remain up until final restoration, unless the Engineer directs removal otherwise. Tree fence shall be supported using T-Post style fence posts with a maximum of 8’ spacing. T-posts must be at least six feet in length, two feet of which must be set in the ground. The fence shall be attached to posts and secured with a minimum of three nylon locking ties per post. Utilizing re-bar as a fence post will not be permitted. 3. The fence shall be installed 18” behind and parallel to the curb and between the curb and sidewalk. Fence shall be erected on a minimum of three sides with the fourth sidewalk side being optional. Fence shall be installed at the drip-line of the tree or as listed in the following guidelines: a. Establish the diameter of the tree at a point four and a half feet above the ground, (referred to as diameter breast height or DBH) i. Trees with diameters 10 inches and under require root zone protection a minimum of five feet from the center of the tree. ii. Trees 10 to 19 inches in diameter shall have a minimum root zone protection of 10 feet from the center of the tree. iii. Trees greater than 19 inches in diameter shall have a minimum root zone protection of 15 feet from the center of the tree. 4. Parking or maneuvering of machinery, stockpiling of materials or any other use will not be allowed upon unpaved areas within 10 feet of the root protection zone of trees or plants designated to be protected. 5. Construction area is defined as all areas within 10 feet each side of roadway improvement location. 6. All work within the “tree protection zone” shall have the Engineer’s prior approval. All slopes and other areas not re-graded should be avoided so that unnecessary damage is not done to the existing turf, tree root system or ground cover. 7. The grade within the “tree protection zone” shall not be changed unless approved by the Engineer prior to making said changes or performing the work. TEMPORARY FENCE shall be used to protect all trees within the public right-of-way of the project limits or as directed by the Engineer. This work will be paid for at the Contract unit price per FOOT for TEMPORARY FENCE measured in place. The Contract unit price per FOOT for TEMPORARY FENCE shall be payment in full for all materials, labor and equipment required for: providing snow fence as shown on plan details; and all related work which is not included under other Payment Items. When improvements are required within the “tree protection zone”, tree trunk protection will be required. C. Tree Trunk Protection: The Contractor shall provide 2 in. by 8 in. by 8 ft. boards banded continuously around each trunk to prevent scarring of trees shown on the plans or designated by the Engineer. For multi-stem trees, saplings, and shrubs to be protected within the area of construction, temporary fencing may be used for trunk protection TREE PROTECTION shall be used to protect all trees within the public right-of-way of the project limits or as directed by the Engineer. This work will be paid for at the Contract unit price per EACH for TREE PROTECTION measured in place. The Contract unit price per EACH for TREE PROTECTION shall be payment in full for all materials, labor and equipment required for: installation of trunk boards in accordance with Supplemental Standard Specifications; and all related work which is not included under other Payment Items. D. Tree Pruning: Tree pruning shall consist of pruning branches for aesthetic and structural enhancement or as directed by the Engineer. All pruning shall be done according to the current ANSI A300 (part 1) pruning standard. Trees selected for pruning will be cleaned of dead, diseased, or broken branches, thinned appropriately to reduce density of branches, raised to provide vertical clearance for pedestrian and vehicular traffic, and if warranted by species tolerance and specimen needs limbs will be reduced to promote a central leader and good structure. Pruning to provide clearance over the street will be allowed up to 14 feet above the pavement. If additional clearance is needed a request in writing shall be submitted to the City Arborist. All branch pruning to American Elms and Oak trees shall be done between October 15 and April 15, when the trees are dormant. Under pruning to provide clearance over the street will be allowed up to 14 feet above the pavement. If additional clearance is needed a request in writing shall be submitted to the City Arborist. TREE PRUNING will be paid for at the contract unit price per EACH for TREE PRUNING, which price shall include Under pruning branches the entire perimeter of the tree, for aesthetic and structural enhancement, of existing trees. DISPOSAL OF EXCAVATED MATERIAL This work shall consist of meeting IEPA requirements for the disposal of excavated material including, but not limited to, clean construction or demolition debris (CCDD), uncontaminated soil, and/or contaminated soil. Excavated materials must be removed from the site by the end of each day. The Contractor will be responsible to provide CCDD and soil fill site operators with all testing information and fees as required by the IEPA and fill site operators. The City will provide the Contractor IEPA LPC documentation prior to the start of construction. Excavated material identified by the City or during the course of construction as not conforming to CCDD requirements shall be sampled, analyzed, and screened for disposal site acceptance by the Contractor in accordance with Section 669 of the Standard Specifications. This work will be paid for at the contract unit price per Each as Soil Disposal Analysis for each test taken and at the contract unit price per Cubic Yard for Non-Special Waste Disposal. TOPSOIL FURNISH AND PLACE Add the following paragraph to Article 211.04: Topsoil shall be pulverized. Revise Article 211.07 of the Standard Specifications to read: Topsoil furnish and place shall be that material obtained from outside the right-of-way and will be measured for payment by volume in cubic yards. Topsoil must be furnished from an inspected source with delivery tickets displaying the material volume delivered. Revise Article 211.08 of the Standard Specifications to read: This work will be paid for at the contract unit price per cubic yard for TOPSOIL FURNISH AND PLACE. Topsoil used to backfill concrete work will not be paid for but shall be considered as included in the various contract items. SODDING, SALT TOLERANT Add the following paragraph to Article 252.01: “All grassed areas disturbed by Contractor's operations shall be restored by sodding. To be acceptable, the sod shall be in a live, healthy condition and be knitted to the soil. Sod shall be growing in place for forty-five (45) calendar days prior to measurement. Only living sod that is acceptable will be measured for payment.” approved by the Engineer.” Add the following to Article 252.03: “Sod bed preparation shall include the placement of top soil, including excavating and grading the areas to be sodded to a depth of at least 3-inches below a line connecting the top of the curb and the top of the sidewalk, disposing of the material removed and placing pulverized topsoil on the space so prepared, raked and ready for sodding. The topsoil shall be free from quack grass and weeds and shall be approved by the Engineer before placing. One rolling of the entire surface of the soil shall be made. Existing sidewalks, curbs and trees, and the like, which are not to be removed, shall be protected from damage during the placement of topsoil. Placement of topsoil shall be incidental to the cost of sodding and no separate payment shall be made.” Add the following paragraph to Article 252.04: “The Contractor is encouraged to refrain from placing sod during the months of July and August, when possible within the required construction schedule. No sod may be placed between November 1 and March 1 unless approved by the Engineer. Regardless of the time of placement and subsequent climatic conditions, the Contractor shall water sod sufficiently to maintain it in a healthy condition until accepted by the Owner. Sod shall be in a moist condition at the time of cutting and shall be kept in a moist condition until it is placed. Sod cut less than 24 hours before placement is preferred. Sod cut more than 48 hours before placement shall not be used.” Add the following to Article 252.06: “The placement of sodding shall consist of preparing the ground surface and furnishing, transporting, and placing sod and fertilizer required in the sodding operations. Fertilizer having an analysis of 10-6-4 or having a different analysis but still meeting the 5-3-2 ratio requirements, shall be applied at such a rate that each acre to be sodded shall receive a total of 160 pounds of the three nutrients specified in Article 1081.08. The fertilizer nutrient will not be paid separately but shall be incidental to the cost of sod placement.” Delete the first paragraph of Article 252.08 and replace it with the following paragraphs: “Within eight hours after sod has been placed five gallons of water per square yard shall be applied and the entire surface of sod rolled. Thereafter, on days designated by the Engineer, additional water shall be applied to sodded areas at the rate of three gallons per square yard. The number of additional applications shall not exceed ten and these applications will be required within a forty-five (45) calendar day growing period after the sod has been placed. The cost of this watering program shall be incidental to the cost of sodding. The Contractor shall perform additional watering to maintain sod in a healthy condition. The cost of additional watering will be paid separately per UNIT of SUPPLEMENTAL WATERING.Any sodding that does not survive will be replaced by the Contractor at his own expense.” This work will be paid for at the Contract unit price per SQUARE YARD for SODDING, SALT TOLERANT measured in place for the quantity actually installed within the pay limits shown on the Drawings, as hereinafter specified, or as directed by Engineer. Grassed areas to be restored by SODDING include parkways and all other turf areas which have been disturbed by construction activities. AGGREGATE BASE COURSE Section 351 shall apply with the following modifications: The Contractor shall furnish and place 4 inches or greater coarse aggregate conforming to Article 1004.04 and Article 311.05 (Type B) with a gradation number of CA-6 for use as the base course for driveways and curb and gutter, as shown on the Drawings and as directed by the Engineer. Aggregate base course for pavement patching, driveways, and sidewalk is incidental to the various contract pay items. Base course shall be placed on the prepared sub-grade. The coarse aggregate shall be gravel, crushed gravel, crushed stone, or crushed concrete. Crushed slag and grindings from PCC or HMA surface removal operations will NOT be allowed. INCIDENTAL HOT-MIX ASPHALT SURFACING This work shall consist of the preparation of the base, the application of bituminous priming material and the construction of the Hot-Mix Asphalt surface for driveway pavements and speed humps. The Hot-Mix Asphalt for the Incidental Hot-Mix Asphalt surface shall meet the requirements of Section 406 of the Standard Specifications for Road and Bridge Construction. Areas where the Incidental Hot-Mix Asphalt surfacing will be placed shall have the base primed. The rate of application of prime and fine aggregate will be specified by the Engineer. The Hot-Mix Asphalt mixture may be spread and finished by approved hand methods or a finishing machine approved by the Engineer. The Hot-Mix Asphalt mixture shall be rolled and compacted to the satisfaction of the Engineer with tandem roller meeting the requirements of Article 1101.01 of the Standard Specifications for Road and Bridge Construction. This work will be paid for at the contract unit price per ton for "INCIDENTAL HOT-MIX ASPHALT SURFACING", which price shall include all labor, materials and equipment necessary to complete the work. The cost of Bituminous Materials (Tack Coat) will not be paid for separately but shall be incidental to the unit price per ton for INCIDENTAL HOT-MIX ASPHALT SURFACING. TEMPORARY HOT-MIX ASPHALT This work shall consist of the placement of hot-mix asphalt surface course (typically 2-inches thickness) within all utility trenches to finished grade by the end of each day or to ramp frames or curb ramps for construction staging, maintenance, and the removal of the HMA at a later date in preparation for final pavement patching. This work will be paid for per Ton for Temporary Hot-Mix Asphalt which shall include all work, equipment, and materials necessary to construct, maintain, and remove and disposal the hot-mix asphalt surface to the limits as directed by the Engineer. Note: Removal of temporary stone in preparation for final pavement patching shall be considered as included in the contract unit price bid for Aggregate for Temporary Access. PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT Add the following paragraphs to Article 423.01: “Materials: - Materials for concrete shall be in accordance with Section 420 as applicable. Class SI concrete shall be used. Forms shall be a minimum of 2” x 8” lumber or its approved equal, held in place by stakes or braces with the top edges true to line and grade. The aggregate base course shall be four (4”) inches thick constructed in accordance with Section 351 of the Standard Specifications. The driveway pavement shall be six (6”) inches or eight (8”) inches thick. Three- quarter (3/4”) inch thick expansion joint material shall be placed between the curb and the full width of the proposed driveway. Contraction joints shall be provided. Curing and Protection: Curing shall be in accordance with Article 1022.01. Curing compound shall be Type III. Protect all surfaces from sun. During hot weather, keep temperature of concrete below 90 degrees Fahrenheit. During cold weather, keep temperature of concrete between 50 degrees F and 70 degrees F for 3 to 5 days. Protect from frost and rapid drying for 6 days. The Contractor shall be solely responsible for protecting his work from vandalism. All vandalized concrete work shall be removed and replaced at the Contractor's expense.” This work will be paid for at the Contract unit price per SQUARE YARD for PORTLAND CEMENT CONCRETE (PCC) DRIVEWAY PAVEMENT, of the thickness specified, measured in place. Payment shall be made for the quantity of pavement actually installed within the pay limits shown on the Drawings or as directed by Engineer. The Contract unit price for PCC DRIVEWAY PAVEMENT shall be payment in full for all materials, labor, and equipment required for: aggregate base course for grading; reinforcement, if required; pavement placement, curing, and protective coating; and all related work required to complete the installation which is not included under other Payment Items. Earth excavation and/or addition of coarse aggregate to driveway subgrade and final grading will not be paid for separately but shall be considered as included in the contract unit price for concrete driveways. Backfilling of driveway work will not be paid for separately but shall be considered as included in the contract unit price for concrete work. PORTLAND CEMENT CONCRETE SIDEWALK Add the following sentences to Article 424.01: All sidewalk removed shall be formed within 3 working days of removal. New sidewalk shall be poured within 1 working day of being formed. The forms shall be removed within 1 working day after the concrete pour and the restoration adjacent to new sidewalk shall be done with 24 hours after removal of the forms. All low areas shall be filled in to match the surrounding grades within 72 hours of the sidewalk being poured. Backfilling of sidewalk work will not be paid for separately but shall be considered as included in the contract unit price for concrete work. Add the following sentences to Article 424.04: Earth excavation and/or addition of coarse aggregate to sidewalk subgrade and final grading will not be paid for separately but shall be considered as included in the contract unit price for concrete sidewalk. Add the following paragraphs to Article 424.06: “Concrete placement will be permitted if air temperature is 40 degrees Fahrenheit or higher. Concrete pours shall be ended at expansion or control joints. Partial slabs shall not be allowed. The surface shall be divided by control joints extending to the depth of the slab. Control joints shall be tooled first, saw-cut to proper depth and shall be spaced at 5-foot or other uniform intervals as directed by the Engineer. All edges and intermediate joints of sidewalks shall be shaped with an edging tool having a ½ inch radius. Surfaces of sidewalks shall have a light broom finish, except handicapped ramps at intersections, which shall be finished as shown on the Drawings. Curing shall be in accordance with Article 1022.01. Curing compound shall be Type III. Protect all surfaces from sun. During hot weather, keep temperature of concrete below 90 degrees Fahrenheit. During cold weather, keep temperature of concrete between 50 degrees F and 70 degrees F for 3 to 5 days. Protect from frost and rapid drying for 6 days. The Contractor shall be solely responsible for protecting his work from vandalism. All vandalized concrete work shall be removed and replaced at the Contractor's expense.” Add the following paragraphs to Article 424.09: “The product used for detectable warnings shall be Prefabricated Detectable Warning Panels (Red Brick) manufactured by one of the following: > Access Products, Inc. (888-679-4022)/ Supplier (630-689-7574) > Armorcast Products Company (818-982-3600) > Detectable Warning Systems, Inc. (866-999-7452) > www.TUFTILE.com (888-960-8897).” HOT-MIX ASPHALT SURFACE REMOVAL (VARIABLE DEPTH) In addition to the requirements of Section 440 of the Standard Specifications, the Specifications shall be modified to include the following: This work shall consist of removing the existing bituminous surface and underlying HMA base, PCC base, brick base, or aggregate base at varying depths from 2” to 4” (nominal depth of 3”) to the limits specified on the plans and/or as directed by the Engineer in accordance with the applicable portions of Section 440 of the Standard and Supplemental Specifications. The provisions of Article 440.03 of the Standard Specification should be modified to include the following: Pavement patching shall be completed after the pavement is milled. The ENGINEER will inspect the milled pavement and identify the areas which will require pavement patching. If new curb and gutter is part of the project, the curb and gutter shall be constructed prior to the start of the milling operation. HMA Surface Removal, Variable Depth shall include any additional passes of the milling machine required to remove an existing quarter crown and establish the proposed/uniform pavement cross slope as directed by the Engineer. These operations shall be considered incidental to the work, and no separate payment shall be made.” This work will be paid for at the Contract unit price per SQUARE YARD for HOT MIX ASPHALT SURFACE REMOVAL, VARIABLE DEPTH outside of the standard trench width, but within the payment limits for full-width street resurfacing shown on the Drawings and/or as directed by the Enginee. Basis of Payment: This work will be paid for at the Contract unit price per square yard for HOT- MIX ASPHALT SURFACE REMOVAL, VARIABLE DEPTH, which price shall include all labor, material and equipment necessary to perform the work as specified herein PAVEMENT PATCHING Add the following paragraph to Article 442.01: “Class C (also called Type B on the Drawings) patches shall conform to Section 353-Portland Cement Concrete Base Course and Class D (also called Type D on the Drawings) patches shall conform to Section 355 – Hot-Mix Asphalt (HMA) Base Course. Existing pavement is to be removed and replaced in accordance with the Drawings. The quantification sub-types: I, II, III, and IV, shall not apply.” Delete Note 1 of Article 442.02 and replace with the following: “Note 1. For Class C pavement patches, Early Strength Patching Mixture as specified in Article 1020.05(g)(1) shall be utilized.” Add the following sentences to the first paragraph of Article 442.05: “The Contractor shall saw-cut existing pavements to full depth, along the line of the maximum allowable trench width as showing on the Drawings. All excavated material including paving bricks shall be properly disposed of off-site. No drop hammer and/or guillotine-type concrete breakers/cutters shall be utilized for pavement removal. No earth saw shall be utilized to saw-cut pavement.” Add the following sub-paragraph to Article 442.06 Paragraph (a) Subparagraph (2): “On streets having a concrete base and HMA overlay, PCC concrete base patches will be 2 inches below existing pavement surface. This work will be paid for at the Contract unit price per SQUARE YARD for CLASS C PATCHES, SPECIAL, 9” and CLASS D PATCHES, SPECIAL, 9”, measured in place. Payment shall be made for the quantity of patch actually installed within the pay limits shown on the Drawings or as directed by Engineer. These Contract unit prices shall be payment in full for all materials, labor and equipment required for: saw-cutting (full depth), removal, and disposal of existing pavement and sub-base to proposed subgrade; furnishing, placement and final grading of aggregate base course, new paving materials and installation; furnishing and installing contraction joints, dowel bars, and expansion joints as required; finishing and additional reinforcement where required for concrete pavement; and related work required to complete the installation which is not included in other Payment Items. FIBERGLASS FABRIC REPAIR SYSTEM Add the following to Article 444.01 of the Standard Specifications: The fiberglass fabric shall be placed in strips 12-inches wide to be placed over joints and cracks in the pavement at locations as directed by the Engineer prior to placement of leveling binder. One-way traffic shall be maintained during installation using 2 flagmen and shall be considered as included in the cost for this pay item. This work will be paid for at the contract unit price per square yard for Fiberglass Fabric Repair System, which includes preparation of existing pavement and other incidentals necessary to place the system. CATCH BASIN, MANHOLE, INLET, AND VALVE VAULT CONSTRUCTION, ADJUSTMENT AND RECONSTRUCTION Delete Article 602.01 and replace it with the following: “602.01 Description. This work, as shown on the Drawings, shall consist of: (a) Removing and disposing of existing manholes, inlets and catch basins designated to be abandoned. (b) Replacing existing manholes, catch basins, inlets, and valve vaults. (c) Adjusting or partially reconstructing existing manholes, catch basins, inlets, or valve vault structures in order to rehabilitate the utility structure and/or establish the utility structures at final finished grades. (d) Constructing new valve vaults, including bases, barrel sections, transition cone sections or flat slab tops (if required), and required frames and lids. (e) Constructing new combined sewer and relief sewer manholes, catch basins and inlets, including placing precast reinforced concrete sections together with flat slab tops (if required), transition sections, precast monolithic bases, frames and lids. (f) Installing new frames/lids on existing utility structures to meet grades shown on the Drawings, to match existing grades, or as directed by Engineer.” Add the following paragraph and subparagraphs to Article 602.02: “In addition to the requirements of the Standard Specifications previously cited, manhole catch basin, inlet and valve vaults materials shall conform to the following additional requirements, which, in case of conflict, shall take presence over the Standard Specifications: (a) Materials for Reconstructing Existing Structures. Concrete brick or precast reinforced concrete sections. (b) Materials for Constructing New Structures. Precast reinforced concrete sections only. (c) Final Grade Adjustments for Structures. Tapered precast reinforced concrete adjustment rings shall be used for final grade adjustment of existing and new structures. Adjustment rings shall be laid on a full bed of mortar. A minimum of one and a maximum of two rings shall be used for final grade adjustment at each structure. The total height of final adjustment shall not exceed 11-inches for any structure. The use of brick for final structure adjustment is not permitted. (d) Frames, covers and grates shall conform to Frames & Grates special provision. (e) Inlets. Inlets shall be precast reinforced concrete conforming to INLET, TYPE A – IDOT STANDARD 602301 with the following exceptions: 1) Instead of a 16” depth, the depth shall be 34” unless otherwise specified on the drawings. 2) Instead of the 3” Sand Cushion, a minimum 6” deep granular material (CA-11) base will be required. Shop drawings for system components shall be submitted for approval as soon as possible, but not less than thirty (30) calendar days prior to the time when the components are intended to be installed.” Delete Article 602.03 in its entirety. Delete Article 602.07 and replace it with the following: “602.07 Precast Reinforced Concrete Sections. Base, barrel, cone and top sections shall be set as shown on the Drawings. The joints between precast concrete base sections, barrel sections, cone sections, and top slab sections in manholes, vaults, catch basins and inlets shall be sealed with two rings of 100 percent butyl gasket in rope form having a square cross-section of 1-inch nominal size. Adjusting rings and frames shall be set in full-width beds of cement mortar. All lift holes on precast elements for manholes, vaults, catch basins, and inlets shall be completely filled with mortar and sealed with a bitumastic material.” Add the following to Article 602.11: “(d) All existing frames, lids, grates and inlets reclaimed during construction are the property of the City of Evanston. These frames lids and grates shall be moved to a suitable place on the job for storage and made available for removal by the Owner. (e) All manhole frame castings placed shall be set in full mortar beds composed of one part masonry cement to two parts sand by volume, based on dry materials, with no admixtures. Castings must be set accurately to the finished elevation so that no subsequent adjustment will be required. All frames will be adjusted to final grade by means of concrete adjusting rings. No brickwork to produce an adjustment ring will be accepted or permitted to adjust any structure to grade. Where manholes are located in roadways, paved alleys or paved driveways, casings shall be set to match the longitudinal slope and cross-slope of the pavement. (f) Existing frames and lids must not be used as temporary covers during construction.” Delete the second paragraph of Article 602.13 and replace it with the following: “The space between the sides of the excavation and the outer surfaces of the structures shall be filled with CA-11 material as shown on the Drawings.” This work will be paid for at the Contract unit price per EACH for CATCH BASINS, MANHOLES, INLETS, and VALVE VAULTS, of the types and sizes specified, measured in place. These Contract unit prices shall be payment in full for all materials, labor, and equipment required for: site preparation, including removal, replacement and/or repair of fences and other site objects; trench excavation, including removal and disposal of existing sewer pipes, structures, and excess excavated materials; protection, support and repair of damage to existing utilities; support of trench walls; shoring and bracing; dewatering of trenches; temporary pumping of combined sewer flows; new structures; bedding; sewer connection; frames, lids and other castings; flexible check valves; abandonment of existing sewers where called out on the Drawings, including filling and placement of required plugs; supply, placement, compaction, and compaction testing of material, infiltration/exfiltration and other testing/inspection; correction of defects; and, other related work required to complete the installation which is not included under other Payment Items. Frames and lids/grates on structures to be reconstructed will be paid for separately. This item shall not include the cost of pavement, sidewalk, driveway, and curb/gutter removal and disposal within the pay limits shown on the Drawings. Roadway, sidewalk, driveway, and curb/gutter removal/ replacement within pay limits or as directed by the Engineer shall be paid for in accordance with the appropriate Pay Items. CATCH BASIN, MANHOLE, INLET, DRAINAGE STRUCTURE AND VALVE VAULT CONSTRUCTION Delete Article 602.01 and replace it with the following: “602.01 Description. This work, as shown on the Drawings, shall consist of: (a) Removing and disposing of existing manholes, inlets and catch basins designated to be abandoned. (b) Replacing existing manholes, catch basins, inlets, and valve vaults. (c) Adjusting or partially reconstructing existing manholes, catch basins, inlets, or valve vault structures in order to rehabilitate the utility structure and/or establish the utility structures at final finished grades. (d) Constructing new valve vaults, including bases, barrel sections, transition cone sections or flat slab tops (if required), and required frames and lids. (e) Constructing new combined sewer and relief sewer manholes, catch basins and inlets, including placing precast reinforced concrete sections together with flat slab tops (if required), transition sections, precast monolithic bases, frames and lids. (f) Installing new frames/lids on existing utility structures to meet grades shown on the Drawings, to match existing grades, or as directed by Engineer.” Add the following paragraph and subparagraphs to Article 602.02: “In addition to the requirements of the Standard Specifications previously cited, manhole catch basin, inlet and valve vaults materials shall conform to the following additional requirements, which, in case of conflict, shall take presence over the Standard Specifications: (a) Materials for Reconstructing Existing Structures. Concrete brick or precast reinforced concrete sections. (b) Materials for Constructing New Structures. Precast reinforced concrete sections only. (c) Final Grade Adjustments for Structures. Tapered precast reinforced concrete adjustment rings shall be used for final grade adjustment of existing and new structures. Adjustment rings shall be laid on a full bed of mortar. A minimum of one and a maximum of two rings shall be used for final grade adjustment at each structure. The total height of final adjustment shall not exceed 11-inches for any structure. The use of brick for final structure adjustment is not permitted. (d) Frames, covers and grates shall conform to Section 604. (e) Inlets. Inlets shall be precast reinforced concrete conforming to INLET, TYPE A – IDOT STANDARD 602301 with the following exceptions: 1) Instead of a 16” depth, the depth shall be 34” unless otherwise specified on the drawings. 2) Instead of the 3” Sand Cushion, a minimum 6” deep granular material (CA-11) base will be required. (f) Catch Basins. Type A catch basins shall be precast reinforced concrete conforming to CATCH BASIN TYPE A – IDOT STANDARD 602001 with the following exceptions: 1) Instead of a 34” sump, a 48” sump will be required. 2) Instead of the 3” sand cushion, a minimum 6” deep granular material (CA-11) base will be required. (g) Valve Vaults. Valve vault sections shall be precast reinforced concrete conforming to ASTM C-478. All top sections for precast reinforced concrete valve vaults shall be precast reinforced concrete concentric cones or slab tops of the same quality as the barrel of the vault. Valve vaults shall be supplied with factory-formed openings to accommodate the various size water mains such that a minimum 12 inches of clearance between the top of the vault base and bottom of the main can be provided. Bases for replacement vaults on existing water mains shall be separate, one-piece precast units having a minimum thickness of 6 inches. No slab or split bottom shall be used. Valve vaults for new valves shall be 4-foot, 5-foot, or 6-foot diameter. (h) Manholes. Storm, sanitary, combined, and relief sewer manhole barrel sections shall be precast reinforced concrete conforming to the requirements of ASTM C-478. Pipe connections shall conform to ASTM C-923. No steps shall be installed in manholes. All top sections for precast reinforced concrete manholes shall be precast reinforced concrete eccentric cones or slab tops of the same quality as the manhole barrel. Except where otherwise indicated on the drawings, manholes shall have a precast monolithic base with a factory-installed bench and otherwise be in conformance with Illinois Department of Transportation Highway Standards MANHOLE TYPE A – IDOT STANDARD 602401. Where indicated on the drawings, manholes supplied for 48” and larger pipes shall be of a “T”-pipe base-style fabrication. The pipeline portion of the base “T” section shall conform to ASTM C-76 and be of the same pipe class as connected sewer pipe. The riser section shall conform to ASTM C-478. (i) Gasket Materials for Joints Between Precast Concrete Sections. 100 percent butyl rubber rope-type gasket having a square cross-section of 1-inch nominal size conforming to the physical properties of Federal Specifications SS-S00210 as sold under the trade name E-Z Stik or equal. Shop drawings for system components shall be submitted for approval as soon as possible, but not less than thirty (30) calendar days prior to the time when the components are intended to be installed.” Delete Article 602.03 in its entirety. Delete Article 602.07 and replace it with the following: “602.07 Precast Reinforced Concrete Sections. Base, barrel, cone and top sections shall be set as shown on the Drawings. The joints between precast concrete base sections, barrel sections, cone sections, and top slab sections in manholes, vaults, catch basins and inlets shall be sealed with two rings of 100 percent butyl gasket in rope form having a square cross-section of 1-inch nominal size. Adjusting rings and frames shall be set in full-width beds of cement mortar. For valve vault reconstruction, the precast bottom slab should be placed directly on level, undisturbed earth. Sand may be used for final leveling off the bottom of the excavation, but thickness shall be kept to a practical minimum. In no case, shall the thickness of sand used for leveling exceed 1-inch. The purpose of requiring the base slab to be set on undisturbed earth and limiting the use of sand for leveling is to minimize post-construction settlement of the replacement valve vault and resulting damage to the existing water main. The Contractor shall bear the cost of repairing existing water mains damaged by vault settlement. All lift holes on precast elements for manholes, vaults, catch basins, and inlets shall be completely filled with mortar and sealed with a bitumastic material.” Add the following to Article 602.11: “(d) All existing frames, lids, grates and inlets reclaimed during construction are the property of the City of Evanston. These frames lids and grates shall be moved to a suitable place on the job for storage and made available for removal by the Owner. (e) All manhole frame castings placed shall be set in full mortar beds composed of one part masonry cement to two parts sand by volume, based on dry materials, with no admixtures. Castings must be set accurately to the finished elevation so that no subsequent adjustment will be required. All frames will be adjusted to final grade by means of concrete adjusting rings. No brickwork to produce an adjustment ring will be accepted or permitted to adjust any structure to grade. Where manholes are located in roadways, paved alleys or paved driveways, casings shall be set to match the longitudinal slope and cross-slope of the pavement. (f) Existing frames and lids must not be used as temporary covers during construction.” Delete the second paragraph of Article 602.13 and replace it with the following: “The space between the sides of the excavation and the outer surfaces of the structures shall be filled with CA-11 material as shown on the Drawings.” Delete Article 602.16 and replace it with the following: “This work will be paid for at the Contract unit price per EACH for CATCH BASINS, MANHOLES, INLETS, and VALVE VAULTS, of the types and sizes specified, measured in place. These Contract unit prices shall be payment in full for all materials, labor, and equipment required for: site preparation, including removal, replacement and/or repair of fences and other site objects; trench excavation, including removal and disposal of existing sewer pipes, structures, and excess excavated materials; protection, support and repair of damage to existing utilities; support of trench walls; shoring and bracing; dewatering of trenches; temporary pumping of combined sewer flows; new structures; bedding; sewer connection; frames, lids and other castings; flexible check valves; abandonment of existing sewers where called out on the Drawings, including filling and placement of required plugs; supply, placement, compaction, and compaction testing of material, infiltration/exfiltration and other testing/inspection; correction of defects; and, other related work required to complete the installation which is not included under other Payment Items. Roadway, sidewalk, driveway, and curb/gutter removal/replacement outside the pay limits shown on the Drawings required for completion of the work or for Contractor's purposes shall be incidental to combined sewer, relief sewer, storm sewer, and sanitary sewer construction and no separate payment shall be made.” REMOVING OR FILLING (ABANDONING) EXISTING MANHOLES, CATCH BASINS AND INLETS Add the following sentences to Article 605.01: “This work shall also consist of all work necessary to remove or fill existing valve vaults so designated on the Drawings. The terms “fill”, “remove”, and “abandon” shall be interchangeable and shall consist of removing the upper portion of an existing structure, filling unused pipes, sealing pipe connections, and filling the remainder of the structure with Trench Backfill sand (FA-6), compacted to the satisfaction of the Engineer.” Articles 605.03 and 605.04 shall apply with the following modifications: “The Contractor shall make his own investigation to determine the existence, nature and location of all sewers and appurtenances thereto within the limits of the improvement. The Contractor shall be held responsible for any damage to existing sewers. All pavements will be sawed to a full depth prior to any casting replacement/adjustment, structure removal, or filling operation. Connecting pipes shall be cut one joint from the existing structure to be removed/filled. Structures in private paved areas, parkways and other grassed areas shall be removed a minimum of 2-feet below final grade and structures in public streets shall be removed a minimum of 6-feet below final grade. Pipes connected to these structures shown to be abandoned and shall be filled with CLSM materials in accordance with Article 550.05. Remaining portions of existing structures may be filled with Case I trench backfill material in accordance with Section 208 or may be filled with CLSM material in accordance with Article 550.05, at Contractor's option. Structures shall be pumped out and cleaned of all mud and debris before the fill material is placed. The remainder of the excavation shall be backfilled in accordance with Section 208.” Delete Article 605.06 and replace it with the following: “This work will be paid for at the Contract unit price per EACH for catch basins, inlets, valve vaults, valve boxes, and manholes that are to be abandoned, filled, or removed, as counted in the field. These Contract unit prices shall be payment in full for all materials, labor, and equipment required for: site preparation, including removal, replacement and/or repair of fences and other site objects; excavation, including removal and disposal of existing sewer pipes, structures, and excess excavated materials; protection, support and repair of damage to existing utilities; saw-cutting, removal and disposal of existing pavement; excavation, removal and disposal of removal wastes; supply, placement, compaction, and compaction testing of backfill, stockpiling reclaimed castings; and all related work required. For items abandoned, the price shall include the cost of removal of frames/covers, adjusting collars and structure down to 24-inches below existing grassed surface or 72-inches below existing pavement as applicable, disposal of wastes, concrete bulkheads, and filling of remaining structure as specified.” FRAMES AND LIDS TO BE ADJUSTED, SPECIAL Add the following to Article 603.03 of the Standard Specifications: The contractor shall adjust the structures to the finished pavement elevation no more than 5 calendar days prior to placement of the final lift of surface unless approved by the Engineer. Add the following to Article 603.09 of the Standard Specifications: Removing frames and lids on drainage and utility structures in the pavement prior to milling, and adjusting to final grade prior to placing the surface course, will be paid for at the contract unit price each for FRAMES AND LIDS TO BE ADJUSTED, SPECIAL. This work will not be paid for separately when drainage and utility structures are specified for payment as reconstructions or new manholes but shall be considered as included in the unit price bid for structure reconstructions or manholes. ADJUSTING FRAMES AND GRATES OF DRAINAGE AND UTILITY STRUCTURES Delete Article 603.08 and replace it with the following: “603.08 Adjusting Rings. Drainage and utility structure frames shall be adjusted to grade by removal of the frame and adjustment from the structure, preparing the top of the structure to receive the new adjustment, installing the proper height precast concrete adjusting rings and reinstalling the frame, all in accordance with applicable provisions of Section 602. The use of cast iron adjusting rings is prohibited.” FRAMES AND GRATES Add the following to Article 604.02: “(f) Frames and grates furnished under this Contract shall be Gray Iron Castings conforming to the Specifications for Gray Iron Castings, ASTM A-48, Class 35. Circular lids for manholes and vaults shall have large (2.5 inch nominal) pick holes. Circular lids for closing catch basins shall have large (2.5 inch nominal) pick holes: (g) Frames and grates on structures shall be as follows (or approved equal): Existing inlets and catch basins; new catch basins and inlets on Combined Sewer system: ▪ Neenah Type R-1712 (390 lbs.) Frame, Open Lid Grate (116 lbs.) with large (2.5 inch nominal) pick holes or equal. New catch basins and type A inlets for Storm/Relief Sewer work: ▪ Neenah Type R-3031-B Frame, Sinusoidal Grate, ▪ Neenah Type R-3036-B Frame, Sinusoidal Grate (for Depressed Curb) Manholes and vaults: ▪ Neenah Type R-1712 (390 lbs.) Frame and Extra Heavy Duty Cover (150 lbs.) with large (2.5 inch nominal) pick holes or equal. Valve Vault covers shall be lettered “WATER”. High Capacity Inlet, Type A ▪ Neenah Type R-3067-L Frame, Vane Grate New frames and grates may be requested by the Engineer during adjustment of existing structures.” These items shall not include the costs of pavement, sidewalk, driveway, and curb/gutter removal and disposal necessary for installation of new frames and grates/lids. Roadway, sidewalk, driveway, and curb/gutter removal/replacement shall be paid for in accordance with the appropriate Payment Items. Frames and grates or closed lids placed on new structures and/or reconstructions will be considered incidental to the cost of the new structures and/or reconstructions and will be paid for under the appropriate Pay Items for new structures. Removed frames and grates shall remain the property of the city and shall be stored in a secured area for pickup by the city. CONCRETE CURB TYPE B AND CURB AND GUTTER TYPE B6.12 Delete Article 606.01 and replace it with the following: “606.01 Description. This work shall consist of concrete curb type B, combination concrete curb and gutter type B-6.12 and B-6.12 modified, and removal/replacement of existing medians.” All curb and gutter removed shall be formed within 2 working days of removal. New curb and gutter shall be poured within 1 working day of being formed. The forms shall be removed within 1 working day after the concrete pour and the restoration behind the new curb shall be done with 24 hours after removal of the forms. All low areas shall be filled in to match the surrounding grades within 72 hours of the curb being poured. Add the following Subparagraphs to Article 606.02: “(g) Base. A minimum of four (4”) inches compacted thickness of aggregate base course shall be placed on the subgrade prior to construction of the proposed concrete curb and gutter. (h) Forms. The use of a slip-form or curb machine is allowed, but the Contractor is advised that variable face height curb is required in many parts of the Project to match existing curbs, roadways and parkway grading. Additional pavement patching, restoration or excavation beyond the requirements of this proposal, as required for or resulting from the use of such a machine, will not be considered for additional payment and should be considered incidental to its use. Excavation to accommodate the installation of concrete forms or use of slip-form shall be limited to 12 inches from back of proposed curb. Hand forming shall be required in the vicinity of specific trees where the root zones are near and/or have overgrown the existing curb line. These locations will be determined by the City Arborist. (i) Curing. Curing shall be in accordance with Article 1022.01. Curing compound shall be Type III. Protect all surfaces from sun. During hot weather, keep temperature of concrete below 90 degrees Fahrenheit. During cold weather, keep temperature of concrete between 50 degrees F and 70 degrees F for 3 to 5 days. Protect from frost and rapid drying for 6 days. The Contractor shall be solely responsible for protecting his work from vandalism. All vandalized concrete work shall be removed and replaced at the Contractor's expense.” Add the following sentence to Article 606.06 - Placing Concrete. “The transition from full height curb to depressed curb shall be made at a maximum rate of three (3) inches per foot of length.” Delete the last sentence of the first paragraph of Article 606.07. Add the following paragraphs to Article 606.07: “Expansion joints consisting of pre-molded bituminous expansion joint filler, one-half inch in thickness and two greased 1-inch diameter dowel bars with expansion caps shall be placed at 50-foot intervals. When curb and gutter is constructed adjacent to flexible pavement, a 1-inch thick preformed expansion joint, conforming to the cross-section of the curb and gutter, shall be installed at points of curvature for short-radius curves and at construction joints. Contraction joints shall be placed between expansion joints at distances not to exceed twenty-five (25) feet. Contraction joints shall be formed using steel templates one-eighth inch in thickness, equal to the width of the gutter or curb, and penetrating at least two (2) inches below the surface of the curb and gutter; using three-quarter (3/4) inch thick preformed expansion joint filler placed fully across the curb or gutter; or by sawing to a depth of at least two (2) inches after the concrete is four-hours, but not more than twenty-four hours old. If steel templates are used, they shall be left in place until the concrete has set sufficiently to hold its shape but shall be removed while the forms are still in place. Template-formed or sawed joints shall be sealed in accordance with Article 420.12. Hand removal and hand forming of the curb and gutter shall be required in the vicinity of specific trees and their root zones. These individual locations shall be determined, in the field, by the City Arborist. These operations shall be considered incidental to the work, and no separate payment shall be made. Excavation to accommodate the installation of concrete forms or use of slip-form shall be limited to 12 inches from back of proposed curb. Longitudinal joint tie bars are NOT required. Backfilling of curb or curb and gutter will not be paid for separately but shall be considered as included in the contract unit price for concrete work. TRAFFIC CONTROL AND PROTECTION Delete Article 701.20 and replace it with the following: This work will be paid for at the Contract LUMP SUM price for TRAFFIC CONTROL AND PROTECTION. This lump sum price shall be payment in full for all materials, labor and equipment required for: handling, furnishing, transporting, installing, maintaining, relocating and removing all traffic control devices and signage required for to fully protect construction operations and the general public; including implementing any detour plans shown on the Drawings. This lump sum price shall also include all materials, labor and equipment required for: furnishing, installing, relocating and removing steel plates and other temporary bridging over trenches, auger pits, receiving pits and other areas disturbed by construction activities. The salvage value of the materials removed shall be reflected in the price bid for this Item. Progress payments for traffic control will be made in direct proportion to the value of work completed. Contractor shall also refer to the IDOT Highway Standards and District One Details included herein for additional traffic control measures. The Contractor is advised that specific liquidated damages apply for failure to maintain traffic control devices. TRAFFIC CONTROL AND PROTECTION shall be paid monthly in an amount equal to the lump sum price bid multiplied by the overall percentage completion of other Contract Payment Items. STREET SWEEPING Add the following paragraphs to Article 107.15: “The Contractor shall utilize a mechanical street sweeper to clean streets affected by the Contractor's operations, including haul routes, at least twice per week and additionally as directed by the Engineer. Liquated Damages shall be assessed as outlined in the Bid Form if the Contractor fails to utilize a mechanical street sweeper to the satisfaction of the Engineer. The street-sweeper shall be a full-sized, municipal-type sweeper having dust collection and street washing capabilities. If, in the opinion of the Engineer, dust becomes a problem despite the normal cleanup measures of street sweeping, the Contractor shall wash down the pavement, spread calcium chloride as a palliative, or re-sweep streets as necessary, all at no additional cost to the Owner. The Contractor shall keep sufficient quantities of calcium chloride on site, for use as directed by the Engineer for dust control. The contractor shall provide cleanings twice per week and additionally as directed by the Engineer. Street sweeping will be measured for payment for each trip no matter the number of street cleaned during each trip. This work will be paid for at the Contract unit price per EACH for STREET SWEEPING, which price shall be payment in full for labor, equipment and materials required to complete the work. REMOVE AND RESETTING PAVERS This work shall consist of the removal of existing brick/concrete paver, stone and/or any type of specialty sidewalk or driveway and replacement with the same material in kind to the same or better condition as was prior to the removal at locations and to the limits as directed by the Engineer. The contractor will be required to furnish materials damaged during construction, surplus material for cutting or needed to replace sidewalk or driveway surfaces to the same dimensions. It is the sole responsibility of the contractor to determine the extent of work necessary prior to contract bidding and no additional compensation shall be provided. Method of Measurement Replacement of specialty sidewalk or driveway will be measured in place, and the area computed in square feet. Furnishing and placing sand and other replacement materials matching the existing surface will not be measured for payment, but shall be considered as included in the unit price bid. Basis of Payment This work will be paid for at the contract unit price per square foot for REMOVE AND RESETTING PAVERS. REMOVING AND RESETTING STREET SIGNS This work shall consist of the removal, relocation, and secure storage of existing streets signs at the onset of construction; removal and disposal of existing sign posts; furnishing and installation of new sign posts; and the installation of existing signs using new mounting hardware prior to the conclusion of construction at locations as indicated on the plans, in conflict with proposed construction, or as directed by the Engineer. The signs posts shall be furnished and installed according to section 729 of the Standard Specifications for metal posts and applicable Highway Standards; metal posts shall be ‘enameled steel’ (dark-green) and mounting hardware shall be stainless steel bolts, nuts, and washers in accordance with article 1006.29. Method of Measurement This work shall be measured for payment per each for every sign panel assembly removed, stored, and installed. Basis for payment This work shall be paid for at the contract unit price per each for REMOVING AND RESETTING STREET SIGNS. Metal posts and mounting hardware will not be measured for payment but shall be considered as included in the contract unit price for removing and resetting street signs. LAWN SPRINKLER SYSTEM REPAIRS This work shall consist of repairing lawn sprinkler systems damaged by construction operations to the full extent. The Contractor shall remove and properly dispose of damaged system materials and furnish and install sprinkler system replacement lines, fittings, and heads of the same or better quality as approved by the Engineer. Sprinkler system repairs shall be made by an experienced contractor specializing in lawn sprinkler system installation, maintenance, and repair able to provide proof of past experience upon request. The sprinkler system repair contractor will be considered a qualified contractor as determined by the Engineer. The contractor shall coordinate all repairs with the individual sprinkler system owners in order to access controls for flushing and testing and under no circumstance shall the City take responsibility for scheduling repairs. The City will not make payment for system repairs until individual system owners have indicated in writing that their system has been satisfactorily repaired. Basis of Payment This work will be paid for at the contract unit price per foot for LAWN SPRINKLER SYSTEM REPAIRS. This work will only be paid for when the damaged materials are within 1-foot of a proposed improvement. Damages that occur outside of 1-foot from proposed improvements shall be replaced by the Contractor at his/her own expense. Payment shall include all types and sizes of sprinkler system materials. Fitting, heads, and all other components necessary to make system repairs to the full extent will not be paid for separately but shall be considered as included in the contract unit prices for LAWN SPRINKLER SYSTEM REPAIRS. LR1030‐2    State of Illinois DEPARTMENT OF TRANSPORTATION Bureau of Local Roads & Streets SPECIAL PROVISION FOR LOCAL QUALITY ASSURANCE/ QUALITY MANAGEMENT QC/QA Effective: January 1, 2022 Replace the first five paragraphs of Article 1030.06 of the Standard Specifications with the following: “ 1030.06 Quality Management Program. The Quality Management Program (QMP) will be Quality Control / Quality Assurance (QC/QA) according to the following.” Delete Article 1030.06(d)(1) of the Standard Specifications. Revise Article 1030.09(g)(3) of the Standard Specifications to read: “ (3) If core testing is the density verification method, the Contractor shall provide personnel and equipment to collect density verification cores for the Engineer. Core locations will be determined by the Engineer following the document “Hot-Mix Asphalt QC/QA Procedure for Determining Random Density Locations” at density verification intervals defined in Article 1030.09(b). After the Engineer identifies a density verification location and prior to opening to traffic, the Contractor shall cut a 4 in. (100 mm) diameter core. With the approval of the Engineer, the cores may be cut at a later time.” Revise Article 1030.09(h)(2) of the Standard Specifications to read: “ (2) After final rolling and prior to paving subsequent lifts, the Engineer will identify the random density verification test locations. Cores or nuclear density gauge testing will be used for density verification. The method used for density verification will be as selected below. Density Verification Method Cores Nuclear Density Gauge (Correlated when paving ≥ 3,000 tons per mixture) Density verification test locations will be determined according to the document “Hot- Mix Asphalt QC/QA Procedure for Determining Random Density Locations”. The density testing interval for paving wider than or equal to 3 ft (1 m) will be 0.5 miles (800 m) for lift thicknesses of 3 in. (75 mm) or less and 0.2 miles (320 m) for lift thicknesses greater than 3 in. (75 mm). The density testing interval for paving less than 3 ft (1 m) wide will be 1 mile (1,600 m). If a day’s paving will be less than the prescribed density testing interval, the length of the day’s paving will be the interval for that day. The density testing interval for mixtures used for patching will be 50 patches with a minimum of one test per mixture per project. If core testing is the density verification method, the Engineer will witness the Contractor coring, and secure and take possession of all density samples at the LR1030‐2    density verification locations. The Engineer will test the cores collected by the Contractor for density according to Illinois Modified AASHTO T 166 or AASHTO T 275. If nuclear density gauge testing is the density verification method, the Engineer will conduct nuclear density gauge tests. The Engineer will follow the density testing procedure detailed in the document “Illinois Modified ASTM D 2950, Standard Test Method for Density of Bituminous Concrete In-Place by Nuclear Method”. A density verification test will be the result of a single core or the average of the nuclear density tests at one location. The results of each density test must be within acceptable limits. The Engineer will promptly notify the Contractor of observed deficiencies.” Revise the seventh paragraph and all subsequent paragraphs in Section D. of the document “Hot-Mix Asphalt QC/QA Initial Daily Plant and Random Samples” to read: “Mixtures shall be sampled from the truck at the plant by the Contractor following the same procedure used to collect QC mixture samples (Section A). This process will be witnessed by the Engineer who will take custody of the verification sample.  Each sample bag with a verification mixture sample will be secured by the Engineer using a locking ID tag. Sample boxes containing the verification mixture sample will be sealed/taped by the Engineer using a security ID label.” CITY OF EVANSTON SPECIAL PROVISIONS 2026 MFT Street Resurfacing Project The following Special Provisions supplement the “Standard Specifications for Road and Bridge Construction”, Adopted January 1, 2022, (herein after called “the Standard Specifications”), the latest edition of the “Watershed Management Ordinance” of the Metropolitan Water Reclamation District of Greater Chicago, the latest edition of the Standard Specifications for Water and Sewer Construction in Illinois, the latest edition of the “Manual of Uniform Traffic Control Devices for Streets and Highways”, and the “Manual of Test Procedures of Materials” in effect on the date of invitation of bids, and the Supplemental Specifications and Recurring Special Provisions indicated on the Check Sheet included herein which apply to the govern the construction of, 2026 MFT Street Resurfacing Project IDOT Section No. 26-00305-00-RS Evanston Bid Number: 26-24 and in case of conflict with any part, or parts, of said Specifications, the said Special Provisions shall take precedence and shall govern. PROJECT DESCRIPTION Work on this project includes the resurfacing of various streets with minor utility repairs, concrete curb and sidewalk replacement, and all incidental work including all materials, labor and equipment. COMPLETION DATES Work is anticipated to commence no earlier than June 10, 2026 and shall be substantially complete within 40 Working days or by August 21, 2026, whichever comes first. The contract award is scheduled for June 1, 2026. The contract has two separate phases to accommodate various neighborhood activities in City of Evanston. Phase I – Jenks Street, Harrison Street, Haven Street Work is anticipated to commence no earlier than June 10, 2026, and shall be substantially completed within 20 working days or by July 10, 2026, whichever comes first. Phase II – Dobson Street, McDaniel Avenue, Elmwood Avenue & Custer Avenue Work shall commence no earlier than the week of July 10, 2026, and shall be substantially completed within 20 working days or by August 21, 2026, whichever comes first. Substantial completion shall be defined as completion of all items of work with the exception of punch list items and sod installation; preparation of the parkway area for sodding shall be complete. Additional preparation of the parkway area prior to sod installation after August 31 when temperatures allow will not be paid for separately but shall be considered as included in the contract. Concrete work will be required to be completed on one side of the street at a time. Final contract completion date (including punch list) is September 15, 2026. Only sod watering may occur after the contract completion date. The City reserves the right to assess deductions in the amounts as detailed in Article 108.09 of the Standard Specifications per Workday for each day of overrun for each of the interim/substantial working day and/or completion dates listed above in bold. MATERIAL TESTING/INSPECTION Add the following paragraphs to Article 106.01: All materials incorporated in this Contract are to be inspected according to IDOT’s QC/QA programs per the Project Procedures Guidelines (PPG). The latest version is available on the IDOT website at: http://www.idot.illinois.gov/Assets/uploads/files/Doing-Business/Manuals- Guides-&-Handbooks/Highways/Materials/PPG.pdf. All material incorporated into the work shall originate from IDOT approved sources (as required by PPG) and/or be accompanied by sufficient IDOT approved evidence of material inspection. All mix designs for PCC and HMA shall be submitted to the Engineer with QC Plans for review and approval. SAW CUTS Add the following paragraphs to Article 442.05: The Contractor shall full depth saw cut for the removal of existing curb, sidewalk, all structure work, and for all pavement patches. The concrete saw shall be equipped with a diamond blade of sufficient size to saw pavements full-depth and be capable of accurately maintaining cutting depth. All saw cuts shall be parallel or perpendicular to the curb & gutter, edge of sidewalk, or the edge of pavement, with straight, clean, edges, to the satisfaction of the ENGINEER. This item shall be included with curb & gutter, sidewalk, structure work, and pavement removal. The slurry resulting from the saw cutting work shall be immediately washed away using water to prevent tracking by vehicles or pedestrians to the satisfaction of the ENGINEER. When removing pavement, curb and gutter, shoulder, and/or any other structures, the use of any type of concrete breakers which might damage the underground public or private utilities, or property will not be permitted. Pavement openings must be initiated with hydraulic impact/air hammers and the use of excavator buckets to strike and break pavement is strictly prohibited and will result in an immediate deficiency deduction. If additional surface is damaged or removed due to negligence on the part of the Contractor, the additional work will not be measured for payment but shall be done at the Contractor’s expense. It is Contractor’s responsibility to determine the thickness of the existing pavement and whether or not it contains reinforcement. FIBER OPTIC UTILITIES If the JULIE system locates a City of Evanston fiber optic communication utility, the Contractor/permit holder shall be required to visually expose fiber optic lines by hand digging within three (3) feet of either side of JULIE locate on all construction projects and permit work. This work will not be paid for separately. The cost of this work shall be included in the unit prices bid for various pay items. LEGAL RELATIONS AND RESPONSIBILITY TO PUBLIC Add the following paragraphs to Article 107.09: “The Contractor shall identify and obtain, at their own expense, other sites for storage of materials and equipment. Sites shall be approved by the Owner and shall conform to City zoning and land use regulations. Contractors shall confine all work activities to the public rights-of-way, except areas designated as tree protection zones. If, for their convenience, Contractors wish to conduct work activities outside public rights-of-way, including storage of equipment and materials, Contractors shall obtain written permission from affected property owners prior to proceeding with these work activities. Costs of obtaining permission, permits, easements, site preparation, site maintenance, site restoration, and all other expenses associated with work outside rights-of-way and easements shall be borne by the Contractors at no additional expense to the Owner. Construction materials may not be placed or stored along City streets and other public areas more than five (5) calendar days prior to their planned incorporation into the Project. Excess materials to be incorporated into the Project, including pipe, backfill materials, and other construction materials, not incorporated into the Project shall be removed from the construction site by the end of each day and shall be disposed of in accordance with these Specifications. Temporary storage of materials shall not interfere with curb line storm drainage. Reclaimed construction materials shall be moved to the Contractor's storage areas. Excess spoils shall be removed at the end of each day. Excess construction equipment, not actively engaged in daily work operations, shall be stored only in the Contractor's storage areas and not along City streets. Tracked construction equipment shall be moved from place to place in the City only on rubber-tired trailers. “Walking” of tracked equipment between construction areas is expressly prohibited. Refueling trucks shall not be parked on City streets and shall be returned to the Contractor's storage area when not in use. The Contractor shall provide off-street parking for personal vehicles belonging to his employees, supplier's employees, and subcontractor's employees. These vehicles may not be parked along City streets or in Work areas. No trailers and/or connex containers will be allowed to be stored on/in the City of Evanston R.O.W. The Contractor shall provide receptacles as necessary at construction areas for depositing wastepaper and garbage; and shall empty these receptacles regularly. The Contractor shall keep the construction site and his storage sites neat and shall promptly clean up any debris that accumulates. All waste materials shall be hauled to a legal waste disposal site of the Contractor's choice. The Contractor shall conduct his operations so that access to homes and other buildings is always maintained when Contractor is not working at that specific location. The Contractor shall cooperate in efforts to notify home and other building owners as to when direct vehicular access to their property will be curtailed and the approximate length of time of such curtailment. Written and/or vocal notification shall be given to affected residents or tenants of the properties not less than 24 hours prior to access curtailment. The Contractor shall always maintain access for emergency vehicles to all parts of the construction area. The Contractor shall provide for and maintain the flow in all sewers, drains, building or inlet connections and all water-courses which may be met with during the progress of the Work. He shall not allow the contents of any sewer, drain, or inlet connection to flow into trenches, sewers, or other structures to be constructed under the Contract and shall immediately remove and cart away from the vicinity of the Work all offensive matter. The Contractor shall not disrupt the function of individual sanitary services for more than four continuous hours. If construction operations are anticipated to disrupt individual services for more than four hours, the Contractor shall provide temporary sanitary service for the duration of the disruption. The Contractor shall promptly notify the proper utility company and all other effected parties of any damage to water, gas, electric, telephone, sewer, and other utility lines and connections caused by the Contractor’s operations. The damage shall be immediately repaired at the Contractor's expense. In the case of an accidental breaking of a water main or service line, the repairs of such a break shall have priority over all other operations. The parties whose services are affected by the break shall be notified at once and all assistance given to supply emergency water where necessary by temporary lines, tank truck, or other means. The Contractor shall maintain an appropriate inventory of the materials for emergency repairs. In the case of an accidental breakage of a street light cable, the Contractor shall submit for approval a licensed electrical contractor to repair all damage to the existing street light cables. The Contractor shall not allow travel upon any street, park, roadway, or alley to be hindered or inconvenienced needlessly, nor shall the same be wholly obstructed without the written permission of the Owner thereof. No construction vehicles shall be driven through or shall be parked in alleys unless approved by the Engineer. Construction traffic shall be routed on major City through-streets. Construction traffic on minor streets shall be limited as much as is practical. All street closures must be approved by Engineer. When traffic must be obstructed, the Contractor shall provide proper traffic control as accepted by the Engineer and Owner by placing clearly worded signs announcing such facts with proper barricades, at the nearest cross-streets on each side of such obstructed portion, where travel can pass around the obstruction in the shortest and easiest way. “No parking” signs must be approved by the Engineer and must be POSTED AND DATED at least 48 hours before the intended date of use. “No Parking” signs are to be purchased from the Owner. If vehicles are still parked in “No Parking” areas identified by the Contractor, the Contractor shall notify the Engineer who will contact the Evanston Police to have the vehicles towed away. No towing of vehicles shall be done by the Contractor. Driveways to fire department buildings, driveways to medical buildings, and driveways to businesses required for continuance of their commerce shall be kept open and always maintained in passable conditions unless modified by agreement between the Contractor and the property owner. All agreements between the Contractor and private property owners must be in writing to be considered binding. The Contractor shall give reasonable notice to the owners of all private driveways before interfering with them. Daily construction operations shall be terminated at such locations that the operations of driveways are not obstructed. Driveways shall be passable between the hours of 6:00 p.m. and 9:00 am. Delete Article 107.18 and replace it with the following: “107.18 Use of Fire Hydrants. If the Contractor desires to use water from hydrants, he shall fill out an application to the City of Evanston Utilities Department and shall conform to the municipal ordinances, rules, or regulations concerning their use. The Contractor shall obtain a use permit for each hydrant and shall operate the hydrant properly. The Contractor is required to use an RPZ or appropriate back flow prevention device subject to approval of the City. There is a $300 deposit on the fire hydrant and all borrowed equipment. Water shall be furnished from hydrants at no cost to the Contractor. However, the Contractor shall restore any damage to the hydrant caused by his use, including settlement. Fire hydrants shall always be accessible to the Fire Department. No material or other obstructions shall be placed closer to a fire hydrant than permitted by municipal ordinances, rules or regulations, or within five (5) feet of a fire hydrant, in the absence of such ordinances, rules or regulations.” Existing roadways, driveways, sidewalks, curbs, utilities, structures, landscaping, site objects, and other site improvements not indicated to be removed and/or replaced as part of the Project which are damaged by Contractor's operations shall be repaired to a condition equal or better than that prior to the start of construction; or, if deemed un-repairable by the Owner, removed and replaced by the Contractor at no cost to the Owner in accordance with the terms of the Project specifications, Drawings, applicable codes, ordinances, and technical standards. The correction of defects in the Work performed by the Contractor shall be done at no additional cost to the Owner and in accordance with the terms of the Project specifications, Drawings, applicable codes, ordinances, and technical standards. Add the following paragraph to Article 107.25: “Prior to commencement of construction operations, the Contractor shall prepare a written inventory of existing traffic control and other signage along the routes of construction. This inventory shall list the location, wording, and general condition of signage. This inventory shall be submitted to the Engineer upon completion and before any signage is removed for construction activities. The Contractor shall remove all existing traffic control signs, store these signs in a manner, which prevents damage, and reinstall them as soon as possible following installation of new sewers as coordinated by the Engineer.” Delete Article 107.27 and replace it with the following: Extension of Indemnification to Third Parties. In the event that some of the Work is to be completed on property that is not owned by the Owner, the Contractor shall provide the indemnification and save harmless protection to the owner of such property. The Contractor shall also provide the indemnification and save harmless protection to owners of adjacent properties that may be affected by his operations. Claims and disputes by third parties arising from work on this Contract, including augering and directional drilling or excavation work, shall be resolved in accordance with the procedures hereinafter specified. This provision does not change, modify or alter the Contractor's responsibility to follow the insurance requirements of the Contract. Neither does this provision change, modify or alter the Contractor's responsibility to defend, indemnify and hold harmless the Owner and the Engineer from all types of claims that may arise out of or in consequence of the performance of this work by the Contractor or which may result in any way there from as that duty is stated in Section 107. Furthermore, this provision does not change, modify or alter the Contractor's responsibility to follow the provisions requiring a Contractor's Performance Bond. The Contractor agrees to follow the procedure described following in resolving all property damage disputes that arise during the performance of the Work under the Contract. The Contractor agrees that the following procedure is the way the Contractor will hold the City of Evanston, MWRD and Engineer harmless for property damage claims: i. Procedure for Resolving Property Damage Disputes If the Contractor receives a claim for property damage allegedly caused by his performance of the Work under this Contract, the Contractor shall, within five (5) calendar days of receipt of such claims: ➢ Acknowledge the claim to the property owner. ➢ Send a copy of the said claim and acknowledgment to Engineer. ➢ If the claim is not settled (or the Contractor does not agree to settle the claim) within five (5) calendar days, the Contractor shall: ➢ Forward the claim to the Contractor's insurance carrier. ➢ Require his insurance company to forward to Engineer an acknowledgment of receipt of the claim. The Contractor and insurance carrier shall either settle or deny claims within sixty (60) calendar days of initial receipt of the claims. The insurance carrier and Contractor shall notify the Engineer of claims settled and denied, including the terms of the settlement or reasons for denial. The Contractor shall advise property owners of the decision to deny their claims and shall include in the Notice of Denial the name and address of the person authorized to accept service of process on behalf of the Contractor. When a claim is allowed in any amount, Contractor shall, within thirty (30) calendar days of the award, pay to the property owner the amount of the award. If the Contractor does not make these payments to the property owner within the thirty (30) calendar day period, the Owner shall be authorized to make these payments for the Contractor and then deduct the amounts paid from the next payment due the Contractor under this Contract.” Add the following paragraphs to Article 107.30: “The Contractor assumes full responsibility for the safekeeping of all materials and equipment and for all unfinished work until final acceptance by the Owner, and if any of it is damaged or destroyed from any cause, the Contractor shall replace it at his own expense. The Contractor shall indemnify and save harmless the Owner against any liens filed for nonpayment of his bills in connection with the Contract work. The Contractor shall furnish the Owner satisfactory evidence that all persons who have done work or furnished materials, equipment or service of any type under this Contract have been fully paid prior to the acceptance of the Work by the Owner. The Contractor shall indemnify and hold harmless the Owner, the Owner's employees, the Engineer, and the Engineer's employees from any and all liability, loss, cost, damages and claims, and expense (including reasonable attorney's fees and court costs) resulting from, arising out of, or incurred by reason of any claims, actions, or suits based upon or alleging bodily injury, including death, or property damage arising out of, or resulting from the Contractor's operations under this Contract, whether such operations be by himself or by any subcontractor or by anyone directly or indirectly employed by either of them. The Contractor shall obtain insurance for this purpose, which shall insure the interests of the Owner and Engineer as the same may appear, and shall file with the Owner and Engineer certificates of such insurance. The Contractor shall protect the Owner's property and adjacent property from injury or loss resulting from his operations. Objects sustaining such damage shall be replaced to the satisfaction of the Owner and Engineer; the cost of such repairs shall be borne by the Contractor. The Contractor shall be completely responsible for protecting his work from vandalism. Any vandalized concrete shall be repaired and/or replaced as directed by the Engineer and at the Contractor's expense.” Delete the second and fourth paragraphs of Article 107.35. Add Article 107.37, which shall read as follows: “107.37 Traffic Control and Protection. Special attention is called to the following Highway Standard Details and Section 701 relating to Traffic control: STANDARDS 701301, 701501, 701801, 701901 If requested by Contractor, one-block-long road closures will be allowed by the Owner in areas deemed necessary by the Engineer. No more than one lane of other streets may be closed at any time. Traffic control shall be in accordance with the applicable sections of the Standard Specifications, the applicable guidelines contained in the Illinois Manual on Uniform Traffic Control Devices for Streets and Highways, any Special Provisions, any Supplemental Standard Specifications and any special details and Highway Standards contained herein. At the Pre-Construction Meeting, the Contractor shall furnish the name, and a 24-hour telephone number of the individual in his direct employ, who is responsible for the installation and maintenance of the traffic control for the Project. In accordance with Article 108.01, if a subcontractor is to provide this aspect of the work, consent of the Engineer is required. This shall not relieve the Contractor of the foregoing requirement for an individual in his direct employ to superintend the implementation and maintenance of the traffic control. The Contractor shall furnish, install, maintain, relocate, and remove all traffic cones, signs, barricades, warning lights and other devices which are to be used for the purpose of controlling pedestrian and vehicular traffic. The traffic control requirements presented in the Contract documents represent the minimum level of control which shall be provided. The Contractor is solely responsible for implementing all other traffic control measures required to fully protect pedestrians, vehicles, and his work forces. The Contractor is responsible to ensure that all barricades, warning signs, lights and other devices installed for traffic control are in place and operational twenty-four hours each calendar day this Contract is in effect. In particular, the Contractor shall make sure that warning lights are functioning during night-time hours. Warning lights shall be checked each calendar day to verify functioning, replace batteries/bulbs, and/or replace light assemblies as necessary. All areas of work shall be protected each night by Type II drum-type or sawhorse-type barricades at not greater than fifty (50) foot centers. Drum-type and sawhorse barricades shall be equipped with working flashing lights and highly visible reflectors, reflective tape or reflective paint. At least six reflectors shall be visible from any viewing angle. Tape or paint shall cover at least 30 percent of the barricade from any viewing angle and shall conform to Section 700 of the Standard Specifications. Arrow boards shall be silent type powered by electricity or battery packs. No engine/generator-powered arrow boards are permitted. The Contractor shall place “No Parking” signs a minimum of two (2) calendar days prior to curb replacement, patching or resurfacing operations. All “No Parking” signs must have the approval of, affixed, and displayed to the satisfaction of the Engineer. Posting of signs on trees shall be done in such a manner to facilitate removal; stapling or nailing of signs to trees is prohibited. Contractor shall keep a log of all posted “No Parking” signs and shall submit the log to the Engineer promptly upon request. School busses and emergency vehicles shall have access to all premises at all times.” Add Article 107.38, which shall read as follows: “107.38 Maintenance of Roads. Contractor shall maintain roads for all weather conditions and at all times in compliance with state and local regulations. Upon completion of construction, Contractor shall return all roads to their original condition as described in Section 442. With the Owner’s approval, roadways and drives may be closed temporarily in the immediate area of the work. However, roadways and driveways shall be reopened as soon as is practical following the completion of installation and/or restoration. All roadways shall be maintained open to local traffic between the hours of 6:00 p.m. and 9:00 am or at other times when Contractor is not actively engaged in sewer and/or water main installation. Roadways shall be open to through traffic whenever practical. Roadways shall be open to emergency vehicles at all times. Temporary pavements specified by Engineer or Owner shall be placed on the same day as sewer and/or water main work and shall be maintained as necessary until final roadway restoration. Contractor shall promptly remove all loose material spilled on roadways during the execution of the Work. Temporary pavements for trenches crossing roadways and sewer and/or water main structures in through traffic lanes shall be hot mix when specified or as directed by Engineer. Temporary pavements around structures not located in through traffic lanes shall be aggregate surface course as specified or as directed by the Engineer.” Add Article 107.39, which shall read as follows: “107.39 Water Control. The Contractor shall perform grading and other operations to maintain site drainage. Surface water shall not be allowed to accumulate in excavations. The Contractor shall dispose of surface and subsurface water in a legal manner. He shall not allow mud, silt, or debris to flow into any surface water area or body other than in compliance with the State Water Quality Standards. Where the Contractor's operations disturb existing combined sewers, the Contractor shall provide temporary bulkheads and pumping facilities as necessary to maintain the combined sewers, connected building services and storm water inlet leads in full operation, including transport of the maximum dry-weather and wet-weather flow of which the existing sewer is capable. Combined wastewater shall not be permitted to flow along streets, public right-of-ways, private property, trench areas or inactive relief sewers. All earthwork, moving equipment, water control of excavations, and other operations likely to create silting, shall be conducted so as to minimize pollution to watercourses or water storage areas. Under no circumstances shall the Contractor discharge pollutants into any watercourse or water storage area.” Add Article 107.40, which shall read as follows: “107.40 Overnight Protection of Work. The Contractor shall adequately backfill, cover with appropriate plates, or suitably fence and barricade all open excavations at the completion of each day's work. Open-cut excavations shall be reduced to a maximum length of thirty feet overnight. Excavations shall not block roadways or driveways. Open ends of sewers being installed shall be bulk headed overnight with watertight plugs to prevent entrance of soils, entrance of groundwater, and/or entrance by the public. The Contractor shall protect all excavations from public access. All shafts for open-cut work shall be fully covered during non-working hours and during working hours when not being actively used for that day's construction.” PROSECUTION AND PROGRESS Delete the second paragraph of Article 108.03 and replace it with the following: “The Contractor shall notify the Owner and Engineer at least 72 hours before beginning work. The Contractor shall give a minimum of 24-hour notice, not including Saturdays, Sundays or legal holidays, prior to suspension of construction activities for any non-weather related reason. Suspension of work for non-weather related reasons must be pre-approved by the Engineer. The Contractor must be in advance of the Controlling Item as indicated by his submitted Construction Schedule as a condition of the Engineer's granting of authorization to suspend work. In addition, the suspension shall not affect the completion date of the Project. The Contractor shall notify the Engineer at least 24 hours, not including Saturdays, Sundays or legal holidays, prior to the resumption of work. The site must be left in a clean and neat manner, acceptable to the Engineer, prior to the authorization of the suspension. The Contractor shall perform the Work in accordance with the following scheduling requirements: a. The Contractor will be required to discuss their operations and get verbal and / or written permission at least twenty-four (24) hours in advance in order to work on the following dates: Friday, June 19, 2026 Juneteenth Friday, September 11, 2026 Rosh Hashana Monday, September 21, 2026 Yom Kippur Delete Article 108.04 and replace it with the following: “108.04 Normal Work Hours. Normal work hours shall be Monday through Friday (excluding legal holidays) between 7:00 am and 4:00 p.m. local time during the calendar dates specified in Article 108.03. Except for work required to maintain warning lights, barricades and other safety/health- related systems no work shall be performed on Saturdays, Sundays, legal holidays, or between 4:00 pm and 7:00 am on other days without specific permission of the Owner. Any violation for working hours contractor will be fined $500.00 for each occurrence. No work, except maintenance of warning lights, barricades and other safety/health-related systems, may be performed unless the Engineer is available to observe/inspect construction activities. Owner will provide the services of the Engineer as needed for construction observation/inspection between the hours of 7:00 am and 4:00 p.m., Monday through Friday, except legal holidays, in accordance with the calendar dates specified in Article 108.03. If at any time during the project the Contractor elects to work on a Saturday, they must obtain Written permission from the Capital Planning and Engineering Bureau, Senior Project Manager and/or City Engineer/Bureau Chief, Public Works Agency. Contractor shall request this at least twenty-four hours in advance of Saturday work. The contractor is required to estimate any Saturday work and include that in the bid amount. MEASUREMENT AND PAYMENT Delete Article 109.07 and replace it with the following: “109.07 Partial Payments and Retainage. The Owner will pay the Contractor monthly for Work completed in accordance with the Contract Documents. Applications for Payment from the Contractor (and subcontractors) shall be prepared and submitted by the Contractor with all supporting documents to the Engineer. Supporting documents to be submitted with Applications for Payment shall include, but are not limited to: Documents to be Submitted With Applications for Partial Payment (a) MBE/WBE/EBE Monthly Utilization Report (b) All delivery tickets for concrete and asphalt. (c) Lien Waivers (d) Certified payrolls for general contractor and sub-contractors Failure to submit any of the above documents may cause the payment application to be rejected. Lien waivers shall accompany each Application for Payment and shall reflect the amount paid to each subcontractor, and supplier, and their respective supporting lien waivers. Contractor's lien waivers submitted with interim Applications for Payment shall reflect all costs up to the date of the Application. Lien waivers from subcontractors, suppliers and others accompanying interim Applications for Payment may be submitted one month in arrears. Lien waivers submitted with the final Application for Payment shall reflect the full values of Contractor's efforts; and, all subcontracts, materials purchases, and other Project costs. Applications for Payment shall be reviewed by the Engineer within ten (10) calendar days of the submittal and returned to the Contractor for correction or forwarded to the Owner for approval, as appropriate. Engineer and Contractor must agree to quantities forwarded to the Owner. Any disputed quantities not included in the Application for Payment must be resolved within thirty (30) calendar days with any adjustments from disputed quantities to be included on the following Application for Payment. Applications for Payment certified by the Engineer must be in the City offices by the close of business on the last working day of each month. The Owner will pay the Contractor within thirty (30) calendar days of receipt of Applications for Payment certified by the Engineer. Delete the first, third, and fourth paragraphs of Article 109.08 and add the following: “Final payment will be made within sixty (60) calendar days after the Work is fully completed, and accepted by the Owner and the Contract fully performed. Request for final payment shall be prepared by the Contractor and accompanied by the documentation hereinafter listed. Quantities for this Contract shall be subject to the contract unit price applied to final measured quantities. Neither the final payment nor any part of the retained percentage shall become due until the Contractor delivers to the Owner a complete release of all liens arising out of this Contract, or receipts in full in lieu thereof, and in either case, an affidavit that so far as he has the knowledge or information, the releases and receipts include all the labor and material for which a lien could be filed, but the Contractor may, if any subcontractor refuses to furnish a release or receipt in full, furnish a bond satisfactory to the Owner, to indemnify the Owner against any lien. If any liens remain unsatisfied after all payments are made, the Contractor shall refund to the Owner all moneys that the Owner may be compelled to pay in discharging such liens, including all costs and Attorney's fees. Add the following as the first two paragraphs of Article 109.09: “The Contractor shall notify the Engineer immediately when the Contractor becomes aware of any circumstances which the Contractor believes may lead to a claim for extra cost. Where possible, the Contractor shall delay proceeding with work which may result in the claim for extra cost until the Engineer has had a reasonable opportunity to review the situation, unless such delay will materially disrupt the prosecution of the Work or unless immediate Contractor action is required to resolve an emergency which endangers life or property. The purposes of the Engineer's review are: to verify that a claim for extra cost may be warranted, to make modifications to the Work to avoid or minimize the extra cost, and/or to monitor the Contractor's performance of the work generating the extra cost. For those situations where the Engineer is not notified prior to the Contractor performing work which causes the claim, the amount of extra cost to which the Contractor is entitled shall not include costs which, in the Engineer's sole opinion, could reasonably have been avoided if the Contractor had notified the Engineer prior to proceeding with the Work. The Contractor shall submit, in writing, claims for extra cost to the Engineer as soon as possible after the occurrence of the event(s) giving rise to the claim, but not more than thirty (30) calendar days thereafter. Claims shall include appropriate supporting documentation as specified in following paragraphs to justify the extra cost claimed. This documentation shall include, as a minimum: a description of the circumstances which generated the claim, prior notifications provided to the Engineer, and a detailed breakdown of costs incurred by the Contractor. In the event that this documentation cannot be assembled within thirty (30) calendar days or if the extra cost is ongoing, the Contractor shall submit, in writing, whatever partial information is available to keep the Engineer informed of the Contractor's progress. Extra costs incurred by the Contractor solely because of the particular means and methods which the Contractor chooses to perform the Work will not be considered. Claims submitted more than thirty (30) calendar days after the occurrence of the event(s) giving rise to the claim will not be considered.” Delete the first, second and third paragraphs of Article 109.09 sub-paragraph (e) and replace them with the following: “(e) Procedure. All claims and supporting documentation shall be submitted to the Engineer. The Engineer shall review each claim and advise the Owner of the Engineer's opinion of the relative merit of each claim and the dollar and/or time adjustment which the Engineer believes is warranted, if any. The Owner shall make a determination of the merit of each claim and the dollar and/or time adjustment, if any, which is appropriate for resolution of the claim. If Contractor is dissatisfied with the Owner's decision regarding merit, dollar adjustment, and/or time adjustment associated with a claim, the Contractor may request arbitration in accordance with the following: • All claims, counter-claims, disputes and other matters in question between the Owner and the Contractor arising out of, or relating to this Agreement or the breach of it, will be decided by arbitration if the parties mutually agree, or in a court of competent jurisdiction within the State. • Notice of the demand for arbitration shall be filed in writing with the other party to the Contract Documents and with the American Arbitration Association, and a copy shall be filed with the Engineer. Demand for arbitration shall in no event be made on any claim, dispute or other matter in question which would be barred by the applicable statue of limitations. • The Contractor will carry on the Work and maintain the progress schedule during any arbitration proceedings, unless otherwise mutually agreed in writing.” TREE PROTECTION Add the following paragraphs to Article 201.01: Trees and shrubs damaged due to construction operations or removed without approval shall be replaced, at Contractor's expense, with trees or shrubs of like species and size, to a maximum trunk size of 6-inches diameter as directed by the Owner. If trees larger than 6-inches diameter are irreparably damaged or destroyed, the Contractor shall replace these trees with trees of like species 6-inches in diameter. Tree trimming, pruning, repair of wound surfaces, removal of trees and shrubs requested by Contractor, and replacement of trees and shrubs irreparably damaged shall be incidental to the items of work to which they pertain.” Parkway Tree Protection Prospective contractors are advised that it is the express intent of the City of Evanston to minimize trimming of trees in the work corridors and to vigorously protect the quality of the urban forest. The equipment and methods used to perform any and all portions of the work must be the size and nature that results in the least disruption to the existing environment. The City of Evanston reserves the right to limit the size of the equipment used on the project. The Contractor shall at all times demonstrate to the satisfaction of the City of Evanston that suitable precautions and due diligence are being observed to protect the natural and improved features of the area. Special and continuing attention will be paid to the maintenance of tree protection fencing and the appropriate observance of tree protection areas as delineated by the fencing. To insure compliance with the City of Evanston’s intent to minimize area disturbances, the following procedures and actions will be followed: When the Engineer determines that a deficiency exists, the Contractor shall be notified. If the contractor fails to rectify the deficiency immediately, the Engineer will impose a daily monetary deduction for each 24-hour period (or portion thereof) the deficiency exists. This time period will begin with the time of notification to the Contractor and end with the Engineer’s acceptance of the corrections. The cost of the daily deduction will be $250 per occurrence per calendar day. In addition, the Contractor will be liable and responsible for any and all corrective and remedial actions required to restore the area or item to comparable pre-project conditions as well as any additional fines and fees as stated in the tree protection requirements in these specifications. Care of Existing Plant Material. If construction is to occur within the root zone of existing plant material, root pruning and special plant care will be required, as hereinafter specified. All pruning shall be performed by a professional arborist (someone whose principal occupation is the care and maintenance of trees). The Contractor shall be responsible for taking measures to minimize damage to tree limbs, tree trunks, and tree roots at each work site. All such measures shall be included in the contract price for other work except that payment will be made for Temporary Fence and Root Pruning as separate pay items. A. Root Pruning: 1. Whenever the proposed excavation falls within the drip-line of a tree, the contractor shall: a. Root prune 6-inches behind and parallel to the proposed edge of trench a neat, clean vertical cut to a minimum depth directed by the City Arborist through all the affected tree roots. b. Root prune to a maximum width of 4 inches using a “Vermeer” wheel matching the following criteria. The root pruner wheel shall be 60” diameter (188” circumference) carrying 28 pair (56 total) stump cutter teeth with tooth spacing at 6.7” on center. The cutting depth shall be 24” and shall utilize a 65hp tractor. Trenching machines will not be permitted. c. Exercise care not to cut any existing utilities. d. If during construction it becomes evident that additional tree roots will require root pruning, the City Arborist and the Contractor shall have the root pruning sub- contractor return to the site to properly root prune the tree at the location directed by the City Arborist. The contractor will be paid for the additional root pruning as described below; however, no additional compensation will be made for remobilization to the construction site. e. For locations where root pruning is performed for the purpose of curb and gutter removal and replacement, the contractor shall root prune 6-inches behind the curbing so as to neatly cut the tree roots. f. Depth of cut shall be 12 inches for curb removal and replacement and 24 inches for structural work. Any roots encountered at a greater depth shall be neatly saw-cut at no additional cost. g. The Engineer or City Arborist will mark locations where earth saw cutting of tree roots is required in the field. 2. All root pruning cuts shall be immediately backfilled with material side cast from the earth- sawing procedure, so that the ground surface is even and no tripping potential exists. 3. All root pruning work is to be performed through the services of a certified arborist to be approved by the City Arborist. ROOT PRUNING shall be used to protect all trees within the public right-of-way of the project limits or as directed by the Engineer. This work will be paid for at the Contract unit price per FOOT for ROOT PRUNING measured in place. The Contract unit price per FOOT for ROOT PRUNING shall be payment in full for all materials, labor and equipment required for: root pruning as shown on plan details; and all related work which is not included under other Payment Items. B. Temporary Fence: 1. The Contractor shall erect a temporary fence around all trees within the construction area to establish a “tree protection zone”, as established by City Arborist, before any work begins or any material is delivered to the jobsite. No work is to be performed (other than root pruning), materials stored, or vehicles driven or parked within the “tree protection zone” at any time during the course of construction. 2. The exact location and establishment of the “tree protection zone” fence shall be approved by the City Arborist prior to setting the fence. The fence shall be 48 inches high, plastic poly-type or any other type of highly visible barrier in an open-weave type pattern with large openings. The type, color and pattern of the fence shall be approved by the Engineer prior to erection. This fence shall be properly maintained in an upright manner and shall remain up until final restoration, unless the Engineer directs removal otherwise. Tree fence shall be supported using T-Post style fence posts with a maximum of 8’ spacing. T-posts must be at least six feet in length, two feet of which must be set in the ground. The fence shall be attached to posts and secured with a minimum of three nylon locking ties per post. Utilizing re-bar as a fence post will not be permitted. 3. The fence shall be installed 18” behind and parallel to the curb and between the curb and sidewalk. Fence shall be erected on a minimum of three sides with the fourth sidewalk side being optional. Fence shall be installed at the drip-line of the tree or as listed in the following guidelines: a. Establish the diameter of the tree at a point four and a half feet above the ground, (referred to as diameter breast height or DBH) i. Trees with diameters 10 inches and under require root zone protection a minimum of five feet from the center of the tree. ii. Trees 10 to 19 inches in diameter shall have a minimum root zone protection of 10 feet from the center of the tree. iii. Trees greater than 19 inches in diameter shall have a minimum root zone protection of 15 feet from the center of the tree. 4. Parking or maneuvering of machinery, stockpiling of materials or any other use will not be allowed upon unpaved areas within 10 feet of the root protection zone of trees or plants designated to be protected. 5. Construction area is defined as all areas within 10 feet each side of roadway improvement location. 6. All work within the “tree protection zone” shall have the Engineer’s prior approval. All slopes and other areas not re-graded should be avoided so that unnecessary damage is not done to the existing turf, tree root system or ground cover. 7. The grade within the “tree protection zone” shall not be changed unless approved by the Engineer prior to making said changes or performing the work. TEMPORARY FENCE shall be used to protect all trees within the public right-of-way of the project limits or as directed by the Engineer. This work will be paid for at the Contract unit price per FOOT for TEMPORARY FENCE measured in place. The Contract unit price per FOOT for TEMPORARY FENCE shall be payment in full for all materials, labor and equipment required for: providing snow fence as shown on plan details; and all related work which is not included under other Payment Items. When improvements are required within the “tree protection zone”, tree trunk protection will be required. C. Tree Trunk Protection: The Contractor shall provide 2 in. by 8 in. by 8 ft. boards banded continuously around each trunk to prevent scarring of trees shown on the plans or designated by the Engineer. For multi-stem trees, saplings, and shrubs to be protected within the area of construction, temporary fencing may be used for trunk protection TREE PROTECTION shall be used to protect all trees within the public right-of-way of the project limits or as directed by the Engineer. This work will be paid for at the Contract unit price per EACH for TREE PROTECTION measured in place. The Contract unit price per EACH for TREE PROTECTION shall be payment in full for all materials, labor and equipment required for: installation of trunk boards in accordance with Supplemental Standard Specifications; and all related work which is not included under other Payment Items. D. Tree Pruning: Tree pruning shall consist of pruning branches for aesthetic and structural enhancement or as directed by the Engineer. All pruning shall be done according to the current ANSI A300 (part 1) pruning standard. Trees selected for pruning will be cleaned of dead, diseased, or broken branches, thinned appropriately to reduce density of branches, raised to provide vertical clearance for pedestrian and vehicular traffic, and if warranted by species tolerance and specimen needs limbs will be reduced to promote a central leader and good structure. Pruning to provide clearance over the street will be allowed up to 14 feet above the pavement. If additional clearance is needed a request in writing shall be submitted to the City Arborist. All branch pruning to American Elms and Oak trees shall be done between October 15 and April 15, when the trees are dormant. Under pruning to provide clearance over the street will be allowed up to 14 feet above the pavement. If additional clearance is needed a request in writing shall be submitted to the City Arborist. TREE PRUNING will be paid for at the contract unit price per EACH for TREE PRUNING, which price shall include Under pruning branches the entire perimeter of the tree, for aesthetic and structural enhancement, of existing trees. DISPOSAL OF EXCAVATED MATERIAL This work shall consist of meeting IEPA requirements for the disposal of excavated material including, but not limited to, clean construction or demolition debris (CCDD), uncontaminated soil, and/or contaminated soil. Excavated materials must be removed from the site by the end of each day. The Contractor will be responsible to provide CCDD and soil fill site operators with all testing information and fees as required by the IEPA and fill site operators. The City will provide the Contractor IEPA LPC documentation prior to the start of construction. Excavated material identified by the City or during the course of construction as not conforming to CCDD requirements shall be sampled, analyzed, and screened for disposal site acceptance by the Contractor in accordance with Section 669 of the Standard Specifications. This work will be paid for at the contract unit price per Each as Soil Disposal Analysis for each test taken and at the contract unit price per Cubic Yard for Non-Special Waste Disposal. TOPSOIL FURNISH AND PLACE Add the following paragraph to Article 211.04: Topsoil shall be pulverized. Revise Article 211.07 of the Standard Specifications to read: Topsoil furnish and place shall be that material obtained from outside the right-of-way and will be measured for payment by volume in cubic yards. Topsoil must be furnished from an inspected source with delivery tickets displaying the material volume delivered. Revise Article 211.08 of the Standard Specifications to read: This work will be paid for at the contract unit price per cubic yard for TOPSOIL FURNISH AND PLACE. Topsoil used to backfill concrete work will not be paid for but shall be considered as included in the various contract items. SODDING, SALT TOLERANT Add the following paragraph to Article 252.01: “All grassed areas disturbed by Contractor's operations shall be restored by sodding. To be acceptable, the sod shall be in a live, healthy condition and be knitted to the soil. Sod shall be growing in place for forty-five (45) calendar days prior to measurement. Only living sod that is acceptable will be measured for payment.” approved by the Engineer.” Add the following to Article 252.03: “Sod bed preparation shall include the placement of top soil, including excavating and grading the areas to be sodded to a depth of at least 3-inches below a line connecting the top of the curb and the top of the sidewalk, disposing of the material removed and placing pulverized topsoil on the space so prepared, raked and ready for sodding. The topsoil shall be free from quack grass and weeds and shall be approved by the Engineer before placing. One rolling of the entire surface of the soil shall be made. Existing sidewalks, curbs and trees, and the like, which are not to be removed, shall be protected from damage during the placement of topsoil. Placement of topsoil shall be incidental to the cost of sodding and no separate payment shall be made.” Add the following paragraph to Article 252.04: “The Contractor is encouraged to refrain from placing sod during the months of July and August, when possible within the required construction schedule. No sod may be placed between November 1 and March 1 unless approved by the Engineer. Regardless of the time of placement and subsequent climatic conditions, the Contractor shall water sod sufficiently to maintain it in a healthy condition until accepted by the Owner. Sod shall be in a moist condition at the time of cutting and shall be kept in a moist condition until it is placed. Sod cut less than 24 hours before placement is preferred. Sod cut more than 48 hours before placement shall not be used.” Add the following to Article 252.06: “The placement of sodding shall consist of preparing the ground surface and furnishing, transporting, and placing sod and fertilizer required in the sodding operations. Fertilizer having an analysis of 10-6-4 or having a different analysis but still meeting the 5-3-2 ratio requirements, shall be applied at such a rate that each acre to be sodded shall receive a total of 160 pounds of the three nutrients specified in Article 1081.08. The fertilizer nutrient will not be paid separately but shall be incidental to the cost of sod placement.” Delete the first paragraph of Article 252.08 and replace it with the following paragraphs: “Within eight hours after sod has been placed five gallons of water per square yard shall be applied and the entire surface of sod rolled. Thereafter, on days designated by the Engineer, additional water shall be applied to sodded areas at the rate of three gallons per square yard. The number of additional applications shall not exceed ten and these applications will be required within a forty-five (45) calendar day growing period after the sod has been placed. The cost of this watering program shall be incidental to the cost of sodding. The Contractor shall perform additional watering to maintain sod in a healthy condition. The cost of additional watering will be paid separately per UNIT of SUPPLEMENTAL WATERING.Any sodding that does not survive will be replaced by the Contractor at his own expense.” This work will be paid for at the Contract unit price per SQUARE YARD for SODDING, SALT TOLERANT measured in place for the quantity actually installed within the pay limits shown on the Drawings, as hereinafter specified, or as directed by Engineer. Grassed areas to be restored by SODDING include parkways and all other turf areas which have been disturbed by construction activities. AGGREGATE BASE COURSE Section 351 shall apply with the following modifications: The Contractor shall furnish and place 4 inches or greater coarse aggregate conforming to Article 1004.04 and Article 311.05 (Type B) with a gradation number of CA-6 for use as the base course for driveways and curb and gutter, as shown on the Drawings and as directed by the Engineer. Aggregate base course for pavement patching, driveways, and sidewalk is incidental to the various contract pay items. Base course shall be placed on the prepared sub-grade. The coarse aggregate shall be gravel, crushed gravel, crushed stone, or crushed concrete. Crushed slag and grindings from PCC or HMA surface removal operations will NOT be allowed. INCIDENTAL HOT-MIX ASPHALT SURFACING This work shall consist of the preparation of the base, the application of bituminous priming material and the construction of the Hot-Mix Asphalt surface for driveway pavements and speed humps. The Hot-Mix Asphalt for the Incidental Hot-Mix Asphalt surface shall meet the requirements of Section 406 of the Standard Specifications for Road and Bridge Construction. Areas where the Incidental Hot-Mix Asphalt surfacing will be placed shall have the base primed. The rate of application of prime and fine aggregate will be specified by the Engineer. The Hot-Mix Asphalt mixture may be spread and finished by approved hand methods or a finishing machine approved by the Engineer. The Hot-Mix Asphalt mixture shall be rolled and compacted to the satisfaction of the Engineer with tandem roller meeting the requirements of Article 1101.01 of the Standard Specifications for Road and Bridge Construction. This work will be paid for at the contract unit price per ton for "INCIDENTAL HOT-MIX ASPHALT SURFACING", which price shall include all labor, materials and equipment necessary to complete the work. The cost of Bituminous Materials (Tack Coat) will not be paid for separately but shall be incidental to the unit price per ton for INCIDENTAL HOT-MIX ASPHALT SURFACING. TEMPORARY HOT-MIX ASPHALT This work shall consist of the placement of hot-mix asphalt surface course (typically 2-inches thickness) within all utility trenches to finished grade by the end of each day or to ramp frames or curb ramps for construction staging, maintenance, and the removal of the HMA at a later date in preparation for final pavement patching. This work will be paid for per Ton for Temporary Hot-Mix Asphalt which shall include all work, equipment, and materials necessary to construct, maintain, and remove and disposal the hot-mix asphalt surface to the limits as directed by the Engineer. Note: Removal of temporary stone in preparation for final pavement patching shall be considered as included in the contract unit price bid for Aggregate for Temporary Access. PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT Add the following paragraphs to Article 423.01: “Materials: - Materials for concrete shall be in accordance with Section 420 as applicable. Class SI concrete shall be used. Forms shall be a minimum of 2” x 8” lumber or its approved equal, held in place by stakes or braces with the top edges true to line and grade. The aggregate base course shall be four (4”) inches thick constructed in accordance with Section 351 of the Standard Specifications. The driveway pavement shall be six (6”) inches or eight (8”) inches thick. Three- quarter (3/4”) inch thick expansion joint material shall be placed between the curb and the full width of the proposed driveway. Contraction joints shall be provided. Curing and Protection: Curing shall be in accordance with Article 1022.01. Curing compound shall be Type III. Protect all surfaces from sun. During hot weather, keep temperature of concrete below 90 degrees Fahrenheit. During cold weather, keep temperature of concrete between 50 degrees F and 70 degrees F for 3 to 5 days. Protect from frost and rapid drying for 6 days. The Contractor shall be solely responsible for protecting his work from vandalism. All vandalized concrete work shall be removed and replaced at the Contractor's expense.” This work will be paid for at the Contract unit price per SQUARE YARD for PORTLAND CEMENT CONCRETE (PCC) DRIVEWAY PAVEMENT, of the thickness specified, measured in place. Payment shall be made for the quantity of pavement actually installed within the pay limits shown on the Drawings or as directed by Engineer. The Contract unit price for PCC DRIVEWAY PAVEMENT shall be payment in full for all materials, labor, and equipment required for: aggregate base course for grading; reinforcement, if required; pavement placement, curing, and protective coating; and all related work required to complete the installation which is not included under other Payment Items. Earth excavation and/or addition of coarse aggregate to driveway subgrade and final grading will not be paid for separately but shall be considered as included in the contract unit price for concrete driveways. Backfilling of driveway work will not be paid for separately but shall be considered as included in the contract unit price for concrete work. PORTLAND CEMENT CONCRETE SIDEWALK Add the following sentences to Article 424.01: All sidewalk removed shall be formed within 3 working days of removal. New sidewalk shall be poured within 1 working day of being formed. The forms shall be removed within 1 working day after the concrete pour and the restoration adjacent to new sidewalk shall be done with 24 hours after removal of the forms. All low areas shall be filled in to match the surrounding grades within 72 hours of the sidewalk being poured. Backfilling of sidewalk work will not be paid for separately but shall be considered as included in the contract unit price for concrete work. Add the following sentences to Article 424.04: Earth excavation and/or addition of coarse aggregate to sidewalk subgrade and final grading will not be paid for separately but shall be considered as included in the contract unit price for concrete sidewalk. Add the following paragraphs to Article 424.06: “Concrete placement will be permitted if air temperature is 40 degrees Fahrenheit or higher. Concrete pours shall be ended at expansion or control joints. Partial slabs shall not be allowed. The surface shall be divided by control joints extending to the depth of the slab. Control joints shall be tooled first, saw-cut to proper depth and shall be spaced at 5-foot or other uniform intervals as directed by the Engineer. All edges and intermediate joints of sidewalks shall be shaped with an edging tool having a ½ inch radius. Surfaces of sidewalks shall have a light broom finish, except handicapped ramps at intersections, which shall be finished as shown on the Drawings. Curing shall be in accordance with Article 1022.01. Curing compound shall be Type III. Protect all surfaces from sun. During hot weather, keep temperature of concrete below 90 degrees Fahrenheit. During cold weather, keep temperature of concrete between 50 degrees F and 70 degrees F for 3 to 5 days. Protect from frost and rapid drying for 6 days. The Contractor shall be solely responsible for protecting his work from vandalism. All vandalized concrete work shall be removed and replaced at the Contractor's expense.” Add the following paragraphs to Article 424.09: “The product used for detectable warnings shall be Prefabricated Detectable Warning Panels (Red Brick) manufactured by one of the following: > Access Products, Inc. (888-679-4022)/ Supplier (630-689-7574) > Armorcast Products Company (818-982-3600) > Detectable Warning Systems, Inc. (866-999-7452) > www.TUFTILE.com (888-960-8897).” HOT-MIX ASPHALT SURFACE REMOVAL (VARIABLE DEPTH) In addition to the requirements of Section 440 of the Standard Specifications, the Specifications shall be modified to include the following: This work shall consist of removing the existing bituminous surface and underlying HMA base, PCC base, brick base, or aggregate base at varying depths from 2” to 4” (nominal depth of 3”) to the limits specified on the plans and/or as directed by the Engineer in accordance with the applicable portions of Section 440 of the Standard and Supplemental Specifications. The provisions of Article 440.03 of the Standard Specification should be modified to include the following: Pavement patching shall be completed after the pavement is milled. The ENGINEER will inspect the milled pavement and identify the areas which will require pavement patching. If new curb and gutter is part of the project, the curb and gutter shall be constructed prior to the start of the milling operation. HMA Surface Removal, Variable Depth shall include any additional passes of the milling machine required to remove an existing quarter crown and establish the proposed/uniform pavement cross slope as directed by the Engineer. These operations shall be considered incidental to the work, and no separate payment shall be made.” This work will be paid for at the Contract unit price per SQUARE YARD for HOT MIX ASPHALT SURFACE REMOVAL, VARIABLE DEPTH outside of the standard trench width, but within the payment limits for full-width street resurfacing shown on the Drawings and/or as directed by the Enginee. Basis of Payment: This work will be paid for at the Contract unit price per square yard for HOT- MIX ASPHALT SURFACE REMOVAL, VARIABLE DEPTH, which price shall include all labor, material and equipment necessary to perform the work as specified herein PAVEMENT PATCHING Add the following paragraph to Article 442.01: “Class C (also called Type B on the Drawings) patches shall conform to Section 353-Portland Cement Concrete Base Course and Class D (also called Type D on the Drawings) patches shall conform to Section 355 – Hot-Mix Asphalt (HMA) Base Course. Existing pavement is to be removed and replaced in accordance with the Drawings. The quantification sub-types: I, II, III, and IV, shall not apply.” Delete Note 1 of Article 442.02 and replace with the following: “Note 1. For Class C pavement patches, Early Strength Patching Mixture as specified in Article 1020.05(g)(1) shall be utilized.” Add the following sentences to the first paragraph of Article 442.05: “The Contractor shall saw-cut existing pavements to full depth, along the line of the maximum allowable trench width as showing on the Drawings. All excavated material including paving bricks shall be properly disposed of off-site. No drop hammer and/or guillotine-type concrete breakers/cutters shall be utilized for pavement removal. No earth saw shall be utilized to saw-cut pavement.” Add the following sub-paragraph to Article 442.06 Paragraph (a) Subparagraph (2): “On streets having a concrete base and HMA overlay, PCC concrete base patches will be 2 inches below existing pavement surface. This work will be paid for at the Contract unit price per SQUARE YARD for CLASS C PATCHES, SPECIAL, 9” and CLASS D PATCHES, SPECIAL, 9”, measured in place. Payment shall be made for the quantity of patch actually installed within the pay limits shown on the Drawings or as directed by Engineer. These Contract unit prices shall be payment in full for all materials, labor and equipment required for: saw-cutting (full depth), removal, and disposal of existing pavement and sub-base to proposed subgrade; furnishing, placement and final grading of aggregate base course, new paving materials and installation; furnishing and installing contraction joints, dowel bars, and expansion joints as required; finishing and additional reinforcement where required for concrete pavement; and related work required to complete the installation which is not included in other Payment Items. FIBERGLASS FABRIC REPAIR SYSTEM Add the following to Article 444.01 of the Standard Specifications: The fiberglass fabric shall be placed in strips 12-inches wide to be placed over joints and cracks in the pavement at locations as directed by the Engineer prior to placement of leveling binder. One-way traffic shall be maintained during installation using 2 flagmen and shall be considered as included in the cost for this pay item. This work will be paid for at the contract unit price per square yard for Fiberglass Fabric Repair System, which includes preparation of existing pavement and other incidentals necessary to place the system. CATCH BASIN, MANHOLE, INLET, AND VALVE VAULT CONSTRUCTION, ADJUSTMENT AND RECONSTRUCTION Delete Article 602.01 and replace it with the following: “602.01 Description. This work, as shown on the Drawings, shall consist of: (a) Removing and disposing of existing manholes, inlets and catch basins designated to be abandoned. (b) Replacing existing manholes, catch basins, inlets, and valve vaults. (c) Adjusting or partially reconstructing existing manholes, catch basins, inlets, or valve vault structures in order to rehabilitate the utility structure and/or establish the utility structures at final finished grades. (d) Constructing new valve vaults, including bases, barrel sections, transition cone sections or flat slab tops (if required), and required frames and lids. (e) Constructing new combined sewer and relief sewer manholes, catch basins and inlets, including placing precast reinforced concrete sections together with flat slab tops (if required), transition sections, precast monolithic bases, frames and lids. (f) Installing new frames/lids on existing utility structures to meet grades shown on the Drawings, to match existing grades, or as directed by Engineer.” Add the following paragraph and subparagraphs to Article 602.02: “In addition to the requirements of the Standard Specifications previously cited, manhole catch basin, inlet and valve vaults materials shall conform to the following additional requirements, which, in case of conflict, shall take presence over the Standard Specifications: (a) Materials for Reconstructing Existing Structures. Concrete brick or precast reinforced concrete sections. (b) Materials for Constructing New Structures. Precast reinforced concrete sections only. (c) Final Grade Adjustments for Structures. Tapered precast reinforced concrete adjustment rings shall be used for final grade adjustment of existing and new structures. Adjustment rings shall be laid on a full bed of mortar. A minimum of one and a maximum of two rings shall be used for final grade adjustment at each structure. The total height of final adjustment shall not exceed 11-inches for any structure. The use of brick for final structure adjustment is not permitted. (d) Frames, covers and grates shall conform to Frames & Grates special provision. (e) Inlets. Inlets shall be precast reinforced concrete conforming to INLET, TYPE A – IDOT STANDARD 602301 with the following exceptions: 1) Instead of a 16” depth, the depth shall be 34” unless otherwise specified on the drawings. 2) Instead of the 3” Sand Cushion, a minimum 6” deep granular material (CA-11) base will be required. Shop drawings for system components shall be submitted for approval as soon as possible, but not less than thirty (30) calendar days prior to the time when the components are intended to be installed.” Delete Article 602.03 in its entirety. Delete Article 602.07 and replace it with the following: “602.07 Precast Reinforced Concrete Sections. Base, barrel, cone and top sections shall be set as shown on the Drawings. The joints between precast concrete base sections, barrel sections, cone sections, and top slab sections in manholes, vaults, catch basins and inlets shall be sealed with two rings of 100 percent butyl gasket in rope form having a square cross-section of 1-inch nominal size. Adjusting rings and frames shall be set in full-width beds of cement mortar. All lift holes on precast elements for manholes, vaults, catch basins, and inlets shall be completely filled with mortar and sealed with a bitumastic material.” Add the following to Article 602.11: “(d) All existing frames, lids, grates and inlets reclaimed during construction are the property of the City of Evanston. These frames lids and grates shall be moved to a suitable place on the job for storage and made available for removal by the Owner. (e) All manhole frame castings placed shall be set in full mortar beds composed of one part masonry cement to two parts sand by volume, based on dry materials, with no admixtures. Castings must be set accurately to the finished elevation so that no subsequent adjustment will be required. All frames will be adjusted to final grade by means of concrete adjusting rings. No brickwork to produce an adjustment ring will be accepted or permitted to adjust any structure to grade. Where manholes are located in roadways, paved alleys or paved driveways, casings shall be set to match the longitudinal slope and cross-slope of the pavement. (f) Existing frames and lids must not be used as temporary covers during construction.” Delete the second paragraph of Article 602.13 and replace it with the following: “The space between the sides of the excavation and the outer surfaces of the structures shall be filled with CA-11 material as shown on the Drawings.” This work will be paid for at the Contract unit price per EACH for CATCH BASINS, MANHOLES, INLETS, and VALVE VAULTS, of the types and sizes specified, measured in place. These Contract unit prices shall be payment in full for all materials, labor, and equipment required for: site preparation, including removal, replacement and/or repair of fences and other site objects; trench excavation, including removal and disposal of existing sewer pipes, structures, and excess excavated materials; protection, support and repair of damage to existing utilities; support of trench walls; shoring and bracing; dewatering of trenches; temporary pumping of combined sewer flows; new structures; bedding; sewer connection; frames, lids and other castings; flexible check valves; abandonment of existing sewers where called out on the Drawings, including filling and placement of required plugs; supply, placement, compaction, and compaction testing of material, infiltration/exfiltration and other testing/inspection; correction of defects; and, other related work required to complete the installation which is not included under other Payment Items. Frames and lids/grates on structures to be reconstructed will be paid for separately. This item shall not include the cost of pavement, sidewalk, driveway, and curb/gutter removal and disposal within the pay limits shown on the Drawings. Roadway, sidewalk, driveway, and curb/gutter removal/ replacement within pay limits or as directed by the Engineer shall be paid for in accordance with the appropriate Pay Items. CATCH BASIN, MANHOLE, INLET, DRAINAGE STRUCTURE AND VALVE VAULT CONSTRUCTION Delete Article 602.01 and replace it with the following: “602.01 Description. This work, as shown on the Drawings, shall consist of: (a) Removing and disposing of existing manholes, inlets and catch basins designated to be abandoned. (b) Replacing existing manholes, catch basins, inlets, and valve vaults. (c) Adjusting or partially reconstructing existing manholes, catch basins, inlets, or valve vault structures in order to rehabilitate the utility structure and/or establish the utility structures at final finished grades. (d) Constructing new valve vaults, including bases, barrel sections, transition cone sections or flat slab tops (if required), and required frames and lids. (e) Constructing new combined sewer and relief sewer manholes, catch basins and inlets, including placing precast reinforced concrete sections together with flat slab tops (if required), transition sections, precast monolithic bases, frames and lids. (f) Installing new frames/lids on existing utility structures to meet grades shown on the Drawings, to match existing grades, or as directed by Engineer.” Add the following paragraph and subparagraphs to Article 602.02: “In addition to the requirements of the Standard Specifications previously cited, manhole catch basin, inlet and valve vaults materials shall conform to the following additional requirements, which, in case of conflict, shall take presence over the Standard Specifications: (a) Materials for Reconstructing Existing Structures. Concrete brick or precast reinforced concrete sections. (b) Materials for Constructing New Structures. Precast reinforced concrete sections only. (c) Final Grade Adjustments for Structures. Tapered precast reinforced concrete adjustment rings shall be used for final grade adjustment of existing and new structures. Adjustment rings shall be laid on a full bed of mortar. A minimum of one and a maximum of two rings shall be used for final grade adjustment at each structure. The total height of final adjustment shall not exceed 11-inches for any structure. The use of brick for final structure adjustment is not permitted. (d) Frames, covers and grates shall conform to Section 604. (e) Inlets. Inlets shall be precast reinforced concrete conforming to INLET, TYPE A – IDOT STANDARD 602301 with the following exceptions: 1) Instead of a 16” depth, the depth shall be 34” unless otherwise specified on the drawings. 2) Instead of the 3” Sand Cushion, a minimum 6” deep granular material (CA-11) base will be required. (f) Catch Basins. Type A catch basins shall be precast reinforced concrete conforming to CATCH BASIN TYPE A – IDOT STANDARD 602001 with the following exceptions: 1) Instead of a 34” sump, a 48” sump will be required. 2) Instead of the 3” sand cushion, a minimum 6” deep granular material (CA-11) base will be required. (g) Valve Vaults. Valve vault sections shall be precast reinforced concrete conforming to ASTM C-478. All top sections for precast reinforced concrete valve vaults shall be precast reinforced concrete concentric cones or slab tops of the same quality as the barrel of the vault. Valve vaults shall be supplied with factory-formed openings to accommodate the various size water mains such that a minimum 12 inches of clearance between the top of the vault base and bottom of the main can be provided. Bases for replacement vaults on existing water mains shall be separate, one-piece precast units having a minimum thickness of 6 inches. No slab or split bottom shall be used. Valve vaults for new valves shall be 4-foot, 5-foot, or 6-foot diameter. (h) Manholes. Storm, sanitary, combined, and relief sewer manhole barrel sections shall be precast reinforced concrete conforming to the requirements of ASTM C-478. Pipe connections shall conform to ASTM C-923. No steps shall be installed in manholes. All top sections for precast reinforced concrete manholes shall be precast reinforced concrete eccentric cones or slab tops of the same quality as the manhole barrel. Except where otherwise indicated on the drawings, manholes shall have a precast monolithic base with a factory-installed bench and otherwise be in conformance with Illinois Department of Transportation Highway Standards MANHOLE TYPE A – IDOT STANDARD 602401. Where indicated on the drawings, manholes supplied for 48” and larger pipes shall be of a “T”-pipe base-style fabrication. The pipeline portion of the base “T” section shall conform to ASTM C-76 and be of the same pipe class as connected sewer pipe. The riser section shall conform to ASTM C-478. (i) Gasket Materials for Joints Between Precast Concrete Sections. 100 percent butyl rubber rope-type gasket having a square cross-section of 1-inch nominal size conforming to the physical properties of Federal Specifications SS-S00210 as sold under the trade name E-Z Stik or equal. Shop drawings for system components shall be submitted for approval as soon as possible, but not less than thirty (30) calendar days prior to the time when the components are intended to be installed.” Delete Article 602.03 in its entirety. Delete Article 602.07 and replace it with the following: “602.07 Precast Reinforced Concrete Sections. Base, barrel, cone and top sections shall be set as shown on the Drawings. The joints between precast concrete base sections, barrel sections, cone sections, and top slab sections in manholes, vaults, catch basins and inlets shall be sealed with two rings of 100 percent butyl gasket in rope form having a square cross-section of 1-inch nominal size. Adjusting rings and frames shall be set in full-width beds of cement mortar. For valve vault reconstruction, the precast bottom slab should be placed directly on level, undisturbed earth. Sand may be used for final leveling off the bottom of the excavation, but thickness shall be kept to a practical minimum. In no case, shall the thickness of sand used for leveling exceed 1-inch. The purpose of requiring the base slab to be set on undisturbed earth and limiting the use of sand for leveling is to minimize post-construction settlement of the replacement valve vault and resulting damage to the existing water main. The Contractor shall bear the cost of repairing existing water mains damaged by vault settlement. All lift holes on precast elements for manholes, vaults, catch basins, and inlets shall be completely filled with mortar and sealed with a bitumastic material.” Add the following to Article 602.11: “(d) All existing frames, lids, grates and inlets reclaimed during construction are the property of the City of Evanston. These frames lids and grates shall be moved to a suitable place on the job for storage and made available for removal by the Owner. (e) All manhole frame castings placed shall be set in full mortar beds composed of one part masonry cement to two parts sand by volume, based on dry materials, with no admixtures. Castings must be set accurately to the finished elevation so that no subsequent adjustment will be required. All frames will be adjusted to final grade by means of concrete adjusting rings. No brickwork to produce an adjustment ring will be accepted or permitted to adjust any structure to grade. Where manholes are located in roadways, paved alleys or paved driveways, casings shall be set to match the longitudinal slope and cross-slope of the pavement. (f) Existing frames and lids must not be used as temporary covers during construction.” Delete the second paragraph of Article 602.13 and replace it with the following: “The space between the sides of the excavation and the outer surfaces of the structures shall be filled with CA-11 material as shown on the Drawings.” Delete Article 602.16 and replace it with the following: “This work will be paid for at the Contract unit price per EACH for CATCH BASINS, MANHOLES, INLETS, and VALVE VAULTS, of the types and sizes specified, measured in place. These Contract unit prices shall be payment in full for all materials, labor, and equipment required for: site preparation, including removal, replacement and/or repair of fences and other site objects; trench excavation, including removal and disposal of existing sewer pipes, structures, and excess excavated materials; protection, support and repair of damage to existing utilities; support of trench walls; shoring and bracing; dewatering of trenches; temporary pumping of combined sewer flows; new structures; bedding; sewer connection; frames, lids and other castings; flexible check valves; abandonment of existing sewers where called out on the Drawings, including filling and placement of required plugs; supply, placement, compaction, and compaction testing of material, infiltration/exfiltration and other testing/inspection; correction of defects; and, other related work required to complete the installation which is not included under other Payment Items. Roadway, sidewalk, driveway, and curb/gutter removal/replacement outside the pay limits shown on the Drawings required for completion of the work or for Contractor's purposes shall be incidental to combined sewer, relief sewer, storm sewer, and sanitary sewer construction and no separate payment shall be made.” REMOVING OR FILLING (ABANDONING) EXISTING MANHOLES, CATCH BASINS AND INLETS Add the following sentences to Article 605.01: “This work shall also consist of all work necessary to remove or fill existing valve vaults so designated on the Drawings. The terms “fill”, “remove”, and “abandon” shall be interchangeable and shall consist of removing the upper portion of an existing structure, filling unused pipes, sealing pipe connections, and filling the remainder of the structure with Trench Backfill sand (FA-6), compacted to the satisfaction of the Engineer.” Articles 605.03 and 605.04 shall apply with the following modifications: “The Contractor shall make his own investigation to determine the existence, nature and location of all sewers and appurtenances thereto within the limits of the improvement. The Contractor shall be held responsible for any damage to existing sewers. All pavements will be sawed to a full depth prior to any casting replacement/adjustment, structure removal, or filling operation. Connecting pipes shall be cut one joint from the existing structure to be removed/filled. Structures in private paved areas, parkways and other grassed areas shall be removed a minimum of 2-feet below final grade and structures in public streets shall be removed a minimum of 6-feet below final grade. Pipes connected to these structures shown to be abandoned and shall be filled with CLSM materials in accordance with Article 550.05. Remaining portions of existing structures may be filled with Case I trench backfill material in accordance with Section 208 or may be filled with CLSM material in accordance with Article 550.05, at Contractor's option. Structures shall be pumped out and cleaned of all mud and debris before the fill material is placed. The remainder of the excavation shall be backfilled in accordance with Section 208.” Delete Article 605.06 and replace it with the following: “This work will be paid for at the Contract unit price per EACH for catch basins, inlets, valve vaults, valve boxes, and manholes that are to be abandoned, filled, or removed, as counted in the field. These Contract unit prices shall be payment in full for all materials, labor, and equipment required for: site preparation, including removal, replacement and/or repair of fences and other site objects; excavation, including removal and disposal of existing sewer pipes, structures, and excess excavated materials; protection, support and repair of damage to existing utilities; saw-cutting, removal and disposal of existing pavement; excavation, removal and disposal of removal wastes; supply, placement, compaction, and compaction testing of backfill, stockpiling reclaimed castings; and all related work required. For items abandoned, the price shall include the cost of removal of frames/covers, adjusting collars and structure down to 24-inches below existing grassed surface or 72-inches below existing pavement as applicable, disposal of wastes, concrete bulkheads, and filling of remaining structure as specified.” FRAMES AND LIDS TO BE ADJUSTED, SPECIAL Add the following to Article 603.03 of the Standard Specifications: The contractor shall adjust the structures to the finished pavement elevation no more than 5 calendar days prior to placement of the final lift of surface unless approved by the Engineer. Add the following to Article 603.09 of the Standard Specifications: Removing frames and lids on drainage and utility structures in the pavement prior to milling, and adjusting to final grade prior to placing the surface course, will be paid for at the contract unit price each for FRAMES AND LIDS TO BE ADJUSTED, SPECIAL. This work will not be paid for separately when drainage and utility structures are specified for payment as reconstructions or new manholes but shall be considered as included in the unit price bid for structure reconstructions or manholes. ADJUSTING FRAMES AND GRATES OF DRAINAGE AND UTILITY STRUCTURES Delete Article 603.08 and replace it with the following: “603.08 Adjusting Rings. Drainage and utility structure frames shall be adjusted to grade by removal of the frame and adjustment from the structure, preparing the top of the structure to receive the new adjustment, installing the proper height precast concrete adjusting rings and reinstalling the frame, all in accordance with applicable provisions of Section 602. The use of cast iron adjusting rings is prohibited.” FRAMES AND GRATES Add the following to Article 604.02: “(f) Frames and grates furnished under this Contract shall be Gray Iron Castings conforming to the Specifications for Gray Iron Castings, ASTM A-48, Class 35. Circular lids for manholes and vaults shall have large (2.5 inch nominal) pick holes. Circular lids for closing catch basins shall have large (2.5 inch nominal) pick holes: (g) Frames and grates on structures shall be as follows (or approved equal): Existing inlets and catch basins; new catch basins and inlets on Combined Sewer system: ▪ Neenah Type R-1712 (390 lbs.) Frame, Open Lid Grate (116 lbs.) with large (2.5 inch nominal) pick holes or equal. New catch basins and type A inlets for Storm/Relief Sewer work: ▪ Neenah Type R-3031-B Frame, Sinusoidal Grate, ▪ Neenah Type R-3036-B Frame, Sinusoidal Grate (for Depressed Curb) Manholes and vaults: ▪ Neenah Type R-1712 (390 lbs.) Frame and Extra Heavy Duty Cover (150 lbs.) with large (2.5 inch nominal) pick holes or equal. Valve Vault covers shall be lettered “WATER”. High Capacity Inlet, Type A ▪ Neenah Type R-3067-L Frame, Vane Grate New frames and grates may be requested by the Engineer during adjustment of existing structures.” These items shall not include the costs of pavement, sidewalk, driveway, and curb/gutter removal and disposal necessary for installation of new frames and grates/lids. Roadway, sidewalk, driveway, and curb/gutter removal/replacement shall be paid for in accordance with the appropriate Payment Items. Frames and grates or closed lids placed on new structures and/or reconstructions will be considered incidental to the cost of the new structures and/or reconstructions and will be paid for under the appropriate Pay Items for new structures. Removed frames and grates shall remain the property of the city and shall be stored in a secured area for pickup by the city. CONCRETE CURB TYPE B AND CURB AND GUTTER TYPE B6.12 Delete Article 606.01 and replace it with the following: “606.01 Description. This work shall consist of concrete curb type B, combination concrete curb and gutter type B-6.12 and B-6.12 modified, and removal/replacement of existing medians.” All curb and gutter removed shall be formed within 2 working days of removal. New curb and gutter shall be poured within 1 working day of being formed. The forms shall be removed within 1 working day after the concrete pour and the restoration behind the new curb shall be done with 24 hours after removal of the forms. All low areas shall be filled in to match the surrounding grades within 72 hours of the curb being poured. Add the following Subparagraphs to Article 606.02: “(g) Base. A minimum of four (4”) inches compacted thickness of aggregate base course shall be placed on the subgrade prior to construction of the proposed concrete curb and gutter. (h) Forms. The use of a slip-form or curb machine is allowed, but the Contractor is advised that variable face height curb is required in many parts of the Project to match existing curbs, roadways and parkway grading. Additional pavement patching, restoration or excavation beyond the requirements of this proposal, as required for or resulting from the use of such a machine, will not be considered for additional payment and should be considered incidental to its use. Excavation to accommodate the installation of concrete forms or use of slip-form shall be limited to 12 inches from back of proposed curb. Hand forming shall be required in the vicinity of specific trees where the root zones are near and/or have overgrown the existing curb line. These locations will be determined by the City Arborist. (i) Curing. Curing shall be in accordance with Article 1022.01. Curing compound shall be Type III. Protect all surfaces from sun. During hot weather, keep temperature of concrete below 90 degrees Fahrenheit. During cold weather, keep temperature of concrete between 50 degrees F and 70 degrees F for 3 to 5 days. Protect from frost and rapid drying for 6 days. The Contractor shall be solely responsible for protecting his work from vandalism. All vandalized concrete work shall be removed and replaced at the Contractor's expense.” Add the following sentence to Article 606.06 - Placing Concrete. “The transition from full height curb to depressed curb shall be made at a maximum rate of three (3) inches per foot of length.” Delete the last sentence of the first paragraph of Article 606.07. Add the following paragraphs to Article 606.07: “Expansion joints consisting of pre-molded bituminous expansion joint filler, one-half inch in thickness and two greased 1-inch diameter dowel bars with expansion caps shall be placed at 50-foot intervals. When curb and gutter is constructed adjacent to flexible pavement, a 1-inch thick preformed expansion joint, conforming to the cross-section of the curb and gutter, shall be installed at points of curvature for short-radius curves and at construction joints. Contraction joints shall be placed between expansion joints at distances not to exceed twenty-five (25) feet. Contraction joints shall be formed using steel templates one-eighth inch in thickness, equal to the width of the gutter or curb, and penetrating at least two (2) inches below the surface of the curb and gutter; using three-quarter (3/4) inch thick preformed expansion joint filler placed fully across the curb or gutter; or by sawing to a depth of at least two (2) inches after the concrete is four-hours, but not more than twenty-four hours old. If steel templates are used, they shall be left in place until the concrete has set sufficiently to hold its shape but shall be removed while the forms are still in place. Template-formed or sawed joints shall be sealed in accordance with Article 420.12. Hand removal and hand forming of the curb and gutter shall be required in the vicinity of specific trees and their root zones. These individual locations shall be determined, in the field, by the City Arborist. These operations shall be considered incidental to the work, and no separate payment shall be made. Excavation to accommodate the installation of concrete forms or use of slip-form shall be limited to 12 inches from back of proposed curb. Longitudinal joint tie bars are NOT required. Backfilling of curb or curb and gutter will not be paid for separately but shall be considered as included in the contract unit price for concrete work. TRAFFIC CONTROL AND PROTECTION Delete Article 701.20 and replace it with the following: This work will be paid for at the Contract LUMP SUM price for TRAFFIC CONTROL AND PROTECTION. This lump sum price shall be payment in full for all materials, labor and equipment required for: handling, furnishing, transporting, installing, maintaining, relocating and removing all traffic control devices and signage required for to fully protect construction operations and the general public; including implementing any detour plans shown on the Drawings. This lump sum price shall also include all materials, labor and equipment required for: furnishing, installing, relocating and removing steel plates and other temporary bridging over trenches, auger pits, receiving pits and other areas disturbed by construction activities. The salvage value of the materials removed shall be reflected in the price bid for this Item. Progress payments for traffic control will be made in direct proportion to the value of work completed. Contractor shall also refer to the IDOT Highway Standards and District One Details included herein for additional traffic control measures. The Contractor is advised that specific liquidated damages apply for failure to maintain traffic control devices. TRAFFIC CONTROL AND PROTECTION shall be paid monthly in an amount equal to the lump sum price bid multiplied by the overall percentage completion of other Contract Payment Items. STREET SWEEPING Add the following paragraphs to Article 107.15: “The Contractor shall utilize a mechanical street sweeper to clean streets affected by the Contractor's operations, including haul routes, at least twice per week and additionally as directed by the Engineer. Liquated Damages shall be assessed as outlined in the Bid Form if the Contractor fails to utilize a mechanical street sweeper to the satisfaction of the Engineer. The street-sweeper shall be a full-sized, municipal-type sweeper having dust collection and street washing capabilities. If, in the opinion of the Engineer, dust becomes a problem despite the normal cleanup measures of street sweeping, the Contractor shall wash down the pavement, spread calcium chloride as a palliative, or re-sweep streets as necessary, all at no additional cost to the Owner. The Contractor shall keep sufficient quantities of calcium chloride on site, for use as directed by the Engineer for dust control. The contractor shall provide cleanings twice per week and additionally as directed by the Engineer. Street sweeping will be measured for payment for each trip no matter the number of street cleaned during each trip. This work will be paid for at the Contract unit price per EACH for STREET SWEEPING, which price shall be payment in full for labor, equipment and materials required to complete the work. REMOVE AND RESETTING PAVERS This work shall consist of the removal of existing brick/concrete paver, stone and/or any type of specialty sidewalk or driveway and replacement with the same material in kind to the same or better condition as was prior to the removal at locations and to the limits as directed by the Engineer. The contractor will be required to furnish materials damaged during construction, surplus material for cutting or needed to replace sidewalk or driveway surfaces to the same dimensions. It is the sole responsibility of the contractor to determine the extent of work necessary prior to contract bidding and no additional compensation shall be provided. Method of Measurement Replacement of specialty sidewalk or driveway will be measured in place, and the area computed in square feet. Furnishing and placing sand and other replacement materials matching the existing surface will not be measured for payment, but shall be considered as included in the unit price bid. Basis of Payment This work will be paid for at the contract unit price per square foot for REMOVE AND RESETTING PAVERS. REMOVING AND RESETTING STREET SIGNS This work shall consist of the removal, relocation, and secure storage of existing streets signs at the onset of construction; removal and disposal of existing sign posts; furnishing and installation of new sign posts; and the installation of existing signs using new mounting hardware prior to the conclusion of construction at locations as indicated on the plans, in conflict with proposed construction, or as directed by the Engineer. The signs posts shall be furnished and installed according to section 729 of the Standard Specifications for metal posts and applicable Highway Standards; metal posts shall be ‘enameled steel’ (dark-green) and mounting hardware shall be stainless steel bolts, nuts, and washers in accordance with article 1006.29. Method of Measurement This work shall be measured for payment per each for every sign panel assembly removed, stored, and installed. Basis for payment This work shall be paid for at the contract unit price per each for REMOVING AND RESETTING STREET SIGNS. Metal posts and mounting hardware will not be measured for payment but shall be considered as included in the contract unit price for removing and resetting street signs. LAWN SPRINKLER SYSTEM REPAIRS This work shall consist of repairing lawn sprinkler systems damaged by construction operations to the full extent. The Contractor shall remove and properly dispose of damaged system materials and furnish and install sprinkler system replacement lines, fittings, and heads of the same or better quality as approved by the Engineer. Sprinkler system repairs shall be made by an experienced contractor specializing in lawn sprinkler system installation, maintenance, and repair able to provide proof of past experience upon request. The sprinkler system repair contractor will be considered a qualified contractor as determined by the Engineer. The contractor shall coordinate all repairs with the individual sprinkler system owners in order to access controls for flushing and testing and under no circumstance shall the City take responsibility for scheduling repairs. The City will not make payment for system repairs until individual system owners have indicated in writing that their system has been satisfactorily repaired. Basis of Payment This work will be paid for at the contract unit price per foot for LAWN SPRINKLER SYSTEM REPAIRS. This work will only be paid for when the damaged materials are within 1-foot of a proposed improvement. Damages that occur outside of 1-foot from proposed improvements shall be replaced by the Contractor at his/her own expense. Payment shall include all types and sizes of sprinkler system materials. Fitting, heads, and all other components necessary to make system repairs to the full extent will not be paid for separately but shall be considered as included in the contract unit prices for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The SUPPLEMENTAL SPECIFICATIONS included herein supplement the “Standard Specifications for Road and Bridge Construction”, adopted January 1, 2022. The SUPPLEMENTAL SPECIFICATIONS are applicable to, and included by reference in, all contracts advertised and awarded by the Department. The frequently used RECURRING SPECIAL PROVISIONS included herein may be included, by reference, in selected contracts advertised and awarded by the Department. Bidding proposals issued by the Department may contain a "Check Sheet for Recurring Special Provisions" which specifies the RECURRING SPECIAL PROVISIONS applicable to and included in contracts by reference. The units of measure used shall correspond to the units used in the contract. Printed by Authority of the State of Illinois (25-494DOT-FINAD-B-47706; 16,000; 06-2025) ii INDEX FOR SUPPLEMENTAL SPECIFICATIONS AND RECURRING SPECIAL PROVISIONS Adopted January 1, 2026 This index contains a listing of SUPPLEMENTAL SPECIFICATIONS, frequently used RECURRING SPECIAL PROVISIONS, and LOCAL ROADS AND STREETS RECURRING SPECIAL PROVISIONS. ERRATA Standard Specifications for Road and Bridge Construction (Adopted 1-1-22) (Revised 1-1-26) SUPPLEMENTAL SPECIFICATIONS Std. Spec. Sec. Page No. 109 Measurement and Payment ................................................................. 1 202 Earth and Rock Excavation .................................................................. 2 204 Borrow and Furnished Excavation ........................................................ 3 207 Porous Granular Embankment ............................................................. 4 211 Topsoil and Compost ........................................................................... 5 214 Grading and Shaping Ditches .............................................................. 6 406 Hot-Mix Asphalt Binder and Surface Course ........................................ 7 407 Hot-Mix Asphalt Pavement (Full-Depth) ............................................... 9 420 Portland Cement Concrete Pavement .................................................. 10 502 Excavation for Structures ..................................................................... 11 504 Precast Concrete Structures ................................................................ 12 509 Metal Railings ....................................................................................... 13 522 Retaining Walls .................................................................................... 14 540 Box Culverts ......................................................................................... 15 542 Pipe Culverts ........................................................................................ 35 550 Storm Sewers ....................................................................................... 44 586 Granular Backfill for Structures ............................................................ 51 601 Pipe Drains, Pipe Underdrains, and French Drains .............................. 52 630 Steel Plate Beam Guardrail .................................................................. 53 632 Guardrail and Cable Road Guard Removal .......................................... 54 644 High Tension Cable Median Barrier ..................................................... 55 665 Woven Wire Fence ............................................................................... 56 701 Work Zone Traffic Control and Protection ............................................ 57 781 Raised Reflective Pavement Markers .................................................. 59 782 Reflectors ............................................................................................. 60 801 Electrical Requirements ....................................................................... 62 821 Roadway Luminaires ............................................................................ 65 1003 Fine Aggregates ................................................................................... 66 1004 Coarse Aggregates .............................................................................. 67 1010 Finely Divided Minerals ........................................................................ 69 1020 Portland Cement Concrete ……… ........................................................ 70 1030 Hot-Mix Asphalt .................................................................................... 73 1040 Drain Pipe, Tile, and Wall Drain ........................................................... 74 1042 Precast Concrete Products .................................................................. 75 1061 Waterproofing Membrane System ........................................................ 76 iii 1067 Luminaire ……… .................................................................................. 77 1097 Reflectors ............................................................................................. 84 1102 Hot-Mix Asphalt Equipment .................................................................. 85 iv RECURRING SPECIAL PROVISIONS The following RECURRING SPECIAL PROVISIONS indicated by an “X” are applicable to this contract and are included by reference: CHECK SHEET # PAGE NO. 1 Additional State Requirements for Federal-Aid Construction Contracts 87 2 Subletting of Contracts (Federal-Aid Contracts) .................................... 90 3 EEO ...................................................................................................... 91 4 Specific EEO Responsibilities Nonfederal-Aid Contracts ...................... 101 5 Required Provisions - State Contracts .................................................. 106 6 Asbestos Bearing Pad Removal ............................................................ 112 7 Asbestos Waterproofing Membrane and Asbestos Hot-Mix Asphalt Surface Removal ........................................................................... 113 8 Temporary Stream Crossings and In-Stream Work Pads ..................... 114 9 Construction Layout Stakes .................................................................. 115 10 Use of Geotextile Fabric for Railroad Crossing ..................................... 118 11 Subsealing of Concrete Pavements ...................................................... 120 12 Hot-Mix Asphalt Surface Correction ...................................................... 124 13 Pavement and Shoulder Resurfacing .................................................... 126 14 Patching with Hot-Mix Asphalt Overlay Removal .................................. 127 15 Polymer Concrete ................................................................................. 129 16 Reserved ................................................................................................ 131 17 Bicycle Racks ........................................................................................ 132 18 Temporary Portable Bridge Traffic Signals ........................................... 134 19 Nighttime Inspection of Roadway Lighting ............................................ 136 20 English Substitution of Metric Bolts ....................................................... 137 21 Calcium Chloride Accelerator for Portland Cement Concrete ............... 138 22 Quality Control of Concrete Mixtures at the Plant ................................. 139 23 Quality Control/Quality Assurance of Concrete Mixtures ...................... 147 24 Reserved ............................................................................................... 163 25 Reserved ............................................................................................... 164 26 Temporary Raised Pavement Markers .................................................. 165 27 Restoring Bridge Approach Pavements Using High-Density Foam ....... 166 28 Portland Cement Concrete Inlay or Overlay .......................................... 169 29 Portland Cement Concrete Partial Depth Hot-Mix Asphalt Patching ..... 173 30 Longitudinal Joint and Crack Patching .................................................. 176 31 Concrete Mix Design Department Provided ....................................... 178 32 Station Numbers in Pavements or Overlays ......................................... 179 v LOCAL ROADS AND STREETS RECURRING SPECIAL PROVISIONS Table of Contents CHECK SHEET # PAGE NO. LRS1 Reserved ............................................................................................ 181 LRS2 Furnished Excavation ......................................................................... 182 LRS3 Work Zone Traffic Control Surveillance .............................................. 183 LRS4 Flaggers in Work Zones ...................................................................... 184 LRS5 Contract Claims .................................................................................. 185 LRS6 Bidding Requirements and Conditions for Contract Proposals ........... 186 LRS7 Bidding Requirements and Conditions for Material Proposals ............ 192 LRS8 Reserved ............................................................................................ 198 LRS9 Bituminous Surface Treatments .......................................................... 199 LRS10 Reserved ............................................................................................ 203 LRS11 Employment Practices ........................................................................ 204 LRS12 Wages of Employees in Public Works ................................................ 206 LRS13 Selection of Labo ............................................................................... 208 LRS14 Paving Brick and Concrete Paver Pavements and Sidewalks ............ 209 LRS15 Partial Payments ................................................................................. 212 LRS16 Protests on Local Lettings ................................................................... 213 LRS17 Substance Abuse Prevention Program ............................................... 214 LRS18 Multigrade Cold Mix Asphalt ............................................................... 215 LRS19 Reflective Crack Control Treatment .................................................... 216 vi State of Illinois Department of Transportation ERRATA STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION Adopted: January 1, 2022 Revised: January 1, 2026 Page viii Table of Contents. Change “SECTION 586. SAND BACKFILL FOR VAULTED ABUTMENTS” to “SECTION 586. GRANULAR BACKFILL FOR STRUCTURES”. Page 2 Article 101.01. In the list of abbreviations, add the following after “OSHA”: “ Product Eval “ Product Evaluation and Audit Solutions” & Audit” Page 170 Article 352.18(b)(3). Change “unstable and/or unsuitable material” to “unsuitable material”. Page 170 Article 352.18(b)(4). Change “unstable and/or unsuitable material” to “unsuitable material”. Page 170 Article 352.19(c). Change “unstable and/or unsuitable material” to “unsuitable material”. Page 170 Article 352.19(d). Change “unstable and/or unsuitable material” to “unsuitable material”. Page 267 Article 441.04. In Note 1/, change “unstable” to “unsuitable”. Page 269 Article 441.05. In the last paragraph, change “Unsuitable or unstable material” to “Unsuitable material”. Page 270 Article 441.10. In the second paragraph, change “unstable” to “unsuitable”. Page 273 Article 442.05. In the fourth paragraph, change “unsuitable and unstable materials” to “unsuitable materials”. Page 282 Article 442.08(b). Change “Articles 1030.05(d)(3), (d)(4), and (d)(7).” to “Articles 1030.09(b), 1030.09(c), and 1030.09(f).” Page 308 Article 502.12(b). In the last sentence of the first paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 310 Article 502.13. In the first sentence of the fourth paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. vii Page 310 Article 502.13. In the second sentence of the fourth paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 444 Article 522.15(b). In the eighteenth paragraph, change “unstable and/or unsuitable material” to “disposal of unsuitable material”. Page 446 Article 522.16. In the sixteenth paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 450 Article 540.07(b). In the last paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 450 Article 540.08. In the last paragraph, change “unstable and/or unsuitable material” to “unsuitable material”. Page 599 Section 672. In the section title, change “AVANDONED” to “ABANDONED”. Page 654 Article 780.04. In the sixth paragraph, change “Article 780.14” to “Article 780.15”. Page 656 Article 780.08. In the last sentence of the 3rd paragraph, change “Contractor shall not install” to “Contractor shall install.” Page 699 Article 818.02(b). In the Article/Section reference, change “1066.03(a)(3)” to “1066.03(b)”. Page 749 Article 1001.01(d)(1). Change “maximum final set” to “minimum final set”. Page 780 Article 1006.06(b). In the last sentence, change “AASHTO ASTM A 775 (A 775M)” to “ASTM A 775 (A 775M)”. Page 788 Article 1006.25. In the third paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 805 Article 1008.05. In the first sentence of the second paragraph, change “National Transportation Product Evaluation Program (NTPEP)” to “AASHTO Product Eval & Audit”. Page 805 Article 1008.05. In the second sentence of the second paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 806 Article 1008.05(b). In the Article title, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 808 Article 1008.05(f)(1). In the first sentence, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 817 Section 1018. In the section title, change “MORTOR” to “MORTAR”. viii Page 869 Article 1030.01. In the last sentence of the second paragraph, change “specificly” to “specifically”. Page 891 Article 1030.09(e)(1). In the sixth line of the first paragraph, change “contine” to “continue”. Page 894 Article 1030.09(i). In the second to last paragraph, change “aggegate” to “aggregate”. Page 919 Article 1040.04(a). In the first sentence, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 919 Article 1040.04(b). In the first sentence, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 951 Article 1062.02. Change the Article title from “1062.02 Lighting Protection” to “1065.02 Lighting Protection”. Page 1034 Article 1080.01(a)(3). In Note 2/, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1035 Article 1080.02. In Note 1/, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1035 Article 1080.02. In Note 2/, change all “NTPEP” to “AASHTO Product Eval & Audit”. Page 1036 Article 1080.03. In Note 1/, change all “NTPEP” to “AASHTO Product Eval & Audit”. Page 1036 Article 1080.04. In the fourth sentence of the first paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1036 Article 1080.04. In the fifth sentence of the first paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1037 Article 1080.05. In Note 1/, change all “NTPEP” to “AASHTO Product Eval & Audit”. Page 1039 Article 1080.06(d). In Note 1/, change “NTPEP” to “AASHTO Product Eval & Audit”. Page 1060 Article 1083.01. In the second sentence of the first paragraph, change “NTPEP” to “AASHTO Product Eval & Audit”. 1 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 109. MEASUREMENT AND PAYMENT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 109.07 Partial Payments. Revise the last sentence of the first paragraph in Article 109.07(a) to read: “ No amount equal to or less than $100.00 will be approved for payment other than the final payment.” 2 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 202. EARTH AND ROCK EXCAVATION This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 202.07 Method of Measurement. Revise the first and second paragraphs of Article 202.07(b) to read: “ (b) Measured Quantities. Earth and rock excavation will be measured in cubic yards (cubic meters) in their original positions. The volumes will be computed by the method of average end areas using before and after cross sections; or by the method of digital elevation modeling using before and after digital surveys. The volume of any unsuitable material removed will be measured for payment in cubic yards (cubic meters). In rock excavation, the Contractor shall strip ledge rock of overburden so that necessary survey shots for measurement may be taken. Vertical measurements shall extend from the surface of the rock to an elevation not more than 6 in. (150 mm) below the subgrade of the proposed pavement, as shown on the plans, or to the bottom of the rock where that point is above the bottom of subgrade of the proposed pavement. Horizontal measurements shall extend not more than 6 in. (150 mm) beyond the slope lines fixed by the Engineer for the work. Boulders and rocks 1/2 cu yd (0.5 cu m) or more in volume will be measured individually and the volume computed from average dimensions taken in three directions.” 3 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 204. BORROW AND FURNISHED EXCAVATION This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 204.07 Method of Measurement. Revise the first paragraph of this Article to read: “ 204.07 Method of Measurement. Borrow excavation will be measured in cubic yards (cubic meters) in its original position. The volume will be computed by the method of average end areas using before and after cross sections; or by the method of digital elevation modeling using before and after digital surveys.” Revise the embankment definition in Article 204.07(b) to read: “ Embankment = the volume of fill in its final position computed by the method of average end areas or digital elevation modeling. Both methods will be based upon the existing ground line as shown on the plans, except as noted in (1) and (2) below;” 4 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 207. POROUS GRANULAR EMBANKMENT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 207.04 Method of Measurement. Revise this Article to read: “ 207.04 Method of Measurement. This work will be measured for payment in tons (metric tons) according to Article 311.08(b), or in cubic yards (cubic meters) compacted in place and the volume computed by the method of average end areas or by digital elevation modeling.” 5 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 211. TOPSOIL AND COMPOST This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 211.07 Method of Measurement. Revise the second sentence of the second paragraph of Article 211.07(b) to read: “ The volume will be computed by the method of average end areas or by digital elevation modeling.” 6 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 214. GRADING AND SHAPING DITCHES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 214.03 Method of Measurement. Delete the second paragraph of this Article. 214.04 Basis of Payment. Delete the second paragraph of this Article. 7 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 406. HOT-MIX ASPHALT BINDER AND SURFACE COURSE This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 406.03 Equipment. Add the following to this Article. “ (n) Material Transfer Device ................................................................ 1102.02” 406.06 Placing. Add the following to the end of Article 406.06(f). “ When required, a material transfer device (MTD) shall be used to transfer the HMA from the haul trucks to the spreading and finishing machine. The particular HMA mixtures for which an MTD is required will be specified in the plans. When not required, an MTD may still be used at the Contractor’s option, subject to the requirements and restrictions herein. Use of MTDs shall be according to the following. MTD Category Usage Category I Any resurfacing application Full-Depth HMA where the in-place binder thickness is ≥ 10 in. (250 mm) Category II Full-Depth HMA where the in-place binder thickness is < 10 in. (250 mm) Category I MTD’s will only be allowed to travel over structures under the following conditions: (1) Approval will be given by the Engineer. (2) The MTD shall be emptied of HMA material prior to crossing the structure and shall travel at crawl speed across the structure. (3) The tires of the MTD shall travel on or in close proximity and parallel to the beam and/or girder lines of the structure.” 406.13 Method of Measurement. Add the following to the end of Article 406.13(b). “ The required use of an MTD will be measured for payment in tons (metric tons) of the HMA mixtures placed with the MTD. The use of an MTD at the Contractor’s option will not be measured for payment.” 8 406.14 Basis of Payment. Add the following between the second and third paragraphs of this Article. “ The required use of an MTD will be paid for at the contract unit price per ton (metric ton) for MATERIAL TRANSFER DEVICE. The HMA mixtures placed with the MTD will be paid for separately according to their respective specifications.” 9 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 407. HOT-MIX ASPHALT PAVEMENT (FULL DEPTH) This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 407.12 Basis of Payment. Revise the second and third paragraphs of this Article to read: “ Tack coat, full lane sealant (FLS), and longitudinal joint sealant (LJS) will be paid for according to Article 406.14.” 10 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 420. PORTLAND CEMENT CONCRETE PAVEMENT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 420.05 Joints. Revise the table in Article 420.05(c)(2)b.1.(c.) to read: “Pavement Thickness Dowel Bar Diameter Vertical Translation Tolerance Above or Below Midpoint ≤ 8 in. (≤ 200 mm) 1.00 in. (25 mm) 0.25 in. (6 mm) > 8 to < 10 in. (> 200 to < 250 mm) 1.25 in. (31 mm) 0.50 in. (13 mm) ≥ 10 in. (≥ 250 mm) 1.50 in. (38 mm) 0.50 in. (13 mm)” 11 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 502. EXCAVATION FOR STRUCTURES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 502.12 Method of Measurement. Revise Article 502.12(b)(1) to read: “ (1) General. Rock excavation will be measured for payment in its original position and the volume in cubic yards (cubic meters) computed by the method of average end areas or by digital elevation modeling.” 12 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 504. PRECAST CONCRETE STRUCTURES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 504.06 Precast, Prestressed Concrete Members. Revise the first paragraph of this Article to read: “ (g) Bond Breaker. After the beams have been erected at the job site and just prior to installation of the bridge deck reinforcement, portions of the top surface of the beams identified on the plans shall have bond breaker applied.” 13 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 509. METAL RAILINGS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 509.10 Basis of Payment. Revise the first paragraph of this Article to read: “ 509.10 Basis of Payment. This work will be paid for at the contract unit price per foot (meter) for STEEL RAILING, or ALUMINUM RAILING, of the type specified; STEEL RAILING (TEMPORARY); TUBULAR THRIE BEAM RETROFIT RAIL FOR BRIDGES; PEDESTRIAN RAILING; BICYCLE RAILING; BICYCLE RAILING, CURVED; BICYCLE RAILING, PARAPET; BRIDGE FENCE RAILING; BRIDGE FENCE RAILING, CURVED; PARAPET RAILING; and PIPE HANDRAIL.” 14 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 522. RETAINING WALLS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 522.10 Precast Modular Retaining Wall Systems. Revise the fourth paragraph in Article 522.10(a) to read: “ The applied equivalent uniform factored bearing pressure under each precast concrete module shall be clearly indicated on the shop drawings submitted and shall be less than the factored bearing resistance shown on the plans. Footings or other treatments to satisfy the bearing resistance requirements shall be designed by the Contractor. The applied equivalent uniform service (unfactored) bearing pressure under each precast concrete module shall also be clearly indicated on the shop drawings.” 15 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 540. BOX CULVERTS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 540.04 General. Revise the first sentence of the second paragraph of this Article to read: “ Unless otherwise noted on the plans, the Contractor shall have the option, when a cast-in-place concrete box culvert is specified, of constructing the box culvert using precast box culvert sections when the design cover is 6 in. (150 mm) minimum.” Add the following to the end of Article 540.04: “ Traversable pipe grate for box culvert end sections shall be according to Article 542.07(a)(4).” 540.06 Precast Concrete Box Culverts. Revise the first sentence of the fifth paragraph of this Article to read: “ The joints between precast box sections shall be sealed with rubber gaskets according to ASTM C 1677, or shall be sealed and all voids filled with a mastic joint sealer.” Add the following after the seventh paragraph of Article 540.06: “ Precast concrete box culverts with skews greater than 30 degrees and having design covers less than or equal to 5 ft (1.52 m) are not covered by the standard design table shown in ASTM C 1577. The design table provided herein is provided to address this design range. The same notes, reinforcement configurations, clearances, and requirements of ASTM C 1577 apply to this special design table. 16 3 ft x 2 ft x 4 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2* 0.17 1.10 0.30 0.10 0.28 0.17 0.92 0.14 2<3 0.14 0.18 0.19 0.10 31 3-5 0.10 0.12 0.12 0.10 29 3 ft x 3 ft x 4 in. 0<2* 0.17 1.17 0.33 0.10 0.31 0.17 0.92 0.14 2<3 0.10 0.22 0.22 0.10 31 3-5 0.10 0.14 0.14 0.10 31 *top slab 7.0 in., bottom slab 6.0 in. 4 ft x 2 ft x 5 in. 0<2* 0.21 0.88 0.26 0.12 0.28 0.18 0.89 0.14 2<3 0.20 0.21 0.20 0.12 33 3-5 0.13 0.13 0.14 0.12 32 4 ft x 3 ft x 5 in. 0<2* 0.18 1.02 0.31 0.12 0.32 0.18 0.87 0.14 2<3 0.16 0.25 0.24 0.12 38 3-5 0.12 0.16 0.17 0.12 34 4 ft x 4 ft x 5 in. 0<2* 0.18 1.08 0.34 0.12 0.34 0.18 0.86 0.14 2<3 0.13 0.28 0.27 0.12 38 3-5 0.12 0.18 0.19 0.12 38 *top slab 7.5 in., bottom slab 6.0 in. 5 ft x 2 ft x 6 in. 0<2* 0.27 0.63 0.23 0.14 0.24 0.19 0.19 0.17 2<3 0.25 0.22 0.20 0.14 37 3-5 0.17 0.15 0.15 0.14 35 5 ft x 3 ft x 6 in. 0<2* 0.20 0.72 0.27 0.14 0.29 0.19 0.71 0.17 2<3 0.21 0.26 0.25 0.14 37 3-5 0.14 0.18 0.18 0.14 35 *top slab 8.0 in., bottom slab 7.0 in. 17 5 ft x 4 ft x 6 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2* 0.19 0.78 0.30 0.14 0.31 0.19 0.70 0.17 2<3 0.18 0.30 0.28 0.14 45 3-5 0.14 0.20 0.21 0.14 40 5 ft x 5 ft x 6 in. 0<2* 0.19 0.82 0.33 0.14 0.34 0.19 0.69 0.17 2<3 0.16 0.33 0.32 0.14 45 3-5 0.14 0.22 0.23 0.14 45 *top slab 8.0 in., bottom slab 7.0 in. 6 ft x 2 ft x 7 in. 0<2* 0.33 0.51 0.21 0.17 0.23 0.19 0.61 0.17 2<3 0.31 0.22 0.22 0.17 42 3-5 0.22 0.17 0.17 0.17 41 6 ft x 3 ft x 7 in. 0<2* 0.27 0.58 0.26 0.17 0.27 0.19 0.58 0.17 2<3 0.26 0.27 0.27 0.17 41 3-5 0.18 0.19 0.20 0.17 39 6 ft x 4 ft x 7 in. 0<2* 0.25 0.64 0.30 0.17 0.30 0.19 0.57 0.17 2<3 0.23 0.31 0.31 0.17 42 3-5 0.17 0.22 0.23 0.17 41 6 ft x 5 ft x 7 in. 0<2* 0.23 0.68 0.33 0.17 0.32 0.19 0.56 0.17 2<3 0.20 0.34 0.35 0.17 52 3-5 0.17 0.24 0.25 0.17 48 6 ft x 6 ft x 7 in. 0<2* 0.21 0.72 0.37 0.17 0.34 0.19 0.55 0.17 2<3 0.18 0.37 0.38 0.17 52 3-5 0.17 0.26 0.28 0.17 52 *top slab 8.0 in. 18 7 ft x 2 ft x 8 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2 0.38 0.60 0.26 0.19 0.22 0.19 0.75 0.19 2<3 0.38 0.24 0.24 0.19 46 3-5 0.27 0.19 0.19 0.19 44 7 ft x 3 ft x 8 in. 0<2 0.36 0.57 0.32 0.19 0.25 0.19 0.71 0.19 2<3 0.33 0.29 0.30 0.19 44 3-5 0.23 0.21 0.21 0.19 42 7 ft x 4 ft x 8 in. 0<2 0.34 0.61 0.37 0.19 0.27 0.19 0.70 0.19 2<3 0.29 0.34 0.34 0.19 44 3-5 0.21 0.24 0.25 0.19 42 7 ft x 5 ft x 8 in. 0<2 0.32 0.65 0.42 0.19 0.30 0.19 0.69 0.19 2<3 0.26 0.37 0.38 0.19 49 3-5 0.19 0.27 0.28 0.19 46 7 ft x 6 ft x 8 in. 0<2 0.29 0.69 0.46 0.19 0.32 0.19 0.67 0.19 2<3 0.23 0.40 0.42 0.19 59 3-5 0.19 0.29 0.30 0.19 55 7 ft x 7 ft x 8 in. 0<2 0.27 0.73 0.50 0.19 0.34 0.19 0.65 0.19 2<3 0.21 0.43 0.45 0.19 59 3-5 0.19 0.31 0.33 0.19 59 8 ft x 2 ft x 8 in. 0<2 0.47 0.50 0.29 0.19 0.23 0.19 0.61 0.19 2<3 0.51 0.30 0.31 0.19 50 3-5 0.36 0.22 0.22 0.19 48 19 8 ft x 3 ft x 8 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2 0.43 0.49 0.35 0.19 0.26 0.19 0.58 0.19 2<3 0.45 0.36 0.37 0.19 48 3-5 0.32 0.26 0.27 0.19 45 8 ft x 4 ft x 8 in. 0<2 0.40 0.52 0.40 0.19 0.29 0.19 0.57 0.19 2<3 0.40 0.42 0.43 0.19 45 3-5 0.28 0.30 0.31 0.19 45 8 ft x 5 ft x 8 in. 0<2 0.37 0.56 0.45 0.19 0.31 0.19 0.56 0.19 2<3 0.36 0.46 0.47 0.19 48 3-5 0.26 0.33 0.34 0.19 45 8 ft x 6 ft x 8 in. 0<2 0.34 0.61 0.49 0.19 0.33 0.19 0.56 0.19 2<3 0.33 0.50 0.52 0.19 56 3-5 0.24 0.36 0.37 0.19 50 8 ft x 7 ft x 8 in. 0<2 0.32 0.65 0.53 0.19 0.35 0.19 0.56 0.19 2<3 0.30 0.53 0.56 0.19 65 3-5 0.22 0.38 0.40 0.19 61 8 ft x 8 ft x 8 in. 0<2 0.30 0.69 0.57 0.19 0.36 0.19 0.55 0.19 2<3 0.28 0.56 0.59 0.19 65 3-5 0.20 0.40 0.43 0.19 65 9 ft x 2 ft x 9 in. 0<2 0.46 0.35 0.26 0.22 0.22 0.22 0.47 0.22 2<3 0.58 0.32 0.32 0.22 55 3-5 0.41 0.23 0.23 0.22 52 20 9 ft x 3 ft x 9 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2 0.42 0.35 0.32 0.22 0.23 0.22 0.47 0.22 2<3 0.52 0.38 0.39 0.22 52 3-5 0.37 0.27 0.28 0.22 49 9 ft x 4 ft x 9 in. 0<2 0.38 0.38 0.36 0.22 0.25 0.22 0.47 0.22 2<3 0.47 0.44 0.45 0.22 52 3-5 0.33 0.31 0.32 0.22 49 9 ft x 5 ft x 9 in. 0<2 0.35 0.41 0.41 0.22 0.28 0.22 0.47 0.22 2<3 0.43 0.49 0.5 0.22 49 3-5 0.30 0.35 0.36 0.22 49 9 ft x 6 ft x 9 in. 0<2 0.32 0.44 0.44 0.22 0.29 0.22 0.47 0.22 2<3 0.39 0.53 0.54 0.22 55 3-5 0.28 0.38 0.39 0.22 52 9 ft x 7 ft x 9 in. 0<2 0.30 0.46 0.48 0.22 0.31 0.22 0.45 0.22 2<3 0.36 0.56 0.59 0.22 64 3-5 0.26 0.40 0.42 0.22 58 9 ft x 8 ft x 9 in. 0<2 0.28 0.49 0.52 0.22 0.33 0.22 0.45 0.22 2<3 0.33 0.60 0.63 0.22 72 3-5 0.24 0.43 0.45 0.22 72 9 ft x 9 ft x 9 in. 0<2 0.27 0.51 0.55 0.22 0.34 0.22 0.45 0.22 2<3 0.31 0.63 0.66 0.22 72 3-5 0.23 0.45 0.48 0.22 72 21 10 ft x 2 ft x 10 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2 0.46 0.29 0.24 0.24 0.24 0.24 0.34 0.24 2<3 0.66 0.33 0.34 0.24 59 3-5 0.46 0.24 0.24 0.24 59 10 ft x 3 ft x 10 in. 0<2 0.44 0.33 0.30 0.24 0.24 0.24 0.24 0.24 2<3 0.59 0.40 0.41 0.24 59 3-5 0.42 0.29 0.29 0.24 56 10 ft x 4 ft x 10 in. 0<2 0.40 0.36 0.35 0.24 0.24 0.24 0.24 0.24 2<3 0.54 0.46 0.47 0.24 56 3-5 0.38 0.33 0.34 0.24 52 10 ft x 5 ft x 10 in. 0<2 0.37 0.39 0.39 0.24 0.26 0.24 0.24 0.24 2<3 0.49 0.51 0.52 0.24 52 3-5 0.35 0.36 0.38 0.24 52 10 ft x 6 ft x 10 in. 0<2 0.34 0.42 0.43 0.24 0.28 0.24 0.42 0.24 2<3 0.45 0.55 0.57 0.24 56 3-5 0.33 0.40 0.41 0.24 52 10 ft x 7 ft x 10 in. 0<2 0.32 0.44 0.46 0.24 0.30 0.24 0.24 0.24 2<3 0.42 0.59 0.62 0.24 59 3-5 0.31 0.42 0.45 0.24 56 10 ft x 8 ft x 10 in. 0<2 0.30 0.47 0.50 0.24 0.31 0.24 0.24 0.24 2<3 0.39 0.63 0.66 0.24 75 3-5 0.29 0.45 0.48 0.24 66 22 10 ft x 9 ft x 10 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2 0.28 0.49 0.53 0.24 0.33 0.24 0.24 0.24 2<3 0.37 0.66 0.70 0.24 79 3-5 0.27 0.47 0.51 0.24 79 10 ft x 10 ft x 10 in. 0<2 0.27 0.51 0.56 0.24 0.34 0.24 0.24 0.24 2<3 0.35 0.69 0.74 0.24 79 3-5 0.26 0.5 0.54 0.24 79 11 ft x 2 ft x 11 in. 0<2 0.50 0.27 0.26 0.26 0.26 0.26 0.26 0.26 2<3 0.73 0.35 0.35 0.26 67 3-5 0.52 0.26 0.26 0.26 63 11 ft x 3 ft x 11 in. 0<2 0.45 0.31 0.29 0.26 0.26 0.26 0.26 0.26 2<3 0.67 0.42 0.43 0.26 63 3-5 0.47 0.30 0.31 0.26 60 11 ft x 4 ft x 11 in. 0<2 0.41 0.34 0.33 0.26 0.26 0.26 0.26 0.26 2<3 0.61 0.48 0.49 0.26 60 3-5 0.43 0.35 0.35 0.26 56 11 ft x 5 ft x 11 in. 0<2 0.38 0.37 0.37 0.26 0.26 0.26 0.26 0.26 2<3 0.56 0.53 0.54 0.26 56 3-5 0.40 0.38 0.39 0.26 56 11 ft x 6 ft x 11 in. 0<2 0.35 0.40 0.40 0.26 0.26 0.26 0.26 0.26 2<3 0.52 0.58 0.60 0.26 56 3-5 0.37 0.42 0.43 0.26 56 23 11 ft x 7 ft x 11 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2 0.33 0.42 0.43 0.26 0.28 0.26 0.26 0.26 2<3 0.48 0.62 0.64 0.26 60 3-5 0.35 0.44 0.47 0.26 56 11 ft x 8 ft x 11 in. 0<2 0.31 0.45 0.47 0.26 0.30 0.26 0.26 0.26 2<3 0.45 0.66 0.69 0.26 67 3-5 0.33 0.47 0.50 0.26 63 11 ft x 9 ft x 11 in. 0<2 0.30 0.47 0.50 0.26 0.31 0.26 0.26 0.26 2<3 0.43 0.69 0.73 0.26 85 3-5 0.31 0.49 0.53 0.26 70 11 ft x 10 ft x 11 in. 0<2 0.28 0.49 0.53 0.26 0.33 0.26 0.26 0.26 2<3 0.41 0.73 0.77 0.26 86 3-5 0.30 0.52 0.56 0.26 86 11 ft x 11 ft x 11 in. 0<2 0.27 0.51 0.56 0.26 0.34 0.26 0.26 0.26 2<3 0.39 0.76 0.81 0.26 86 3-5 0.29 0.55 0.59 0.26 86 12 ft x 2 ft x 12 in. 0<2 0.51 0.29 0.29 0.29 0.29 0.29 0.29 0.29 2<3 0.81 0.37 0.37 0.29 71 3-5 0.57 0.29 0.29 0.29 68 12 ft x 3 ft x 12 in. 0<2 0.46 0.29 0.29 0.29 0.29 0.29 0.29 0.29 2<3 0.74 0.44 0.44 0.29 68 3-5 0.53 0.32 0.32 0.29 64 24 12 ft x 4 ft x 12 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2 0.42 0.33 0.31 0.29 0.29 0.29 0.29 0.29 2<3 0.68 0.50 0.51 0.29 64 3-5 0.49 0.36 0.37 0.29 60 12 ft x 5 ft x 12 in. 0<2 0.39 0.35 0.34 0.29 0.29 0.29 0.29 0.29 2<3 0.63 0.55 0.56 0.29 64 3-5 0.45 0.40 0.41 0.29 60 12 ft x 6 ft x 12 in. 0<2 0.36 0.38 0.38 0.29 0.29 0.29 0.29 0.29 2<3 0.59 0.60 0.62 0.29 60 3-5 0.42 0.44 0.45 0.29 56 12 ft x 7 ft x 11 in. 0<2 0.34 0.41 0.42 0.29 0.29 0.29 0.29 0.29 2<3 0.55 0.65 0.67 0.29 60 3-5 0.40 0.47 0.49 0.29 60 12 ft x 8 ft x 12 in. 0<2 0.32 0.43 0.45 0.29 0.29 0.29 0.29 0.29 2<3 0.52 0.69 0.72 0.29 67 3-5 0.38 0.50 0.52 0.29 64 12 ft x 9 ft x 12 in. 0<2 0.30 0.45 0.47 0.29 0.29 0.29 0.29 0.29 2<3 0.49 0.73 0.76 0.29 75 3-5 0.36 0.52 0.56 0.29 68 12 ft x 10 ft x 12 in. 0<2 0.29 0.48 0.50 0.29 0.30 0.29 0.29 0.29 2<3 0.46 0.76 0.80 0.29 93 3-5 0.34 0.55 0.59 0.29 79 25 12 ft x 11 ft x 12 in. Design Earth Cover, ft Circumferential Reinforcement Areas, sq in./ ft As1 As2 As3 As4 As5 As6 As7 As8 “M”, in. 0<2 0.29 0.50 0.53 0.29 0.32 0.29 0.29 0.29 2<3 0.44 0.79 0.85 0.29 91 3-5 0.33 0.57 0.62 0.29 79 12 ft x 12 ft x 12 in. 0<2 0.29 0.52 0.56 0.29 0.33 0.29 0.29 0.29 2<3 0.43 0.83 0.89 0.29 93 3-5 0.32 0.60 0.65 0.29 93 0.9 m x 0.6 m x 102 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6* 360 2328 635 212 593 360 1947 296 0.6<0.9 296 381 402 212 787 0.9-1.5 212 254 254 212 737 0.9 m x 0.9 m x 102 mm 0<0.6* 360 2477 699 212 657 360 1947 296 0.6<0.9 212 466 466 212 787 0.9-1.5 212 296 296 212 787 *top slab 178 mm, bottom slab 152 mm 1.2 m x 0.6 m x 127 mm 0<0.6* 445 1863 550 254 593 381 1884 296 0.6<0.9 423 445 423 254 838 0.9-1.5 275 275 296 254 813 *top slab 191 mm, bottom slab 152 mm 1.2 m x 0.9 m x 127 mm 0<0.6* 381 2159 656 254 677 381 1842 296 0.6<0.9 339 529 508 254 965 0.9-1.5 254 339 360 254 864 *top slab 191 mm, bottom slab 152 mm 26 1.2 m x 1.2 m x 127 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6* 381 2286 720 254 720 381 1820 296 0.6<0.9 275 593 572 254 965 0.9-1.5 254 381 402 254 965 *top slab 191 mm, bottom slab 152 mm 1.5 m x 0.6 m x 152 mm 0<0.6* 572 1334 487 296 508 402 402 360 0.6<0.9 529 466 423 296 940 0.9-1.5 360 318 318 296 889 1.5 m x 0.9 m x 152 mm 0<0.6* 423 1524 572 296 614 402 1503 360 0.6<0.9 445 550 529 296 940 0.9-1.5 296 381 381 296 889 1.5 m x 1.2 m x 152 mm 0<0.6* 402 1651 635 296 656 402 1482 360 0.6<0.9 381 635 593 296 1143 0.9-1.5 296 423 445 296 1016 1.5 m x 1.5 m x 152 mm 0<0.6* 402 1736 699 296 720 402 1461 360 0.6<0.9 339 699 677 296 1143 0.9-1.5 296 466 487 296 1143 *top slab 203 mm, bottom slab 178 mm 1.8 m x 0.6 m x 178 mm 0<0.6* 699 1080 445 360 487 402 1291 360 0.6<0.9 656 466 466 360 1067 0.9-1.5 466 360 360 360 1041 1.8 m x 0.9 m x 178 mm 0<0.6* 572 1228 550 360 572 402 1228 360 0.6<0.9 550 572 572 360 1041 0.9-1.5 381 402 423 360 991 *top slab 203 mm 27 1.8 m x 1.2 m x 178 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6* 529 1355 635 360 635 402 1207 360 0.6<0.9 487 656 656 360 1067 0.9-1.5 360 466 487 360 1041 1.8 m x 1.5 m x 178 mm 0<0.6* 487 1439 699 360 677 402 1185 360 0.6<0.9 423 720 741 360 1321 0.9-1.5 360 508 529 360 1219 1.8 m x 1.8 m x 178 mm 0<0.6* 445 1524 783 360 720 402 1164 360 0.6<0.9 381 783 804 360 1321 0.9-1.5 360 550 593 360 1321 *top slab 203 mm 2.1 m x 0.6 m x 203 mm 0<0.6 804 1270 550 402 466 402 1588 402 0.6<0.9 804 508 508 402 1168 0.9-1.5 572 402 402 402 1118 2.1 m x 0.9 m x 203 mm 0<0.6 762 1207 677 402 529 402 1503 402 0.6<0.9 699 614 635 402 1118 0.9-1.5 487 445 445 402 1067 2.1 m x 1.2 m x 203 mm 0<0.6 720 1291 783 402 572 402 1482 402 0.6<0.9 614 720 720 402 1118 0.9-1.5 445 508 529 402 1067 2.1 m x 1.5 m x 203 mm 0<0.6 677 1376 889 402 635 402 1461 402 0.6<0.9 550 783 804 402 1245 0.9-1.5 402 572 593 402 1168 28 2.1 m x 1.8 m x 203 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6 614 1461 974 402 677 402 1418 402 0.6<0.9 487 847 889 402 1499 0.9-1.5 402 614 635 402 1397 2.1 m x 2.1 m x 203 mm 0<0.6 572 1545 1058 402 720 402 1376 402 0.6<0.9 445 910 953 402 1499 0.9-1.5 402 656 699 402 1499 2.4 m x 0.6 m x 203 mm 0<0.6 995 1058 614 402 487 402 1291 402 0.6<0.9 1080 635 656 402 1270 0.9-1.5 762 466 466 402 1219 2.4 m x 0.9 m x 203 mm 0<0.6 910 1037 741 402 550 402 1228 402 0.6<0.9 953 762 783 402 1219 0.9-1.5 677 550 572 402 1143 2.4 m x 1.2 m x 203 mm 0<0.6 847 1101 847 402 614 402 1207 402 0.6<0.9 847 889 910 402 1143 0.9-1.5 593 635 656 402 1143 2.4 m x 1.5 m x 203 mm 0<0.6 783 1185 953 402 656 402 1185 402 0.6<0.9 762 974 995 402 1219 0.9-1.5 550 699 720 402 1143 2.4 m x 1.8 m x 203 mm 0<0.6 720 1291 1037 402 699 402 1185 402 0.6<0.9 699 1058 1101 402 1422 0.9-1.5 508 762 783 402 1270 29 2.4 m x 2.1 m x 203 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6 677 1376 1122 402 741 402 1185 402 0.6<0.9 635 1122 1185 402 1651 0.9-1.5 466 804 847 402 1549 2.4 m x 2.4 m x 203 mm 0<0.6 635 1461 1207 402 762 402 1164 402 0.6<0.9 593 1185 1249 402 1651 0.9-1.5 423 847 910 402 1651 2.7 m x 0.6 m x 229 mm 0<0.6 974 741 550 466 466 466 995 466 0.6<0.9 1228 677 677 466 1397 0.9-1.5 868 487 487 466 1321 2.7 m x 0.9 m x 229 mm 0<0.6 889 741 677 466 487 466 995 466 0.6<0.9 1101 804 826 466 1321 0.9-1.5 783 572 593 466 1245 2.7 m x 1.2 m x 229 mm 0<0.6 804 804 762 466 529 466 998 466 0.6<0.9 995 931 953 466 1321 0.9-1.5 699 656 677 466 1245 2.7 m x 1.5 m x 229 mm 0<0.6 741 868 868 466 593 466 995 466 0.6<0.9 910 1037 1058 466 1245 0.9-1.5 635 741 762 466 1245 2.7 m x 1.8 m x 229 mm 0<0.6 677 931 931 466 614 466 995 466 0.6<0.9 826 1122 1143 466 1397 0.9-1.5 593 804 826 466 1321 30 2.7 m x 2.1 m x 229 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6 635 974 1016 466 656 466 953 466 0.6<0.9 762 1185 1249 466 1626 0.9-1.5 550 847 889 466 1473 2.7 m x 2.4 m x 229 mm 0<0.6 593 1037 1101 466 699 466 953 466 0.6<0.9 699 1270 1334 466 1829 0.9-1.5 508 910 953 466 1829 2.7 m x 2.7 m x 229 mm 0<0.6 572 1080 1164 466 720 466 953 466 0.6<0.9 656 1334 1397 466 1829 0.9-1.5 487 953 1016 466 1829 3 m x 0.6 m x 254 mm 0<0.6 974 614 508 508 508 508 720 508 0.6<0.9 1397 699 720 508 1499 0.9-1.5 974 508 508 508 1499 3 m x 0.9 m x 254 mm 0<0.6 931 699 635 508 508 508 508 508 0.6<0.9 1249 847 868 508 1499 0.9-1.5 889 614 618 508 1422 3 m x 1.2 m x 254 mm 0<0.6 847 762 741 508 508 508 508 508 0.6<0.9 1143 974 995 508 1422 0.9-1.5 804 699 720 508 1321 3 m x 1.5 m x 254 mm 0<0.6 783 826 826 508 550 508 508 508 0.6<0.9 1037 1080 1101 508 1321 0.9-1.5 741 762 804 508 1321 31 3 m x 1.8 m x 254 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6 720 889 910 508 593 508 889 508 0.6<0.9 952 1164 1207 508 1422 0.9-1.5 699 847 868 508 1321 3 m x 2.1 m x 254 mm 0<0.6 677 931 974 508 635 508 508 508 0.6<0.9 889 1249 1312 508 1499 0.9-1.5 656 889 953 508 1422 3 m x 2.4 m x 254 mm 0<0.6 635 995 1058 508 656 508 508 508 0.6<0.9 826 1334 1397 508 1905 0.9-1.5 614 953 1016 508 1676 3 m x 2.7 m x 254 mm 0<0.6 593 1037 1122 508 699 508 508 508 0.6<0.9 783 1397 1482 508 2007 0.9-1.5 572 995 1080 508 2007 3 m x 3 m x 254 mm 0<0.6 572 1080 1185 508 720 508 508 508 0.6<0.9 741 1461 1566 508 2007 0.9-1.5 550 1058 1143 508 2007 3.4 m x 0.6 m x 279 mm 0<0.6 1058 572 550 550 550 550 550 550 0.6<0.9 1545 741 741 550 1702 0.9-1.5 1101 550 550 550 1600 3.4 m x 0.9 m x 279 mm 0<0.6 953 656 614 550 550 550 550 550 0.6<0.9 1418 889 910 550 1600 0.9-1.5 995 635 656 550 1524 32 3.4 m x 1.2 m x 279 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6 868 720 699 550 550 550 550 550 0.6<0.9 1291 1016 1037 550 1524 0.9-1.5 910 741 741 550 1422 3.4 m x 1.5 m x 279 mm 0<0.6 804 783 783 550 550 550 550 550 0.6<0.9 1185 1122 1143 550 1422 0.9-1.5 847 804 826 550 1422 3.4 m x 1.8 m x 279 mm 0<0.6 741 847 847 550 550 550 550 550 0.6<0.9 1101 1228 1270 550 1422 0.9-1.5 783 889 910 550 1422 3.4 m x 2.1 m x 279 mm 0<0.6 699 889 910 550 593 550 550 550 0.6<0.9 1016 1312 1355 550 1524 0.9-1.5 741 931 995 550 1422 3.4 m x 2.4 m x 279 mm 0<0.6 656 953 995 550 635 550 550 550 0.6<0.9 953 1397 1461 550 1702 0.9-1.5 699 995 1058 550 1600 3.4 m x 2.7 m x 279 mm 0<0.6 635 995 1058 550 656 550 550 550 0.6<0.9 910 1461 1545 550 2159 0.9-1.5 656 1037 1122 550 1778 3.4 m x 3 m x 279 mm 0<0.6 593 1037 1122 550 699 550 550 550 0.6<0.9 868 1545 1630 550 2184 0.9-1.5 635 1101 1185 550 2184 33 3.4 m x 3.4 m x 279 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6 572 1080 1185 550 720 550 550 550 0.6<0.9 826 1609 1715 550 2184 0.9-1.5 614 1164 1249 550 2184 3.7 m x 0.6 m x 305 mm 0<0.6 1080 614 614 614 614 614 614 614 0.6<0.9 1715 783 783 614 1803 0.9-1.5 1207 614 614 614 1727 3.7 m x 0.9 m x 305 mm 0<0.6 974 614 614 614 614 614 614 614 0.6<0.9 1566 931 931 614 1727 0.9-1.5 1122 677 677 614 1626 3.7 m x 1.2 m x 305 mm 0<0.6 889 699 656 614 614 614 614 614 0.6<0.9 1439 1058 1080 614 1626 0.9-1.5 1037 762 783 614 1524 3.7 m x 1.5 m x 305 mm 0<0.6 826 741 720 614 614 614 614 614 0.6<0.9 1334 1164 1185 614 1626 0.9-1.5 953 847 868 614 1524 3.7 m x 1.8 m x 305 mm 0<0.6 762 804 804 614 614 614 614 614 0.6<0.9 1249 1270 1312 614 1524 0.9-1.5 889 931 953 614 1422 3.7 m x 2.1 m x 305 mm 0<0.6 720 868 889 614 614 614 614 614 0.6<0.9 1164 1376 1418 614 1524 0.9-1.5 847 995 1037 614 1524 34 3.7 m x 2.4 m x 305 mm Design Earth Cover, m Circumferential Reinforcement Areas, sq mm/ m As1 As2 As3 As4 As5 As6 As7 As8 “M”, mm 0<0.6 677 910 953 614 614 614 614 614 0.6<0.9 1101 1461 1524 614 1702 0.9-1.5 804 1058 1101 614 1626 3.7 m x 2.7 m x 305 mm 0<0.6 635 953 995 614 614 614 614 614 0.6<0.9 1037 1545 1609 614 1905 0.9-1.5 762 1101 1185 614 1727 3.7 m x 3 m x 305 mm 0<0.6 614 1016 1058 614 635 614 614 614 0.6<0.9 974 1609 1693 614 2362 0.9-1.5 720 1164 1249 614 2007 3.7 m x 3.4 m x 305 mm 0<0.6 614 1058 1122 614 677 614 614 614 0.6<0.9 931 1672 1799 614 2311 0.9-1.5 699 1207 1312 614 2007 3.7 m x 3.7 m x 305 mm 0<0.6 614 1101 1185 614 699 614 614 614 0.6<0.9 910 1757 1884 614 2362 0.9-1.5 677 1270 1376 614 2362” 540.07 Method of Measurement. Revise the last sentence of the third paragraph of Article 540.07(b) to read: “ End sections will be measured for payment as each, with each end of each culvert being one each. For multi-cell box culverts, end sections will be measured for payment as each, with each cell of each end of culvert being one each.” Add the following between the third and fourth paragraphs of Article 540.07(b): “ Traversable pipe grate will be measured for payment according to Article 542.11.” 540.08 Basis of Payment. Add the following between the fifth and sixth paragraphs of Article 540.08: “ Traversable pipe grate will be paid for according to Article 542.12.“ 35 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 542. PIPE CULVERTS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 542.01 Description. Revise the first paragraph of this Article to read: “ This work shall consist of furnishing and installing pipe culverts and appurtenances.” 542.02 Materials. Add the following to this Article: “ (ee) Structural Steel .................................................................................. 1006.04 (ff) High Strength Steel Bolts, Nuts, Washers .......................................... 1006.08 (gg) Anchor Bolts and Rods ...................................................................... 1006.09 (hh) Chemical Adhesive Resin System ........................................................... 1027” 542.03 Material Permitted. Replace Tables IIIA and IIIB of this Article with the following: (SEE TABLES ON NEXT 4 PAGES) 36 37 38 39 40 542.07 End Treatment. Revise Article 542.07 to read: “ 542.07 End Treatment. When an end treatment is required, it will be shown on the plans. When a particular type of end treatment is specified, only that type shall be used. When the pipe is at a 15 degree skew or less with the roadway, the diameter is 84 in. (2100 mm) or less, and an end treatment is required but the type of treatment is not specified on the plans, the Contractor shall have the option of using either a cast- in-place reinforced concrete end section or a prefabricated end section of precast reinforced concrete or metal. When a prefabricated end section is used, it shall be of the same material as the pipe culvert, except for polyethylene (PE), polyvinylchloride (PVC), and polypropylene (PP) pipes which shall have metal end sections. (a) Concrete End Sections. Concrete end sections shall be constructed according to the details shown on the plans in addition to the following. Concrete end sections may be precast or cast-in-place construction. Toe walls shall be either precast or cast-in-place, and shall be in proper position and backfilled according to the applicable paragraphs of Article 502.10 prior to the installation of the concrete end sections. If soil conditions permit, cast-in-place toe walls may be poured directly against the soil. When poured directly against the soil, the clear cover of the sides and bottom of the toe wall shall be increased to 3 in. (75 mm) by increasing the thickness of the toe wall. (1) Cast-In-Place Reinforced Concrete End Section. Cast-in-place concrete end sections shall be constructed of Class SI concrete according to Section 503, except the 14-day mix design shall have a compressive strength of 5000 psi (34,500 kPa) or a flexural strength of 800 psi (5500 kPa) and a minimum cement factor of 6.65 cwt/cu yd (395 kg/cu m). (2) Precast Reinforced Concrete End Section. Precast concrete end sections shall be according to Articles 1042.02 and 1042.03, except the concrete shall have a minimum compressive strength of 5000 psi (34,000 kPa) at 28 days. Joints between precast sections shall be produced with reinforced tongue and groove ends according to the requirements of ASTM C 1577. The granular bedding placed below the precast end section shall be gradation CA 6, CA 9, CA 10, CA 12, CA 17, CA 18, or CA 19. All components of the culvert tie detail shall be structural steel and galvanized according to AASHTO M 111 or M 232, as applicable. Anchor rods for the culvert ties shall be according to ASTM F 1554, Grade 105 (Grade 725). Anchor rods connecting precast sections shall be brought to a snug tight condition as per Article 505.04(f)(2)d. followed by an additional 2/3 turn on one of the nuts. 41 When individual, precast end sections are placed side-by-side for a multi-pipe culvert installation, a 3 in. (75 mm) space shall be left between adjacent end section walls and the space(s) filled with Class SI concrete. (3) Precast Reinforced Concrete Flared End Section. End blocks shall be either precast or cast in place, and shall be in proper position and backfilled according to the applicable paragraphs of Article 502.10 prior to the installation of the precast reinforced concrete flared end sections. (4) Traversable Pipe Grate for Concrete End Section. Traversable pipe grate for concrete end section shall be fabricated of structural steel according to Section 505. All steel pipe shall be according to ASTM A 53 (Type E or S), Grade B, or ASTM A 500 Grade B, standard weight Schedule 40. Structural steel shapes and plates shall be according to AASHTO M 270 Grade 50 (M 270M Grade 345). All steel components of the grating system shall be galvanized according to AASHTO M 111 or M 232. Anchor rods shall be according to ASTM F 1554, Grade 36 (Grade 250). Threaded rods conforming to the requirements of ASTM F 1554, Grade 105 (Grade 725) may be used for the thru bolts. Splicing of pipes shall be made by utilizing full penetration butt welds according to Article 505.04(q). In lieu of welding, bolted or sleeve type splices may be utilized, provided the splices are located over intermediate supports with no more than one splice per pipe run with the exception that no splice may occur in pipe runs under 30 ft (9 m) in length. (b) Metal End Sections. Metal end sections shall be constructed as shown on the plans in addition to the following. Assembly, hardware, and rods shall be according to the manufacturer’s specifications. (1) Metal Flared End Section. Metal flared end sections shall be fabricated of aluminum or steel, and all component parts shall be of the same material. When steel end sections are used, the base metal, rivets and spelter coating shall be according to AASHTO M 36 (M 36M). When aluminum end sections are used, the material shall be according to AASHTO M 196 (M 196M). Toe plates shall be furnished and the metal thickness shall be the same as that used in the end section. All 3-piece bodies shall have 0.109 in. (2.77 mm) sides and 0.138 in. (3.51 mm) center panels. Width of center panels shall be greater than 20 percent of the pipe periphery. Multiple panel bodies shall have lap seams which shall be tightly jointed with 3/8 in. (M10) rivets or bolts. (2) Sloped Metal End Section. Sloped metal end sections shall be fabricated of steel and all component parts shall be of the same material. The base metal, bolts, and spelter coating shall be according to AASHTO M 36 (M 36M). Toe plates shall be furnished and the metal thickness shall be the same as that used in the end section. 42 (3) Traversable Pipe Grate for Sloped Metal End Section. Traversable pipe grate components for sloped metal end sections shall be according to ASTM A 53, (Type E or S), Grade B, or ASTM A 500 Grade B, standard weight Schedule 40. All steel components of the grating system shall be galvanized according to AASHTO M 111 or M 232, as applicable. (c) Inlet Boxes, General. Inlet boxes shall be constructed as shown on the plans and shall be either cast-in-place or precast units. When inlet boxes are cast-in-place, they shall be constructed of Class SI concrete according to the applicable requirements of Section 503. When precast units are used, they shall be fabricated according to Article 1042.08. A 3 in. (75 mm) deep bedding of aggregate shall be provided under the full width and length of the unit. For both cast-in-place and precast units, the lap length of reinforcement bars shall be 13 in. (325 mm) and exposed edges of concrete shall be beveled 3/4 in. (19 mm). Excavation and backfill shall be performed according to the applicable portions of Section 502. All voids around the pipe entrance, both inside and out, shall be sealed with mortar. (1) Inlet Box, Standards 542501, 542506, 542511, 542516, 542521, 542536, and 542541. Galvanized steel pipe shall meet the requirements of ASTM A 53, Grade B, Schedule 40. Galvanized U-bolts, nuts, and washers shall meet the requirements of Article 1006.27(f). Structural steel plates shall be galvanized according to AASHTO M 111 after fabrication. (2) Inlet Box, Standards 542526, 542531, and 542546. Grating and frames shall be steel or cast grating fabricated according to the details shown on the plans and shall be approved by the Engineer. Structural steel grating and frames shall be galvanized according to requirements of AASHTO M 111 after fabrication. Cast grating shall be according to Article 1006.15, Grade 60-40-18, or to Article 1006.14. Cast frames shall be according to Article 1006.14. Cast grating and frames shall not be galvanized. Either steel frames and grating or cast frames and grating may be used at the Contractor's option, but steel frames with cast grating or cast frames with steel grating will not be permitted. Pressure lock type steel grating and riveted steel grating with reticuline bars will be accepted for galvanizing according to the requirements of AASHTO M 111. Steel grating shall seat firmly in the frame but shall not be secured to the frame. The grating shall be cut in such manner that all riveted or welded connections are left intact. The edges of the main bearing bars shall be laterally supported by transverse bars. Grating shall be 43 approved by the Engineer. All welding shall be done according to the applicable requirements of Section 505, and shall be done before galvanizing. a. Standards 542526 and 542531. The steel grating shall have the main bearing bars running perpendicular to the centerline of the inlet box. The main bearing bars shall have a minimum section modulus of 3.29 cu in./ft (176,900 cu mm/m) width of grating. The cross sectional shape shall be rectangular or a modified "I" but shall not have any flanges which would retain trash. The length and width of the grating shall be such as to leave no more than 5/8 in. (16 mm) clearance on either side when placed in the frame. b. Standard 542546. The steel grating shall have the main bearing bars running parallel to the centerline of the median. The main bearing bars shall be as specified or shall be 3 1/2 in. (89 mm) in depth and have a minimum section modulus of 3.78 cu in./ft (203,200 cu mm/m) width of grating with a maximum spacing of 2 in. (50 mm) center-to-center.” 542.11 Method of Measurement. Add the following to the end of Article 542.11: “ End sections will be measured for payment as each, with each end of each culvert being one each. Traversable pipe grates will be measured for payment in place in feet (meters). The length measured shall be along the pipe grate elements from end to end for both longitudinal and intermediate support pipes.” 542.12 Basis of Payment. Add the following to the end of Article 542.12: “ When specified on the plans, sloped metal end section with or without grate will be paid for at the contract unit price per each for SLOPED METAL END SECTION, STANDARD 542411, SLOPED METAL END SECTION WITH GRATE, STANDARD 542411, SLOPED METAL END SECTION, STANDARD 542416, or SLOPED METAL END SECTION WITH GRATE, STANDARD 542416, of the pipe diameter and slope specified. When the Contractor has the option of using either cast-in-place or precast concrete end sections, the work will be paid for at the contract unit price per each for CONCRETE END SECTION, STANDARD 542001 or CONCRETE END SECTION, 542011, of the pipe diameter and slope specified. Traversable pipe grates will be paid for at the contract unit price per foot (meter) for TRAVERSABLE PIPE GRATE FOR CONCRETE END SECTION.” 44 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 550. STORM SEWERS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 550.03 Material Permitted. Replace the storm sewer tables of this Article with the following: (SEE TABLES ON NEXT 6 PAGES) 45 46 47 48 49 50 51 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 586. GRANULAR BACKFILL FOR STRUCTURES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 586.02 Materials. Revise this Article to read: “ 586.02 Materials. Materials shall be according to the following. Item Article/Section (a)Coarse Aggregates (Note 1) .............................................................. 1004.05 Note 1. Mechanical compaction may be required for CA 6 and CA 10 gradations, as determined by the Engineer.” 586.03 General. Delete the last sentence of the first paragraph of this Article. 586.04 Method of Measurement. Revise Article 586.04(b) to read: “ (b) Measured Quantities. This work will be measured for payment in place and the volume computed in cubic yards (cubic meters). The volume will be determined by the method of average end areas behind the abutment or by digital elevation modeling.” 52 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 601. PIPE DRAINS, PIPE UNDERDRAINS, AND FRENCH DRAINS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 601.01 Description. Revise the description for pipe underdrains for structures in the table of this Article to read: “Type Description Pipe Underdrains for Structures A perforated pipe, without fabric, installed in fabric lined trench backfilled with coarse aggregate.” 601.02 Materials. Delete Article 601.02(g)(6). Revise Note 5 of Article 601.02 to read: “ Note 5. Coarse aggregate shall meet the requirements of Section 586.” 53 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 630. STEEL PLATE BEAM GUARDRAIL This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 630.08 Basis of Payment. Revise the first sentence of this Article to read: “ This work will be paid for at the contract unit price per foot (meter) for NON-BLOCKED STEEL PLATE BEAM GUARDRAIL, 6 FOOT (1.83 M) POSTS; NON-BLOCKED STEEL PLATE BEAM GUARDRAIL, 9 FOOT (2.74 M) POSTS; STEEL PLATE BEAM GUARDRAIL, TYPE A, 6 FOOT (1.83 M) POSTS; STEEL PLATE BEAM GUARDRAIL, TYPE A, 9 FOOT (2.74 M) POSTS; STEEL PLATE BEAM GUARDRAIL, TYPE B, 6 FOOT (1.83 M) POSTS; STEEL PLATE BEAM GUARDRAIL, TYPE B, 9 FOOT (2.74 M) POSTS; or STEEL PLATE BEAM GUARDRAIL, TYPE D, 6 FOOT (1.83 M) POSTS.” 54 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 632. GUARDRAIL AND CABLE ROAD GUARD REMOVAL This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. Replace Section 632 of the Standard Specifications with the following: “SECTION 632. GUARDRAIL, CABLE ROAD GUARD, AND HIGH TENSION CABLE MEDIAN BARRIER REMOVAL 632.01 Description. This work shall consist of the removal and disposal of existing guardrail (including traffic barrier terminals), cable road guard, and high tension cable (HTC) median barrier. CONSTRUCTION REQUIREMENTS 632.02 General. Posts and terminals shall be removed completely or cut off at least 6 in. (150 mm) below the ground surface. Socket foundations shall be removed at least 1 ft (300 mm) below the ground surface. All holes shall be filled and tamped. Pavement or paved mow strip shall be level and free of protrusions or loose pieces greater than 1 in. (25 mm). HTC median barrier shall be disconnected at the nearest turnbuckle past the removal limits. Mow strip, anchorage system, and other appurtenances within the removal limits shall be removed according to the manufacturer’s specifications. Materials that are to be salvaged under the contract or which the Engineer deems fit for reuse shall be removed and stored at locations and in a manner approved by the Engineer. Materials that are not to be salvaged or materials unfit for reuse through no fault of the Contractor shall be removed and disposed of according to Article 202.03. 632.03 Method of Measurement. This work will be measured for payment in feet (meters), measured from the limits of removal as directed by the Engineer. 632.04 Basis of Payment. This work will be paid for at the contract unit price per foot (meter) for GUARDRAIL REMOVAL, CABLE ROAD GUARD REMOVAL, or HIGH TENSION CABLE MEDIAN BARRIER REMOVAL.” 55 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 644. HIGH TENSION CABLE MEDIAN BARRIER This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 644.02 Materials. Revise Note 2 of this Article to read: “ Note 2. The wire rope (cable) shall be according to AASHTO M 30, Type 1 with Class A coating, of the diameter shown in the manufacturer’s specifications. Additionally, the wire rope shall be prestretched and shall have a minimum breaking strength of 39,900 lbs (177 kN) for 3/4 in. (19 mm) wire rope (individual wire strength equivalent to 174,000 psi (1200 N/sq mm)) and the prestretched wire rope shall have a minimum modulus of elasticity of 11,805,000 psi (8300 kg/sq mm).” 644.05 Line Post Foundations. Revise the first paragraph of this Article to read: “ 644.05 Line Posts. Line posts for the HTC median barrier shall consist of driving posts directly into the soil or setting posts in driven sockets or concrete socket foundations. Posts shall be placed at the spacing and depth recommended by the manufacturer.” 56 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 665. WOVEN WIRE FENCE This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 655.05 Basis of Payment. Revise the first sentence of this Article to read: “ This work will be paid for at the contract unit price per foot (meter) for WOVEN WIRE FENCE, and at the contract unit price per each for WOVEN WIRE GATES, of the opening size and type specified.” 57 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 701. WORK ZONE TRAFFIC CONTROL AND PROTECTION This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 701.12 Personal Protective Equipment. Revise this Article to read: “ 701.12 Personal Protective Equipment. All personnel on foot, excluding flaggers, within the highway right-of-way shall wear a fluorescent orange, fluorescent yellow/green, or a combination of fluorescent orange and fluorescent yellow/green vest meeting the requirements of ANSI/ISEA 107 Type R Performance Class 2 high- visibility safety apparel. Other types of garments may be substituted for the vest as long as the garments have a manufacturer’s tag identifying them as meeting the ANSI/ISEA 107 Type R Performance Class 2 requirement.” 701.13 Flaggers. Revise this Article to read: “ 701.13 Flaggers and Spotters. Flaggers shall be certified by an agency approved by the Department. While on the job site, each flagger shall have in his/her possession a current driver’s license and a current flagger certification I.D. card. For non-drivers, the Illinois Identification Card issued by the Secretary of State will meet the requirement for a current driver’s license. This certification requirement may be waived by the Engineer for emergency situations that arise due to actions beyond the Contractor's control where flagging is needed to maintain safe traffic control on a temporary basis. Spotters are defined as certified flaggers that provide support to workers by monitoring traffic. Flaggers and spotters shall be stationed to the satisfaction of the Engineer and be equipped with a fluorescent orange, fluorescent yellow/green, or a combination of fluorescent orange and fluorescent yellow/green vest meeting the requirements of ANSI/ISEA 107 for Type R Performance Class 2 high-visibility safety apparel. Flaggers shall be equipped with a stop/slow traffic control sign. Spotters shall be equipped with a loud warning device. The warning sound shall be identifiable by workers so they can take evasive action when necessary. Other types of garments may be substituted for the vest as long as the garments have a manufacturer’s tag identifying them as meeting the ANSI Class 2 requirement. The longitudinal placement of the flagger may be increased up to 100 ft (30 m) from that shown on the plans to improve the visibility of the flagger. Flaggers shall not encroach on the open lane of traffic unless traffic has been stopped. Spotters shall not encroach on the open lane of traffic, nor interact with or control the flow of traffic. For nighttime flagging, flaggers shall be illuminated by an overhead light source providing a minimum vertical illuminance of 10 fc (108 lux) measured 1 ft (300 mm) 58 out from the flagger’s chest. The bottom of any luminaire shall be a minimum of 10 ft (3 m) above the pavement. Luminaire(s) shall be shielded to minimize glare to approaching traffic and trespass light to adjoining properties. Nighttime flaggers shall be equipped with fluorescent orange or fluorescent orange and fluorescent yellow/green apparel meeting the requirements of ANSI/ISEA 107 for Type R Performance Class 3 high-visibility safety apparel. Flaggers and spotters shall be provided per the traffic control plan and as follows. (a) Two-Lane Highways. Two flaggers will be required for each separate operation where two-way traffic is maintained over one lane of pavement. Work operations controlled by flaggers shall be no more than 1 mile (1600 m) in length. Flaggers shall be in sight of each other or in direct communication at all times. Direct communication shall be obtained by using portable two-way radios or walkie-talkies. The Engineer will determine when a side road or entrance shall be closed to traffic. A flagger will be required at each side road or entrance remaining open to traffic within the operation where two-way traffic is maintained on one lane of pavement. The flagger shall be positioned as shown on the plans or as directed by the Engineer. (b) Multi-Lane Highways. At all times where traffic is restricted to less than the normal number of lanes on a multilane pavement with a posted speed limit greater than 40 mph and the workers are present, but not separated from the traffic by physical barriers, a flagger or spotter shall be furnished as shown on the plans. Flaggers shall warn and direct traffic. Spotters shall monitor traffic conditions and warn workers of errant approaching vehicles or other hazardous conditions as they occur. One flagger will be required for each separate activity of an operation that requires frequent encroachment in a lane open to traffic. One spotter will be required for each separate activity with workers near the edge of the open lane or with their backs facing traffic. Flaggers will not be required when no work is being performed, unless there is a lane closure on two-lane, two-way pavement.” 59 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 781. RAISED REFLECTIVE PAVEMENT MARKERS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 781.03 General. Revise the first sentence of the third paragraph in Article 781.03(b) to read: “ All markers shall be monodirectional or bidirectional.” 781.05 Basis of Payment. Revise the first sentence of this Article to read: “ This work will be paid for at the contract unit price per each for RAISED REFLECTIVE PAVEMENT MARKER, TEMPORARY RAISED REFLECTIVE PAVEMENT MARKER, or REPLACEMENT REFLECTOR.” 60 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 782. REFLECTORS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 782.01 Description. Revise the first paragraph of this Article to read: “ 782.01 Description. This work shall consist of furnishing and installing reflectors on guardrail, barrier wall, high tension cable (HTC) median barrier, and curbs.” 782.04 Guardrail and Barrier Wall Reflectors. Revise the first paragraph of this Article to read: “ 782.04 Guardrail, Barrier Wall, and High Tension Cable Median Barrier Reflectors. Guardrail, barrier wall, and HTC median barrier reflectors shall be vertical and perpendicular to the surface on which they are installed.” Add the following to the end of Article 782.04: “ (d) High Tension Cable Median Barrier Reflectors. HTC median barrier reflectors shall be monodirectional, and attached to each anchorage post and first line post. Beyond the first line post, the reflectors shall be spaced according to the following table. Reflector Spacing Table Distance from HTC to Outside Edge of Shoulder Nominal Spacing ≤ 8 ft (2.4 m) 80 ft (24 m) > 8 ft (2.4 m) but ≤ 30 ft (9.1 m) 400 ft (122 m) > 30 ft (9.1 m) Omit Reflectors HTC median barrier reflectors shall be attached at a minimum height of 24 in. (600 mm) above ground level at the base of the post. The method of attaching HTC median barrier reflectors shall be as specified by the manufacturer.” 782.07 Basis of Payment. Revise this Article to read: “ 782.07 Basis of Payment. This work will be paid for at the contract unit price per each for GUARDRAIL REFLECTORS, of the type specified, BARRIER WALL 61 REFLECTORS, of the type specified, HIGH TENSION CABLE MEDIAN BARRIER REFLECTORS, or CURB REFLECTORS.” 62 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 801. ELECTRICAL REQUIREMENTS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 801.05 Submittals. Revise the first paragraph of Article 801.05(a) to read: “ (a) Non-Traffic Signal Installations. Within 30 calendar days after contract execution, the Contractor shall submit, for approval, one copy each of the manufacturer’s product data for standard products and components and detailed shop drawings for fabricated items. (1) In addition to the requirements listed above, submittals for LED luminaires shall include the following. (a.) Completed manufacturer’s luminaire ordering form with the full catalog number; (b.) Descriptive literature and catalog cuts for the luminaire, driver, and surge protective device; and (c.) Lighting calculations generated with AGi32 software demonstrating compliance with the Luminaire Performance Table(s) shown in the contract. These calculations shall be performed to the following criteria: photopic units shall be used; calculations shall be performed to an accuracy matching the number of significant digits given in the Luminaire Performance Table(s); point-by-point illuminance, luminance, and veiling luminance ratios demonstrating the submitted luminaire meets the lighting metrics specified in the Luminaire Performance Table(s) using IES RP-8 methods. (2) Upon request by the Engineer, submittals for LED Luminaires shall also include any or all the following. (a.) IES file associated with each submitted luminaire in IES LM-63 format. (b.) TM-21 calculator spreadsheet (XLSX or PDF format) and if available, TM-28 report for the specified luminaire or luminaire family. Both reports shall be for 50,000 hours at an ambient temperature of 77 °F (25 °C). 63 (c.) LM-79 report with National Voluntary Laboratory Accreditation Program (NVLAP) current at the time of testing in PDF format inclusive of the following: isofootcandle diagram with half candela contour and maximum candela point; polar plots through maximum plane and maximum cone; coefficient of utilization graph; candela table; and spectral distribution graph and chromaticity diagram. (d.) LM-80 report for the specified LED package in PDF format and if available, LM-84 report for the specified luminaire or luminaire family in PDF format. Both reports shall be conducted by a laboratory with NVLAP certification current at the time of testing. (e.) In Situ Temperature Measurement Test (ISTMT) report for the specified luminaire or luminaire family in PDF format. (f.) Vibration test report in accordance with ANSI C136.31 in PDF format. (g.) ASTM B117/ASTM D1654 (neutral salt spray) test and sample evaluation report in PDF format. (h.) ASTM G154 (ASTM D523) gloss test report in PDF format. (i.) LED drive current, total luminaire input wattage, and current over the operating voltage range at an ambient temperature of 77 °F (25 °C). (j.) Power factor (pf) and total harmonic distortion (THD) at maximum and minimum supply and at nominal voltage for the dimmed states of 70%, 50%, and 30% full power. (k.) Ingress protection (IP) test reports, conducted according to ANSI C136.25 requirements, for the driver and optical assembly in PDF format. (l.) Installation, maintenance, and cleaning instructions in PDF format, including recommendations on periodic cleaning methods. (m.) Documentation in PDF format that the reporting laboratory is certified to perform the required tests. Submittals for the materials for each individual pay item shall be complete in every respect. Submittals which include multiple pay items shall have all submittal material for each item or group of items covered by a particular specification, grouped together and the applicable pay item identified. Various submittals shall, when taken together, form a complete coordinated package. A partial submittal will be returned without review unless prior written permission is obtained from the Engineer.” 801.14 Contract Guarantee. Revise the second sentence of Article 801.14(a) to read: 64 “ The warranty, including the maintained minimum luminance, for light emitting diode (LED) signal head modules shall be a minimum of 15 years from the date of delivery. Optically programmed LED signal head modules and LED pedestrian signal head modules shall be a minimum of five years from the date of delivery.” 65 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 821. ROADWAY LUMINAIRES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 821.02 Materials. Revise Article 821.02(d) to read: “ (d) Light Source ..................................................................................... 1067.06” 821.03 General. Revise the third paragraph of this Article to read: “ Each luminaire driver and/or driver arrangement shall be checked to ensure compatibility with the project power supply.” Revise the fifth paragraph of Article 821.03 to read: “ No luminaire shall be installed before it is approved. When independent luminaire testing is required, full approval will not be given until complete test results which demonstrate compliance with the contract documents have been reviewed and accepted by the Engineer. Independent luminaire testing will be required, and shall be conducted, according to Article 1067.01(k)”. Revise the last paragraph of Article 821.03 to read: “ When installing or adjusting the luminaire, care shall be taken to avoid touching the lenses or allowing contaminants to be deposited on any part of the optical assembly. Each lens shall be free of all dirt, smudges, etc. Should the luminaire require cleaning, the luminaire manufacturer’s cleaning instructions shall be strictly followed.” 821.08 Basis of Payment. Revise this Article to read: “ 821.08 Basis of Payment. This work will be paid for at the contract unit price per each for LUMINAIRE, LED, ROADWAY, of the output designation specified; LUMINAIRE, LED, HIGHMAST, of the output designation specified; LUMINAIRE, LED, UNDERPASS, WALLMOUNT, of the output designation specified; LUMINAIRE, LED, UNDERPASS, SUSPENDED, of the output designation specified; LUMINAIRE, LED, SIGN LIGHTING, of the output designation specified.” 66 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1003. FINE AGGREGATES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1003.07 Fine Aggregate for Select Fill Used for Retaining Wall Applications Utilizing Soil Reinforcement. Revise Article 1003.07(f)(2) to read: “ (2) The chlorides shall be a maximum of 100 parts per million according to Illinois Modified AASHTO T 291.” Revise Article 1003.07(f)(3) to read: “ (3) The sulfates shall be a maximum of 200 parts per million according to Illinois Modified AASHTO T 290.” Revise Article 1003.07(g) to read: “ (g) Testing Protocol. Prior to the start of and during construction, the internal friction angle and pH shall be determined in order to demonstrate the select fill material meets the specification requirements. Resistivity, chlorides, sulfates, and organic content test results shall also be determined if steel reinforcement is used. Testing shall be according to the current Bureau of Materials Policy Memorandum “Fine and Coarse Aggregates Used as Select Fill in MSE Walls Acceptance Procedures for Approved/Qualified Aggregate Sources”.” 67 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1004. COARSE AGGREGATES This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1004.05 Coarse Aggregate for Blotter, Embankment, Backfill, Trench Backfill, Bedding, and French Drains. Revise the table in Article 1004.05(c) to read: “Application Gradation Blotter CA 15 Granular Embankment, Granular Backfill, Trench Backfill, and Bedding and Backfill for Pipe Culverts and Storm Sewers CA 6, CA 9, CA 10, CA 12, CA 17, CA 18, and CA 19 Porous Granular Embankment, Porous Granular Backfill, and French Drains CA 7, CA 8, CA 11, CA 15, CA 16 and CA 18 Granular Backfill for Structures CA 6 through CA 11 Bedding and Backfill for Pipe Underdrains, Type 2 CA 16, except the percent passing the No. 16 (1.18 mm) sieve shall be 4 ± 4 percent.” 1004.06 Coarse Aggregate for Select Fill Used for Retaining Wall Applications Utilizing Soil Reinforcement. Revise Article 1004.06(f)(2) to read: “ (2) The chlorides shall be a maximum of 100 parts per million according to Illinois Modified AASHTO T 291.” Revise Article 1004.06(f)(3) to read: “ (3) The sulfates shall be a maximum of 200 parts per million according to Illinois Modified AASHTO T 290.” Revise Article 1004.06(g) to read: “ (g) Testing Protocol. Prior to the start of and during construction, the internal friction angle and pH shall be determined in order to demonstrate the select fill material meets the specification requirements. Resistivity, chlorides, sulfates, and organic content test results shall also be determined if steel reinforcement is used. Testing shall be according to the current Bureau of Materials Policy Memorandum “Fine and Coarse Aggregates Used as Select 68 Fill in MSE Walls Acceptance Procedures for Approved/Qualified Aggregate Sources”.” 69 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1010. FINELY DIVIDED MINERALS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1010.01 Description. Revise the second paragraph of this Article to read: “ Different sources or types of finely divided minerals shall not be mixed or used alternately in the same item of construction, except as a blended finely divided mineral product according to Article 1010.06.” Add the following Article to this Section: “ 1010.06 Blended Finely Divided Minerals. Blended finely divided minerals shall be the product resulting from the blending or intergrinding of two or three finely divided minerals. Blended finely divided minerals shall be according to ASTM C 1697, except as follows. (a) Blending shall be accomplished by mechanically or pneumatically intermixing the constituent finely divided minerals into a uniform mixture that is then discharged into a silo for storage or tanker for transportation. (b) The blended finely divided mineral product will be classified according to its predominant constituent or the manufacturer’s designation and shall meet the chemical requirements of its classification. The other finely divided mineral constituent(s) will not be required to conform to their individual standards.” 70 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1020. PORTLAND CEMENT CONCRETE This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1020.09 Strength Tests. Revise this Article to read: “ 1020.09 Strength Tests. The specimens shall be molded and cured according to Illinois Modified AASHTO R 100. Specimens shall be field cured with the construction item as specified in Illinois Modified AASHTO R 100. The compressive strength shall be determined according to Illinois Modified AASHTO T 22. The flexural strength shall be determined according to Illinois Modified AASHTO T 177. Except for Class PC and PS concrete, the Contractor shall transport the strength specimens from the site of the work to the field laboratory or other location as instructed by the Engineer. During transportation, the specimens shall be embedded in straw, burlap, or other acceptable material to protect them from damage. For strength specimens, the Contractor shall provide a field curing box, which may be insulated or power operated as appropriate, for initial curing and a water storage tank for final curing. An acceptable insulated box is a 5-day chest cooler. For standard curing, a field curing box will be required when the National Weather Service forecast for the construction area predicts an air temperature below 60 °F (16 °C) during the initial curing period. The field curing box shall maintain the initial curing temperature range specified in Illinois Modified AASHTO R 100, except a power operated box shall be set at 60 °F (16 °C) to 63 °F (17 °C). Strength specimens shall be transported to the testing facility the next day, but no later than 32 hours after casting for a power operated box and no later than 48 hours after casting for an insulated box. For field curing when strength specimens remain in the field until testing is required, only an insulated box shall be used when the National Weather Service forecast for the construction area predicts an air temperature below 70 °F (21 °C) during the first 24 hours.” 1020.11 Mixing Portland Cement Concrete. Revise Article 1020.11(a)(7) to read: “ (7) Haul Time. Haul time shall begin when the delivery ticket is stamped. The delivery ticket shall be stamped no later than five minutes after the addition of the mixing water to the cement, or after the addition of the cement to the aggregate when the combined aggregates contain free moisture in excess of two percent by weight (mass). If more than one batch is required for charging a truck using a stationary mixer, the time 71 of haul shall start with mixing of the first batch. Haul time shall end when the truck is emptied for incorporation of the concrete into the work. The maximum haul time shall be as follows. Concrete Temperature at Point of Discharge, °F (°C) Maximum Haul Time 1/ (minutes) Truck Mixer or Truck Agitator Nonagitator Truck 50 – 64 (10 – 17.5) 90 45 >64 (>17.5) - without retarder 60 30 >64 (>17.5) - with retarder 90 45 1/ To encourage start-up testing for mix adjustments at the plant, the first two trucks will be allowed an additional 15 minutes haul time whenever such testing is performed. For a mixture which is not mixed on the jobsite, a delivery ticket shall be required for each load. The following information shall be recorded on each delivery ticket: (1) ticket number; (2) name of producer and plant location; (3) contract number; (4) name of Contractor; (5) stamped date and time batched; (6) truck number; (7) quantity batched; (8) amount of admixture(s) in the batch; (9) amount of water in the batch; and (10) Department mix design number. For concrete mixed in jobsite stationary mixers, the above delivery ticket may be waived, but a method of verifying the haul time shall be established to the satisfaction of the Engineer.” 1020.13 Curing and Protection. Revise the Curing Period Days of Cast-in-Place Concrete Substructure and Culverts in the Index Table of this Article to read: 72 “INDEX TABLE OF CURING AND PROTECTION OF CONCRETE CONSTRUCTION CURING CURING LOW AIR TYPE OF CONSTRUCTION METHODS PERIOD TEMPERATURE DAYS PROTECTION METHODS Cast-in-Place Concrete 11/ Pavement Shoulder 1020.13(a)(1)(2)(3)(4)(5) 3/ 5/ 3 1020.13(c) Base Course Base Course Widening 1020.13(a)(1)(2)(3)(4)(5) 2/ 3 1020.13(c) Driveway Median Barrier Curb Gutter 1020.13(a)(1)(2)(3)(4)(5) 4/ 5/ 3 1020.13(c) 16/ Curb & Gutter Sidewalk Slope Wall Paved Ditch Catch Basin Manhole 1020.13(a)(1)(2)(3)(4)(5) 4/ 3 1020.13(c) Inlet Valve Vault Pavement Patching Bridge Deck Patching 1020.13(a)(1)(2)(3)(4)(5) 2/ 1020.13(a)(3)(5) 3 12/ 3 or 7 12/ 1020.13(c) 1020.13(c) Railroad Crossing 1020.13(a)(3)(5) 1 1020.13(c) Piles and Drilled Shafts 1020.13(a)(3)(5) 7 1020.13(d)(1)(2) Foundations & Footings Seal Coat 1020.13(a)(1)(2)(3)(4)(5) 4/ 6/ 7 1020.13(d)(1)(2) Substructure 1020.13(a)(1)(2)(3)(4)(5) 1/ 7/ 7 20/ 1020.13(d)(1)(2) Superstructure (except deck) 1020.13(a)(1)(2)(3)(5)(6) 8/ 19/ 7 1020.13(d)(1)(2) Superstructure (Approach Slab) 1020.13(a)(5)(6) 19/ 3 1020.13(d)(1)(2) 17/ Deck 1020.13(a)(5)(6) 19/ 7 1020.13(d)(1)(2) 17/ Retaining Walls 1020.13(a)(1)(2)(3)(4)(5) 1/ 7/ 7 1020.13(d)(1)(2) Pump Houses 1020.13(a)(1)(2)(3)(4)(5) 1/ 7 1020.13(d)(1)(2) Culverts 1020.13(a)(1)(2)(3)(4)(5) 4/ 6/ 7 20/ 1020.13(d)(1)(2) 18/ Other Incidental Concrete 1020.13(a)(1)(2)(3)(5) 3 1020.13(c) Precast Concrete 11/ Bridge Slabs Piles and Pile Caps 1020.13(a)(3)(5) 9/ 10/ As 13/ 9/ Other Structural Members Required All Other Precast Items 1020.13(a)(3)(4)(5) 2/ 9/ 10/ As 14/ Required 9/ Precast, Prestressed Concrete 11/ Until Strand All Items 1020.13(a)(3)(5) 9/ 10/ Tensioning is 9/ ” Released 15/ Add the following note at the end of the Index Table in Article 1020.13: “ 20/ The Contractor has the option to reduce the 7-day curing period provided the concrete had a maximum water/cement ratio of 0.42 at time of placement and the strength specimens are field-cured and obtain 100 percent of the design strength. The minimum curing period shall be 3 days.” 73 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1030. HOT-MIX ASPHALT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1030.09 Quality Control / Quality Assurance (QC/QA). Revise Article 1030.09(g)(1) to read: “ (1) The Contractor shall sample approximately 150 lb (70 kg) of mix as required for the Department’s random mixture verification tests according to Article 1030.09(h)(1).” Revise the second sentence of Article 1030.09(h)(1) to read: “ The Engineer will randomly identify one sample for each 3,000 tons (2,720 metric tons) of mix, with a minimum of one sample per mix. If the remaining mix quantity is 600 tons (544 metric tons) or less, the quantity will be combined with the previous 3,000 tons (2,720 metric tons) in the Engineer’s random sample identification. If the required tonnage of a mixture for a single pay item is less than 250 tons (225 metric tons) in total, the Engineer will waive mixture verification tests.” Add the following to the end of the third paragraph of Article 1030.09(h)(2): “ The HMA maximum theoretical specific gravity (Gmm) will be based on the Department mixture verification test. If there is more than one Department mixture verification Gmm test, the Gmm will be based on the average of the Department test results.” 1030.10 Start of HMA Production and Job Mix Formula (JMF) Adjustments. Add the following paragraph between the third and fourth paragraphs of this Article: “ When a test strip is not required, each HMA mixture with a quantity of 3,000 tons (2,750 metric tons) or more shall still be sampled on the first day of production: I-FIT and Hamburg wheel testing for High ESAL; I-FIT testing for Low ESAL. Within two working days after sampling the mixture, the Contractor shall deliver gyratory cylinders to the District laboratory for Department verification testing. The High ESAL mixture test results shall meet the requirements of Articles 1030.05(d)(3) and 1030.05(d)(4). The Low ESAL mixture test results shall meet the requirements of Article 1030.05(d)(4).” 74 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1040. DRAIN PIPE, TILE, AND WALL DRAIN This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1040.03 Polyvinyl Chloride (PVC) Pipe. Replace the first paragraph of this Article with the following: “ 1040.03 Polyvinyl Chloride (PVC) Pipe. Acceptance testing of PVC pipe and fittings shall be accomplished during the same construction season in which they are installed. The pipe shall meet the following additional requirements.” 1040.04 Polyethylene (PE) Pipe. Delete the last sentence in the first paragraph of Article 1040.04(a). Replace Article 1040.04(b) with the following: “ (b) Corrugated PE Pipe with a Smooth Interior. The manufacturer shall be listed as compliant through the AASHTO Product Eval & Audit program and the pipe shall be according to AASHTO M 294 (nominal size – 12 to 60 in. (300 to 1500 mm)). The pipe shall be Type S or D.” Replace the first paragraph of Article 1040.04(d) with the following: “ (d) PE Pipe with a Smooth Interior. The pipe shall be according to ASTM F 714 (DR 32.5) with a minimum cell classification of PE 335434 as defined in ASTM D 3350.” 1040.08 Polypropylene (PP) Pipe. Replace the first paragraph of this Article with the following: “ 1040.08 Polypropylene (PP) Pipe. Storage and handling shall be according to the manufacturer's recommendations, except in no case shall the pipe be exposed to direct sunlight for more than six months. Acceptance testing of the pipe shall be accomplished during the same construction season in which it is installed. The pipe shall meet the following additional requirements.” 75 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1042. PRECAST CONCRETE PRODUCTS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1042.03 Precast Concrete Structural Members. Revise the third and fourth sentences of Article 1042.03(b) to read: “ These drawings shall be proportioned and prepared so they will print as 11 x 17 in. (275 x 425 mm) sheets without manipulation. Each sheet shall provide adequate space for review and approval stamps at the lower right corner.” 76 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1061. WATERPROOFING MEMBRANE SYSTEM This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1061.05 Aggregate for Slurry Seal Top Coat. Revise this Article to read: “ 1061.05 Aggregate for Slurry Seal Top Coat. The aggregate shall meet the requirements of Article 1003.01, be clean, hard, and shall contain a minimum of dust. It shall be graded as follows. Sieve Size Passing Percent No. 8 (2.36 mm) No. 30 (600 µm) 100 0 – 10” 77 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1067. LUMINAIRE This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. Revise Articles 1067.01 through 1067.06 to read: “ 1067.01 General. The size, weight, and shape of the luminaire shall be designed so as not to incite detrimental vibrations in its respective pole and it shall be compatible with the pole and arm. All electrical and electronic components of the luminaire shall comply with the requirements of Restriction of Hazardous Materials (RoHS) regulations. The luminaire shall be listed for wet locations by an NRTL and shall meet the requirements of UL 1598 and UL 8750. (a) Labels. An internal label shall be provided indicating the luminaire is suitable for wet locations and indicating the luminaire is an NRTL listed product to UL1598 and UL8750. The internal label shall also comply with the requirements of ANSI C136.22. An external label consisting of two black characters on a white background with the dimensions of the label and the characters as specified in ANSI C136.15 for HPS luminaires. The first character shall be the alphabetical character representing the initial lumen output as specified in Table 1 of Article 1067.06(c). The second character shall be the numerical character representing the transverse light distribution type as specified in IES RP-8 (i.e. Types 1, 2, 3, 4, or 5). (b) Surge Protection. The luminaire shall comply the requirements of ANSI C136.2 for electrical transient immunity at the “Extreme” level (20KV/10KA) and shall be equipped with a surge protective device (SPD) that is UL1449 compliant with indicator light. An SPD failure shall open the circuit to protect the driver. (c) Optical Assembly. The optical assembly shall have an IP66 or higher rating in accordance with ANSI C136.25. The circuiting of the LED array shall be designed to minimize the effect of individual LED failures on the operation of other LEDs. All optical components shall be made of glass or a UV stabilized, non-yellowing material. (d) Housing. All external surfaces shall be cleaned in accordance with the manufacturer’s recommendations and be constructed in such a way as to discourage the accumulation of water, ice, and debris. 78 (e) Driver. The driver shall be integral to the luminaire and shall be capable of receiving indefinite open and short circuit output conditions without damage. The driver shall incorporate the use of thermal foldback circuitry to reduce output current under abnormal driver case temperature conditions and shall be rated for a lifetime of 100,000 hours at an ambient temperature exposure of 77 °F (25 °C) to the luminaire. If the driver has a thermal shut down feature, it shall not turn off the LEDs when operated at 104 °F (40 °C) or less. The driver shall have an input voltage range of 120 to 277 volts (± 10%) or 347 to 480 volts (± 10%) according to the contract documents. When the driver is operating within the rated input voltage range and in an un-dimmed state, the power factor measurement shall be not less than 0.9 and the THD measurement shall be no greater than 20%. The driver shall meet the requirements of the FCC Rules and Regulations, Title 47, Part 15 for Class A devices with regard to electromagnetic compatibility. This shall be confirmed through the testing methods in accordance with ANSI C63.4 for electromagnetic interference. The driver shall be dimmable using the protocol listed in the Luminaire Performance Table shown in the contract. (f) Photometric Performance. The luminaire shall be IES LM-79 tested by a laboratory holding accreditation from the NVLAP for IES LM-79 testing procedures. At a minimum the LM-79 report shall include a backlight/uplight/glare (BUG) rating and a luminaire classification system (LCS) graph showing lumen values and percent lumens by zone as described in IES RP-8. The uplight of the BUG rating shall be U=0. The luminaire shall also meet the requirements of the Luminaire Performance Table shown in the contract. (g) Finish. The luminaire shall have a baked acrylic enamel finish. The color of the finish shall be gray, bronze, or black to match the pole or tower on which the luminaire is mounted. The finish shall have a rating of six or greater according to ASTM D1654, Section 8.0 Procedure A – Evaluation of Rust Creepage for Scribed Samples after exposure to 1000 hours of testing according to ASTM B117 for painted or finished surfaces under environmental exposure. The luminaire finish shall have less than or equal to 30% reduction of gloss according to ASTM D523 after exposure of 500 hours to ASTM G154 Cycle 6 QUV® accelerated weathering testing. (h) Hardware. All hardware shall be stainless steel or of other corrosion resistant material approved by the Engineer. (i) Vibration Testing. All luminaires, with the exception of underpass and sign lighting luminaires, shall be subjected to and pass vibration testing 79 requirements at “3G” minimum zero to peak acceleration in accordance with ANSI C136.31 requirements using the same luminaire. To be accepted, the luminaire housing, hardware, and each individual component shall pass this test with no noticeable damage and the luminaire must remain fully operational after testing. (j) Wiring. All wiring in the luminaire shall be rated for operation at 600V, 221 °F (105 °C). (k) Independent Luminaire Testing. When a contract has 30 or more luminaires of the same manufacturer’s catalog number, that luminaire shall be independently tested to verify it will meet the contract requirements. The quantity of luminaires requiring testing shall be one luminaire for the first 30 plus one additional luminaire for each additional 50 luminaires of that catalog number. Testing is not required for temporary lighting luminaires. Prior to testing the Contractor shall propose a properly accredited laboratory and a qualified independent witness, submitting their qualifications to the Engineer for approval. After approval, the Contractor shall coordinate the testing and pay all associated costs, including travel expenses, for the independent witness. (1) Independent Witness. The independent witness shall select from the project luminaires at the manufacturer’s facility the luminaires for testing. In all cases, the selection of luminaires shall be a random selection from the entire completed lot of luminaires required for the contract. Selections from partial lots will not be allowed. The independent witness shall mark each sample luminaire’s shipping carton with the IDOT contract number and a unique sample identifier. At the time of random selection, the independent witness shall inspect the luminaire(s) for compliance with all physical, mechanical, and labeling requirements for luminaires according to Sections 821 and 1067. If deficiencies are found during the physical inspection, the Contractor shall have all luminaires of that manufacturer’s catalog number inspected for the identified deficiencies and shall correct the problem(s) where found. Random luminaire selection and physical inspection must then be repeated. When the physical inspection is successfully completed, the independent witness shall mark the project number and sample identifier on the interior housing and driver of the luminaires and have them shipped to the laboratory. The independent witness shall be present when testing is approved to be performed by the luminaire manufacturer. If the tests are performed by a laboratory independent of the luminaire manufacturer, distributor, and Contractor, the independent witness need not be present during the testing. (2) Laboratory Testing. Luminaires shall be tested at an NVLAP accredited laboratory approved for each of the required tests. The testing shall include photometric, colorimetric, and electrical testing according to IES LM-79. Colorimetric values shall be determined from total spectral 80 radiant flux measurements using a spectroradiometer. Photometric testing shall be according to IES recommendations and as a minimum, shall yield an isofootcandle chart, with max candela point and half candela trace indicated, an isocandela diagram, maximum plane and maximum cone plots of candela, a candlepower table (house and street side), a coefficient of utilization chart, a luminous flux distribution table, BUG rating report, and complete calculations based on specified requirements and test results. All testing shall cover the full spherical light output at a maximum of 5 degree intervals at the vertical angles. The vertical angles shall run from 0 to 180 degrees. There shall be a minimum of 40 lateral test planes listed in Fig. 1 of IES LM-31 plus the two planes containing the maximum candela on the left and right sides of the luminaire axis. Before testing, the luminaire when mounted on the goniometer shall be scanned for vertical and horizontal angles of maximum candela and these planes included in the test. The luminaire shall be checked for a bi-symmetric light distribution. Individual tests must be conducted for each hemisphere, quadrant, and left/right sides. The results for each photometric and colorimetric test performed shall be presented in a standard IES LM-79 report that includes the contract number, sample identifier, and the outputs listed above. The calculated results for each sample luminaire shall meet or exceed the contract specified levels in the luminaire performance table(s). The laboratory shall mark its test identification number on the interior of each sample luminaire. Electrical testing shall be in according to IES LM-79 as well as NEMA and ANSI standards. The report shall list luminaire characteristics including input amperes, watts, power factor, total harmonic distortion, and LED driver current for full and partial power. (3) Summary Test Report. The summary test report shall consist of a narrative documenting the test process, highlight any deficiencies and corrective actions, and clearly state which luminaires have met or exceeded the test requirements and may be released for delivery to the jobsite. Photographs shall also be used as applicable to document luminaire deficiencies and shall be included in the test report. The summary test report shall include the Luminaire Physical Inspection Checklist (form BDE 5650), photometric and electrical test reports, and point-by-point photometric calculations performed in AGi32 sorted by luminaire manufacturers catalog number. All test reports shall be certified by the independent test laboratory’s authorized representative or the independent witness, as applicable, by a dated signature on the first page of each report. The summary test reports shall be delivered to the Engineer and the Contractor as an electronic submittal. Hard copy reports shall be delivered to the Engineer for record retention. (4) Approval of Independent Testing Results. Should any of the tested luminaires fail to satisfy the specifications and perform according to approved submittal information, all luminaires of that manufacturers 81 catalog number shall be deemed unacceptable and shall be replaced by alternate equipment meeting the specifications. The submittal and testing process shall then be repeated in its entirety. The Contractor may request in writing that unacceptable luminaires be corrected in lieu of replacement. The request shall identify the corrections to be made and upon approval of the request, the Contractor shall apply the corrections to the entire lot of unacceptable luminaires. Once the corrections are completed, the testing process shall be repeated, including selection of a new set of sample luminaires. The number of luminaires to be tested shall be the same quantity as originally tested. The process of retesting, correcting, or replacing luminaires shall be repeated until luminaires for each manufacturers catalog number are approved for the project. Corrections and re-testing shall not be grounds for additional compensation or extension of time. No luminaires shall be shipped from the manufacturer to the jobsite until all luminaire testing is completed and approved in writing. Submittal information shall include a statement of intent to provide the testing as well as a request for approval of the chosen independent witness and laboratory. All summary test reports, written reports, and the qualifications of the independent witness and laboratory shall be submitted for approval to the Engineer with a copy to the Bureau of Design and Environment, 2300 S Dirksen Parkway, Room 330 Springfield, IL 62764. 1067.02 Roadway Luminaires. Roadway luminaires shall be according to Article 1067.01 and the following. The luminaire shall be horizontally mounted and shall be designed to slip-fit on a 2-3/8 in. (60 mm) outside diameter pipe arm with a stop to limit the amount of insertion to 7 in. (180 mm). It shall not be necessary to remove or open more than the access door to mount the luminaire. The effective projected area (EPA) of the luminaire shall not exceed 1.6 sq ft (0.149 sq m) and the weight, including accessories, shall not exceed 40 lb (18.14 kg). If the weight of the luminaire is less than 20 lb (9.07 kg), weight shall be added to the mounting arm or a supplemental vibration damper installed as approved by the Engineer. The luminaire shall be equipped with both internal and external leveling indicators. The external leveling indicator shall be clearly visible in daylight to an observer directly under the luminaire at a mounting height of 50 ft (15.2 m). The luminaire shall be fully prewired to accept a seven-pin, twist-lock receptacle that is compliant with ANSI C136.41. All receptacle pins shall be connected according to TALQ Consortium protocol. The luminaire shall be provided with an installed shorting cap that is compliant with ANSI C136.10. 82 1067.03 Highmast Luminaires. Highmast luminaires shall be according to Article 1067.01 and the following. The luminaire shall be horizontally mounted and shall be designed and manufactured for highmast tower use. The EPA of the luminaire shall not exceed 3.0 sq ft (0.279 sq m) and the weight, including accessories, shall not exceed 85 lb (38.6 kg). The optical assembly shall be capable of being rotated 360 degrees. A vernier scale shall be furnished on the axis of rotation for aiming the luminaire in relation to its mounting tenon arm. The scale shall be graduated in 5 degree increments or less. The luminaire shall be clearly marked at the vernier as to ‘house-side’ and ‘street- side’ to allow proper luminaire orientation. 1067.04 Underpass Luminaires. Underpass luminaries shall be according to Article 1067.01 and the following. The underpass luminaire shall be complete with all supports, hardware, and appurtenant mounting accessories. The underpass luminaire shall be suitable for lighting a roadway underpass at an approximate mounting height of 15 ft (4.5 m) from a position suspended directly above the roadway edge of pavement or attached to a wall or pier. The underpass luminaire shall meet the requirements of ANSI C136.27. It shall not be necessary to remove more than the cover, reflector and lens to mount the luminaire. The unit shall be suitable for highway use and shall have no indentations or crevices in which dirt, salt, or other corrosives may collect. (a) Housing. The housing and lens frame shall be made of die cast aluminum or 16 gauge (1.5 mm) minimum thickness Type 304 stainless steel. All seams in the housing enclosure shall be welded by continuous welds. The housing shall have an opening for installation of a 3/4 in. (19 mm) diameter conduit. (b) Lens and Lens Frame. The frame shall not overlap the housing when closed. The luminaire shall have a flat glass lens to protect the LEDs from dirt accumulation or be designed to prevent dirt accumulation. The optic assembly shall be rated IP 66 or higher. 1067.05 Sign Lighting Luminaires. Sign lighting luminaries shall be suitable for lighting overhead freeway and expressway guide signs; and shall be according to Article 1067.01. 1067.06 Light Sources. The light sources in all luminaires shall be LED according to Article 1067.01 and the following. (a) The light source shall be according to ANSI C136.37 for solid state light sources used in roadway and area lighting. (b) The light source shall have a minimum color rendering index (CRI) of 70 and a nominal correlated color temperature (CCT) of 4000 K. 83 (c) The rated initial luminous flux (lumen output) of the light source, as installed in the luminaire, shall be according to the following table for each specified output designation. Output Designation Initial Luminous Flux (lm) Approximate High Pressure Sodium (HPS) Equivalent Wattage (for information only) A 2,200 35 (Low Output) B 3,150 50 (Low Output) C 4,400 70 (Low Output) D 6,300 100 (Low Output) E 9,450 150 (Low Output) F 12,500 200 (Med Output) G 15,500 250 (Med Output) H 25,200 400 (Med Output) I 47,250 750 (High Output) J 63,300 1,000 (High Output) K 80,000+ 1,000+ (High Output) Luminaires with an initial luminous flux less than or greater than the values listed in the above table may be acceptable if they meet the requirements given in the Luminaire Performance Table shown in the contract and approved by the Engineer.” 84 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1097. REFLECTORS This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1097.02 Guardrail and Barrier Wall Reflectors. Revise the first paragraph of this Article to read: “ 1097.02 Guardrail, Barrier Wall, and High Tension Cable Median Barrier Reflectors. Guardrail, barrier wall, and HTC median barrier reflectors shall be according to the following.” Add the following before the last paragraph of Article 1097.02: “ (d) High Tension Cable Median Barrier Reflectors. HTC median barrier reflectors shall be monodirectional, amber colored, and provide a minimum reflective area of 7 sq in. (4520 sq mm). The reflective sheeting shall meet Type AZ according to Article 1091.03, and meet the minimum coefficient of retroreflection for “white” and “yellow” as specified therein. The reflector shall be approved by the HTC system manufacturer as compatible with the system.” 85 State of Illinois Department of Transportation SUPPLEMENTAL SPECIFICATION FOR SECTION 1102. HOT-MIX ASPHALT EQUIPMENT This Supplemental Specification amends the provisions of the Standard Specifications for Road and Bridge Construction, adopted January 1, 2022 and shall be construed to be a part thereof, superseding any conflicting provisions thereof applicable to the work under the contract. 1102.02 Reserved. Revise Article 1102.02 to read: “ 1102.02 Material Transfer Device (MTD). The MTD shall be according to the following. (a) Requirements. The MTD shall have a minimum surge capacity of 15 tons (13.5 metric tons), shall be self-propelled and capable of moving independent of the paver, and shall be equipped with the following. (1) Front-Dump Hopper and Conveyor. The conveyor shall provide a positive restraint along the sides of the conveyor to prevent material spillage. MTDs having paver style hoppers shall have a horizontal bar restraint placed across the foldable wings which prevents the wings from being folded. (2) Paver Hopper Insert. The paver hopper insert shall have a minimum capacity of 14 tons (12.7 metric tons). (3) Mixer/Agitator Mechanism. This re-mixing mechanism shall consist of a segmented, anti-segregation, re-mixing auger. (b) Qualification and Designation. The MTD shall be on the Department’s qualified product list with one of the following designations. (1) Category I. The MTD has a documented maximum HMA carrying capacity contact pressure greater than 25 psi and has a central surge hopper of sufficient capacity to mix upstream HMA with downstream HMA. (2) Category II. The MTD has a documented maximum HMA carrying capacity contact pressure less than or equal to 25 psi.” 86 CHECK SHEET #1 87 State of Illinois Department of Transportation SPECIAL PROVISION FOR ADDITIONAL STATE REQUIREMENTS FOR FEDERAL-AID CONSTRUCTION CONTRACTS Effective: February 1, 1969 Revised: January 1, 2024 The following provisions are State of Illinois requirements and are in addition to the Federal requirements contained in FHWA-1273, “Required Contract Provisions Federal-Aid Construction Contracts”. "EQUAL EMPLOYMENT OPPORTUNITY In the event of the Contractor's noncompliance with the provisions of this Equal Employment Opportunity Clause, the Illinois Human Rights Act, or the Illinois Department of Human Rights Rules and Regulations, the Contractor may be declared ineligible for future contracts or subcontracts with the State of Illinois or any of its political sub-divisions or municipal corporations, and the contract may be cancelled or voided in whole or in part, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. During the performance of this Contract, the Contractor agrees as follows: (1) That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status, or an unfavorable discharge from military service; and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. (2) That, if it hires additional employees in order to perform this contract or any portion hereof, it will determine the availability (in accordance with the Illinois Department of Human Rights Rules and Regulations) of minorities and women in the area(s) from which it may reasonably recruit and it will hire for each job classification for which employees are hired in such a way that minorities and women are not underutilized. (3) That, in all solicitations or advertisements for employees placed by it or on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, sexual orientation, gender identity, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status, or an unfavorable discharge from military service. CHECK SHEET #1 88 (4) That it will send to each labor organization or representative of workers with which it has or is bound by a collective bargaining or other agreement or understanding, a notice advising such labor organization or representative of the Contractor's obligations under the Illinois Human Rights Act and the Illinois Department of Human Rights Rules and Regulations. If any labor organization or representative fails or refuses to cooperate with the Contractor in its efforts to comply with such Act and Rules and Regulations, the Contractor will promptly so notify the Illinois Department of Human Rights and IDOT and will recruit employees from other sources when necessary to fulfill its obligations thereunder. (5) That it will submit reports as required by the Illinois Department of Human Rights Rules and Regulations, furnish all relevant information as may from time to time be requested by the Illinois Department of Human Rights or IDOT, and in all respects comply with the Illinois Human Rights Act and the Illinois Department of Human Rights Rules and Regulations. (6) That it will permit access to all relevant books, records, accounts, and work sites by personnel of IDOT and the Illinois Department of Human Rights for purposes of investigation to ascertain compliance with the Illinois Human Rights Act and the Illinois Department of Human Rights Rules and Regulations. (7) That it will include verbatim or by reference the provisions of this clause in every subcontract it awards under which any portion of the contract obligations are undertaken or assumed, so that the provisions will be binding upon the subcontractor. In the same manner as with other provisions of this contract, the Contractor will be liable for compliance with applicable provisions of this clause by subcontractors; and further it will promptly notify IDOT and the Illinois Department of Human Rights in the event any subcontractor fails or refuses to comply with these provisions. In addition, the Contractor will not utilize any subcontractor declared by the Illinois Human Rights Commission to be ineligible for contracts or subcontracts with the State of Illinois or any of its political subdivisions or municipal corporations." “STATEMENTS AND PAYROLLS The payroll records shall include the worker’s name, the worker’s address, the worker’s telephone number when available, the worker’s social security number, the worker’s classification or classifications, the worker’s gross and net wages paid in each pay period, the worker’s number of hours worked each day, and the worker’s starting and ending times of work each day However, any Contractor or subcontractor who remits contributions to a fringe benefit fund that is not jointly maintained and jointly governed by one or more employers and one or more labor organization must additionally submit the worker’s hourly wage rate, the worker’s hourly overtime wage rate, the worker’s hourly fringe benefit rates, the name and address of each fringe benefit fund, the plan sponsor of each fringe benefit, if applicable, and the plan administrator of each fringe benefit, if applicable. The Contractor and each subcontractor shall submit payroll records to the Engineer each week from the start to the completion of their respective work, except CHECK SHEET #1 89 that full social security numbers and home addresses shall not be included on weekly transmittals. Instead, the payrolls shall include an identification number for each employee (e.g., the last four digits of the employee’s social security number). In addition, starting and ending times of work each day may be omitted from the payroll records submitted to the Engineer. The submittals shall be on the Department’s form SBE 48, or an approved facsimile. When there has been no activity during a work week, a payroll record shall still be submitted with the appropriate box (“No Work”, “Suspended”, or “Complete”) checked on the form.” "SUBLETTING OR ASSIGNING THE CONTRACT The requirements of Section VI of FHWA-1273 are hereby made applicable to Secondary Road Plan Projects." CHECK SHEET #2 90 State of Illinois Department of Transportation SPECIAL PROVISION FOR SUBLETTING OF CONTRACTS (FEDERAL-AID CONTRACTS) Effective: January 1, 1988 Revised: January 1, 2014 This Special Provision supersedes paragraph VI of FHWA-1273, “Required Contract Provisions Federal-Aid Construction Contracts”. “The Contractor shall not sublet, sell, transfer, assign, or otherwise dispose of the contract or contracts or any portion thereof, or of his/her right, title, or interest therein, without written consent of the Engineer. In case such consent is given, the Contractor will be permitted to sublet a portion thereof, but shall perform with the Contractor's own organization, work amounting to not less than 50 percent of the total contract cost, except any items designated in the contract as "specialty items" may be performed by subcontract and the cost of any such specialty items so performed by subcontract may be deducted from the total cost before computing the amount of work required to be performed by the Contractor with his/her own organization. Materials purchased or produced by the Contractor must be incorporated into the project by the Contractor's own organization if their cost is to be applied to the 50 percent requirement. No subcontracts, or transfer of contract, shall in any case release the Contractor of his/her liability under the contract and bonds. All transactions of the Engineer will be with the Contractor. The Contractor shall have a representative on the job at all times when either contract or subcontract work is being performed. All requests to subcontract shall contain a certification the subcontract agreement exists in writing and physically contains the required Federal and State Equal Employment Opportunity provisions and Labor compliance provisions, including the contract minimum wage requirements. The Contractor shall permit Department or Federal representatives to examine the subcontract agreements upon notice.” CHECK SHEET #3 91 State of Illinois Department of Transportation SPECIAL PROVISION FOR EEO Effective: July 21, 1978 Revised: November 18, 1980 The requirements of the following provisions written for federally-assisted construction contracts, including all goals and timetables and affirmative action steps, shall also apply to all State-funded construction contracts awarded by the Illinois Department of Transportation. Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246) 1. The offeror's or bidder's attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Opportunity Construction Contract Specifications" set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows: APPENDIX A The following goal for female utilization in each construction craft and trade shall apply to all Contractors holding federal and federally-assisted construction contracts and subcontracts in excess of $10,000. The goal is applicable to the Contractor's total on-site construction workforce, regardless of whether or not part of that workforce is performing work on a federal, federally assisted or nonfederally related construction contract or subcontract. Area Covered (Statewide) Goals for Women apply nationwide. GOAL Goal (percent) Female Utilization 6.9 APPENDIX B Until further notice, the following goals for minority utilization in each construction craft and trade shall apply to all Contractors holding federal or federally-assisted construction contracts and subcontracts in excess of $10,000 to be performed in the respective geographical areas. The goals are applicable to the Contractor's total on-site construction workforce, CHECK SHEET #3 92 regardless of whether or not part of that workforce is performing work on a federal, federally-assisted or nonfederally related construction contract or subcontract. Economic Area Goal (percent) 056 Paducah, KY: 5.2 Non - SMSA Counties - IL - Hardin, Massac, Pope KY - Ballard, Caldwell, Calloway, Carlisle, Crittenden, Fulton, Graves, Hickman, Livingston, Lyon, McCracken, Marshall 080 Evansville, IN: Non-SMSA Counties 3.5 IL - Edwards, Gallatin, Hamilton, Lawrence, Saline, Wabash, White IN - Dubois, Knox, Perry, Pike, Spencer KY - Hancock, Hopkins, McLean, Muhlenberg, Ohio, Union, Webster 081 Terre Haute, IN: Non-SMSA Counties - 2.5 IL - Clark, Crawford KY - Parke 083 Chicago, IL SMSA Counties: 1600 Chicago, IL - 19.6 IL - Cook, DuPage, Kane Lake, McHenry, Will 3740 Kankakee, IL - 9.1 IL - Kankakee Non-SMSA Counties - 18.4 IL - Bureau, DeKalb, Grundy, Iroquois, Kendall, LaSalle, Livingston, Putnam IN - Jasper, Laporte, Newton, Pulaski, Starke 084 Champaign - Urbana, IL: SMSA Counties: 1400 Champaign - Urbana - Rantoul, IL - 7.8 IL - Champaign Non-SMSA Counties - 4.8 IL - Coles, Cumberland, Douglas Edgar, Ford, Piatt, Vermilion CHECK SHEET #3 93 085 Springfield - Decatur, IL: SMSA Counties: 2040 Decatur, IL - 7.6 IL – Macon 7880 Springfield, IL - 4.5 IL - Menard, Sangamon Non-SMSA Counties IL -Cass, Christian, DeWitt, Logan, 4.0 Morgan, Moultrie, Scott, Shelby 086 Quincy, IL: Non-SMSA Counties - 3.1 IL - Adams, Brown, Pike MO - Lewis, Marion, Pike Rails 087 Peoria, IL: SMSA Counties: 1040 Bloomington - Normal, IL - 2.5 IL - McLean 6120 Peoria, IL - 4.4 IL - Peoria, Tazewell, Woodford Non-SMSA Counties - 3.3 IL - Fulton, Knox, McDonough, Marshall, Mason, Schuyler, Stark, Warren 088 Rockford, IL: SMSA Counties: 6880 Rockford, IL - 6.3 IL - Boone, Winnebago Non-SMSA Counties - 4.6 IL - Lee, Ogle, Stephenson 098 Dubuque, IA: Non-SMSA Counties - 0.5 IL - JoDaviess IA - Atlamakee, Clayton, Delaware, Jackson, Winnesheik WI - Crawford, Grant, Lafayette 099 Davenport, Rock Island, Moline, IA - IL: SMSA Counties: 1960 Davenport, Rock Island, Moline, IA - IL - 4.6 IL - Henry, Rock Island IA – Scott Non-SMSA Counties - 3.4 IL - Carroll, Hancock, Henderson, Mercer, Whiteside IA - Clinton, DesMoines, Henry, Lee, Louisa, Muscatine MO – Clark CHECK SHEET #3 94 107 SMSA Counties: 7040 St. Louis, MO - IL - 14.7 IL - Clinton, Madison, Monroe, St. Clair MO - Franklin, Jefferson, St. Charles, St. Louis, St. Louis City Non-SMSA Counties - 11.4 IL - Alexander, Bond, Calhoun, Clay, Effingham, Fayette, Franklin, Greene, Jackson, Jasper, Jefferson, Jersey, Johnson, Macoupin, Marion, Montgomery, Perry, Pulaski, Randolph, Richland, Union, Washington, Wayne, Williamson MO - Bollinger, Butler, Cape Girardeau, Carter, Crawford, Dent, Gasconade, Iron, Lincoln, Madison, Maries, Mississippi, Montgomery, Perry, Phelps, Reynolds, Ripley, St. Francois, Ste. Genevieve, Scott, Stoddard, Warren, Washington, Wayne These goals are applicable to all the Contractor's construction work (whether or not it is federal or federally-assisted) performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, it shall apply the goals established for such geographical area where the work is actually performed. With regard to this second area, the Contractor also is subject to the goals for both its federally involved and nonfederally involved construction. The Contractor's compliance with Executive Order 11246 and the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations required by the provisions and specifications set forth in its federally assisted contracts, and its efforts to meet the goals established for the geographical area where the contract resulting from this solicitation is to be performed. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246 and the regulations in 41 CFR Part 60-4. Compliance with the goals will be measured against the total work hours performed. 3. The Illinois Department of Transportation will provide written notification to the Director of the Office of Federal Contract Compliance Programs within ten working days of award of any construction contract and/or subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. This notification will list the name, address and telephone number of the subcontractor; employer identification number; estimated dollar amount of the subcontract; estimated starting and CHECK SHEET #3 95 completion dates of the subcontract; and the geographical area in which the contract is to be performed. 4. As used in this Notice, and in the contract resulting from this solicitation, the "covered area" is the entire State of Illinois for the goal set forth in APPENDIX A and the county or counties in which the work is located for the goals set forth in APPENDIX B. STANDARD FEDERAL EQUAL EMPLOYMENT OPPORTUNITY CONSTRUCTION CONTRACT SPECIFICATIONS (EXECUTIVE ORDER 11246) 1. As used in these specifications: (a) "Covered area" means the geographical area described in the solicitation from which this contract resulted: (b) "Director" means Director, Office of Federal Contract Compliance Programs, United States Department of Labor, or any person to whom the Director delegates authority; (c) "Employer identification number" means the Federal Social Security number used on the Employer's Quarterly Federal Tax Return, U.S. Treasury Department Form 941. (d) "Minority" includes: (i) Black (all persons having origins in any of the Black African racial groups not of Hispanic origin); (ii) Hispanic (all persons of Mexican, Puerto Rican, Cuban, Central or South American or other Spanish Culture or origin, regardless of race); (iii) Asian and Pacific Islander (all persons having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands); and (iv) American Indian or Alaskan Native (all persons having origins in any of the original peoples of North America and maintaining identifiable tribal affiliations through membership and participation or community identification). 2. Whenever the Contractor, or any subcontractor at any tier, subcontracts a portion of the work involving any construction trade, it shall physically include in each subcontract in excess of $10,000 the provisions of these specifications and the Notice which contains the applicable goals for minority and female participation and which is set forth in the solicitations from which this contract resulted. 3. If the Contractor is participating (pursuant to 41 CFR 60-4.5) in a Hometown Plan approved by the U.S. Department of Labor in the covered area either individual or through an association, its affirmative action obligations on all work in the Plan area (including goals and timetables) shall be in accordance with that Plan for those trades which have unions participating in the Plan. Contractors must be able to demonstrate their participation in and compliance with the provisions of any such Hometown Plan. CHECK SHEET #3 96 Each Contractor or subcontractor participating in an approved Plan is individually required to comply with its obligations under the EEO clause, and to make a good faith effort to achieve each goal under the Plan in each trade in which it has employees. The overall good faith performance by other Contractors or subcontractors toward a goal in an approved Plan does not excuse any covered Contractor's or subcontractor's failure to take good faith efforts to achieve the Plan goals and timetables. 4. The Contractor shall implement the specific affirmative action standards provided in paragraphs 7a through p of these specifications. The goals set forth in the solicitation from which this contract resulted are expressed as percentages of the total hours of employment and training of minority and female utilization the Contractor should reasonably be able to achieve in each construction trade in which it has employees in the covered area. Covered construction Contractors performing construction work in geographical areas where they do not have a federal or federally assisted construction contract shall apply the minority and female goals established for the geographical area where the work is being performed. Goals are published periodically in the Federal Register in notice form, and such notices may be obtained from any Office of Federal Contract Compliance Programs office or from Federal Procurement contracting officers. The Contractor is expected to make substantially uniform progress toward its goals in each craft during the period specified. 5. Neither the provisions of any collective bargaining agreement, nor the failure by a union with whom the Contractor has a collective bargaining agreement, to refer either minorities or women shall excuse the Contractor's obligations under these specifications, Executive Order 11246, or the regulations promulgated pursuant thereto. 6. In order for the nonworking training hours of apprentices and trainees to be counted in meeting the goals, such apprentices and trainees must be employed by the Contractor during the training period, and the Contractor must have made a commitment to employ the apprentices and trainees at the completion of their training, subject to the availability of employment opportunities. Trainees must be trained pursuant to training programs approved by the U.S. Department of Labor. 7. The Contractor shall take specific affirmative actions to ensure equal employment opportunity. The evaluation of the Contractor's compliance with these specifications shall be based upon its effort to achieve maximum results from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least as extensive as the following: a) Ensure and maintain a working environment free of harassment, intimidation, and coercion at all sites, and in all facilities at which the Contractor's employees are assigned to work. The Contractor, where possible, will assign two or more women to each CHECK SHEET #3 97 construction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are aware of and carry out the Contractor's obligation to maintain such a working environment, with specific attention to minority or female individuals working at such sites or in such facilities. b) Establish and maintain a current list of minority and female recruitment sources, provide written notification to minority and female recruitment sources and to community organizations when the Contractor or its unions have employment opportunities available, and maintain a record of the organizations' responses. c) Maintain a current file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minority or female referral from a union, a recruitment source or community organization and of what action was taken with respect to each such individual. If such individual was sent to the union hiring hall for referral and was not referred back to the Contractor by the Union or, if referred, not employed by the Contractor, this shall be documented in the file with the reason therefor, along with whatever additional actions the Contractor may have taken. d) Provide immediate written notification to the Director when the union or unions with which the Contractor has a collective bargaining agreement has not referred to the Contractor a minority person or woman sent by the Contractor, or when the Contractor has other information that the union referral process has impeded the Contractor's efforts to meet its obligations. e) Develop on-the-job training opportunities and/or participate in training programs for the area which expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's employment needs, especially those programs funded or approved by the Department of Labor. The Contractor shall provide notice of these programs to the sources compiled under 7b above. f) Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting their cooperation in assisting the Contractor in meeting its EEO obligations; by including it in any policy manual and collective bargaining agreement; by publicizing it in the company newspaper, annual report, etc.; by specific review of the policy with all management personnel and with all minority and female employees at least once a year; and by posting the company EEO policy on bulletin boards accessible to all employees at each location where construction work is performed. g) Review, at least annually, the company's EEO policy and affirmative action obligations under these specifications with all employees having any responsibility for hiring, assignment, layoff, CHECK SHEET #3 98 termination or other employment decisions including specific review of these items with onsite supervisory personnel such as Superintendents, General Foremen, etc., prior to the initiation of construction work at any job site. A written record shall be made and maintained identifying the time and place of these meetings, persons attending, subject matter discussed, and disposition of the subject matter. h) Disseminate the Contractor's EEO policy externally by including it in any advertising in the news media, specifically including minority and female news media, and providing written notification to and discussing the Contractor's EEO policy with other Contractors and subcontractors with whom the Contractor does or anticipates doing business. i) Direct its recruitment efforts, both oral and written, to minority, female and community organizations, to schools with minority and female students and to minority and female recruitment and training organizations serving the Contractor's recruitment area and employment needs. Not later than one month prior to the date for the acceptance of applications for apprenticeship of other training by any recruitment source, the Contractor shall send written notification to organizations such as the above, describing the openings, screening procedures, and tests to be used in the selection process. j) Encourage present minority and female employees to recruit other minority persons and women and, where reasonable, provide after school, summer and vacation employment to minority and female youth both on the site and in other areas of a Contractor's workforce. k) Validate all tests and other selection requirements where there is an obligation to do so under 41 CFR Part 60-3. l) Conduct, at least annually, an inventory and evaluation at least of all minority and female personnel for promotional opportunities and encourage these employees to seek or to prepare for, through appropriate training, etc., such opportunities. m) Ensure that seniority practices, job classifications, work assignments and other personnel practices, do not have a discriminatory effect by continually monitoring all personnel and employment related activities to ensure that the EEO policy and the Contractor's obligations under these specifications are being carried out. n) Ensure that all facilities and company activities are non-segregated, except that separate or single-user toilet and necessary changing facilities shall be provided to assure privacy between the sexes. CHECK SHEET #3 99 o) Document and maintain a record of all solicitations of offers for subcontracts from minority and female construction Contractors and suppliers, including circulation of solicitations to minority and female Contractor associations and other business associations. p) Conduct a review, at least annually, of all supervisors' adherence to and performance under the Contractor's EEO policies and affirmative action obligations. 8. Contractors are encouraged to participate in voluntary associations which assist in fulfilling one or more of their affirmative action obligations (7a through p). The efforts of a contractor association, joint contractor-union, contractor-community, or other similar group of which the Contractor is a member and participant, may be asserted as fulfilling any one or more of its obligations under 7a through p of these Specifications provided that the Contractor actively participates in the group, makes every effort to assure that the group has a positive impact on the employment of minorities and women in the industry, ensures that the concrete benefits of the program are reflected in the Contractor's minority and female workforce participation, makes a good faith effort to meet its individual goals and timetables, and can provide access to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply however, is the Contractor's and failure of such a group to fulfill an obligation shall not be a defense for the Contractor's noncompliance. 9. A single goal for minorities and a separate single goal for women have been established. The Contractor, however, is required to provide equal employment opportunity and to take affirmative action for all minority groups, both male and female, and all women, both minority and non-minority. Consequently, the Contractor may be in violation of the Executive Order if a particular group is employed in a substantially disparate manner (for example, even though the Contractor has achieved its goals for women generally, the Contractor may be in violation of the Executive Order if a specified minority group of women is underutilized). 10. The Contractor shall not use the goals and timetables or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. 11. The Contractor shall not enter into any Subcontract with any person or firm debarred from Government contracts pursuant to Executive Order 11246. 12. The Contractor shall carry out such sanctions and penalties for violation of these specifications and of the Equal Opportunity Clause, including suspension, termination and cancellations of existing subcontracts as may be imposed or ordered pursuant to Executive Order 11246, as amended, and its implementing regulations, by the Office of Federal Contract Compliance Programs. Any Contractor who fails to carry out CHECK SHEET #3 100 such sanctions and penalties shall be in violation of these specifications and Executive Order 11246, as amended. 13. The Contractor, in fulfilling its obligations under these specifications, shall implement specific affirmative action steps, at least as extensive as those standards prescribed in paragraph 7 of these specifications, so as to achieve maximum results from its efforts to ensure equal employment opportunity. If the Contractor fails to comply with the requirements of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance with 41 CFR 60-4.8. 14. The Contractor shall designate a responsible official to monitor all employment related activity to ensure that the company EEO policy is being carried out to submit reports relating to the provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee the name, address, telephone numbers, construction trade, union affiliation if any, employee identification number when assigned, social security number, race, sex, status (e.g., mechanic, apprentice, trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade rate of pay and locations at which the work was performed. Records shall be maintained in an easily understandable and retrievable form; however, to the degree that existing records satisfy this requirement, Contractors shall not be required to maintain separate records. 15. Nothing herein provided shall be construed as a limitation upon the application of other laws which establish different standards of compliance or upon the application of requirements for the hiring of local or other area residents (e.g., those under the Public Works Employment Act of 1977 and the Community Development Block Grant Program). CHECK SHEET #4 101 State of Illinois Department of Transportation SPECIAL PROVISION FOR SPECIFIC EEO RESPONSIBILITIES NONFEDERAL-AID CONTRACTS Effective: March 20, 1969 Revised: January 1, 1994 1. General a. The requirements set forth herein shall constitute the specific affirmative action requirements under this contract and supplement the non- discrimination requirements contained elsewhere in this proposal. b. The Contractor shall work with the Illinois Department of Transportation (IDOT) in carrying out Equal Employment Opportunity (EEO) obligations and in reviews of activities under the contract. c. The Contractor, and all subcontractors holding subcontracts (not including material suppliers) of $10,000 or more, shall comply with the following minimum specific requirement activities of EEO. The Contractor shall include these requirements in every subcontract of $10,000 or more with such modification of language as is necessary to make them binding on the subcontractor. 2. Equal Employment Opportunity Policy The Contractor shall accept as operating policy the following statement which is designed to further the provision of EEO to all persons, and to promote the full realization of equal employment opportunity through a positive continuing program: "It is the policy of this Company to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, color, national origin, age, or disability. Such action shall include: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, pre- apprenticeship, and/or on-the-job training." 3. Equal Employment Opportunity Officer The Contractor shall designate and make known to IDOT contracting officers an EEO Officer who will have the responsibility for and must be capable of effectively administering and promoting an active Contractor program of EEO and who must be assigned adequate authority and responsibility to do so. CHECK SHEET #4 102 4. Dissemination of Policy a. All members of the Contractor's staff who are authorized to hire, supervise, promote, and discharge employees, or who recommend such action, or who are substantially involved in such action, will be made fully cognizant of, and will implement, the Contractor's EEO policy and contractual responsibilities to provide EEO in each grade and classification of employment. To ensure that the above agreement will be met, the following actions will be taken as a minimum: (1) Periodic meetings of supervisory and personnel office employees will be conducted before the start of work and then not less often than once every six months, at which time the Contractor's EEO policy and its implementation will be reviewed and explained. The meetings will be conducted by the EEO Officer. (2) All new supervisory or personnel office employees will be given a thorough indoctrination by the EEO Officer, covering all major aspects of the Contractor's EEO obligations within thirty days following their reporting for duty with the Contractor. (3) All personnel who are engaged in direct recruitment for the project will be instructed by the EEO Officer in the Contractor's procedures for locating and hiring minority and female employees. b. In order to make the Contractor's EEO policy known to all employees, prospective employees, and potential sources of employees, i.e., schools, employment agencies, labor unions (where appropriate), college placement officers, etc., the Contractor shall take the following actions: (1) Notices and posters setting forth the Contractor's EEO policy will be placed in areas readily accessible to employees, applicants for employment and potential employees. (2) The Contractor's EEO policy and the procedures to implement such policy shall be brought to the attention of employees by means of meetings, employee handbooks, or other appropriate means. 5. Recruitment a. When advertising for employees, the Contractor shall include in all advertisements for employees the notation: "An Equal Opportunity Employer". All such advertisements shall be published in newspapers, or other publications, having a large circulation among minority groups in the area from which the project work force would normally be derived. b. The Contractor shall, unless precluded by a valid bargaining agreement, conduct systematic and direct recruitment through public and private employee referral sources likely to yield qualified minority and female applicants, including, but not limited to, State employment agencies, schools, colleges and minority and female organizations. To meet this requirement, the Contractor shall, identify sources of potential minority and CHECK SHEET #4 103 female employees, and establish with such identified sources procedures whereby minority and female applicants may be referred to the Contractor for employment consideration. In the event the Contractor has a valid bargaining agreement providing for exclusive hiring hall referrals, he/she is expected to observe the provisions of that agreement to the extent that the system permits the Contractor's compliance with EEO contract provisions. c. The Contractor shall encourage present employees to refer minority and female applicants for employment by posting appropriate notices or bulletins in areas accessible to all such employees. In addition, information and procedures with regard to referring minority and female applicants shall be discussed with employees. 6. Personnel Actions Wages, working conditions, and employee benefits shall be established and administered, and personnel actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff, and termination, will be taken without regard to race, color, religion, sex, national origin, age, or disability. The following procedures shall be followed: a. The Contractor shall conduct periodic inspections of project sites to insure that working conditions and employee facilities do not indicate discriminatory treatment of project site personnel. b. The Contractor shall periodically evaluate the spread of wages paid within each classification to determine any evidence of discriminatory wage practices. c. The Contractor shall periodically review selected personnel actions in depth to determine whether there is evidence of discrimination. Where evidence is found, the Contractor shall promptly take corrective action. If the review indicates that the discrimination may extend beyond the actions reviewed, such corrective action shall include all affected persons. d. The Contractor shall promptly investigate all complaints of alleged discrimination made to the Contractor in connection with the obligations under this contract, shall attempt to resolve such complaints, and shall take appropriate corrective action within a reasonable time. If the investigation indicates that the discrimination may affect persons other than the complainant, such corrective action shall include such other persons. Upon completion of each investigation, the Contractor shall inform every complainant of all of the avenues of appeal. 7. Training and Promotion a. The Contractor shall assist in locating, qualifying and increasing the skills of minority and female employees and applicants for employment. b. Consistent with the Contractor's work force requirements and as permissible under Federal and State regulations, the Contractor shall make full use of CHECK SHEET #4 104 training programs, i.e., apprenticeship, and on-the-job training programs for the geographical area of contract performance. c. The Contractor shall advise employees and applicants for employment of available training programs and entrance requirements for each. d. The Contractor shall periodically review the training and promotion potential of minority and female employees and shall encourage eligible employees to apply for such training and promotion. 8. Unions If the Contractor relies in whole or in part upon unions as a source of employees, the Contractor shall use his/her best efforts to obtain the cooperation of such unions to increase opportunities for minorities and females within the unions, and to effect referrals by such unions of minority and female employees. Actions by the Contractor, either directly or through a Contractor's association acting as agent, shall include the procedures set forth below: a. The Contractor shall use best efforts to develop, in cooperation with the unions, joint training programs aimed toward qualifying more minority and female employees for membership in the unions and increasing the skills of minority and female and employees so that they may qualify for higher paying employment. b. The Contractor shall use best efforts to incorporate an EEO clause into each union agreement to the end that such union shall be contractually bound to refer applicants without regard to their race, color, religion, sex, national origin, age, or disability. c. The Contractor is to obtain information as to the referral practices and policies of the labor union, except that to the extent such information is within the exclusive possession of the labor union and such labor union refuses to furnish such information to the Contractor, the Contractor shall so certify to IDOT and shall set forth what efforts have been made to obtain such information. d. In the event the union is unable to provide the Contractor with a reasonable flow of minority and female referrals within the time limit set forth in the collective bargaining agreement, the Contractor shall, through independent recruitment efforts, fill the employment vacancies without regard to race, color, religion, sex, national origin, age, or disability; making full efforts to obtain qualified and/or qualifiable minorities and females. (The U.S. Department of Labor has held that it shall be no excuse that the union with which the Contractor has a collective bargaining agreement providing for exclusive referral failed to refer minorities or female employees). In the event the union referral practice prevents the Contractor from meeting the obligations pursuant to these Special Provisions, such Contractor shall immediately notify IDOT. CHECK SHEET #4 105 9. Selection of Subcontractors, Procurement of Materials, and Leasing of Equipment The Contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. a. The Contractor shall notify all potential subcontractors and suppliers of his/her EEO obligations under this contract. b. Disadvantaged business enterprises (DBE), as defined in 49 CFR Part 23, shall have equal opportunity to compete for and perform subcontracts which the Contractor enters into pursuant to this contract. The Contractor shall use best efforts to solicit bids from and to utilize DBE subcontractors or subcontractors with meaningful minority and female representation among their employees. Contractors shall obtain lists of DBE construction firms from IDOT personnel. c. The Contractor shall use his/her best efforts to ensure subcontractor compliance with their EEO obligations. 10. Records and Reports The Contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following completion of the contract work and shall be available at reasonable times and places for inspection by authorized representatives of IDOT. a. The records kept by the Contractor shall document the following: (1) the number of minorities, non-minorities and females employed in each work classification on the project; (2) the progress and efforts being made in cooperation with unions, when applicable, to increase employment opportunities for minorities and females; (3) the progress and efforts being made in locating, hiring, training, qualifying, and upgrading minority and female employees; and (4) the progress and efforts being made in securing the services of DBE subcontractors, or subcontractors with meaningful minority and female representation among their employees. b. The Contractor shall submit to IDOT a monthly report every month for the duration of the project, indicating the number of minority, non-minority and female employees currently engaged in each work classification required by contract work and the number of hours worked. This information is to be reported on Form SBE-956. If on-the-job training is being required by special provision, the Contractor will be required to collect and report training data. CHECK SHEET #5 106 State of Illinois Department of Transportation SPECIAL PROVISION FOR REQUIRED PROVISIONS - STATE CONTRACTS Effective: April 1, 1965 Revised: January 1, 2017 I. SELECTION OF LABOR The Contractor shall comply with all Illinois statutes pertaining to the selection of labor. EMPLOYMENT OF ILLINOIS WORKERS DURING PERIODS OF EXCESSIVE UNEMPLOYMENT Whenever there is a period of excessive unemployment in Illinois, which is defined herein as any month immediately following two consecutive calendar months during which the level of unemployment in the State of Illinois has exceeded five percent as measured by the United States Bureau of Labor Statistics in its monthly publication of employment and unemployment figures, the Contractor shall employ at least 90 percent Illinois laborers. "Illinois laborer" means any person who has resided in Illinois for at least 30 days and intends to become or remain an Illinois resident. Other laborers may be used when Illinois laborers as defined herein are not available, or are incapable of performing the particular type of work involved, if so certified by the Contractor and approved by the Engineer. The Contractor may place no more than three of his/her regularly employed non-resident executive and technical experts, who do not qualify as Illinois laborers, to do work encompassed by this Contract during period of excessive unemployment. This provision applies to all labor, whether skilled, semi-skilled, or unskilled, whether manual or non-manual. II. EQUAL EMPLOYMENT OPPORTUNITY In the event of the Contractor's noncompliance with the provisions of this Equal Employment Opportunity Clause, the Illinois Human Rights Act or the Illinois Department of Human Rights Rules and Regulations, the Contractor may be declared ineligible for future contracts or subcontracts with the State of Illinois or any of its political sub-divisions or municipal corporations, and the contract may be cancelled or voided in whole or in part, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. During the performance of this Contract, the Contractor agrees as follows: 1. That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship CHECK SHEET #5 107 status, age, physical or mental disability unrelated to ability, military status, or an unfavorable discharge from military service; and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. 2. That, if it hires additional employees in order to perform this contract or any portion hereof, it will determine the availability (in accordance with the Illinois Department of Human Rights Rules and Regulations) of minorities and women in the area(s) from which it may reasonably recruit and it will hire for each job classification for which employees are hired in such a way that minorities and women are not underutilized. 3. That, in all solicitations or advertisements for employees placed by it or on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status, or an unfavorable discharge from military service. 4. That it will send to each labor organization or representative of workers with which it has or is bound by a collective bargaining or other agreement or understanding, a notice advising such labor organization or representative of the Contractor's obligations under the Illinois Human Rights Act and the Illinois Department of Human Rights Rules and Regulations. If any labor organization or representative fails or refuses to cooperate with the Contractor in its efforts to comply with such Act and Rules and Regulations, the Contractor will promptly so notify the Illinois Department of Human Rights and IDOT and will recruit employees from other sources when necessary to fulfill its obligations thereunder. 5. That it will submit reports as required by the Illinois Department of Human Rights Rules and Regulations, furnish all relevant information as may from time to time be requested by the Illinois Department of Human Rights or IDOT, and in all respects comply with the Illinois Human Rights Act and the Illinois Department of Human Rights Rules and Regulations. 6. That it will permit access to all relevant books, records, accounts and work sites by personnel of IDOT and the Illinois Department of Human Rights for purposes of investigation to ascertain compliance with the Illinois Human Rights Act and the Illinois Department of Human Rights Rules and Regulations. 7. That it will include verbatim or by reference the provisions of this clause in every subcontract it awards under which any portion of the contract obligations are undertaken or assumed, so that the provisions will be binding upon the subcontractor. In the same manner as with other provisions of this contract, the Contractor will be liable for compliance with applicable provisions of this clause by subcontractors; and further it will promptly notify IDOT and the Illinois Department of Human Rights in the event any subcontractor fails or refuses to comply with these provisions. In addition, the Contractor will not utilize any subcontractor declared by the Illinois CHECK SHEET #5 108 Human Rights Commission to be ineligible for contracts or subcontracts with the State of Illinois or any of its political subdivisions or municipal corporations. III. SUBLETTING OR ASSIGNING THE CONTRACT 1. The Contractor shall perform with his/her own organization contract work amounting to not less than 50 percent of the original total contract price, except that any items designated by the State as "Specialty Items" may be performed by subcontract and the amount of any such "Specialty Items" so performed may be deducted from the original total contract price before computing the amount of work required to be performed by the Contractor with his/her own organization. a. "His/her own organization" shall be construed to include only worker employed and paid directly by the Contractor and equipment owned or rented by him/her, with or without operators. b. "Specialty Items" shall be construed to be limited to work that requires specialized knowledge, craftsmanship or equipment not ordinarily available in contracting organizations qualified to bid on the contract as a whole and in general are to be limited to minor components of the overall contract. 2. In addition to the 50 percent requirement set forth in paragraph 1 above, the Contractor shall furnish (a) a competent superintendent or foreman who is employed by him/her, who has full authority to direct performance of the work in accordance with the contract requirements, and who is in charge of all construction operations (regardless of who performs the work), and (b) such other of his/her own organizational capability and responsibility (supervision, management, and engineering services) as the State highway department contracting officer determines is necessary to assure the performance of the contract. 3. The Contractor shall not sublet, sell, transfer, assign or otherwise dispose of the contract or contracts or any portion thereof, or of his/her right, title or interest therein, without written consent of the Engineer. In case such consent is given, the Contractor will be permitted to sublet a portion thereof, but shall perform with the Contractor's own organization, work amounting to not less than 50 percent of the total contract cost, except that any items designated in the contract as "specialty items" may be performed by subcontract and the cost of any such specialty items so performed by subcontract may be deducted from the total cost before computing the amount of work required to be performed by the Contractor with his/her own organization. Materials purchased or produced by the Contractor must be incorporated into the project by the Contractor's own organization if their cost is to be applied to the 50 percent requirement. No subcontracts, or transfer of contract, shall in any case release the Contractor of his/her liability under the contract and bonds. All transactions of the Engineer shall be with the Contractor. The Contractor shall have CHECK SHEET #5 109 representative on the job at all times when either contract or subcontract work is being performed. All requests to subcontract shall contain a certification that the subcontract agreement exists in writing and physically contains the required Federal and State Equal Employment Opportunity provisions and Labor compliance provisions, including the contract minimum wage requirements. The Contractor shall permit Department or Federal representatives to examine the subcontract agreements upon notice. 4. Any items that have been selected as "Specialty Items" for the contract are listed as such in the Special Provisions, bid schedule, or elsewhere in the contract documents. 5. No portion of the contract shall be sublet, assigned or otherwise disposed of, except with the written consent of the State highway department contracting officer, or his/her authorized representative, and such consent when given shall not be construed to relieve the Contractor of any responsibility for the fulfillment of the contract. Request for permission to sublet, assign or otherwise dispose of any portion of the contract shall be in writing and accompanied by (a) a showing that the organization which will perform the work is particularly experienced and equipped for such work, and (b) an assurance by the Contractor that the labor standards provisions set forth in this contract shall apply to labor performed on all work encompassed by the request. IV. COMPLIANCE WITH THE PREVAILING WAGE ACT 1. Prevailing Wages. All wages paid by the Contractor and each subcontractor shall be in compliance with The Prevailing Wage Act (820 ILCS 130), as amended, except where a prevailing wage violates a federal law, order, or ruling, the rate conforming to the federal law, order, or ruling shall govern. The Contractor shall be responsible to notify each subcontractor of the wage rates set forth in this contract and any revisions thereto. If the Department of Labor revises the wage rates, the Contractor will not be allowed additional compensation on account of said revisions. 2. Payroll Records. The Contractor and each subcontractor shall make and keep, for a period of five years from the later of the date of final payment under the contract or completion of the contract, records of the wages paid to his/her workers. The payroll records shall include the worker’s name, the worker’s address, the worker’s telephone number when available, the worker’s social security number, the worker’s classification or classifications, the worker’s gross and net wages paid in each pay period, the worker’s number of hours worked each day, and the worker’s starting and ending times of work each day. However, any Contractor or subcontractor who remits contributions to a fringe benefit fund that is not jointly maintained and jointly governed by one or more employer and one or more labor organization must additionally submit the worker’s hourly wage rate, the worker’s hourly overtime wage rate, the worker’s hourly fringe benefit rates, the name and address of each fringe benefit fund, the plan sponsor of each fringe benefit, if applicable, and the plan administrator of each fringe benefit, CHECK SHEET #5 110 if applicable. Upon seven business days’ notice, these records shall be available at a location within the State, during reasonable hours, for inspection by the Department or the Department of Labor; and Federal, State, or local law enforcement agencies and prosecutors. 3. Submission of Payroll Records. The Contractor and each subcontractor shall submit payroll records to the Engineer each week from the start to the completion of their respective work, except that full social security numbers and home addresses shall not be included on weekly transmittals. Instead the payrolls shall include an identification number for each employee (e.g., the last four digits of the employee’s social security number). In addition, starting and ending times of work each day may be omitted from the payroll records submitted to the Engineer. The submittals shall be on the Department’s form SBE 48, or an approved facsimile. When there has been no activity during a work week, a payroll record shall still be submitted with the appropriate box (“No Work”, “Suspended”, or “Complete”) checked on the form. Each submittal shall be accompanied by a statement signed by the Contractor or subcontractor, or an officer, employee, or officer thereof, which avers that: (i) he or she has examined the records and such records are true and accurate; (ii) the hourly rate paid to each worker is not less than the general prevailing rate of hourly wages required by the Act; and (iii) the Contractor or subcontractor is aware that filing a payroll record that he/she knows to be false is a Class A misdemeanor. 4. Employee Interviews. The Contractor and each subcontractor shall permit his/her employees to be interviewed on the job, during working hours, by compliance investigators of the Department or the Department of Labor. V. NONSEGREGATED FACILITIES (Applicable to State Financed Construction Contracts and related subcontracts exceeding $10,000 which are not exempt from the Equal Opportunity clause). By submission of this bid, the execution of this contract or subcontract, or the consummation of this material supply agreement, as appropriate, the bidder, construction Contractor, subcontractor, or material supplier, as appropriate, certifies that (s)he does not maintain or provide for his/her employees any segregated facilities at any of his/her establishments, and that (s)he does not permit his/her employees to perform their services at any location, under his/her control, where segregated facilities are maintained. (S)He certifies further that (s)he will not maintain or provide for his/her employees any segregated facilities at any of his/her establishments, and that (s)he will not permit his/her employees to perform their services at any location, under his/her control, where segregated facilities are maintained. (S)He agrees that a breach of this certification is a violation of the Equal Opportunity clause in this contract. As used in this certification, the term "segregated facilities" means any waiting rooms, work areas, restrooms and washrooms, restaurants and other eating areas, time clocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, creed, color, or CHECK SHEET #5 111 national origin, because of habit, local custom, or otherwise. (S)He agrees that (except where he/she has obtained identical certifications from proposed subcontractors and material suppliers for specific time periods), he/she will obtain identical certifications from proposed subcontractors or material suppliers prior to the award of subcontracts or the consummation of material supply agreements, exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity clause, and that (s)he will retain such certifications in his/her files. CHECK SHEET #6 112 State of Illinois Department of Transportation SPECIAL PROVISION FOR ASBESTOS BEARING PAD REMOVAL Effective: November 1, 2003 Description. This work shall consist of the removal and disposal of existing asbestos bearing pads. The Contractor is advised that the existing bearing pads contain asbestos. All necessary precautions shall be taken in removing, handling, transporting and disposing of the bearing pads. Work shall be in conformance with all governing laws, codes, ordinances or other regulations except that, by agreement with IEPA, it shall not be necessary to notify IEPA or to have a person trained in the asbestos requirements on-site for removal and disposal of asbestos bearing pads. Documentation. The Engineer will keep records of the removal, handling, transportation, and disposal site. CONSTRUCTION REQUIREMENTS General. Prior to removal, the asbestos bearing pads shall be thoroughly wetted. During handling and transportation, the pads shall be covered with an approved wetting material or contained in such a way as to prevent dust or debris from entering the atmosphere. The asbestos bearing pads shall be hauled to an approved landfill disposal site. Basis of Payment. This work will be paid for at the contract unit price per each for ASBESTOS BEARING PAD REMOVAL. CHECK SHEET #7 113 State of Illinois Department of Transportation SPECIAL PROVISION FOR ASBESTOS WATERPROOFING MEMBRANE AND ASBESTOS HOT-MIX ASPHALT SURFACE REMOVAL Effective: June 1, 1989 Revised: January 1, 2009 Description. This work shall consist of the removal and disposal of the existing variable thickness hot-mix asphalt (HMA) surface and all of the asbestos waterproofing membrane system from the bridge deck area or the variable thickness HMA surface containing asbestos shown on the plans, according to the requirements of Section 440 of the Standard Specifications, and the following. CONSTRUCTION REQUIREMENTS General. Complete surface removal is required for the entire deck including the waterproofing membrane system; the removal shall be done in such a manner that the concrete deck or the concrete beams are not damaged. The Contractor is advised that the waterproofing membrane system or HMA wearing surface contains asbestos. Therefore, he/she shall take all necessary precautions in removing, handling, transporting, and subsequent disposal of all materials removed containing asbestos. All such work shall be in conformance with all governing laws, codes, ordinances, or other regulations. The asbestos membrane, if present, shall be wet saw-cut and removed. Grinding or milling the existing wearing surface or the membrane system will not be allowed. All removed material containing asbestos shall be stockpiled separately from other removed material. All stockpiled material containing asbestos, shall be hauled to an approved landfill disposal site. This removed material shall be wetted down in the truck and shall be covered with an approved wetting material to prevent debris or dust from entering into the atmosphere. The Engineer will keep records of removal, stockpiling, trucking, shipping manifest, and the landfill disposal site used. Basis of Payment. This work will be paid for at the contract unit price per square yard (square meter) for HOT-MIX ASPHALT SURFACE REMOVAL (ASBESTOS). CHECK SHEET #8 114 State of Illinois Department of Transportation SPECIAL PROVISION FOR TEMPORARY STREAM CROSSINGS AND IN-STREAM WORK PADS Effective: January 2, 1992 Revised: January 1, 1998 Haul Road and Other Temporary Stream Crossings. A temporary low flow structure such as a pipe culvert shall be installed at haul road and other temporary stream crossings. The haul road shall be constructed with materials (i.e., coarse aggregate) meeting the requirements of Article 1004.04 of the Standard Specifications, except, if pit run gravel is used, prior approval of the source may be required by the Engineer. Upon completion of the work, the haul road or other temporary stream crossing shall be removed and the stream channel returned to its original cross section or the cross section called for in the plans. The Contractor may propose other methods of constructing the stream crossing to the Department of Natural Resources and, if approved by them, the Contractor may proceed with that method. In-Stream Work Pads. All in-stream work pads shall be constructed with materials (i.e. e., coarse aggregate) meeting the requirements of Article 1004.04 of the Standard Specifications, except, if pit run gravel is used, prior approval of the source may be required by the Engineer. In cases where the work pad will span the stream, a temporary low flow structure such as a pipe culvert shall be installed. Upon completion of the work, the in-stream work pads shall be removed and the stream channel returned to its original cross section or the cross section called for in the plans. The Contractor may propose other methods of constructing the work pads to the Department of Natural Resources, and if approved by them, the Contractor may proceed with that method. Method of Measurement and Basis of Payment. Haul Roads and Other Temporary Stream Crossings or In-Stream Work Pads will not be measured or paid for separately but shall be considered as included in the unit cost of the various pay items in the contract. The salvaged aggregates and pipe culverts used in the Haul Roads and Other Temporary Stream Crossings or In-Stream Work Pads shall remain the property of the Contractor but may be used in construction if approved by the Engineer. CHECK SHEET #9 115 State of Illinois Department of Transportation SPECIAL PROVISION FOR CONSTRUCTION LAYOUT STAKES Effective: May 1, 1993 Revised: January 1, 2022 Description. The Contractor shall furnish and place construction layout stakes and perform layout work necessary to construct the work to the lines and grades shown on the plans. The Department will provide adequate reference points to the centerline of survey or other control points as applicable and bench marks as shown in the plans and listed herein. Any additional control points set by the Department will be identified in the field to the Contractor and all field notes will be kept in the office of the Resident Engineer. The Contractor shall provide field forces, equipment, and material to perform the entire layout for the work, set additional stakes, which are needed to establish offset stakes, reference points, and any other horizontal or vertical controls, including supplementary bench marks, necessary to secure a correct layout of the work. Stakes for line and grade of pavement and/or curb shall be set at sufficient station intervals to ensure conformance to plan line and grade. The Contractor will not be required to set additional stakes to locate a utility line which is not included as a pay item in the contract nor to determine property lines between private properties. The Contractor shall be responsible for having the finished work conform to the lines, grades, elevations, and dimensions called for in the plans. Any inspection or checking of the Contractor's layout by the Engineer and the acceptance of all or any part of it shall not relieve the Contractor of his/her responsibility to secure the proper dimensions, grades and elevations of the several parts of the work. The Contractor shall exercise care in the preservation of stakes and bench marks and shall have them reset when any are damaged, lost, displaced, removed, or otherwise obliterated. Responsibility of the Department. (a) The Department will locate and reference the control points established for the layout of the work. This may include the centerline of roads and streets, except interchange ramps. The centerline of private entrances and short street intersection returns may not be located or referenced by the Department. Locating and referencing the centerline of survey will consist of establishing and referencing the control points of the centerline of surveys such as PC's, PT's and as many POT's as are necessary to provide a line of sight. (b) For construction of roadways on new alignments, reconstruction of roadways, and construction or reconstruction of structures, bench marks will CHECK SHEET #9 116 be established along the project outside of construction lines not exceeding 1000 ft (300 m) intervals horizontally and 20 ft (6 m) vertically. (c) Stakes set for (a) and (b) above will be identified in the field to the Contractor. (d) The Department will make random checks of the Contractor's staking to determine if the work is in conformance with the plans. Where the Contractor's work will tie into work that is being or will be done by others, checks will be made to determine if the work is in conformance with the proposed overall grade and horizontal alignment. (e) The Department will set stakes for utility adjustments. (f) The Department will make measurements and take cross sections from which the various pay items will be measured. (g) Where the Contractor, in setting construction stakes, discovers discrepancies, the Department will check to determine their nature and make whatever revisions are necessary in the plans, including the recross sectioning of the area involved. Any additional restaking required by the Engineer will be the responsibility of the Contractor. The additional restaking done by the Contractor will be paid for according to Article 109.04 of the Standard Specifications. (h) The Department will accept responsibility for the accuracy of the initial control points as provided herein. (i) It is not the responsibility of the Department, except as provided herein, to check the correctness of the Contractor's stakes; any errors apparent will be immediately called to the Contractor's attention and he/she shall make the necessary correction before the stakes are used for construction purposes. Responsibility of the Contractor. (a) The Contractor shall establish from the given survey points and bench marks the control points necessary to construct the individual project elements. S(he) shall provide the Engineer adequate control in close proximity to each individual element to allow adequate checking of construction operations. This includes, but is not limited to, line and grade stakes, line and grade nails in form work, and/or filed or etched marks in substantially completed construction work or other locations. It is the Contractor's responsibility to tie in centerline control points in order to preserve them during construction operations. (b) At the completion of the grading operations, the Contractor shall set stakes at 100 ft (25 m) station intervals along each profile grade line. These stakes will be used for final cross sectioning by the Department. (c) The Contractor shall locate the existing right-of-way points for the installation of right-of-way markers. CHECK SHEET #9 117 (d) Work shall be according to normally accepted self-checking surveying practices. Field notes shall be kept in standard survey field notebooks and those books shall become the property of the Department at the completion of the project. Notes shall be neat, orderly, and in accepted form. (e) The Contractor shall use diligent care and appropriate accuracy for placement of construction stakes in order to construct to the lines and grades shown in the plans. Points shall be positioned to allow reuse throughout the construction process. (f) Prior to beginning any bridge construction, structure centerlines and pier lines shall be established by the Contractor and checked by the Engineer. The Contractor shall provide a detailed structure layout drawing showing span dimensions, staking lines, and offset distances. Measurement and Payment. This work will be paid for at the contract lump sum price for CONSTRUCTION LAYOUT. CHECK SHEET #10 118 State of Illinois Department of Transportation SPECIAL PROVISION FOR USE OF GEOTEXTILE FABRIC FOR RAILROAD CROSSING Effective: January 1, 1995 Revised: January 1, 2025 Description. This work shall consist of furnishing and installing geotextile fabric for railroad crossings. Materials. The geotextile fabric shall consist of woven yarns or nonwoven filaments of polyolefins or polyesters. Woven fabrics shall be Class 2 and nonwoven fabrics shall be Class 1 according to AASHTO M 288. The fabric shall be inert to commonly encountered chemicals, rot proof, dimensionally stable (i.e., fibers must maintain their relative position with respect to each other), resistant to delamination and conform to the following physical properties. PHYSICAL PROPERTIES 1/ Woven Nonwoven Grab Strength, lb (N) ASTM D 4632 2/ 247 (1100) min. 202 (900) min. Elongation/Grab Strain, % ASTM D 4632 2/ 49 max. 50 min. Trapezoidal Tear Strength, lb (N) ASTM D 4533 2/ 90 (400) min. 79 (350) min. Puncture Strength, lb (N) ASTM D 6241 2/ 494 (2200) min. 433 (1925) min. Apparent Opening Size, Sieve No. (mm) ASTM D 4751 3/ 40 (0.43) max. Permittivity, sec-1 ASTM D 4491 0.05 min. Ultraviolet Stability % retained strength after 500 hours of exposure - ASTM D 4355 70 min. 1/ AASHTO Product Eval & Audit results (manufacturer’s QC test values) or manufacturer’s certification to meet test requirements. 2/ Values represent the minimum average roll value (MARV) in the weaker principle direction [machine direction (MD) or cross-machine direction (XD)]. 3/ Values represent the maximum average roll value. CHECK SHEET #10 119 CONSTRUCTION REQUIREMENTS Handling and Storage. Fabric shall be delivered to the job site in such a manner as to facilitate handling and incorporation into the work without damage. The fabric shall be stored out of direct sunlight. Installation. Geotextile fabric shall be placed on existing subgrade cleared of debris and sharp objects to prevent damage to the fabric. All laps shall be a minimum 12 in. (300 mm). The fabric shall not be punctured during compaction of the ballast. Method of Measurement. This work will be measured for payment in place and the area computed in square yards (square meters). The overlap at joints will be measured as a single layer of material. Basis of Payment. This work will be paid for at the contract unit price per square yard (square meter) for GEOTEXTILE FABRIC FOR RAILROAD CROSSING. CHECK SHEET #11 120 State of Illinois Department of Transportation SPECIAL PROVISION FOR SUBSEALING OF CONCRETE PAVEMENTS Effective: November 1, 1984 Revised: January 1, 2007 Description. This work shall consist of filling voids beneath rigid and composite pavements with portland cement grout. Materials. Materials shall be according to the following Articles of Division 1000 - Materials of the Standard Specifications: Item Article/Section (a) Portland Cement ..................................................................................... 1001 (b) Water ...................................................................................................... 1002 (c) Fly ash ............................................................................................... 1010.03 (d) Admixtures .............................................................................................. 1021 (e) Packaged Rapid Hardening Mortar or Concrete ..................................... 1018 Equipment. Equipment shall be according to the following. (a) Grout Plant. The grout plant shall be capable of accurately measuring and proportioning ingredients by volume, weight (mass), or a combination thereof. The mixer shall be capable of producing a consistent and homogeneous mixture free of lumps. Provisions for calibrating the batching or metering equipment and a positive means of monitoring total production including continuity of material delivery shall be provided. (b) Grout Pump. The grout pump shall be a positive displacement pump capable of producing 10 to 100 psi (69 to 690 kPa) at the grout packer. If the volume of the grout storage area is 4 cu ft (0.1 cu m) or more it shall be equipped with mixing paddles. The discharge line shall be equipped with a positive cut-off valve at the nozzle end, and a bypass return line for re- circulating the grout into the holding tank or mixer; otherwise, the packer shall be inserted into the grout holding tank and the pump operated to prevent setting or degradation of the grout. (c) Drill. The drilling devices shall be capable of drilling the grout injection holes through the pavement, and through the subbase. The equipment shall be in good condition and operated in such a manner that the holes are vertical and sufficiently round to permit sealing by the packer head. Means to monitor the down feed force shall be provided. (d) Movement Detectors. The Contractor shall supply equipment to measure slab lift. When used on jointed pavements, the equipment shall be capable of detecting simultaneously the lift of the corners of two adjacent slabs. The CHECK SHEET #11 121 equipment shall have graduations of 0.001 in. (0.025 mm). Two measuring devices shall be provided. (e) Pressure Gauge. The pressure gauge, protected from direct contact with grout slurry, shall be mounted in the grout line at the packer head. CONSTRUCTION REQUIREMENTS General. Grout pumping shall not be performed when ambient temperature is below 40 °F (5 °C), or when the subgrade and/or base material is frozen. Grout pumping shall not be performed after October 31 or prior to April 15 unless approval is given by the Engineer. Drilling Holes. Grout injection holes shall be drilled in the pattern shown in the plans or as determined by the Engineer. They shall not be larger than 2 in. (50 mm) in diameter, drilled vertically and round, to penetrate 2 to 6 in. (50 to 150 mm) below the subbase material. The downfeed force shall not exceed 200 lb (890 N). Depth of spalling of the pavement underside due to drilling of the concrete pavement shall not exceed 20 percent of the pavement thickness. Three times the bid price for holes drilled will be deducted from the money due the Contractor for each hole determined to be excessively spalled. Inspection holes shall be drilled, as required by the Engineer, to determine if the voids under the pavement have been filled. If the voids have not been filled, grout shall be pumped into the inspection hole as described herein. Washing Holes. Prior to subsealing, holes shall be washed with water to provide an opening into the void system. Proportioning Grout. Grout for filling voids beneath pavement shall be composed of portland cement, fly ash, water, and if necessary, admixtures. Grout shall meet the following minimum requirements: (a) Minimum cement content of 20 percent of the Absolute Volume of the grout solids. (b) Flow cone efflux time shall be 10 to 17 seconds according to ASTM C 939. The field test shall be performed by the Contractor at ambient air temperature at time of placement, and will be witnessed by the Engineer. The test shall be performed a minimum of once a day or when requested by the Engineer. (c) Minimum design strength at minimum efflux time shall be 600 psi (4150 kPa) at seven days according to ASTM C 109. The test will be performed by the Engineer and three specimens will be molded a minimum of once a day. Disposable molds with a cover shall be provided. (d) An initial set time less than two hours according to ASTM C 266. The field test shall be performed by the Contractor at ambient air temperature at time of placement, and will be witnessed by the Engineer. The test shall be performed as needed to open a lane to traffic. CHECK SHEET #11 122 At least three weeks prior to the beginning of this work, the Contractor shall submit to the Engineer the proposed mixture proportions based on absolute volumes. The submittal shall include independent laboratory testing of the grout showing one day, three day, and seven day strengths, efflux time, time of initial set, and specific gravity of fly ash. Accompanying this submittal shall be sufficient quantities of all mixture components to permit laboratory verification of the grout properties listed herein. Mixing Grout. Mixed material shall not be held for more than 60 minutes. With permission of the Engineer, grout that has lost fluidity may be re-tempered with mix water one time. Pumping Grout. An expanding rubber packer or hose connected to the discharge from the plant shall be lowered into the hole. The discharge end of the packer or hose shall not extend below the lower surface of the concrete pavement. Each hole shall be pumped until lift is observed, or material is observed flowing from hole to hole. Movement detectors shall be transported and positioned by the Contractor at each joint and crack to monitor lift. The upward movement of the pavement shall not exceed 0.05 in. (1.2 mm). Transient pressures (2-3 seconds duration) of no greater than 100 psi (690 kPa) will be permitted to facilitate grout flow. Pumping pressures for void filling shall be no greater than 40 psi (276 kPa). Water displaced from the void structure by the grout shall be allowed to flow out freely. The Contractor shall correct subsealing procedures if there is excessive loss of grout through cracks, joints, holes or in the shoulder area. Pay quantities will be reduced by the Engineer accordingly. Immediately after the grout packer has been removed from the hole, the hole shall be filled with a wooden plug or other approved methods when necessary to prevent grout loss from the hole. These plugs shall remain in place until the grout has set sufficiently to prevent grout escaping from the hole. Plugs driven flush may remain in place until the hole is patched. Patching Holes. Upon completion of pumping, all drill holes shall be filled with rapid hardening mortar or concrete according to Article 407.10(b)(3) of the Standard Specifications. Cleaning Pavement. All drill tailings, spilled grout, and other debris shall be cleaned up at the end of each working day or before the lane is opened to traffic. When adjacent lanes are open to traffic, provisions shall be made to prevent grout from encroaching onto the open lane or squirting onto passing vehicles. Opening to Traffic. The lane in which pumping operations are completed may be opened to traffic 1/2 hour after the initial set of the grout. CHECK SHEET #11 123 Method of Measurement. This work will be measured for payment as follows. (a) Holes. Holes drilled through the pavement structure, including inspection holes, will be measured for payment as each. (b) Grout Material. Grout incorporated into the pavement structure will be measured for payment in cubic feet (cubic meters) (absolute volume) of dry solid material only. Weights (masses) will be converted to dry solid volume using the following formula: V = Wc + Wf ( Wc + Wf ) Gc x 9.8 Gf x 9.8 Gc x 62.4 Gf x 62.4 Where: V = Total absolute volume of the dry solids in cu ft (cu m). Wc = Weight (mass) of portland cement in lb (kg). Gc = Specific gravity of portland cement. Wf = Weight (mass) of fly ash in lb (kg). Gf = Specific gravity of fly ash. Water and admixtures will not be measured for payment. Basis of Payment. This work will be paid for at the contract unit price per cubic foot (cubic meter) for DRY GROUT SOLIDS and at the contract unit price per each for HOLES DRILLED. CHECK SHEET #12 124 State of Illinois Department of Transportation SPECIAL PROVISION FOR HOT-MIX ASPHALT SURFACE CORRECTION Effective: November 1, 1987 Revised: January 1, 2009 Description. This work shall consist of milling and planing the existing hot-mix asphalt (HMA) pavement to remove wheel lane ruts and leave a pavement surface texture suitable for traffic. Equipment. The milling machine shall be according to Article 1101.16(a) of the Standard Specifications, except the machine shall be capable of milling an entire lane width in a single pass and it shall load the cuttings into a truck. The cutting drum and teeth shall be designed to produce the required surface texture. When the teeth become worn so they will not produce the required surface texture, they shall be changed at the same time (as a unit). Occasionally, individual teeth may be changed if they lock up or break, but this method shall not be used to avoid changing the set of teeth as a unit. The moldboard shall be straight, true, and free of excessive nicks or wear, and it shall be replaced as necessary to uniformly produce the required surface texture. CONSTRUCTION REQUIREMENTS General. The temperature at which the work is performed, the nature and condition of the equipment, and the manner of performing the work shall be such that the milled and planed surface is not torn, gouged, shoved, or otherwise injured by the grinding operation. Surface tests will be made according to Article 407.09 of the Standard Specifications. The Contractor shall remove any castings in the pavement and cover the holes prior to milling. The Contractor shall mill the amount as shown on the plans at the centerline, except when the milling at the outer edge of the surface exceeds 1 1/2 in. (40 mm); then the Contractor shall reduce the cut at the centerline to provide a maximum cut at the outer edge of the pavement of 1 1/2 in. (40 mm). It may also become necessary to reduce the slope of the crown from 3/16 in./ft (15 mm/m) to 1/8 in./ft (10 mm/m) to maintain a maximum cut at the outer edge of 1 1/2 in. (40 mm). The cuttings resulting from this operation shall become the property of the Contractor and shall be disposed of according to Article 202.03 of the Standard Specifications. Surface Texture. Each tooth on the cutting drum shall produce a series of discontinuous longitudinal striations. There shall be 16 to 20 striations (tooth marks) CHECK SHEET #12 125 for each tooth for each 6 ft (1.8 m) in the longitudinal dimension, and each striation shall be 1.7 ± 0.2 in. (43 ± 5 mm) in length after the area is planed by the moldboard. Thus the planed length between each pair of striations shall be 2.3 ± 0.2 in. (58 ± 5 mm). There shall be 80 to 96 rows of discontinuous longitudinal striations for each 5 ft (1.5 m) in the transverse dimension. The pattern of striations shall be such that a line connecting striations in adjacent rows shall form approximately a 70 degree skew angle with the roadway centerline. The areas between the striations in both the longitudinal and transverse directions shall be flat-topped and coplanar. The moldboard shall be used to cut this plane, and any time the operation fails to produce this flat plane interspersed with a uniform pattern of discontinuous longitudinal striations, the operation shall be stopped and the cause determined and corrected before recommencing. Clean-up. After milling and planing a traffic lane, the pavement shall be swept clean with a mechanical broom prior to opening the lane to traffic. Method of Measurement. This work will be measured for payment as follows. (a) Contract Quantities. The requirements for the use of contract quantities shall be according to Article 202.07(a) of the Standard Specifications. (b) Measured Quantities. This work will be measured for payment in place and the area computed in square yards (square meters). Measurement will include variations in depth of cut due to rutting, superelevations, and pavement crown. Basis of Payment. This work will be paid for at the contract unit price per square yard (square meter) for HOT-MIX ASPHALT SURFACE CORRECTION. CHECK SHEET #13 126 State of Illinois Department of Transportation SPECIAL PROVISION FOR PAVEMENT AND SHOULDER RESURFACING Effective: February 1, 2000 Revised: January 1, 2023 Revise Article 406.10 of the Standard Specifications to read: “ 406.10 Resurfacing Sequence. The resurfacing operations shall satisfy the following requirements: (a) Before paving in a lane, the adjacent lane and its paved shoulder shall be at the same elevation. (b) Each lift of resurfacing shall be completed, including paved shoulders, before the next lift is begun. (c) Elevation differences between lanes shall be eliminated within twelve calendar days.” Revise the first sentence of the eleventh paragraph of Article 406.13 of the Standard Specifications to read: “ When a HMA binder and surface course mixture is used on shoulders and is placed simultaneously with the traffic lane as specified in Section 482, the quantity of HMA placed on the traffic lane that will be paid for will be limited to a calculated tonnage based upon actual mat width and length, plan thickness or a revised thickness authorized by the Engineer, and design mix weight per inch (millimeter) of thickness.” Delete the twelfth paragraph of Article 406.13 of the Standard Specifications. Revise the fourth paragraph of Article 482.05 of the Standard Specifications to read: “ On pavement and shoulder resurfacing projects, the resurfacing sequence shall be according to Article 406.10. When the HMA binder and surface course option is used, the shoulders may be placed, at the Contractor’s option, simultaneously with the adjacent traffic lane for both courses, provided the specified density, thickness and cross slope of both the pavement and shoulder can be satisfactorily obtained.” CHECK SHEET #14 127 State of Illinois Department of Transportation SPECIAL PROVISION FOR PATCHING WITH HOT-MIX ASPHALT OVERLAY REMOVAL Effective: October 1, 1995 Revised: January 1, 2018 Description. This work shall consist of removing the hot-mix asphalt (HMA) over areas to be patched, patching, and HMA replacement. General. The HMA shall be removed as shown on the plans according to Section 440 of the Standard Specifications. After the HMA has been removed, the Engineer will determine if patching is necessary. Areas requiring patching shall be patched according to Section 442 of the Standard Specifications. HMA binder replacement shall be according to Section 406 of the Standard Specifications. Method of Measurement. In the event the thickness of the existing pavement in an area to be patched after the surface has been removed or the thickness of the existing overlay differs from the thickness shown on the plans, the Engineer will adjust the patching quantity, for the specific patch type, or HMA overlay removal for the individual patches meeting this requirement as indicated by the following chart. The quantities will be increased when the thickness is greater and decreased when the thickness is less. % change of thickness % change of quantity 0 to less than 15 0 15 to less than 20 10 20 to less than 30 15 30 to less than 50 20 If the thickness of the existing pavement varies by 50 percent or more from that shown on the plans, the character of the work will be considered significantly changed and an adjustment to the contract will be made according to Article 104.02 of the Standard Specifications. Patching will be measured for payment according to Article 442.10 of the Standard Specifications. HMA removal over the patches will be measured for payment in square yards (square meters), of the thickness specified. The HMA binder replacement will be measured for payment in tons (metric tons) according to Article 406.13 of the Standard Specifications. Basis of Payment. The HMA removal will be paid for at the contract unit price per square yard (square meter) for HOT-MIX ASPHALT REMOVAL OVER PATCHES, of the thickness specified. CHECK SHEET #14 128 HMA binder replacement will be paid for at the contract unit price per ton (metric ton) for HOT-MIX ASPHALT REPLACEMENT OVER PATCHES. Patching will be paid for according to Article 442.11 of the Standard Specifications. CHECK SHEET #15 129 State of Illinois Department of Transportation SPECIAL PROVISION FOR POLYMER CONCRETE Effective: August 1, 1995 Revised: April 1, 2016 Description. This work shall consist of furnishing all labor, equipment, technical assistance, and materials necessary to install the polymer concrete as shown on the plans and as specified herein. Materials. The polymer concrete material shall be a fast setting composite material that may contain aggregate and fibers. It shall be resilient, self-adhering, and water tight. It shall withstand and remain bonded to the surrounding material under repeated impact and thermal cycling. It shall not flow nor become tacky in temperatures up to 130 °F (54 °C). It shall be resistant to ultraviolet radiation, petroleum products and abrasion. It shall be capable of curing at all temperatures above 50 °F (10 °C). Mixing shall be according to the manufacturer's instructions. Based on information provided in the material safety data sheet, the Engineer reserves the right to reject the material due to health or safety concerns. The polymer concrete shall comply with the following requirements: Property (Test Method) Material Specification Compressive Strength (IL Mod. ASTM C 579) Refer to Illinois Test Method Direct Shear (IL Test Procedure, “Shear Strength of Bonded Polymer Concrete”) Refer to Illinois Test Method Freeze-Thaw (ITP 161) Refer to Illinois Test Method Salt Scale (IL Mod. ASTM C 672) Refer to Illinois Test Method Traffic Bearing Time 4 hours max. @ 70 ± 5 °F (21 ± 3 °C) Pot Life 5 minutes min. @ 70 ± 5 °F (21 ± 3 °C) Impact Resistance (IL Mod. ASTM D 2444) Refer to Illinois Test Method The Department will maintain a qualified product list. Equipment. All equipment necessary for proper construction of this work shall be as recommended by the manufacturer and approved by the Engineer prior to beginning the work. Air equipment shall pass the requirements of ASTM D 4285. This test shall be repeated as determined by the Engineer. CONSTRUCTION REQUIREMENTS General. The Contractor shall furnish the Engineer with the manufacturer’s product information and installation procedures at least two weeks prior to installation. CHECK SHEET #15 130 When placing the polymer concrete nosing against concrete, the concrete surface shall be dry. For newly placed concrete, the concrete shall be fully cured and allowed to dry out a minimum of seven additional days prior to placement of the nosing. Cold, wet, inclement weather will require an extended drying time. a) Surface Preparation. All loose foreign material shall be removed. The substrate shall be structurally sound and sandblasted to be free of all foreign matter, grease, dirt, and laitance along the bottom and the sidewalls for all areas that will be in contact with the polymer concrete. Steel surfaces shall be cleaned to SSPC-SP10 surface preparation. After blast cleaning, the surfaces shall be blown clean of debris using oil-free compressed air at a minimum pressure of 90 psi (620 kPa). The bottom and sides of these areas shall then be primed as recommended by the manufacturer. b) Placement. The polymer concrete shall be mixed, placed and cured according to the manufacturer's instructions. The materials shall be screeded level when appropriate. The material shall be tack free and firm to the touch before proceeding or opening to traffic as determined by the Engineer. Method of Measurement. This work will be measured for payment in place and the volume computed in cubic feet (cubic meters). Basis of Payment. This work will be paid for at the contract unit price per cubic foot (cubic meter) for POLYMER CONCRETE. CHECK SHEET #16 131 RESERVED CHECK SHEET #17 132 State of Illinois Department of Transportation SPECIAL PROVISION FOR BICYCLE RACKS Effective: April 1, 1994 Revised: January 1, 2025 Description. This work shall consist of furnishing and installing bicycle racks. Materials. Materials shall be according to the following. (a) Steel Pipe. The bicycle rack shall be fabricated from steel pipe, NPS 2, Schedule 40, according to ASTM A 53. The steel pipe shall be a continuous piece as shown on the plans. The steel pipe shall not be welded in sections. Only the base plate shall be welded to the steel pipe. (b) Fasteners. A minimum of four fasteners shall be used for each concrete anchor location. Fasteners shall be a Type 316 stainless steel concrete security anchor with a mushroom or button head. A tamper proof fastener design may also be used. The anchor shall be 3/8 in. (10 mm) diameter x minimum 4 in. (100 mm) long. (c) Base Plates. Base plates shall be 3/8 in. (10 mm) thick steel and according to ASTM A 36 (A 36M). Base plates shall be galvanized according to ASTM A 153. (d) Concrete Pad. The pad shall be Class SI concrete according to Section 1020 and curing materials shall be according to Section 1021 of the Standard Specifications. Submittals. The Contractor shall submit to the Department the following items before construction begins: (a) Bicycle Rack -- shop drawings or product data. (b) Fastener -- product data. (c) Certifications -- submit manufacturer's certification the pipe and coatings meet the project specifications. CONSTRUCTION REQUIREMENTS Coating of Bicycle Racks. The steel pipe and the base plate shall be coated as specified below. Color of the coating shall be black. The coating shall be applied only after the steel pipe and base plate have been fabricated. The final product shall not contain cracks in the coating, ripples in the curved areas, nor any damage due to fabrication and or shipping. CHECK SHEET #17 133 (a) Steel shall be shot blast to near white steel and then an iron phosphate pre- treatment shall be applied. (b) Primer shall be a thermosetting epoxy powder coating electrostatically applied and cured six minutes at 250 °F (121 °C). The primer thickness shall be 1.8-10 mils (45-250 µm). (c) Topcoat shall be triglycidyl isocyanurate (TGIC) polyester powder coating, electrostatically applied and cured in an oven for 20 minutes at 250 °F (121 °C). The total of all the coatings shall be 8-10 mils (200-250 µm). Concrete Pad. Prior to construction of a concrete pad, the Engineer will designate the final location, elevation, and dimensions of the pad. Excavation required for the construction of the pad may require removal of existing concrete or asphalt. The excavated area shall be compacted to the satisfaction of the Engineer. A minimum of 6 in. (150 mm) of CA 6 according to Article 1004.04 of the Standard Specifications shall be placed and compacted. The concrete pad shall be 5 1/2 in. (140 mm) thick. Forming and concrete placement shall be according to Section 420 of the Standard Specifications. The site shall be left in a broom clean condition. Fastening. The bicycle rack shall be surface mounted on concrete with expansion anchors only after concrete has been cured. Basis of Payment. This work will be paid for at the contract unit price per each for BICYCLE RACKS. CHECK SHEET #18 134 State of Illinois Department of Transportation SPECIAL PROVISION FOR TEMPORARY PORTABLE BRIDGE TRAFFIC SIGNALS Effective: August 1, 2003 Revised: January 1, 2007 Description. At the Contractor’s option, temporary portable bridge traffic signals may be used in place of temporary bridge traffic signals. Work shall be according to Article 701.18(b) of the Standard Specifications, except as follows: Materials. Materials shall be according to the following Articles/Sections of the Standard Specifications. Item Article/Section (a) Traffic Signal Head .................................................................................. 1078 (b) Electric Cable ..................................................................................... 1076.04 (c) Controller ................................................................................................. 1073 (d) Controller Cabinet ............................................................................... 1074.03 (e) Detector Loop .......................................................................................... 1079 CONSTRUCTION REQUIREMENTS General. The temporary portable bridge traffic signals shall be trailer-mounted units. The trailer-mounted units shall be set up securely and level. Each unit shall be self-contained and consist of two signal heads. The left signal head shall be mounted on a mast arm capable of extending over the travel lane. Each unit shall contain a solar cell system to facilitate battery charging. There shall be a minimum of 12 days backup reserve battery supply and the units shall be capable of operating with a 120 V power supply from a generator or electrical service. All signal heads located over the travel lane shall be mounted at a minimum height of 17 ft (5 m) from the bottom of the signal back plate to the top of the road surface. All far right signal heads located outside the travel lane shall be mounted at a minimum height of 8 ft (2.4 m) from the bottom of the signal back plate to the top of the adjacent travel lane surface. The long all red intervals for the traffic signal controller shall be adjustable up to 250 seconds in one-second increments. As an alternative to detector loops, temporary portable bridge traffic signals may be equipped with microwave sensors or other approved methods of vehicle detection and traffic actuation. All portable traffic signal units shall be interconnected using hardwire communication cable or radio communication equipment. If radio communication is used, a site analysis shall be completed to ensure that there is no interference present that would affect the traffic signal operation. The radio equipment shall meet all applicable FCC requirements. CHECK SHEET #18 135 The temporary portable bridge traffic signal system shall meet the physical display and operational requirements of conventional traffic signals as specified in Part IV of the Manual on Uniform Traffic Control Devices (MUTCD). The signal system shall be designed to continuously operate over an ambient temperature range between -30 °F (-34 °C) and 120 °F (48 °C). When not being utilized to inform and direct traffic, portable signals shall be treated as non-operating equipment according to Article 701.11 of the Standard Specifications. Basis of Payment. This work will be paid for according to Article 701.20(c) of the Standard Specifications. CHECK SHEET #19 136 State of Illinois Department of Transportation SPECIAL PROVISION FOR NIGHTTIME INSPECTION OF ROADWAY LIGHTING Effective: May 1, 1996 The Contractor shall provide traffic control and protection for the nighttime inspection of the roadway lighting as shown in the contract. Any fixtures found not to be aimed to provide optimum lighting on the roadway during the nighttime inspection shall be re-aimed to optimum during the inspection. Any work necessary for re- aiming will not be paid for separately but, shall be included in the cost of the highway lighting bid items. CHECK SHEET #20 137 State of Illinois Department of Transportation SPECIAL PROVISION FOR ENGLISH SUBSTITUTION OF METRIC BOLTS Effective: July 1, 1996 Revised: January 1, 2014 This special provision consists of giving the Contractor the option of replacing metric size bolts with English size bolts. For ASTM A 325M, the following substitutions will be allowed: Metric Bolt Diameter, mm English Substitution Diameter, in. M16 5/8 M22 7/8 M27 1-1/8 M30 1-1/4 A 3/4 in. diameter bolt may be substituted for a M20 bolt only on connections for straight multi-girder systems, detailed with over-sized holes. For ASTM A 307, the following substitutions will be allowed: Metric Bolt Diameter, mm English Substitution Diameter, in. M24 1 M30 1-1/4 M36 1-1/2 M48 2 M64 2-1/2 CHECK SHEET #21 138 State of Illinois Department of Transportation SPECIAL PROVISION FOR CALCIUM CHLORIDE ACCELERATOR FOR PORTLAND CEMENT CONCRETE Effective: January 1, 2001 Revised: January 1, 2013 When using Class PP-2 concrete in Class A, B, or C patches, the Contractor may substitute a calcium chloride accelerator for the non-chloride accelerator. CHECK SHEET #22 139 State of Illinois Department of Transportation SPECIAL PROVISION FOR QUALITY CONTROL OF CONCRETE MIXTURES AT THE PLANT Effective: August 1, 2000 Revised: January 1, 2022 Description. This Special Provision specifies the quality control responsibilities of the Contractor at the plant, for portland cement concrete mixtures, cement aggregate mixture II, and controlled low-strength material incorporated in the project, and defines the quality assurance and acceptance responsibilities of the Engineer. A list of quality control/quality assurance (QC/QA) documents is provided in Schedule C. Equipment/Laboratory. The Contractor shall provide a laboratory and test equipment to perform their quality control testing, as required in Schedule A. The laboratory shall be of sufficient size and be furnished with the necessary equipment, supplies, and current published test methods for adequately and safely performing all required tests. The laboratory will be approved by the Engineer at the beginning of each construction season or each 12 month period. Production of a mixture shall not begin until the Engineer provides written approval of the laboratory. The Contractor shall refer to the Department's "Required Sampling and Testing Equipment for Concrete" for equipment requirements. Test equipment shall be maintained and calibrated as required by the appropriate test method, and when required by the Engineer. This information shall be documented on the Department's "Calibration of Concrete Testing Equipment" forms BMPR PCCQ01 through BMPR PCCQ09. The Engineer shall have unrestricted access to the plant and laboratory at any time to inspect measuring and testing equipment, and will notify the Contractor of any deficiencies. Defective equipment shall be immediately repaired or replaced by the Contractor. Plant/Delivery Trucks. The concrete plant and delivery trucks shall be approved according to the Department’s Policy Memorandum “Approval of Concrete Plants and Delivery Trucks”. Quality Control Plan. The Contractor shall submit, in writing, a proposed Quality Control (QC) Plan, Part 2, to the Engineer. The QC Plan shall be submitted a minimum of 45 calendar days prior to the production of a mixture. The QC Plan shall address the quality control of the concrete, cement aggregate mixture II, and controlled low-strength material at the plant. The Contractor shall refer to the Department's "Model Quality Control Plan for Concrete Production" to prepare a QC Plan. The Engineer will respond in writing to the Contractor’s proposed QC Plan within 15 calendar days of receipt. CHECK SHEET #22 140 Production of a mixture shall not begin until the Engineer provides written approval of the QC Plan. The approved QC Plan shall become a part of the contract between the Department and the Contractor, but shall not be construed as acceptance of any mixture produced. The QC Plan may be amended during the progress of the work, by either party, subject to mutual agreement. The Engineer will respond in writing to a Contractor’s proposed QC Plan amendment within 15 calendar days of receipt. The response will indicate the approval or denial of the Contractor's proposed QC Plan amendment. Plant Quality Control by Contractor. At the plant, the Contractor shall perform quality control inspection, sampling, testing, and documentation to meet contract requirements. Quality control includes the recognition of obvious defects and their immediate correction. Quality control also includes appropriate action when passing test results are near specification limits. Quality control may require increased testing, communication of test results to the plant or the jobsite, modification of operations, suspension of mixture production, rejection of material, or other actions as appropriate. The Engineer shall be immediately notified of any failing tests and subsequent remedial action. Passing tests shall be reported no later than the start of the next work day. When a mixture does not comply with specifications, the Contractor shall reject the material; unless the Engineer accepts the material for incorporation in the work, according to Article 105.03 of the Standard Specifications. (a) Personnel Requirements. The Contractor shall provide personnel to perform the required inspections, sampling, testing, and documentation in a timely manner. A Quality Control (QC) Manager will not be required. The Contractor shall refer to the Department’s “Qualifications and Duties of Concrete Quality Control Personnel” document. A Level II PCC Technician shall be provided at the plant, or shall be available, during mixture production and placement. A Level II PCC Technician may supervise a maximum of three plants. Whenever the Level II PCC Technician is not at the plant during mixture production and placement, a Concrete Tester or Level I PCC Technician shall be present at the plant to perform any necessary concrete tests. The Concrete Tester, Level I PCC Technician, or other individual shall also be trained to perform any necessary aggregate moisture tests, if the Level II PCC Technician is not at the plant during mixture production and placement. The Concrete Tester, Level I PCC Technician, plant personnel, and jobsite personnel shall have the ability to contact the Level II PCC Technician by cellular phone, two-way radio, or other methods approved by the Engineer. A Concrete Tester may provide assistance with sampling and testing, and shall be supervised by a Level I or Level II PCC Technician. (b) Required Plant Tests. Sampling and testing shall be performed at the plant, or at a location approved by the Engineer, to control the production of a mixture. The required minimum Contractor plant sampling and testing is indicated in Schedule A. CHECK SHEET #22 141 Plant Quality Assurance by Engineer. The Engineer will perform quality assurance tests on independent samples and split samples at the plant. An independent sample is a field sample obtained and tested by only one party. A split sample is one of two equal portions of a field sample, where two parties each receive one portion for testing. The Engineer may request the Contractor to obtain a split sample. Aggregate split samples and any failing strength specimen shall be retained until permission is given by the Engineer for disposal. The results of all quality assurance tests by the Engineer will be made available to the Contractor. However, Contractor split sample test results shall be provided to the Engineer before Department test results are revealed. The Engineer's quality assurance independent sample and split sample testing is indicated in Schedule B. (a) Comparing Test Results. Differences between the Engineer's and the Contractor's split sample test results will not be considered extreme if within the following limits: Test Parameter Acceptable Limits of Precision Slump 0.75 in. (20 mm) Air Content 0.9% Aggregate Gradation See "Guideline for Sample Comparison" in Appendix "A" of the Manual of Test Procedures for Materials. When acceptable limits of precision have been met, but only one party is within specification limits, the failing test shall be resolved before the material may be considered for acceptance. (b) Test Results and Specification Limits. Split sample and independent sample testing shall be as follows. (1) Split Sample Testing. If either the Engineer’s or the Contractor’s split sample test result is not within specification limits, and the other party is within specifications limits; immediate retests on a split sample shall be performed for slump, air content, or aggregate gradation. A passing retest result by each party will require no further action. If either the Engineer’s or Contractor’s slump, air content, or aggregate gradation split sample retest result is a failure; or if either the Engineer’s or Contractor’s strength test result is a failure, and the other party is within specification limits; the following actions shall be initiated to investigate the test failure: a. The Engineer and the Contractor shall investigate the sampling method, test procedure, equipment condition, equipment calibration, and other factors. b. The Engineer or the Contractor shall replace test equipment, as determined by the Engineer. c. The Engineer and the Contractor shall perform additional testing on split samples, as determined by the Engineer. CHECK SHEET #22 142 For aggregate gradation, plant slump, and plant air content: if the failing split sample test result is not resolved according to a., b., or c., and the mixture has not been placed, the Contractor shall reject the material; unless the Engineer accepts the material for incorporation in the work according to Article 105.03 of the Standard Specifications. If the mixture has already been placed, the material will be considered unacceptable. If a continued trend of difference exists between the Engineer’s and the Contractor’s split sample test results, or if split sample test results exceed the acceptable limits of precision, the Engineer and the Contractor shall investigate according to a., b., or c. (2) Independent Sample Testing. For aggregate gradation, plant slump, and plant air content, if the result of a quality assurance test on a sample independently obtained by the Engineer is not within specification limits and the mixture has not been placed, the Contractor shall reject the material, unless the Engineer accepts the material for incorporation in the work according to Article 105.03 of the Standard Specifications. If the mixture has already been placed, the material will be considered unacceptable. Jobsite Acceptance Testing by the Engineer. The Engineer will perform acceptance testing at the jobsite for slump, air content, and strength. Acceptance by the Engineer. Final acceptance will be based on the Standard Specifications and the following: (a) The Contractor's compliance with all contract documents for quality control. (b) Comparison of the Engineer’s jobsite acceptance test results with specification limits, using samples independently obtained by the Engineer. (c) Validation of Contractor plant quality control test results by comparison with the Engineer’s quality assurance test results using split samples. Any quality control or quality assurance test determined to be flawed may be declared invalid only when reviewed and approved by the Engineer. The Engineer will declare a test result invalid only if it is proven that improper sampling or testing occurred. The test result is to be recorded and the reason for declaring the test invalid will be provided by the Engineer. (d) Comparison of the Engineer’s plant quality assurance test results with specification limits using samples independently obtained by the Engineer. The Engineer may suspend mixture production, reject materials, or take other appropriate action if the Contractor does not control the quality of concrete, cement aggregate mixture II, or controlled low-strength material for acceptance. The decision will be determined according to (a), (b), (c), and (d). Documentation. The Contractor shall be responsible for documenting all observations, inspections, adjustments to the mix design, test results, retest results, and corrective actions in a bound hardback field book, bound hardback diary, or CHECK SHEET #22 143 appropriate Department form, which shall become the property of the Department. The documentation shall include a method to compare the Engineer’s test results with the Contractor’s results. The Contractor shall be responsible for the maintenance of all permanent records whether obtained by the Contractor, the consultants, subcontractors, or the producer of the mixture. The Contractor shall provide the Engineer full access to all documentation throughout the progress of the work. The Department’s form BMPR MI504 shall be completed by the Contractor, and shall be submitted to the Engineer weekly or as required by the Engineer. A correctly completed Form BMPR MI504 is required to authorize payment by the Engineer, for applicable pay items. The Engineer will be responsible for completing form BMPR MI654 and form BMPR MI655. Basis of Payment. Quality Control of Concrete Mixtures at the Plant will not be paid for separately, but shall be considered as included in the cost of the various types of concrete mixtures required to construct the work items included in the contract. CHECK SHEET #22 144 SCHEDULE A CONTRACTOR PLANT SAMPLING AND TESTING - DOUBLE A Item Test Frequency Illinois Modified AASHTO, Illinois Modified ASTM, or Illinois Test Procedure 1/ Aggregates (Arriving at Plant) Gradation 2/ As needed to check source for each gradation number Illinois Modified AASHTO R 90, Illinois Modified AASHTO T 11, Illinois Modified AASHTO T 27, and Illinois Modified AASHTO R 76 Aggregates (Stored at Plant in Stockpiles or Bins) Gradation 2/ 2500 cu yd (1900 cu m) for each gradation number 3/ Illinois Modified AASHTO R 90, Illinois Modified AASHTO T 11, Illinois Modified AASHTO T 27, and Illinois Modified AASHTO R 76 Aggregates (Stored at Plant in Stockpiles or Bins) Moisture 4/ : Fine Aggregate Once per week for moisture sensor, otherwise daily for each gradation number Flask, Dunagan, Pychnometer Jar, or Illinois Modified AASHTO T 255 Moisture 4/ : Coarse Aggregate As needed to control production for each gradation number Dunagan, Pychnometer Jar, or Illinois Modified AASHTO T 255 Mixture 5/ Slump Air Content Unit Weight / Yield Slump Flow (SCC) Visual Stability Index (SCC) J-Ring (SCC) 6/ L-Box (SCC) 6/ Temperature As needed to control production R60 and T 119 R60 and T 152 or T 196 R60 and T 121 ITP SCC-1 and ITP SCC-2 ITP SCC-1 and ITP SCC-2 ITP SCC-1 and ITP SCC-3 ITP SCC-1 and ITP SCC-4 R60 and ASTM C 1064 Mixture (CLSM)7/ Flow Air Content Temperature As needed to control production ITP 307 1/ Refer to the Department’s “Manual of Test Procedures for Materials”. 2/ All gradation tests shall be washed. Testing shall be completed no later than 24 hours after the aggregate has been sampled. 3/ One per week (Sunday through Saturday) minimum, unless the stockpile has not received additional aggregate material since the previous test. One per day minimum for a bridge deck pour, unless the stockpile has not received additional aggregate material since the previous test. The sample shall be taken and testing completed prior to the pour. The bridge deck aggregate sample may be taken the day before the pour or as approved by the Engineer. CHECK SHEET #22 145 4/ If the moisture test and moisture sensor disagree by more than 0.5 percent, retest. If the difference remains, adjust the moisture sensor to an average of two or more moisture tests. The Department's "Water/Cement Ratio Worksheet" form (BMPR PCCW01) shall be completed, when applicable. 5/ The Contractor may also perform strength testing according to Illinois Modified AASHTO R 60, T 23, and T 22 or T 177; or water content testing according to Illinois Modified AASHTO T 318. The Contractor may also perform other available self-consolidating concrete (SCC) tests at the plant to control mixture production. 6/ The Contractor shall select the J-Ring or L-Box test for plant sampling and testing. 7/ The Contractor may also perform strength testing according to ITP 307. SCHEDULE B ENGINEER QUALITY ASSURANCE INDEPENDENT SAMPLE TESTING Location Measured Property Testing Frequency 1/ Plant Gradation of aggregates stored in stockpiles or bins, Slump, and Air Content As determined by the Engineer. ENGINEER QUALITY ASSURANCE SPLIT SAMPLE TESTING 2/ Location Measured Property Testing Frequency 1/ Plant Gradation of aggregates stored in stockpiles or bins At the beginning of the project, the first test performed by the Contractor. Thereafter, a minimum of 10% of total tests required of the Contractor will be performed per aggregate gradation number and per plant. Slump, Air Content, Slump Flow (SCC), Visual Stability Index (SCC), J-Ring (SCC), and L-Box (SCC) As determined by the Engineer. 1/ The Engineer will perform the testing throughout the period of quality control testing by the Contractor. 2/ The Engineer will witness and take immediate possession of or otherwise secure the Department’s split sample obtained by the Contractor. CHECK SHEET #22 146 SCHEDULE C IDOT CONCRETE QUALITY CONTROL AND QUALITY ASSURANCE DOCUMENTS (a) Model Quality Control Plan for Concrete Production (*) (b) Qualifications and Duties of Concrete Quality Control Personnel (*) (c) Development of Gradation Bands on Incoming Aggregate at Mix Plants (*) (d) Required Sampling and Testing Equipment for Concrete (*) (e) Calibration of Concrete Testing Equipment (BMPR PCCQ01 through BMPR PCCQ09)(*) (f) Water/Cement Ratio Worksheet (BMPR PCCW01) (*) (g) Field/Lab Gradations (BMPR MI504) (*) (h) Aggregate Technician Course or Mixture Aggregate Technician Course (*) (i) Portland Cement Concrete Tester Course (*) (j) Portland Cement Concrete Level I Technician Course – Manual of Instructions for Concrete Testing (*) (k) Portland Cement Concrete Level II Technician Course – Manual of Instructions for Concrete Proportioning (*) (l) Portland Cement Concrete Level III Technician Course – Manual of Instructions for Design of Concrete Mixtures (*) (m) Manual of Test Procedures for Materials * Refer to the Department’s “Manual of Test Procedures for Materials” for more information. CHECK SHEET #23 147 State of Illinois Department of Transportation SPECIAL PROVISION FOR QUALITY CONTROL/QUALITY ASSURANCE OF CONCRETE MIXTURES Effective: April 1, 1992 Revised: January 1, 2025 Add the following to Section 1020 of the Standard Specifications: “1020.16 Quality Control/Quality Assurance of Concrete Mixtures. This Article specifies the quality control responsibilities of the Contractor for concrete mixtures (except Class PC and PS concrete), cement aggregate mixture II, and controlled low-strength material incorporated in the project, and defines the quality assurance and acceptance responsibilities of the Engineer. A list of quality control/quality assurance (QC/QA) documents is provided in Article 1020.16(g), Schedule D. (a) Equipment/Laboratory. The Contractor shall provide a laboratory and test equipment to perform their quality control testing. The laboratory shall be of sufficient size and be furnished with the necessary equipment, supplies, and current published test methods for adequately and safely performing all required tests. The laboratory will be approved by the Engineer according to the Bureau of Materials Policy Memorandum “Minimum Private Laboratory Requirements for Construction Materials Testing or Mix Design”. Production of a mixture shall not begin until the Engineer provides written approval of the laboratory. The Contractor shall refer to the Department's "Required Sampling and Testing Equipment for Concrete" for equipment requirements. Test equipment shall be maintained and calibrated as required by the appropriate test method, and when required by the Engineer. This information shall be documented on the Department's "Calibration of Concrete Testing Equipment" forms BMPR PCCQ01 through BMPR PCCQ09. Test equipment used to determine compressive or flexural strength shall be calibrated each 12 month period by an independent agency, using calibration equipment traceable to the National Institute of Standards and Technology (NIST). The Contractor shall have the calibration documentation available at the test equipment location. The Engineer will have unrestricted access to the plant and laboratory at any time to inspect measuring and testing equipment, and will notify the Contractor of any deficiencies. Defective equipment shall be immediately repaired or replaced by the Contractor. CHECK SHEET #23 148 (b) Quality Control Plan. The Contractor shall submit, in writing, a proposed Quality Control (QC) Plan to the Engineer. The QC Plan shall be submitted a minimum of 45 calendar days prior to the production of a mixture. The QC Plan shall address the quality control of the concrete, cement aggregate mixture II, and controlled low-strength material incorporated in the project. The Contractor shall refer to the Department's "Model Quality Control Plan for Concrete Production" to prepare a QC Plan. The Engineer will respond in writing to the Contractor’s proposed QC Plan within 15 calendar days of receipt. Production of a mixture shall not begin until the Engineer provides written approval of the QC Plan. The approved QC Plan shall become a part of the contract between the Department and the Contractor, but shall not be construed as acceptance of any mixture produced. The QC Plan may be amended during the progress of the work, by either party, subject to mutual agreement. The Engineer will respond in writing to a Contractor’s proposed QC Plan amendment within 15 calendar days of receipt. The response will indicate the approval or denial of the Contractor's proposed QC Plan amendment. (c) Quality Control by Contractor. The Contractor shall perform quality control inspection, sampling, testing, and documentation to meet contract requirements. Quality control includes the recognition of obvious defects and their immediate correction. Quality control also includes appropriate action when passing test results are near specification limits, or to resolve test result differences with the Engineer. Quality control may require increased testing, communication of test results to the plant or the jobsite, modification of operations, suspension of mixture production, rejection of material, or other actions as appropriate. The Engineer shall be immediately notified of any failing tests and subsequent remedial action. Passing tests shall be reported no later than the start of the next work day. When a mixture does not comply with specifications, the Contractor shall reject the material, unless the Engineer accepts the material for incorporation in the work, according to Article 105.03. (1) Personnel Requirements. The Contractor shall provide a Quality Control (QC) Manager who will have overall responsibility and authority for quality control. The jobsite and plant personnel shall be able to contact the QC Manager by cellular phone, two-way radio, or other methods approved by the Engineer. The QC Manager shall visit the jobsite a minimum of once a week. A visit shall be performed the day of a bridge deck pour, the day a non- routine mixture is placed as determined by the Engineer, or the day a plant is anticipated to produce more than 1000 cu yd (765 cu m). Any of the three required visits may be used to meet the once per week minimum requirement. The Contractor shall provide personnel to perform the required inspections, sampling, testing, and documentation in a timely manner. CHECK SHEET #23 149 The Contractor shall refer to the Department’s “Qualifications and Duties of Concrete Quality Control Personnel” document. A Level I PCC Technician shall be provided at the jobsite during mixture production and placement, and may supervise concurrent pours on the project. For concurrent pours, a minimum of one Concrete Tester shall be required at each pour location. If the Level I PCC Technician is at one of the pour locations, a Concrete Tester is still required at the same location. Each Concrete Tester shall be able to contact the Level I PCC Technician by cellular phone, two-way radio, or other methods approved by the Engineer. A single Level I PCC Technician shall not supervise concurrent pours for multiple contracts. A Level II PCC Technician shall be provided at the plant, or shall be available, during mixture production and placement. A Level II PCC Technician may supervise a maximum of three plants. Whenever the Level II PCC Technician is not at the plant during mixture production and placement, a Concrete Tester or Level I PCC Technician shall be present at the plant to perform any necessary concrete tests. The Concrete Tester, Level I PCC Technician, or other individual shall also be trained to perform any necessary aggregate moisture tests, if the Level II PCC Technician is not at the plant during mixture production and placement. The Concrete Tester, Level I PCC Technician, plant personnel, and jobsite personnel shall have the ability to contact the Level II PCC Technician by cellular phone, two-way radio, or other methods approved by the Engineer. For a mixture which is produced and placed with a mobile portland cement concrete plant as defined in Article 1103.04, a Level II PCC Technician shall be provided. The Level II PCC Technician shall be present at all times during mixture production and placement. However, the Level II PCC Technician may request to be available if operations are satisfactory. Approval shall be obtained from the Engineer, and jobsite personnel shall have the ability to contact the Level II PCC Technician by cellular phone, two-way radio, or other methods approved by the Engineer. A Concrete Tester, Mixture Aggregate Technician, and Aggregate Technician may provide assistance with sampling and testing. A Gradation Technician may provide assistance with testing. A Concrete Tester shall be supervised by a Level I or Level II PCC Technician. A Gradation Technician shall be supervised by a Level II PCC Technician, Mixture Aggregate Technician, or Aggregate Technician. (2) Required Plant Tests. Sampling and testing shall be performed at the plant, or at a location approved by the Engineer, to control the production of a mixture. The required minimum Contractor plant sampling and testing is indicated in Article 1020.16(g) Schedule A. (3) Required Field Tests. Sampling and testing shall be performed at the jobsite to control the production of a mixture, and to comply with specifications for placement. For standard curing, after initial curing, CHECK SHEET #23 150 and for strength testing, the location shall be approved by the Engineer. The required minimum Contractor jobsite sampling and testing is indicated in Article 1020.16(g), Schedule B. (d) Quality Assurance by Engineer. The Engineer will perform quality assurance tests on independent samples and split samples. An independent sample is a field sample obtained and tested by only one party. A split sample is one of two equal portions of a field sample, where two parties each receive one portion for testing. The Engineer may request the Contractor to obtain a split sample. Aggregate split samples and any failing strength specimen shall be retained until permission is given by the Engineer for disposal. The results of all quality assurance tests by the Engineer will be made available to the Contractor. However, Contractor split sample test results shall be provided to the Engineer before Department test results are revealed. The Engineer's quality assurance independent sample and split sample testing are indicated in Article 1020.16(g), Schedule C. (1) Strength Testing. For strength testing, Article 1020.09 shall apply, except the Contractor and Engineer strength specimens may be placed in the same field curing box for initial curing and may be cured in the same water storage tank for final curing. (2) Comparing Test Results. Differences between the Engineer's and the Contractor's split sample test results will be considered reasonable if within the following limits: Test Parameter Acceptable Limits of Precision Slump 0.75 in. (20 mm) Air Content 0.9% Compressive Strength 900 psi (6200 kPa) Flexural Strength 90 psi (620 kPa) Slump Flow (Self- Consolidating Concrete (SCC)) 1.5 in. (40 mm) Visual Stability Index (SCC) Not Applicable J-Ring (SCC) 1.5 in. (40 mm) L-Box (SCC) 10 % Hardened Visual Stability Index (SCC) Not Applicable Dynamic Segregation Index (SCC) 1.0 % Flow (Controlled Low-Strength Material (CLSM)) 1.5 in. (40 mm) Strength (CLSM) 40 psi (275 kPa) Aggregate Gradation See "Guideline for Sample Comparison" in Appendix "A" of the Manual of Test Procedures for Materials. When acceptable limits of precision have been met, but only one party is within specification limits, the failing test shall be resolved before the material may be considered for acceptance. CHECK SHEET #23 151 (3) Test Results and Specification Limits. a. Split Sample Testing. If either the Engineer’s or the Contractor’s split sample test result is not within specification limits and the other party is within specification limits, immediate retests on a split sample shall be performed for slump, air content, slump flow, visual stability index, J-Ring, L-Box, dynamic segregation index, flow (CLSM), or aggregate gradation. A passing retest result by each party will require no further action. If either the Engineer’s or Contractor’s slump, air content, slump flow, visual stability index, J-Ring, L-Box, dynamic segregation index, flow (CLSM), or aggregate gradation split sample retest result is a failure; or if either the Engineer’s or Contractor’s strength or hardened visual stability index test result is a failure and the other party is within specification limits; the following actions shall be initiated to investigate the test failure: 1. The Engineer and the Contractor shall investigate the sampling method, test procedure, equipment condition, equipment calibration, and other factors. 2. The Engineer or the Contractor shall replace test equipment, as determined by the Engineer. 3. The Engineer and the Contractor shall perform additional testing on split samples, as determined by the Engineer. For aggregate gradation, jobsite slump, jobsite air content, jobsite slump flow, jobsite visual stability index, jobsite J-Ring, jobsite L-Box, jobsite dynamic segregation index, and jobsite flow (CLSM), if the failing split sample test result is not resolved according to 1., 2., or 3., and the mixture has not been placed, the Contractor shall reject the material; unless the Engineer accepts the material for incorporation in the work, according to Article 105.03. If the mixture has already been placed, or if a failing strength or hardened visual stability index test result is not resolved according to 1., 2., or 3., the material will be considered unacceptable. If a continued trend of difference exists between the Engineer’s and the Contractor’s split sample test results, or if split sample test results exceed the acceptable limits of precision, the Engineer and the Contractor shall investigate according to items 1., 2., and 3. b. Independent Sample Testing. For aggregate gradation, jobsite slump, jobsite air content, jobsite slump flow, jobsite visual stability index, jobsite J-Ring, jobsite L-Box, jobsite dynamic segregation index, jobsite flow (CLSM), if the result of a quality assurance test on a sample independently obtained by the Engineer is not within specification limits, and the mixture has not been placed, the Contractor shall reject the material; unless the Engineer accepts the material for incorporation in the work, according to CHECK SHEET #23 152 Article 105.03. If the mixture has already been placed or the Engineer obtains a failing strength or hardened visual stability index test result, the material will be considered unacceptable. (e) Acceptance by the Engineer. Final acceptance will be based on the Standard Specifications and the following: (1) The Contractor's compliance with all contract documents for quality control. (2) Validation of Contractor quality control test results by comparison with the Engineer’s quality assurance test results using split samples. Any quality control or quality assurance test determined to be flawed may be declared invalid only when reviewed and approved by the Engineer. The Engineer will declare a test result invalid only if it is proven that improper sampling or testing occurred. The test result is to be recorded and the reason for declaring the test invalid will be provided by the Engineer. (3) Comparison of the Engineer’s quality assurance test results with specification limits using samples independently obtained by the Engineer. The Engineer may suspend mixture production, reject materials, or take other appropriate action if the Contractor does not control the quality of concrete, cement aggregate mixture II, or controlled low-strength material for acceptance. The decision will be determined according to (1), (2), or (3). (f) Documentation. (1) Records. The Contractor shall be responsible for documenting all observations, inspections, adjustments to the mix design, test results, retest results, and corrective actions in a bound hardback field book, bound hardback diary, or appropriate Department form, which shall become the property of the Department. The documentation shall include a method to compare the Engineer’s test results with the Contractor’s results. The Contractor shall be responsible for the maintenance of all permanent records whether obtained by the Contractor, the consultants, the subcontractors, or the producer of the mixture. The Contractor shall provide the Engineer full access to all documentation throughout the progress of the work. The Department's form BMPR MI504, form BMPR MI654, and form BMPR MI655 shall be completed by the Contractor, and shall be submitted to the Engineer weekly or as required by the Engineer. A correctly completed form BMPR MI504, form BMPR MI654, and form BMPR MI655 are required to authorize payment by the Engineer for applicable pay items. (2) Delivery Truck Ticket. The following information shall be recorded on each delivery ticket or in a bound hardback field book: initial revolution counter reading (final reading optional) at the jobsite, if the mixture is CHECK SHEET #23 153 truck-mixed; time discharged at the jobsite; total amount of each admixture added at the jobsite; and total amount of water added at the jobsite. (g) Basis of Payment and Schedules. Quality Control/Quality Assurance of portland cement concrete mixtures will not be paid for separately, but shall be considered as included in the cost of the various concrete contract items. CHECK SHEET #23 154 SCHEDULE A CONTRACTOR PLANT SAMPLING AND TESTING Item Test Frequency Illinois Modified AASHTO, Illinois Modified ASTM, or Illinois Test Procedure 1/ Aggregates (Arriving at Plant) Gradation 2/ As needed to check source for each gradation number Illinois Modified AASHTO R 90, Illinois Modified AASHTO T 11, Illinois Modified AASHTO T 27, and Illinois Modified AASHTO R 76 Aggregates (Stored at Plant in Stockpiles or Bins) Gradation 2/ 2500 cu yd (1900 cu m) for each gradation number 3/ Illinois Modified AASHTO R 90, Illinois Modified AASHTO T 11, Illinois Modified AASHTO T 27, and Illinois Modified AASHTO R 76 Aggregates (Stored at Plant in Stockpiles or Bins) Moisture 4/: Fine Aggregate Once per week for moisture sensor, otherwise daily for each gradation number Flask, Dunagan, Pychnometer Jar, or Illinois Modified AASHTO T 255 Moisture 4/: Coarse Aggregate As needed to control production for each gradation number Dunagan, Pychnometer Jar, or Illinois Modified AASHTO T 255 Mixture 5/ Slump Air Content Unit Weight / Yield Slump Flow (SCC) Visual Stability Index (SCC) J-Ring (SCC) 6/ L-Box (SCC) 6/ Temperature As needed to control production R 60 and T 119 R 60 and T 152 or T 196 R 60 and T 121 ITP SCC-1 and ITP SCC-2 ITP SCC-1 and ITP SCC-2 ITP SCC-1 and ITP SCC-3 ITP SCC-1 and ITP SCC-4 R 60 and ASTM C 1064 Mixture (CLSM) 7/ Flow Air Content Temperature As needed to control production ITP 307 1/ Refer to the Department’s “Manual of Test Procedures for Materials”. 2/ All gradation tests shall be washed. Testing shall be completed no later than 24 hours after the aggregate has been sampled. 3/ One per week (Sunday through Saturday) minimum, unless the stockpile has not received additional aggregate material since the previous test. One per day minimum for a bridge deck pour, unless the stockpile has not received additional aggregate material since the previous test. The sample shall be taken and testing completed prior to the pour. The bridge deck aggregate sample may be taken the day before the pour or as approved by the Engineer. 4/ If the moisture test and moisture sensor disagree by more than 0.5 percent, retest. If the difference remains, adjust the moisture sensor to an average of two CHECK SHEET #23 155 or more moisture tests. The Department's "Water/Cement Ratio Worksheet" form (BMPR PCCW01) shall be completed, when applicable. 5/ The Contractor may also perform strength testing according to Illinois Modified AASHTO R 60, T 23, and T 22 or T 177; or water content testing according to Illinois Modified AASHTO T 318. The Contractor may also perform other available self-consolidating concrete (SCC) tests at the plant to control mixture production. 6/ The Contractor shall select the J-Ring or L-Box test for plant sampling and testing. 7/ The Contractor may also perform strength testing according to ITP 307. CHECK SHEET #23 156 SCHEDULE B CONTRACTOR JOBSITE SAMPLING & TESTING 1/ Item Measured Property Random Sample Testing Frequency per Mix Design and per Plant 2/ Illinois Modified AASHTO, Illinois Modified ASTM, or Illinois Test Procedure Pavement, Shoulder, Base Course, Base Course Widening, Driveway Pavement, Railroad Crossing, Cement Aggregate Mixture II Slump 3/ 4/ 1 per 500 cu yd (400 cu m) or minimum 1/day R 60 and T 119 Air Content 3/ 5/ 6/ 1 per 100 cu yd (80 cu m) or minimum 1/day R 60 and T 152 or T 196 Compressive Strength 7/ 8/ or Flexural Strength 7/ 8/ 1 per 1250 cu yd (1000 cu m) or minimum 1/day R 60, T 22 and T 23 or R 60, T 177 and T 23 Bridge Approach Slab 9/, Bridge Deck 9/, Bridge Deck Overlay 9/, Superstructure 9/, Substructure, Culvert, Miscellaneous Drainage Structures, Retaining Wall, Building Wall, Drilled Shaft Pile & Encasement Footing, Foundation, Pavement Patching, Structural Repairs Slump 3/ 4/ 1 per 50 cu yd (40 cu m) or minimum 1/day R 60 and T 119 Air Content 3/ 5/ 6/ 1 per 50 cu yd (40 cu m) or minimum 1/day R 60 and T 152 or T 196 Compressive Strength 7/ 8/ or Flexural Strength 7/ 8/ 1 per 250 cu yd (200 cu m) or minimum 1/day R 60, T 22 and T 23 or R 60, T 177 and T 23 Seal Coat Slump 3/ 1 per 250 cu yd (200 cu m) or minimum 1/day R 60 and T 119 Air Content 3/ 5/ 6/ 1 per 250 cu yd (200 cu m) or minimum 1/day when air is entrained R 60 and T 152 or T 196 Compressive Strength 7/ 8/ or Flexural Strength 7/ 8/ 1 per 250 cu yd (200 cu m) or minimum 1/day R 60, T 22 and T 23 or R 60, T 177 and T 23 CHECK SHEET #23 157 CONTRACTOR JOBSITE SAMPLING & TESTING 1/ Curb, Gutter, Median, Barrier, Sidewalk, Slope Wall, Paved Ditch, Fabric Formed Concrete Revetment Mat 10/, Miscellaneous Items, Incidental Items Slump 3/ 4/ 1 per 100 cu yd (80 cu m) or minimum 1/day R 60 and T 119 Air Content 3/ 5/ 6/ 1 per 50 cu yd (40 cu m) or minimum 1/day R 60 and T 152 or T 196 Compressive Strength 7/ 8/ or Flexural Strength 7/ 8/ 1 per 400 cu yd (300 cu m) or minimum 1/day R 60, T 22 and T 23 or R 60, T 177 and T 23 Items Using Self- Consolidating Concrete Slump Flow 3/ VSI 3/ J-Ring 3/ 11/ L-Box 3/ 11/ Perform at same frequency that is specified for the Item’s slump ITP SCC-1 & ITP SCC-2 ITP SCC-1 & ITP SCC-2 ITP SCC-1 & ITP SCC-3 ITP SCC-1 & ITP SCC-4 HVSI 12/ Minimum 1/day at start of production for that day ITP SCC-1 and ITP SCC-6 Dynamic Segregation Index (DSI) Minimum 1/week at start of production for that week ITP SCC-1 and ITP SCC-8 (Option C) Air Content 3/ 5/ 6/ Perform at same frequency that is specified for the Item’s air content ITP SCC-1 and T 152 or T 196 Compressive Strength 7/ 8/ or Flexural Strength 7/ 8/ Perform at same frequency that is specified for the Item’s strength ITP SCC-1, T 22 and T 23 or ITP SCC-1, T 177 and T 23 All Temperature 3/ As needed to control production R 60 and ASTM C 1064 Controlled Low- Strength Material (CLSM) Flow, Air Content, Compressive Strength (28-day) 13/, and Temperature First truck load delivered and as needed to control production thereafter ITP 307 1/ Sampling and testing of small quantities of curb, gutter, median, barrier, sidewalk, slope wall, paved ditch, miscellaneous items, and incidental items may be waived by the Engineer, if requested by the Contractor. However, quality control personnel are still required according to Article 1020.16(c)(1). The Contractor shall also provide recent evidence that similar material has been found to be satisfactory under normal sampling and testing CHECK SHEET #23 158 procedures. The total quantity that may be waived for testing shall not exceed 100 cu yd (76 cu m) per contract. If the Contractor’s or Engineer’s test result for any jobsite mixture test is not within the specification limits, all subsequent truck loads delivered shall be tested by the Contractor until the problem is corrected. 2/ If one mix design is being used for several construction items during a day's production, one testing frequency may be selected to include all items. The construction items shall have the same slump, air content, and water/cement ratio specifications. For self-consolidating concrete, the construction items shall have the same slump flow, visual stability index, J-Ring, L-Box, air content, and water/cement ratio specifications. The frequency selected shall equal or exceed the testing required for the construction item. One sufficiently sized sample shall be taken to perform the required test(s). Random numbers shall be determined according to the Department's "Method for Obtaining Random Samples for Concrete". The Engineer will provide random sample locations. 3/ The temperature, slump, and air content tests shall be performed on the first truck load delivered, for each pour. For self-consolidating concrete, the temperature, slump flow, visual stability index, J-Ring or L-Box, and air content tests shall be performed on the first truck load delivered, for each pour. Unless a random sample is required for the first truck load, testing the first truck load does not satisfy random sampling requirements. 4/ The slump random sample testing frequency shall be a minimum 1/day for a construction item which is slipformed. 5/ If a pump or conveyor is used for placement, a correction factor shall be established to allow for a loss of air content during transport. The first three truck loads delivered shall be tested, before and after transport by the pump or conveyor, to establish the correction factor. Once the correction is determined, it shall be re-checked after an additional 50 cu yd (38 cu m) is pumped, or an additional 100 cu yd (76 cu m) is transported by conveyor. This shall continue throughout the pour. If the re-check indicates the correction factor has changed, a minimum of two truckloads is required to re- establish the correction factor. The correction factor shall also be re- established when significant changes in temperature, distance, pump or conveyor arrangement, and other factors have occurred. If the correction factor is greater than 3.0 percent, the Contractor shall take corrective action to reduce the loss of air content during transport by the pump or conveyor. The Contractor shall record all air content test results, correction factors, and corrected air contents. The corrected air content shall be reported on form BMPR MI654. 6/ If the Contractor's or Engineer's air content test result is within the specification limits, and 0.2 percent or closer to either limit, the next truck load delivered shall be tested by the Contractor. For example, if the specified air content range is 5.0 to 8.0 percent and the test result is 5.0, 5.1, 5.2, 7.8, 7.9, or 8.0 percent, the next truck shall be tested by the Contractor. CHECK SHEET #23 159 7/ The test of record for strength shall be the day indicated in Article 1020.04. For cement aggregate mixture II, a strength requirement is not specified and testing is not required. Additional strength testing to determine early falsework and form removal, early pavement or bridge opening to traffic, or to monitor strengths is at the discretion of the Contractor. Strength shall be defined as the average of two 6 x 12 in. (150 x 300 mm) cylinder breaks, three 4 x 8 in. (100 x 200 mm) cylinder breaks, or two beam breaks for field tests. Per Illinois Modified AASHTO T 23, cylinders shall be 6 x 12 in. (150 x 300 mm) when the nominal maximum size of the coarse aggregate exceeds 1 in. (25 mm). Nominal maximum size is defined as the largest sieve which retains any of the aggregate sample particles. 8/ In addition to the strength test, a slump test, air content test, and temperature test shall be performed on the same sample. For self- consolidating concrete, a slump flow test, visual stability index test, J-Ring or L-Box test, air content test, and temperature test shall be performed on the same sample as the strength test. For mixtures pumped or conveyored, the Contractor shall sample according to Illinois Modified AASHTO R 60. 9/ The air content test will be required for each delivered truck load. 10/ For fabric formed concrete revetment mat, the slump test is not required and the flexural strength test is not applicable. 11/ The Contractor shall select the J-Ring or L-Box test for jobsite sampling and testing. 12/ In addition to the hardened visual stability index (HVSI) test, a slump flow test, visual stability index (VSI) test, J-Ring or L-Box test, air content test, and temperature test shall be performed on the same sample. The Contractor shall retain all hardened visual stability index cut cylinder specimens until the Engineer notifies the Contractor that the specimens may be discarded. 13/ The test of record for strength shall be the day indicated in Article 1019.04. In addition to the strength test, a flow test, air content test, and temperature test shall be performed on the same sample. The strength test may be waived by the Engineer if future removal of the material is not a concern. CHECK SHEET #23 160 SCHEDULE C ENGINEER QUALITY ASSURANCE INDEPENDENT SAMPLE TESTING Location Measured Property Testing Frequency 1/ Plant Gradation of aggregates stored in stockpiles or bins, Slump and Air Content As determined by the Engineer. Jobsite Slump, Air Content, Slump Flow, Visual Stability Index, J-Ring, L-Box, Hardened Visual Stability Index, Dynamic Segregation Index, and Strength As determined by the Engineer. Flow, Air Content, Strength (28-day), and Dynamic Cone Penetration for Controlled Low-Strength Material (CLSM) As determined by the Engineer ENGINEER QUALITY ASSURANCE SPLIT SAMPLE TESTING 2/ Location Measured Property Testing Frequency 1/ Plant Gradation of aggregates stored in stockpiles or bins At the beginning of the project, the first test performed by the Contractor. Thereafter, a minimum of 10% of total tests required of the Contractor will be performed per aggregate gradation number and per plant. Slump, Air Content, Slump Flow (SCC), Visual Stability Index (SCC), J-Ring (SCC), and L-Box (SCC) As determined by the Engineer. Jobsite Slump, Air Content 3/, Slump Flow, Visual Stability Index, J-Ring, and L-Box At the beginning of the project, the first three tests performed by the Contractor. Thereafter, a minimum of 20% of total tests required of the Contractor will be performed per plant, which will include a minimum of one test per mix design. Hardened Visual Stability Index As determined by the Engineer. Dynamic Segregation Index As determined by the Engineer. Strength At the beginning of the project, the first test performed by the Contractor. Thereafter, a minimum of 20% of total tests required of the Contractor will be performed per plant, which will include a minimum of one test per mix design. Flow, Air Content, and Strength (28-day) for Controlled Low-Strength Material (CLSM) As determined by the Engineer. 1/ The Engineer will perform the testing throughout the period of quality control testing by the Contractor. CHECK SHEET #23 161 2/ The Engineer will witness and take immediate possession of or otherwise secure the Department’s split sample obtained by the Contractor. 3/ Before transport by pump or conveyor, a minimum of 20 percent of total tests required of the Contractor will be performed per mix design and per plant. After transport by pump or conveyor, a minimum of 20 percent of total tests required of the Contractor will be performed per mix design and per plant. CHECK SHEET #23 162 SCHEDULE D CONCRETE QUALITY CONTROL AND QUALITY ASSURANCE DOCUMENTS (a) Model Quality Control Plan for Concrete Production (*) (b) Qualifications and Duties of Concrete Quality Control Personnel (*) (c) Development of Gradation Bands on Incoming Aggregate at Mix Plants (*) (d) Required Sampling and Testing Equipment for Concrete (*) (e) Method for Obtaining Random Samples for Concrete (*) (f) Calibration of Concrete Testing Equipment (BMPR PCCQ01 through BMPR PCCQ09) (*) (g) Water/Cement Ratio Worksheet (BMPR PCCW01) (*) (h) Field/Lab Gradations (BMPR MI504) (*) (i) Concrete Air, Slump and Quantity (BMPR MI654) (*) (j) P.C. Concrete Strengths (BMPR MI655) (*) (k) Aggregate Technician Course or Mixture Aggregate Technician Course (*) (l) Portland Cement Concrete Tester Course (*) (m) Portland Cement Concrete Level I Technician Course - Manual of Instructions for Concrete Testing (*) (n) Portland Cement Concrete Level II Technician Course - Manual of Instructions for Concrete Proportioning (*) (o) Portland Cement Concrete Level III Technician Course - Manual of Instructions for Design of Concrete Mixtures (*) (p) Manual of Test Procedures for Materials * Refer to Appendix C of the Department’s “Manual of Test Procedures for Materials” for more information. CHECK SHEET #24 163 RESERVED CHECK SHEET #25 164 RESERVED CHECK SHEET #26 165 State of Illinois Department of Transportation SPECIAL PROVISION FOR TEMPORARY RAISED PAVEMENT MARKERS Effective: January 1, 2009 Revised: January 1, 2014 Description. This work shall consist of furnishing and installing temporary raised pavement markers on preventive maintenance projects requiring cape seals or bituminous surface treatments. Materials. The marker body shall be approximately 0.06 in. (1.5 mm) thick polyurethane formed in an “L” shape. The base of the marker shall be approximately 4 in. (100 mm) wide by 1.125 in. (28 mm) long with a solid 0.125 in. (3.2 mm) thick butyl rubber adhesive pad protected with a release paper. The vertical portion of the marker shall be approximately 4 in. (100 mm) wide by 2 in. (50 mm) high. A cube-corner micro-prism reflective tape material shall be placed horizontally along both sides at the top of the vertical section of the marker. The reflective material shall be recessed in an “I-Beam” design to protect the reflective material from aggregate. A clear flexible polyvinyl chloride plastic cover is to be attached to the vertical section of the marker with a heavy duty staple to cover the reflective material during surfacing operations. The flexible raised pavement marker shall be readily visible at night when viewed with high beam automobile headlamps from a distance of at least 300 ft (90 m). Construction Requirements Application. The temporary markers shall be installed at the centerline or lane line(s) prior to application of any surface treatment which would cover the existing pavement markings. Temporary markers shall also be applied at edge lines when specified on the plans. For temporary replacement of skip dash markings, an abbreviated pattern of two markers spaced 4 ft (1.2 m) apart with a maximum spacing of 40 ft (12 m) between sets of markers shall be used. For temporary replacement of solid lines, one marker shall be placed every 5 ft (1.5 m). The marker color and location shall match the existing line color and location. Basis of Payment. This work will be paid for at the contract unit price per each for TEMPORARY RAISED PAVEMENT MARKER. CHECK SHEET #27 166 State of Illinois Department of Transportation SPECIAL PROVISION FOR RESTORING BRIDGE APPROACH PAVEMENTS USING HIGH-DENSITY FOAM Effective: January 1, 2009 Revised: January 1, 2012 Description. This work shall consist of restoring elevation and cross-slope of bridge approach transition pavements and/or bridge approach pavements. Locations to be restored shall be as shown on the plans or as designated by the Engineer. Materials. Materials shall be according to the following. Item Article/Section (a) High-Density Foam (Note 1) (b) Nonshrink Grout (Note 2) .................................................................. 1024.02 Note 1. The high-density foam used for restoring the concrete slabs shall be high-density expanding polyurethane foam having a water insoluble diluent and shall be according to the following. Physical Property Test Standard Value Density, lb/cu ft (kg/cu m) ASTM D 1622 6.0 (96.0) min. Tensile Strength, psi (kPa) ASTM D 1623-03 Type C 100 (690) min. Compressive Strength at yield point, psi (kPa) ASTM D 1621 100 (690) The manufacturer shall provide documentation that the lot(s) of foam meet the specified properties. Manufacturer’s certification shall list lot number(s) and documentation of compliance with the specification. Note 2. The nonshrink grout shall only be used for filling the injection holes after the elevation and cross-slope of the slab have been restored. Equipment. A list of equipment shall be submitted to the Engineer for review. The minimum required equipment is shown below. However, additional equipment necessary for the work may be allowed with approval of the Engineer. (a) Pneumatic Drill. The pneumatic drill shall be capable of drilling 1/2-inch (13-mm) diameter holes. (b) Pumping Unit. The pumping unit shall be truck mounted, capable of mixing and injecting the foam between the concrete and subbase, and capable of controlling the rate of rise of the pavement. The pumping CHECK SHEET #27 167 unit shall have a certified flow meter that measures the amount of foam injected and a digital display in pounds (kilograms). Calibration of the Contractor’s equipment will be required daily before any work begins. The Contractor shall eject a minimum of 10 lb (4.5 kg) of foam to be weighed by the Engineer. The Engineer will calculate the factor for the specific pump and its display to determine the weight (mass) in pounds (kilograms) of foam used. (c) Leveling Unit. The leveling unit shall be capable of measuring elevation to ensure that the slabs are raised to an even plane and to the required elevation, or the approval of the Engineer. The unit shall have an accuracy of 1/32 in. (1 mm). Construction Requirements General. The construction methods outlined below may, for sufficient justifications, be modified by the Engineer as field conditions dictate. The Contractor shall maintain all pavement surfaces adjacent to the actual operation in progress. The pavement, including adjacent shoulders, shall be cleaned prior to the placement of traffic on the work area. Field Surveying and Profile Grade Determination. The Contractor shall perform adequate surveys of the areas proposed for regrading to determine the existing profile grade line elevations. The Contractor shall use this data to develop and present to the Engineer a proposed profile grade line. The profile grade line shall be approved prior to beginning any work on an area designated for regrading. The approved profile grade line shall then be used to guide the leveling of each area proposed for regrading. Drilling Holes. A series of 5/8-in. (16-mm) diameter or other approved diameter holes shall be drilled in the concrete slab throughout the area to be repaired at evenly spaced intervals, 4 ft (1.2 m) maximum. Holes drilled nearest the edge of the slab, the joints, or a major crack, shall be a minimum of 6 in. (150 mm) from the feature. Any other holes shall have a tolerance of 6 in. (150 mm) from the proposed location. Holes shall be drilled to a depth sufficient to penetrate the concrete pavement, sleeper slab/stabilized subbase, and subgrade. Holes drilled in the sleeper slab zone (4 ft (1.20 m) either side of the bridge approach pavement joint) shall be a maximum of 37 in. (925 mm) from the pavement surface. Holes drilled in the bridge approach transition pavement shall be a maximum of 26 in. (650 mm) from the pavement surface. The pneumatic drill shall be rotated to avoid cracking the pavement and to provide satisfactory holes of the proper diameter for effective operations. When drilling holes, the drill shall be held as nearly perpendicular as possible to the pavement surface. Irregular or unsatisfactory holes, which cannot be satisfactorily used, shall be filled and sealed with nonshrink grout and new holes shall be drilled. The Contractor shall exercise sufficient precautions during all operations to insure that slabs are not broken or cracked. Any slab that develops a crack that extends through the drill hole will be considered to have been damaged during the process of the work and it shall be repaired or replaced. Repair or replacement shall be in accordance with techniques approved by the Engineer. No more holes shall be drilled during a day’s operations than can be filled during the same day. CHECK SHEET #27 168 Injecting High-Density Foam. The foam shall not be placed when the pavement surface temperature is below 35 °F (2 °C) or if the subgrade and/or base course material is frozen. When injecting the foam, the pavement shall be raised to the profile elevations with the proper cross-slope. The Contractor shall be responsible for any excessive or uneven pavement moving, and shall replace or repair any damaged areas. When the injection nozzle is removed from the hole, excess foam at joints and cracks and a minimum depth of 6 in. (150 mm) in the injection holes shall be removed from the area. The injection holes shall be sealed with nonshrink grout. Continuous laser level or dial indicator micrometer readings shall be in place and monitored by the Contractor during initial injection to determine if sufficient material has been injected to cause pavement movement a minimum of 1/32 in. (1 mm). After the initial movement has been recorded, the Contractor may proceed to raise the pavement to the desired grade and cross slope. Bridge approach slabs that have sleeper support slabs shall have all drill holes fully sleeved by tubes into the subgrade soils to prevent any injection of material between the slabs. The tubes shall extend a maximum of 37 in. (925 mm) below the pavement surface. The zone requiring tubes shall be a maximum of 4 ft (1.2 m) beyond the bridge approach pavement joint. Opening to Traffic. The road may be opened to traffic after a minimum 30 minute cure period from the time of completing the last injection hole. Surface Tests. Once the work is complete, the pavement surface will be tested for smoothness and any necessary corrections shall be made according to Article 407.09(a) of the Standard Specifications. Method of Measurement. This work will be measured for payment in pounds (kilograms) of high-density foam used as determined by the adjusted amount from the flow meter. Foam lost through cracks, edges of pavement, and injection holes will not be deducted; however, the Contractor shall keep this loss to a minimum. Basis of Payment. This work will be paid for at the contract unit price per pound (kilogram) for FOAM, EXPANDING POLYURETHANE, HIGH-DENSITY. CHECK SHEET #28 169 State of Illinois Department of Transportation SPECIAL PROVISION FOR PORTLAND CEMENT CONCRETE INLAY OR OVERLAY Effective: November 1, 2008 Revised: January 1, 2022 Description. This work shall consist of constructing a portland cement concrete inlay or overlay on an existing hot-mix asphalt (HMA) surfaced pavement. Materials. Materials shall be according to the following Articles/Sections of the Standard Specifications. Item Article/Section (a) Portland Cement Concrete (Note 1) ....................................................... 1020 (b) Synthetic Fibers (Note 2) (c) Protective Coat .................................................................................. 1023.01 Note 1. Class PV concrete shall be used, except the cement factor for central mixed concrete shall be 6.05 cwt/cu yd (360 kg/cu m). A cement factor reduction according to Article 1020.05(b)(8) of the Standard Specifications will be permitted. CA 5 shall not be used and CA 7 may only be used for overlays that are a minimum of 4.5 in. (113 mm) thick. The Class PV concrete shall have a minimum flexural strength of 550 psi (3800 kPa) or a minimum compressive strength of 3000 psi (20,700 kPa) at 14 days. Note 2. Synthetic fibers shall be Type III according to ASTM C 1116. The synthetic fiber shall be a monofilament or bundled monofilament with a minimum length of 1.0 in. (25 mm) and a maximum length of 2 1/2 in. (63 mm), and shall have a maximum aspect ratio (length divided by the equivalent diameter of the fiber) of 150. The quantity of synthetic fiber(s) added to the concrete mixture shall be sufficient to have a residual strength ratio (R150,3) of 20.0 percent according to Illinois Modified ASTM C 1609. The maximum dosage rate shall not exceed 5.0 lb/cu yd (3.0 kg/cu m), unless the manufacturer can demonstrate through a field demonstration that the concrete mixture will be workable and fiber clumping is not a problem. The synthetic fibers shall be added to the concrete and mixed per the manufacturer’s recommendation. The Department will maintain a qualified product list of synthetic fibers, which will include the minimum required dosage rate. For the minimum required fiber dosage rate based on the Illinois Modified ASTM C 1609 test, a report prepared by an independent laboratory accredited by the AASHTO Materials Reference Laboratory (AMRL) for Portland Cement Concrete shall be provided. The report shall show results of tests conducted no more than five years prior to the time of submittal. When the test result is more than CHECK SHEET #28 170 seven years old, the manufacturer shall submit retest results prepared by an independent laboratory accredited by AASHTO. Equipment. Equipment shall be according to Article 420.03, 1101.10, and 1101.19 of the Standard Specifications, except as noted herein. The mechanical saw used for cutting joints shall be equipped with an upcutting blade and a restricting skid plate to prevent spalling of the finished saw cut. For surface variation corrections, the grinding device shall be a self-propelled machine with diamond blades. The machine shall be designed for grinding concrete surfaces, and shall have a minimum effective head width of 3 ft (0.9 m). Wood forms of a height equal to the proposed inlay or overlay thickness may be used. CONSTRUCTION REQUIREMENTS Preparation of Existing Pavement. The area to be overlaid shall be milled as shown on the plans according to Section 440 of the Standard Specifications. Areas requiring patching shall be patched according to Section 442 of the Standard Specifications. The patches shall be milled or their surface given a rough texture. When detector loops are required, the loops shall be Type I or Type II according to Section 886 of the Standard Specifications. The detector loops shall be installed into the milled surface prior to cleaning. Following milling, the surface shall be cleaned. Cleaning shall be accomplished by sweeping to remove all large particles and air blasting to remove dust. As an alternative to air blasting, a vacuum sweeper may be used to accomplish the dust removal. The surface shall be free of standing water. The prepared surface shall meet the approval of the Engineer prior to proceeding with the work. Forms and Form Setting. This work shall be according to Article 420.06 of the Standard Specifications. Shims or wedges may be used to raise the forms to the specified plan elevation. Form removal shall be according to Article 420.11 of the Standard Specifications. Treatment of Structures in the Pavement. Pavement round-outs shall be used at structures in the pavement. This work shall be as shown on the plans. Placing. This work shall be according to Article 420.07 of the Standard Specifications, except standing water on the existing pavement surface shall be removed prior to concrete placement. Slip form paving shall be according to Article 420.14 of the Standard Specifications. However in Article 420.14(c)(2) of the Standard Specifications, the amount of pavement removed for edge slump will be at the direction of the Engineer and reinforcement will not be required. Strike Off, Consolidation, Finishing, Longitudinal Floating, Straightedging, Edging, and Final Finish. This work shall be according to Article 420.09 of the Standard Specifications, except when a Type B final finish is specified the artificial turf drag shall be replaced with a rough broom finish struck perpendicular to the direction of traffic flow. The rough broom finish shall be performed over the entire surface. Surface Tests. The finished surface of the pavement shall be tested for smoothness CHECK SHEET #28 171 according to Article 407.09 of the Standard Specifications, except as follows: The finished surface of the pavement shall be tested for smoothness once the pavement has attained a flexural strength of 550 psi (3800 kPa) or a compressive strength of 3000 psi (20,700 kPa). One wheel track shall be tested per lane. Testing shall be performed 3 ft (1 m) from and parallel to the edge of the lane away from traffic. Membrane curing damaged during testing shall be repaired as directed by the Engineer. No further texturing for skid resistance will be required for areas corrected by grinding. Protective coat shall be reapplied to ground areas according to Article 420.18 of the Standard Specifications. For pavement that is corrected by removal and replacement, the minimum area shall be replaced in even panel sizes. SMOOTHNESS ASSESSMENT SCHEDULE (PCC) High-Speed Mainline Pavt. Average Profile Index in./mile (mm/km) Low-Speed Mainline Pavt. Average Profile Index in./mile (mm/km) Assessment per sublot 6.0 (95) or less +$800.00 >6.0 (95) to 11.0 (175) 15.0 (240) or less +$650.00 >11.0 (175) to 17.0 (270) >15.0 (240) to 25.0 (400) +$400.00 >17.0 (270) to 30.0 (475) >25.0 (400) to 45.0 (710) +$0.00 >30.0 (475) to 40.0 (635) >45.0 (710) to 65.0 (1025) +$0.00 Greater than 40.0 (635) Greater than 65.0 (1025) -$500.00” Joints. Joints shall be constructed at the locations and spacing shown on the plans. Field adjustments to the transverse joint locations will be permitted provided no transverse joint exceeds the planned spacing by more than ten percent. The joints shall be mechanically sawed to 1/4 the depth of the inlay or overlay, and shall be a minimum 1/8 in. (3 mm) and a maximum 1/4 in. (6 mm) wide. Sawed joints shall be constructed as soon as the concrete will support the weight of the saw and operator without disturbing the final finish. Opening to Traffic. The road shall be opened to traffic according to Article 420.13 of the Standard Specifications, except curing may be discontinued and the pavement opened to traffic when a minimum flexural strength of 550 psi (3800 kPa) or a minimum compressive strength of 3000 psi (20,700 kPa) is attained. Protective Coat Application. The use of protective coat shall be according to Articles 420.10 and 420.18 of the Standard Specifications. CHECK SHEET #28 172 Method of Measurement. This work will be measured for payment according to Article 420.19 of the Standard Specifications. Milling, when required, will be measured for payment according to Article 440.07 of the Standard Specifications. Patching, when required, will be measured for payment according to Article 442.10 of the Standard Specifications. Detector loops, when required, will be measured for payment according to Article 886.05 of the Standard Specifications. Basis of Payment. This work will be paid for at the contract unit price per square yard (square meter) for PORTLAND CEMENT CONCRETE INLAY or PORTLAND CEMENT CONCRETE OVERLAY, of the thickness specified. Protective coat will be paid for according to Article 420.20 of the Standard Specifications. Milling, when required, will be paid for according to Article 440.08 of the Standard Specifications. Patching, when required, will be paid for according to Article 442.11 of the Standard Specifications. Detector loops, when required, will be paid for according to according to Article 886.06 of the Standard Specifications. Add the following to Article 1101 of the Standard Specifications. “1101.19 Vacuum Sweeper. The vacuum sweeper shall have a minimum sweeping path of 52 in. (1.3 m) and a minimum blower rating of 20,000 cu ft per minute (566 cu m per minute).” CHECK SHEET #29 173 State of Illinois Department of Transportation SPECIAL PROVISION FOR PORTLAND CEMENT CONCRETE PARTIAL DEPTH HOT-MIX ASPHALT PATCHING Effective: April 1, 2014 Revised: January 1, 2023 Description. This work shall consist of partial depth removal of the existing portland cement concrete pavement structure and replacement with hot-mix asphalt (HMA). The partial depth removal on a lane width or less shall be classified by type/size as follows. Type I Less than 8 sq yd (7 sq m) Type II 8 sq yd (7 sq m) or more, but less than 50 sq yd (42 sq m) Type III 50 sq yd (42 sq m) or more, but less than 100 sq yd (84 sq m) Type IV 100 sq yd (84 sq m) or more Materials. Materials shall be according to the following Articles/Sections of the Standard Specifications. Item Article/Section (a) Bituminous Materials ...................................................................... 406.02(c) (b) Hot-Mix Asphalt (Note 1) ........................................................................ 1030 Note 1. If the patch is going to be resurfaced, the HMA for partial depth patches shall be a surface mixture of the same type as the proposed resurfacing or as approved by the Engineer. If the patch is not going to be resurfaced, the mix shall be as shown on the plans. Equipment. Equipment shall be according to the following Articles/Sections of the Standard Specifications. Item Article/Section (a) Self-Propelled Milling Machine .......................................................... 1101.16 (b) Concrete Saw .................................................................................. 442.03(d) (c) Wheel Saw ...................................................................................... 442.03(e) (d) Rollers ................................................................................................. 442.03 (e) Mechanical Sweeper ......................................................................... 1101.03 (f) Air Equipment (Note 1) Note 1. The air equipment shall be capable of supplying compressed air at a minimum pressure of 100 psi (690 kPa) and shall have sufficient flow rate to remove all disturbed pavement debris. The equipment shall also be according to ASTM D 4285. CHECK SHEET #29 174 CONSTRUCTION REQUIREMENTS General. The minimum patch dimension shall be 24 x 24 in. (600 x 600 mm). Partial Depth Removal. Partial depth removal of the pavement shall be accomplished by the use of a milling machine and/or the wheel saw. The patch area shall be cleaned by air equipment or mechanical sweeper and all disturbed pavement debris and any loose or unsound concrete shall be removed. Materials resulting from the removal shall be disposed of according to Article 202.03 of the Standard Specifications. Exposed reinforcement shall be removed back to the point where the steel is in contact with sound concrete. Where high steel is encountered, the depth of the patch may be reduced as directed by the Engineer. Replacement with HMA. When the Engineer determines the exposed pavement will be suitable for a partial depth patch, a bituminous tack coat shall be applied according to Article 406.05 of the Standard Specifications. The prepared patch shall be filled with HMA with a maximum lift thickness of 3 in. (75 mm). Where more than one lift is needed, the top lift shall be a minimum of 2 in. (50 mm) thick. At the option of the Contractor, the 2 in. (50 mm) top layer may be constructed using HMA surface course. The HMA shall be compacted to the satisfaction of the Engineer. Patch Maintenance. Patches opened to traffic which are high or become rough by rutting, shoving, or heaving shall be corrected by trimming off high areas and/or filling depressions. Filled areas shall be rolled again. Areas Unsuitable for a Partial Depth Patch. When the Engineer determines the exposed pavement will not be suitable for a partial depth patch, or removal is one half or more of the pavement thickness, the remaining portion of the pavement shall be removed and a full depth patch shall be constructed according to Section 442 of the Standard Specifications for the Class of full depth patches included in the contract. The exposed area may be filled with HMA and the full depth patch constructed at a later date. HMA shall be placed as specified for the partial depth repair. Method of Measurement. Partial depth removal of the portland cement concrete pavement will be measured for payment in place and the area computed in square yards (square meters). HMA for partial depth patching of the portland cement concrete pavement and for the backfilling of partial depth removal when it is determined the area is not suitable for a partial depth patch will be measured for payment in tons (metric tons) according to Article 406.13 of the Standard Specifications. Basis of Payment. Partial depth removal of the portland cement concrete pavement will be paid for at the contract unit price per square yard (square meter) for PARTIAL DEPTH REMOVAL, of the type and thickness specified. CHECK SHEET #29 175 HMA for partial depth patching and for backfilling areas unsuitable for a partial depth patch will be paid for at the contract unit price per ton (metric ton) for PARTIAL DEPTH PATCHING. When the Engineer determines to convert any partial depth patch to a full depth patch after the partial depth removal of the portland cement concrete pavement has begun, the partial depth removal will still be paid for at the contract unit price for PARTIAL DEPTH REMOVAL. The remaining removal for the full depth patch will be considered as included in the appropriate full depth patching pay item. CHECK SHEET #30 176 State of Illinois Department of Transportation SPECIAL PROVISION FOR LONGITUDINAL JOINT AND CRACK PATCHING Effective: April 1, 2014 Revised: January 1, 2023 Description. This work shall consist of partial depth removal of the existing portland cement concrete pavement or hot-mix asphalt (HMA) pavement and replacement with HMA. Materials. Materials shall be according to the following Articles/Sections of the Standard Specifications. Item Article/Section (a) Bituminous Materials ....................................................................... 406.02(c) (b) Hot-Mix Asphalt (Note 1) ........................................................................ 1030 Note 1. If the patch is going to be resurfaced, the HMA for partial depth patches shall be a surface mixture of the same type as the proposed resurfacing or as approved by the Engineer. If the patch is not going to be resurfaced, the mix shall be as shown on the plans. Equipment. Equipment shall be according to the following Articles/Sections of the Standard Specifications. Item Article/Section (a) Self-Propelled Milling Machine .......................................................... 1101.16 (b) Concrete Saw ..................................................................................442.03(d) (c) Wheel Saw ......................................................................................442.03(e) (d) Rollers ................................................................................................. 442.03 (e) Mechanical Sweeper ......................................................................... 1101.03 (f) Air Equipment (Note 1) Note 1. The air equipment shall be capable of supplying compressed air at a minimum pressure of 100 psi (690 kPa) and shall have sufficient flow rate to remove all disturbed pavement debris. The equipment shall also be according to ASTM D 4285. CONSTRUCTION REQUIREMENTS General. The patch width shall be 2 ft (600 mm), the length shall be a minimum of 10 ft (3 m), and the depth shall be as shown on the plans. Partial Depth Removal. Partial depth removal of the pavement shall be accomplished by the use of a milling machine and/or the wheel saw. The patch area shall be cleaned by air equipment or mechanical sweeper and all disturbed pavement debris and any loose or unsound material shall be removed. Materials resulting from the CHECK SHEET #30 177 removal shall be disposed of according to Article 202.03 of the Standard Specifications. Exposed reinforcement shall be removed back to the point where the steel is in contact with sound concrete. Where high steel is encountered, the depth of the patch may be reduced as directed by the Engineer. Replacement with HMA. Bituminous tack coat shall be applied to the exposed pavement according to Article 406.05 of the Standard Specifications. The prepared patch shall be filled with HMA surface course with a maximum lift thickness of 3 in. (75 mm). Where more than one lift is needed, the top lift shall be a minimum of 2 in. (50 mm) thick. Patch Maintenance. Patches opened to traffic which are high or become rough by rutting, shoving, or heaving shall be corrected by trimming off high areas and/or filling depressions. Filled areas shall be rolled again. Method of Measurement. Partial depth removal of the pavement will be measured for payment in feet (meters) along the center of the removed pavement. HMA for longitudinal partial depth patching will be measured for payment in tons (metric tons) according to Article 406.13 of the Standard Specifications. Basis of Payment. Partial depth removal of the pavement will be paid for at the contract unit price per foot (meter) for LONGITUDINAL PARTIAL DEPTH REMOVAL, of the thickness specified. HMA for longitudinal partial depth patching will be paid for at the contract unit price per ton (metric ton) for LONGITUDINAL PARTIAL DEPTH PATCHING. CHECK SHEET #31 178 State of Illinois Department of Transportation SPECIAL PROVISION FOR CONCRETE MIX DESIGN – DEPARTMENT PROVIDED Effective: January 1, 2012 Revised: April 1, 2016 For the concrete mix design requirements in Article 1020.05(a) of the Standard Specifications, the Contractor has the option to request the Engineer determine mix design material proportions for Class PV, PP, RR, BS, DS, SC, and SI concrete. A single mix design for each class of concrete will be provided. Acceptance by the Contractor to use the mix design developed by the Engineer shall not relieve the Contractor from meeting specification requirements. CHECK SHEET #32 179 State of Illinois Department of Transportation SPECIAL PROVISION FOR STATION NUMBERS IN PAVEMENTS OR OVERLAYS Effective: January 1, 2022 Description. The Contractor shall provide labor and materials required to imprint pavement station numbers in the finished surface of portland cement concrete or hot- mix asphalt pavements and overlays. Materials. The metal numbers shall be approximately 3/4 in. (20 mm) wide, 5 1/2 in. (125 mm) high, and 5/8 in. (15 mm) deep. CONSTRUCTION REQUIREMENTS General. The pavement station numbers shall be constructed as follows. (a) Format. English (metric) pavement stations shall use the format “X+00 (X+000)” where X represents the pavement station. In English, a pavement station of 1 is 1+00 or 100 feet. In metric, a pavement station of 1 is 1+000 or 1000 meters. (b) Interval. 200 ft (English stationing) or 100 m (metric stationing). (c) Location. (1) 2 to 5 Lane Pavements - Right edge of pavement in direction of increasing stations. (2) Multi-Lane Divided Roadways - Outside edge of pavement in both directions. (3) Ramps - Along the baseline edge of pavement. (d) Position. Stations shall be placed so they can be read from the adjacent shoulder. The bottom of the numbers shall be placed approximately 2 in. (5 mm) away from the location of the pavement marking. Hot-mix asphalt station numbers shall be filled with sand prior to additional rolling. Basis of Payment. This work will not be paid for separately but shall be included in the cost of the pavement or overlay pay item. 180 LOCAL ROADS AND STREETS RECURRING SPECIAL PROVISIONS The following special provisions should only be used when the local agency is the lead on a project. CHECK SHEET #LRS1 181 RESERVED CHECK SHEET #LRS2 182 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR FURNISHED EXCAVATION Effective: January 1, 1999 Revised: January 1, 2007 Add the following subparagraph to Article 204.07 of the Standard Specifications: “(c) Truck Loads. When contract quantities do not exceed 2000 cu yd (cu m), furnished excavation may be measured by truck loads. Prior to the start of work, the Contractor and the Engineer shall agree to a standard volume for the trucks utilized by the Contractor. A shrinkage factor of 25 percent will be used in the computations.” CHECK SHEET #LRS3 183 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR WORK ZONE TRAFFIC CONTROL SURVEILLANCE Effective: January 1, 1999 Revised: January 1, 2018 Revise Article 701.10 of the Standard Specifications to read: “The Contractor shall conduct inspections of the worksite at a frequency that will allow for the timely replacement of any traffic control device that has become displaced, worn, or damaged. A sufficient quantity of replacement devices, based on vulnerability to damage, shall be readily available to meet this requirement.” Delete Article 701.20(g) of the Standard Specifications. CHECK SHEET #LRS4 184 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR FLAGGERS IN WORK ZONES Effective: January 1, 1999 Revised: January 1, 2007 Revise the last paragraph of Article 701.13 of the Standard Specifications to read: “Flaggers are required only when workers are present.” CHECK SHEET #LRS5 185 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR CONTRACT CLAIMS Effective: January 1, 2002 Revised: January 1, 2007 Revise the second sentence of subparagraph (a) of Article 109.09 of the Standard Specifications to read: "All claims shall be submitted to the Engineer." Revise subparagraph (e) of Article 109.09 of the Standard Specifications to read: "(e) Procedure. All Claims shall be submitted to the Engineer. The Engineer will consider all information submitted with the claim. Claims not conforming to this Article will be returned without consideration. The Engineer may schedule a claim presentation meeting if, in the Engineer's judgment, such a meeting would aid in resolution of the claim, otherwise a decision will be based on the claim documentation submitted. A final decision will be rendered within 90 days of receipt of the claim. Full compliance by the Contractor with the provisions specified in this Article is a contractual condition precedent to the Contractor's right to seek relief in the Court of Claims. The Engineer’s written decision shall be the final administrative action of the Department. Unless the Contractor files a claim for adjudication by the Court of Claims within 60 days after the date of the written decision, the failure to file shall constitute a release and waiver of the claim." CHECK SHEET #LRS6 186 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR BIDDING REQUIREMENTS AND CONDITIONS FOR CONTRACT PROPOSALS Effective: January 1, 2002 Revised: January 1, 2015 Replace Article 102.01 of the Standard Specifications with the following: “Prequalification of Bidders. When prequalification is required and the Awarding Authority for contract construction work is the County Board of a County, the Council, the City Council, or the President and Board of Trustees of a city, village, or town, each prospective bidder, in evidence of competence, shall furnish the Awarding Authority as a prerequisite to the release of proposal forms by the Awarding Authority, a certified or photostatic copy of a "Certificate of Eligibility" issued by the Department of Transportation, according to the Department's "Prequalification Manual". The two low bidders must file, within 24 hours after the letting, a sworn affidavit in triplicate, showing all uncompleted contracts awarded to them and all low bids pending award for Federal, State, County, Municipal and private work, using the blank form made available for this affidavit. One copy shall be filed with the Awarding Authority and two copies with IDOT's District office. Issuance of Proposal Forms. The Awarding Authority reserves the right to refuse to issue a proposal form for bidding purposes for any of the following reasons: (a) Lack of competency and adequate machinery, plant, and other equipment, as revealed by the financial statement and experience questionnaires required in the prequalification procedures. (b) Uncompleted work which, in the judgment of the Awarding Authority, might hinder or prevent the prompt completion of additional work awarded. (c) False information provided on a bidder’s “Affidavit of Availability”. (d) Failure to pay, or satisfactorily settle, all bills due for labor and material on former contracts in force at the time of issuance of proposal forms. (e) Failure to comply with any prequalification regulations of the Department. (f) Default under previous contracts. (g) Unsatisfactory performance record as shown by past work for the Awarding Authority, judged from the standpoint of workmanship and progress. (h) When the Contractor is suspended from eligibility to bid at a public letting where the contract is awarded by, or requires approval of, the Department. CHECK SHEET #LRS6 187 (i) When any agent, servant, or employee of the prospective bidder currently serves as a member, employee, or agent of a governmental body that is financially involved in the proposal work. (j) When any agent, servant, or employee of the perspective bidder has participated in the preparation of plans or specifications for the proposed work. Interpretation of Quantities in the Bid Schedule. The quantities appearing in the bid schedule are approximate and are prepared for the comparison of bids. Payment to the Contractor will be made only for the actual quantities of work performed and accepted or materials furnished according to the contract. The scheduled quantities of work to be done and materials to be furnished may be increased, decreased, or omitted as hereinafter provided. Examination of Plans, Specifications, Special Provisions, and Site of Work. The bidder shall, before submitting a bid, carefully examine the provisions of the contract. The bidder shall inspect in detail the site of the proposed work, investigate and become familiar with all the local conditions affecting the contract and fully acquaint themselves with the detailed requirements of construction. Submission of a bid shall be a conclusive assurance and warranty the bidder has made these examinations and the bidder understands all requirements for the performance of the work. If his/her bid is accepted, the bidder shall be responsible for all errors in the proposal resulting from his/her failure or neglect to comply with these instructions. The Awarding Authority will, in no case, be responsible for any costs, expenses, losses, or change in anticipated profits resulting from such failure or neglect of the bidder to make these examinations. The bidder shall take no advantage of any error or omission in the proposal and advertised contract. Any prospective bidder who desires an explanation or interpretation of the plans, specification, or any of the contract documents, shall request such in writing from the Awarding Authority, in sufficient time to allow a written reply by the Awarding Authority that can reach all prospective bidders before the submission of their bids. Any reply given a prospective bidder concerning any of the contract documents, plans, and specifications will be furnished to all prospective bidders in the form determined by the Awarding Authority including, but not limited to, an addendum, if the information is deemed by the Awarding Authority to be necessary in submitting bids or if the Awarding Authority concludes the information would aid competition. Oral explanations, interpretations, or instructions given before the submission of bids unless at a prebid conference will not be binding on the Awarding Authority. Preparation of the Proposal. Bidders shall submit their proposals on the form furnished by the Awarding Authority. The proposal shall be executed properly, and bids shall be made for all items indicated in the proposal form, except when alternate bids are asked, a bid on more than one alternate for each item is not required, unless otherwise provided. The bidder shall indicate in figures, a unit price for each of the separate items called for in the proposal form; the bidder shall show the products of the respective quantities and unit prices in the column provided for that purpose, and the gross sum shown in the place indicated in the proposal form shall be the CHECK SHEET #LRS6 188 summation of said products. All writing shall be with ink or typewriter, except the signature of the bidder which shall be written in ink. If the proposal is made by an individual, that individual’s name and business address shall be shown. If made by a firm or partnership, the name and business address of each member of the firm or partnership shall be shown. If made by a corporation, the proposal shall show the names, titles, and business addresses of the president, corporate secretary and treasurer. The proposal shall be signed by president or someone with authority to execute contracts and attested by the corporate secretary or someone with authority to execute or attest to the execution of contracts. When prequalification is required, the proposal form shall be submitted by an authorized bidder in the same name and style as shown on the “Contractor’s Statement of Experience and Financial Condition” used for prequalification. Rejection of Proposals. The Awarding Authority reserves the right to reject any proposal for any of the conditions in “Issuance of Proposal Forms” or for any of the following reasons: (a) More than one proposal for the same work from an individual, firm, partnership, or corporation under the same name or different names. (b) Evidence of collusion among bidders. (c) Unbalanced proposals in which the bid prices for some items are, in the judgment of the Awarding Authority, out of proportion to the bid prices for other items. (d) If the proposal does not contain a unit price for each pay item listed, except in the case of authorized alternate pay items or lump sum pay items. (e) If the proposal form is other than that furnished by the Awarding Authority; or if the form is altered or any part thereof is detached. (f) If there are omissions, erasures, alterations, unauthorized additions, conditional or alternate bids, or irregularities of any kind which may tend to make the proposal incomplete, indefinite or ambiguous as to its meaning. (g) If the bidder adds any provisions reserving the right to accept or reject an award, or to enter into a contract pursuant to an award. (h) If the proposal is not accompanied by the proper proposal guaranty. (i) If the proposal is prepared with other than ink or typewriter, or otherwise fails to meet the requirements of the above "Preparation of Proposal" section. Proposal Guaranty. Each proposal shall be accompanied by a bid bond on the Department form contained in the proposal, executed by a corporate surety company satisfactory to the Awarding Authority, by a bank cashier’s check or a properly certified check for not less than five percent of the amount bid, or for the amount specified in the following schedule: CHECK SHEET #LRS6 189 Amount Bid Proposal Guaranty Up to $5,000 $150 >$5,000 $10,000 $300 >$10,000 $50,000 $1,000 >$50,000 $100,000 $3,000 >$100,000 $150,000 $5,000 >$150,000 $250,000 $7,500 >$250,000 $500,000 $12,500 >$500,000 $1,000,000 $25,000 >$1,000,000 $1,500,000 $50,000 >$1,500,000 $2,000,000 $75,000 >$2,000,000 $3,000,000 $100,000 >$3,000,000 $5,000,000 $150,000 >$5,000,000 $7,500,000 $250,000 >$7,500,000 $10,000,000 $400,000 >$10,000,000 $15,000,000 $500,000 >$15,000,000 $20,000,000 $600,000 >$20,000,000 $25,000,000 $700,000 >$25,000,000 $30,000,000 $800,000 >$30,000,000 $35,000,000 $900,000 Ove $35,000,000 $1,000,000 In the event that one proposal guaranty check is intended to cover two or more proposals, the amount must equal to the sum of the proposal guaranties which would be required for each individual proposal. Bank cashier's checks or properly certified checks accompanying proposals shall be made payable to the County Treasurer, when a County is the Awarding Authority; or the City, Village, or Town Treasurer, when a city, village, or town is the Awarding Authority. The proposal guaranty checks of all, except the two lowest responsible, will be returned promptly after the proposals have been checked, tabulated, and the relation of the proposals established. Proposal guaranty checks of the two lowest bidders will be returned as soon as the contract and contract bond of the successful bidder have been properly executed and approved. Bid bonds will not be returned. After a period of three working days has elapsed after the date of opening proposals, the Awarding Authority may permit the two lowest bidders to substitute for the bank cashier's checks or certified checks submitted with their proposals as proposal guaranties, bid bonds on the Department forms executed by corporate surety companies satisfactory to the Awarding Authority. Delivery of Proposals. If a special envelope is supplied by the Awarding Authority, each proposal should be submitted in that envelope furnished by the Awarding Authority and the blank spaces on the envelope shall be filled in correctly to clearly indicate its contents. When an envelope other than the special one furnished by the Awarding Authority is used, it shall be marked to clearly indicate its contents. When sent by mail, the sealed proposal shall be addressed to the Awarding Authority at the address and in care of the official in whose office the bids are to be received. All proposals shall be filed prior to the time and at the place specified in the Notice to CHECK SHEET #LRS6 190 Bidders. Proposals received after the time specified will be returned to the bidder unopened. Withdrawal of Proposals. Permission will be given a bidder to withdraw a proposal if the bidder makes the request in writing or in person before the time for opening proposals. Public Opening of Proposals. Proposals will be opened and read publicly at the time and place specified in the Notice to Bidders. Bidders, their authorized agents, and other interested parties are invited to be present. Consideration of Proposals. After the proposals are opened and read, they will be compared on the basis of the summation of the products of the quantities shown in the bid schedule by the unit bid prices. In awarding contracts, the Awarding Authority will, in addition to considering the amounts stated in the proposals, take into consideration the responsibility of the various bidders as determined from a study of the data required under "Prequalification of Bidders", and from other investigations which it may elect to make. The right is reserved to reject any or all proposals, to waive technicalities, or to advertise for new proposals, if in the judgment of the Awarding Authority, the best interests of the Awarding Authority will be promoted thereby. Award of Contract. The award of contract will be made within 45 calendar days after the opening of proposals to the lowest responsible and qualified bidder whose proposal complies with all the requirements prescribed. The successful bidder will be notified by letter of intent that his/her bid has been accepted, and subject to the following conditions, the bidder will be the Contractor. An approved contract executed by the Awarding Authority is required before the Awarding Authority is bound. An award may be cancelled any time by the Awarding Authority prior to execution in order to protect the public interest and integrity of the bidding process or for any other reason if, in the judgment of the Awarding Authority, the best interests of the Awarding Authority will be promoted thereby. If a contract is not awarded within 45 days after the opening of proposals, bidders may file a written request with the Awarding Authority for the withdrawal of their bid, and the Awarding Authority will permit such withdrawal. Requirement of Contract Bond. If the Awarding Authority requires a Contract Bond, the Contractor or Supplier shall furnish the Awarding Authority a performance and payment bond with good and sufficient sureties in the full amount of the contract as the penal sum. The surety shall be acceptable to the Awarding Authority, shall waive notice of any changes and extensions of time, and shall submit its bond on the form furnished by the Awarding Authority. Execution of Contract. The contract shall be executed by the successful bidder and returned, together with the Contract Bond, within 15 days after the contract has been mailed to the bidder. If the bidder to whom the award is made is a corporation organized under the laws of a State other than Illinois, the bidder shall furnish the Awarding Authority a CHECK SHEET #LRS6 191 copy of the corporation's Certificate of Authority to do business in the State of Illinois with the return of the executed contract and bond. Failure to furnish such evidence of a Certificate of Authority within the time required will be considered as just cause for the annulment of the award and the forfeiture of the proposal guaranty to the Awarding Authority, not as a penalty, but in payment of liquidated damages sustained as a result of such failure. Failure to Execute Contract. If the contract is not executed by the Awarding Authority within 15 days following receipt from the bidder of the properly executed contracts and bonds, the bidder shall have the right to withdraw his/her bid without penalty. Failure of the successful bidder to execute the contract and file acceptable bonds within 15 days after the contract has been mailed to the bidder shall be just cause for the cancellation of the award and the forfeiture of the proposal guaranty which shall become the property of the Awarding Authority, not as penalty, but in liquidation of damages sustained. Award may then be made to the next lowest responsible bidder, or the work may be readvertised and constructed under contract, or otherwise, as the Awarding Authority may decide.” CHECK SHEET #LRS7 192 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR BIDDING REQUIREMENTS AND CONDITIONS FOR MATERIAL PROPOSALS Effective: January 1, 2002 Revised: January 1, 2013 Replace Article 102.01 of the Standard Specifications with the following: “Prequalification of Bidders. When prequalification is required and the awarding authority for contract construction work is the County Board of a County, the Council, the City Council, or the President and Board of Trustees of a city, village, or town, each prospective bidder, in evidence of competence, shall furnish the awarding authority as a prerequisite to the release of proposal forms by the awarding authority, a certified or photostatic copy of a "Certificate of Eligibility" issued by the Department of Transportation, in accordance with the Department's "Prequalification Manual". The two low bidders must file, within 24 hours after the letting, a sworn affidavit in triplicate, showing all uncompleted contracts awarded to them and all low bids pending award for Federal, State, County, Municipal and private work, using the blank form made available for this affidavit. One copy shall be filed with the awarding authority and two copies with the District office. Issuance of Proposal Forms. The Awarding Authority reserves the right to refuse to issue a proposal form for bidding purposes for any of the following reasons: (a) Lack of competency and adequate machinery, plant, and other equipment, as revealed by the financial statement and experience questionnaires required in prequalification procedures. (b) Uncompleted work which, in the judgment of the Awarding Authority, might hinder or prevent the prompt completion of additional work awarded. (c) False information provided on a bidder’s “Affidavit of Availability”. (d) Failure to pay, or satisfactorily settle, all bills due for labor and material on former contracts in force at the time of issuance of proposal forms. (e) Failure to comply with any prequalification regulations of the Department. (f) Default under previous contracts. (g) Unsatisfactory performance record as shown by past work for the Awarding Authority, judged from the standpoint of workmanship and progress. (h) When the Contractor is suspended from eligibility to bid at a public letting where the contract is awarded by, or requires approval of, the Department. CHECK SHEET #LRS7 193 (i) When any agent, servant, or employee of the prospective bidder currently serves as a member, employee, or agent of a governmental body that is financially involved in the proposal work. (j) When any agent, servant, or employee of the perspective bidder has participated in the preparation of plans or specifications for the proposed work. Interpretation of Quantities in the Bid Schedule. The quantities appearing in the bid schedule are approximate and are prepared for the comparison of bids. Payment to the Contractor will be made only for the actual quantities of work performed and accepted or materials furnished according to the contract. The scheduled quantities of work to be done and materials to be furnished may be increased, decreased or omitted as hereinafter provided. Examination of Material Proposal, Specifications, Special Provisions, and Site of Work. The bidder shall, before submitting a bid, carefully examine the provisions of the proposal. The bidder shall inspect in detail the site of the proposed work, investigate and become familiar with all the local conditions affecting the work and fully acquaint themselves with the detailed requirements of the work. Submission of a bid shall be a conclusive assurance and warranty the bidder has made these examinations and the bidder understands all requirements for the performance of the work. If his/her bid is accepted, the bidder will be responsible for all errors in the proposal resulting from his/her failure or neglect to comply with these instructions. The Awarding Authority will, in no case, be responsible for any costs, expenses, losses, or change in anticipated profits resulting from such failure or neglect of the bidder to make these examinations. The bidder shall take no advantage of any error or omission in the proposal. Any prospective bidder who desires an explanation or interpretation of the specification, or any of the documents, shall request such in writing from the Awarding Authority, in sufficient time to allow a written reply by the Awarding Authority that can reach all prospective bidders before the submission of their bids. Any reply given a prospective bidder concerning any of the documents and specifications will be furnished to all prospective bidders in the form determined by the Awarding Authority including, but not limited to, an addendum, if the information is deemed by the Awarding Authority to be necessary in submitting bids or if the Awarding Authority concludes the information would aid competition. Oral explanations, interpretations or instructions given before the submission of bids unless at a prebid conference will not be binding on the Awarding Authority. Preparation of the Proposal. Bidders shall submit their proposals on the form furnished by the Awarding Authority. The proposal shall be executed properly, and bids shall be made for all items indicated in the proposal form, except when alternate bids are asked, a bid on more than one alternate for each item is not required, unless otherwise provided. The bidder shall indicate in figures, a unit price for each of the separate items called for in the proposal form; the bidder shall show the products of the respective quantities and unit prices in the column provided for that purpose, and the gross sum shown in the place indicated in the proposal form shall be the summation of said products. All writing shall be with ink or typewriter, except the signature of the bidder which shall be written in ink. CHECK SHEET #LRS7 194 When prequalification is required, the proposal form shall be submitted by an authorized bidder in the same name and style as shown on the “Contractor’s Statement of Experience and Financial Condition” used for prequalification and shall be submitted in like manner. Rejection of Proposals. The Awarding Authority reserves the right to reject any proposal for any of the conditions in “Issuance of Proposal Forms” or for any of the following reasons: (a) More than one proposal for the same work from an individual, firm, partnership, or corporation under the same name or different names. (b) Evidence of collusion among bidders. (c) Unbalanced proposals in which the bid prices for some items are, in the judgment of the Awarding Authority, out of proportion to the bid prices for other items. (d) If the proposal does not contain a unit price for each pay item listed, except in the case of authorized alternate pay items or lump sum pay items. (e) If the proposal form is other than that furnished by the Awarding Authority; or if the form is altered or any part thereof is detached. (f) If there are omissions, erasures, alterations, unauthorized additions, conditional or alternate bids, or irregularities of any kind which may tend to make the proposal incomplete, indefinite or ambiguous as to its meaning. (g) If the bidder adds any provisions reserving the right to accept or reject an award, or to enter into a contract pursuant to an award. (i) If the proposal is not accompanied by the proper proposal guaranty. (i) If the proposal is prepared with other than ink or typewriter, or otherwise fails to meet the requirements of the above “Preparation of Proposal” section. Proposal Guaranty. Each proposal shall be accompanied by a bid bond on the Department form contained in the proposal, executed by a corporate surety company satisfactory to the Awarding Authority, by a bank cashier’s check or a properly certified check for not less than five percent of the amount bid, or for the amount specified in the following schedule: CHECK SHEET #LRS7 195 Amount Bid Proposal Guaranty Up to $5,000 $150 >$5,000 $10,000 $300 >$10,000 $50,000 $1,000 >$50,000 $100,000 $3,000 >$100,000 $150,000 $5,000 >$150,000 $250,000 $7,500 >$250,000 $500,000 $12,500 >$500,000 $1,000,000 $25,000 >$1,000,000 $1,500,000 $50,000 >$1,500,000 $2,000,000 $75,000 >$2,000,000 $3,000,000 $100,000 >$3,000,000 $5,000,000 $150,000 >$5,000,000 $7,500,000 $250,000 >$7,500,000 $10,000,000 $400,000 >$10,000,000 $15,000,000 $500,000 >$15,000,000 $20,000,000 $600,000 >$20,000,000 $25,000,000 $700,000 >$25,000,000 $30,000,000 $800,000 >$30,000,000 $35,000,000 $900,000 Ove $35,000,000 $1,000,000 In the event that one proposal guaranty check is intended to cover two or more proposals, the amount must equal to the sum of the proposal guaranties which would be required for each individual proposal. Bank cashier's checks or properly certified checks accompanying proposals shall be made payable to the County Treasurer, when a County is the awarding authority; or the City, Village, or Town Treasurer, when a city, village, or town is the awarding authority. If this proposal contains various groups and the bidder has the option of bidding on one or several groups, the bidder may provide a separate proposal guaranty for each group or combination of groups in lieu of a single proposal guaranty to cover the amount bid for the entire proposal. Each proposal guaranty shall identify the groups covered by the individual proposal guaranty. In the event that one proposal guaranty check is intended to cover two or more groups, the amount must be equal to the sum of the proposal guaranties which would be required for each individual group. The proposal guaranty checks of all, except the two lowest responsible, will be returned promptly after the proposals have been checked, tabulated, and the relation of the proposals established. Proposal guaranty checks of the two lowest bidders will be returned as soon as the contract and contract bond of the successful bidder have been properly executed and approved. If a contract bond is not required, the proposal guaranty check will be held in lieu thereof. Bid bonds will not be returned. The awarding authority may deny the use of a bid bond as a proposal guaranty but may not further restrict the proposal guaranty. The Notice of Material Letting will state whether a bid bond is allowed. CHECK SHEET #LRS7 196 Delivery of Proposals. If a special envelope is supplied by the Awarding Authority, each proposal should be submitted in that envelope furnished by the Awarding Authority and the blank spaces on the envelope shall be filled in correctly to clearly indicate its contents. When an envelope other than the special one furnished by the Awarding Authority is used, it shall be marked to clearly indicate its contents. When sent by mail, the sealed proposal shall be addressed to the Awarding Authority at the address and in care of the official in whose office the bids are to be received. All proposals shall be filed prior to the time and at the place specified in the Notice to Bidders. Proposals received after the time specified will be returned to the bidder unopened. Withdrawal of Proposals. Permission will be given a bidder to withdraw a proposal if the bidder makes the request in writing or in person before the time for opening proposals. Public Opening of Proposals. Proposals will be opened and read publicly at the time and place specified in the Notice to Bidders. Bidders, their authorized agents and other interested parties are invited to be present. Consideration of Proposals. After the proposals are opened and read, they will be compared on the basis of the summation of the products of the quantities shown in the bid schedule by the unit bid prices. In the event of a discrepancy between unit bid prices and extensions, the unit bid price shall govern. In awarding the supply of materials, the Awarding Authority will, in addition to considering the amounts stated in the proposals, take into consideration the responsibility of the various bidders as determined from a study of the data required under “Prequalification of Bidders”, and from other investigations which it may elect to make. The right is reserved to reject any or all proposals, to waive technicalities or to advertise for new proposals, if in the judgment of the Awarding Authority, the best interests of the Awarding Authority will be promoted thereby. Acceptance of Proposal to Furnish Material. The award will be made within 45 calendar days after the opening of proposals to the lowest responsible and qualified bidder whose proposal complies with all the requirements prescribed. The successful bidder will be notified by letter of intent that his/her bid has been accepted, and subject to the following conditions, the bidder will be the Contractor or Supplier. An acceptance of proposal to furnish materials executed by the Awarding Authority is required before the Awarding Authority is bound. An award may be cancelled any time by the Awarding Authority prior to execution in order to protect the public interest and integrity of the bidding process or for any other reason if, in the judgment of the Awarding Authority, the best interests of the Awarding Authority will be promoted thereby. If a material proposal is not awarded within 45 days after the opening of proposals, bidders may file a written request with the Awarding Authority for the withdrawal of their bid, and the Awarding Authority will permit such withdrawal. Requirement of Contract Bond. If the Awarding Authority requires a Contract Bond, the Contractor or Supplier shall furnish the Awarding Authority a performance and payment bond with good and sufficient sureties in the full amount of the award as CHECK SHEET #LRS7 197 the penal sum. The surety shall be acceptable to the Awarding Authority, shall waive notice of any changes and extensions of time, and shall submit its bond on the form furnished by the Awarding Authority. The contract bond shall be returned within 15 days after the notice of award. Failure of the successful bidder to execute and file acceptable bonds within 15 days after the notice of award has been mailed to the bidder shall be just cause for the cancellation of the award and the forfeiture of the proposal guaranty which shall become the property of the Awarding Authority, not as penalty, but in liquidation of damages sustained. Award may then be made to the next lowest responsible bidder, or the work may be readvertised, or otherwise, as the Awarding Authority may decide. If the bidder to whom the award is made is a corporation organized under the laws of a State other than Illinois, the bidder shall furnish the Awarding Authority a copy of the corporation's Certificate of Authority to do business in the State of Illinois with the return of the contract bond. Failure to furnish such evidence of a Certificate of Authority within the time required will be considered as just cause for the annulment of the award and the forfeiture of the proposal guaranty to the Awarding Authority, not as a penalty, but in payment of liquidated damages sustained as a result of such failure. Failure to Execute the Acceptance of Proposal to Furnish Material. If the acceptance of proposal to furnish material is not executed by the Awarding Authority within 15 days following receipt from the bidder of the properly executed bonds, the bidder shall have the right to withdraw his/her bid without penalty.” CHECK SHEET #LRS8 198 RESERVED CHECK SHEET #LRS9 199 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISIONS FOR BITUMINOUS SURFACE TREATMENTS Effective: January 1, 1999 Revised: January 1, 2022 Description. This work shall consist of constructing a single or multiple course bituminous surface treatment as indicated below. (a) A-1. A-1 shall consist of a bituminous seal coat material and a seal coat aggregate. (b) A-2. A-2 shall consist of a prime coat, a bituminous cover coat material and a cover coat aggregate, and a bituminous seal coat material and seal coat aggregate. When placed on a hot-mix asphalt surface pavement, the prime coat shall be eliminated. (c) A-3. A-3 shall consist of a prime coat, two separate applications of a bituminous cover coat material and cover coat aggregate, and a bituminous seal coat material and seal coat aggregate. When placed on a hot-mix asphalt surface pavement, the prime coat shall be eliminated. Materials. Materials shall be according to the following. Item Article/Section (a) Cover Coat Aggregate ....................................................................... 1004.03 (b) Seal Coat Aggregate (Note 1) ........................................................... 1004.03 (c) Bituminous Materials (Note 2) ................................................................ 1032 Note 1. For A-1 surface treatment, the contract will specify which of the two aggregate gradations itemized in Article 1004.03 shall be used. Note 2. For A-1 surface treatment, the bituminous material shall be as shown on the plans. For A-2 and A-3 surface treatments, the Contractor shall use one of the bituminous materials according to the following table. Type of Construction Bituminous Materials Recommended for Weather Conditions Indicated Warm [60 to 85 F]* [(15 to 30 C)]* Hot [85 F Plus]* [(30 C Plus)]* Prime MC-30, PEP MC-30, PEP Cover Coat and Seal Coat RS-2, CRS-2, MC-800, MC-3000, SC-3000, HFE-90, HFE-150, HFE-300, CRS-2P, HFRS-2P RS-2, CRS-2, MC-800, MC-3000, SC-3000, PG 46-28, PG 52-28, HFE-90, HFE-150, HFE-300, CRS-2P, HFRS-2P CHECK SHEET #LRS9 200 *Temperature of the air in the shade at the time of application. Equipment. Equipment shall be according to the following. Item Article/Section (a) Pneumatic-Tired Rollers .................................................................... 1101.01 (b) Mechanical Sweeper ......................................................................... 1101.03 (c) Aggregate Spreaders ........................................................................ 1102.04 (d) Heating Equipment ............................................................................ 1102.07 (e) General Use Pressure Distributor .................................................. 1102.05(a) CONSTRUCTION REQUIREMENTS Weather Limitations. This work shall be done between May 1 and October 1. Bituminous materials shall be applied only when the temperature of the air in the shade is above 60 °F (15 °C). No work shall be started if local conditions indicate that rain is imminent. This work may be done between October 1 and October 30 providing the temperature of the air for three consecutive days immediately preceding the day of application has been: (1) above 60 °F (15 °C) in the shade each day, (2) a minimum of 40 °F (5 °C), and (3) the temperature of the air in the shade at time of application is above 60 °F (15 °C). Preparation of Bituminous Material. The temperature of the bituminous material at the time of application shall be such that it will spray uniformly without clogging the spraying nozzles and shall be applied within the temperature ranges according to Article 1032.04. Bituminous material shall be stored according to Article 1102.01(a)(6). Preparation of Aggregate. The aggregates used in the cover coat(s) and the seal coat shall contain no free moisture. Sequence of Work. The sequence of construction operations shall be undertaken as follows. (a) Repair and preparation of base or existing surface. (b) Application of bituminous material for prime coat (A-2 and A-3 on aggregate roadways only). (c) Alternate applications of bituminous material and aggregate. Repair and Preparation of Base or Existing Surface. The base or existing surface shall be prepared according to Section 358. Prime Coat. The bituminous material shall be applied uniformly with a general use pressure distributor on the prepared surface at the rate of 0.25 to 0.5 gal/sq yd (1 to 2 L/sq m), the exact rate to be specified by the Engineer. The bituminous priming CHECK SHEET #LRS9 201 material shall be applied to a width 1 ft (300 mm) greater on each side of the roadway than the specified width of the finished surface. The prime coat shall be permitted to cure until the penetration has been approved by the Engineer, but not less than 24 hours for MC-30 or 4 hours for PEP. Pools of prime occurring in the depressions shall be removed by brooming or squeegeeing the excess material over the surrounding surface the same day the prime coat is applied. Traffic shall not be allowed upon the primed surface during the curing period. At locations where the prime coat has failed or is damaged, it shall be repaired in a manner satisfactory to the Engineer. The prime coat shall be maintained at all times until the cover coat is constructed. When required by the Engineer, the primed surface shall be swept prior to constructing the cover coat. Application of Bituminous Material. The bituminous material shall be applied with a general use pressure distributor. A hand spray wand shall be used at places not covered by the distributor. The entire length of the spray bar shall be set at the height above the surface recommended by the manufacturer for even distribution of the bituminous material. To prevent missing or overlapping at transverse joints, heavy paper shall be spread over the previously applied bituminous material and aggregate. In order to obtain a uniform application of the bituminous material, the distributor shall be traveling at the speed required for the specified rate of application when the spray bar crosses the paper. Adjacent construction, such as concrete pavement, curb and gutter, and raised reflective pavement markers shall be protected by shields, covers, or other means. Application of Aggregates. The cover coat and seal coat aggregates shall be spread evenly with an aggregate spreader over the entire surface being treated. In all cases, the aggregate shall be applied ahead of the truck or spreader wheels. Hand spreading will be permitted only when approved by the Engineer and, when so permitted, the aggregate shall be spread uniformly and at the approximate rate specified. Any ridges of aggregate left by the aggregate spreader shall be smoothed out with hand brooms immediately behind the aggregate spreader. Cover Coat. Bituminous material for the cover coat shall not be applied until the previous application is acceptable to the Engineer. At the beginning of each day's work, no bituminous material shall be applied until there is sufficient cover coat aggregate in trucks at the work site to completely cover the first application of bituminous material. The amount of surface area covered by each successive application of bituminous material shall be determined by the Engineer. In no case shall this area be greater than can be covered with cover coat aggregate and given the initial rolling while the bituminous material is still in condition to hold the aggregate. The bituminous material, as specified for cover coat, shall be applied uniformly over the surface at the rate of 0.20 to 0.50 gal/sq yd (1 to 2 L/sq m), the exact rate to be specified by the Engineer. Immediately following the application of the bituminous material, the cover coat aggregate shall be spread over the treated surface at the rate of 15 to 25 lb/sq yd (8 to 14 kg/sq m), the rate to be as specified by the Engineer. CHECK SHEET #LRS9 202 The entire surface shall be rolled immediately with a pneumatic-tired roller. Rolling shall proceed in a longitudinal direction beginning at the edges and progressing toward the center, overlapping on successive trips by at least 1/2 the width of the roller. The roller shall be operated at a speed which will not cause the aggregate to be displaced. The aggregate shall then be rolled with a separate pneumatic-tired roller until the aggregate is properly seated in the bituminous material. Seal Coat. When constructing A-2 or A-3, the seal coat shall not be started until the cover coat immediately preceding the seal coat is completed. Application of the bituminous material and aggregate and rolling of the seal coat aggregate shall be the same as specified above for the cover coat. During the construction period, the Contractor shall maintain the completed work. If necessary, the Contractor shall apply additional seal coat aggregate to absorb excess bitumen appearing on the surface and shall repair any areas where pickup has occurred. Upon completion of the work and after the final set of the asphalt, excess loose aggregate shall be removed. Opening to Traffic. The road shall be opened to traffic according to Article 701.17(c)(4). Method of Measurement. Bituminous materials will be measured for payment as specified in Section 1032. Cover coat aggregate and seal coat aggregate will be measured in tons (metric tons) according to the requirements of Article 311.08(b), except that measurement for payment will not be made for aggregate in excess of 110 percent of the amount specified by the Engineer. Basis of Payment. This work will be paid for at the contract unit price per ton (metric ton) for BITUMINOUS MATERIALS (PRIME COAT), BITUMINOUS MATERIALS (COVER AND SEAL COATS), POLYMERIZED BITUMINOUS MATERIALS (COVER AND SEAL COATS), COVER COAT AGGREGATE, and SEAL COAT AGGREGATE. When provided as a payment item, the preparation of the base or existing surface will be measured and paid for as specified in Section 358. If not provided as a payment item, preparation of base or existing surface shall be considered as included in the contract unit price(s) for the bituminous surface treatment. CHECK SHEET #LRS10 203 RESERVED CHECK SHEET #LRS11 204 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR EMPLOYMENT PRACTICES Effective: January 1, 1999 In addition to all other labor requirements set forth in this proposal and in the Standard Specifications for Road and Bridge Construction, adopted by the Department of Transportation, during the performance of this contract, the Contractor for itself, its assignees, and successors in interest (hereinafter referred to as the “Contractor”) agrees as follows: Selection of Labor. The Contractor shall comply with all Illinois statutes pertaining to the selection of labor. Equal Employment Opportunity. During the performance of this contract, the Contractor agrees as follows: (a) That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, ancestry, age, marital status, physical or mental handicap or unfavorable discharge from military service, and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. (b) That, if it hires additional employees in order to perform this contract or any portion hereof, it will determine the availability of minorities and women in the area(s) from which it may reasonably recruit and it will hire for each job classification for which employees are hired in such a way that minorities and women are not underutilized. (c) That, in all solicitations or advertisements for employees placed by it or on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, national origin, ancestry, age, marital status, physical or mental handicap or unfavorable discharge from military service. That it will send to each labor organization or representative of workers with which it has or is bound by collective bargaining or other agreement or understanding, a notice advising such labor organization or representative of the Contractor’s obligations under the Illinois Human Rights Act and the Department’s Rules and Regulations. If any such labor organization or representative fails or refuses to cooperate with the Contractor in its efforts to comply with so such Act and Rules and Regulations, the Contractor will promptly so notify the Illinois Department of Human Rights and the contracting agency and will recruit employees from other sources when necessary to fulfill its obligations thereunder. CHECK SHEET #LRS11 205 (e) That it will submit reports as required by the Department of Human Rights Rules and Regulations, furnish all relevant information as may from time to time be requested by the Department or the contracting agency, and in all respects comply with the Illinois Human Rights Act and the Department’s Rules and Regulations. (f) That it will permit access to all relevant books, records, accounts and work sites by personnel of the contracting agency Illinois Department of Human Rights for purposes of investigation to ascertain compliance with the Illinois Human Rights Act and the Department’s Rules and Regulations. (g) That it will include verbatim or by reference the provisions of this clause in every subcontract so that such provisions will be binding upon every such subcontractor. In the same manner as with other provisions of this contract, the Contractor will be liable for compliance with applicable provisions of this clause by all its subcontractors; and further it will promptly notify the contracting agency and the Illinois Department of Human Rights in the event any subcontractor fails or refuses to comply therewith. In addition, the Contractor will not utilize any subcontractor declared by the subcontracts with the State of Illinois or any of its political subdivisions or municipal corporations. CHECK SHEET #LRS12 206 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR WAGES OF EMPLOYEES ON PUBLIC WORKS Effective: January 1, 1999 Revised: January 1, 2015 1. Prevailing Wages. All wages paid by the Contractor and each subcontractor shall be in compliance with The Prevailing Wage Act (820 ILCS 130), as amended, except where a prevailing wage violates a federal law, order, or ruling, the rate conforming to the federal law, order, or ruling shall govern. The Illinois Department of Labor publishes the prevailing wage rates on its website. If the Illinois Department of Labor revises the prevailing wage rates, the revised prevailing wage rates on the Illinois Department of Labor’s website shall apply to this contract and the Contractor will not be allowed additional compensation on account of said revisions. The Contractor shall review the wage rates applicable to the work of the contract at regular intervals in order to ensure the timely payment of current wage rates. The Contractor agrees that no additional notice is required. The Contractor shall be responsible to notify each subcontractor of the wage rates set forth in this contract and any revisions thereto. 2. Payroll Records. The Contractor and each subcontractor shall make and keep, for a period of not less than five years from the date of the last payment on a contract or subcontract, records of all laborers, mechanics, and other workers employed by them on the project; the records shall include information required by 820 ILCS 130/5 for each worker. Upon seven business days’ notice, the Contractor and each subcontractor shall make available for inspection and copying at a location within this State during reasonable hours, the payroll records to the public body in charge of the project, its officers and agents, the Director of Labor and his deputies and agents, and to federal, State, or local law enforcement agencies and prosecutors. 3. Submission of Payroll Records. The Contractor and each subcontractor shall, no later than the 15th day of each calendar month, file a certified payroll for the immediately preceding month with the public body in charge of the project, except that the full social security number and home address shall not be included on weekly transmittals. Instead the payrolls shall include an identification number for each employee (e.g., the last four digits of the employee’s social security number). The certified payroll shall consist of a complete copy of the payroll records, except starting and ending times of work each day may be omitted. The certified payroll shall be accompanied by a statement signed by the Contractor or subcontractor or an officer, employee, or agent of the Contractor or subcontractor which avers that: (i) he or she has examined the certified payroll records required to be submitted by the Act and such records are true and accurate; (ii) the hourly rate paid to each worker is not less than the general CHECK SHEET #LRS12 207 prevailing rate of hourly wages required; and (iii) the Contractor or subcontractor is aware that filing a certified payroll that he or she knows to be false is a Class A misdemeanor. 4. Employee Interviews. The Contractor and each subcontractor shall permit his/her employees to be interviewed on the job, during working hours, by compliance investigators of the Department or the Department of Labor. CHECK SHEET #LRS13 208 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR SELECTION OF LABOR Effective: January 1, 1999 Revised: January 1, 2012 The Contractor shall comply with all Illinois statutes pertaining to the selection of labor. Employment of Illinois Workers During Periods of Excessive Unemployment. Whenever there is a period of excessive unemployment in Illinois, which is defined herein as any month immediately following two consecutive calendar months during which the level of unemployment in the State of Illinois has exceeded five percent as measured by the United States Bureau of Labor Statistics in its monthly publication of employment and unemployment figures, the Contractor shall employ at least 90 percent Illinois laborers. “Illinois laborer” means any person who has resided in Illinois for at least 30 days and intends to become or remain an Illinois resident. Other laborers may be used when Illinois laborers as defined herein are not available, or are incapable of performing the particular type of work involved, if so certified by the Contractor and approved by the Engineer. The Contractor may place no more than three of his regularly employed non-resident executive and technical experts, who do not qualify as Illinois laborers, to do work encompassed by this Contract during a period of excessive unemployment. This provision applies to all labor, whether skilled, semi-skilled or unskilled, whether manual or non-manual. CHECK SHEET #LRS14 209 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR PAVING BRICK AND CONCRETE PAVER PAVEMENTS AND SIDEWALKS Effective: January 1, 2004 Revised: January 1, 2009 Description. This work shall consist of constructing pavement or sidewalk, composed of paving bricks or concrete pavers, on a prepared subgrade, subbase, or base. Materials. Materials shall be according to the following Articles of Division 1000 - Materials of the Standard Specifications. Item Article/Section (a) Fine Aggregate (Note 1) ................................................. 1003.01, 1003.02(d) (b) Edge Restraints (Note 2) (c) Paving Brick (Note 3) ........................................................................ 1041.03 (d) Concrete Pavers (Note 3) ....................................................................... 1042 Note 1. The fine aggregate used for the bedding course and joint filling shall be sand, silica sand, or slag sand. It shall also be Class A quality and dry. For the bedding course, the gradation shall be FA 1 or FA 2. For joint filling, the gradation shall be FA 9. Note 2. For sidewalk, the edge restraints shall conform to the manufacturer’s recommendations. For pavement, the edge restraints shall be combination concrete curb and gutter according to Section 606 of the Standard Specifications. Note 3. The dimensions of the bricks and/or pavers shall be as shown on the plans. Equipment. Equipment shall conform to the following Articles of Division 1100 - Equipment of the Standard Specifications. Item Article/Section (a) Pneumatic-Tired Rollers ................................................................ 1101.01(a) (b) Masonry Saw (Note 1) (c) Vibrator/Compactor (Note 2) Note 1. The masonry saw shall be a wet or dry saw capable of clean and accurate cuts. Note 2. The vibrator/compactor shall be either a plate compactor with a high frequency, low amplitude plate or a rubber-roller mechanical vibrator. CHECK SHEET #LRS14 210 Aesthetic Mockup, Review, and Approval. A 1 sq yd (sq m) full-scale mock-up using actual job specific edge restraint (if other than combination concrete curb and gutter), materials, brick dimension, colors, methods, and workmanship shall be provided by the Contractor. The actual vibrating equipment and vibrating rate to be used on the job shall be used on the mockup. The accepted mock-up will be the standard by which remaining work will be evaluated for technical and aesthetic merit. The mock up may be in a location of proposed installation where it may remain if approved by the Engineer. CONSTRUCTION REQUIREMENTS Preparation of Subgrade. The subgrade shall be prepared according to Section 301of the Standard Specifications, except Articles 301.05 and 301.06 will not apply. Edge Restraints. Edge restraints shall be placed to a depth of at least the bottom of the bedding course. For pavement, a transverse full-depth cast-in-place concrete header shall be placed at the limits of the pavement. Bedding Course. The fine aggregate for bedding shall be placed and screeded, without compaction, to a uniform thickness of 1 to 1.5 in. (25 to 38 mm). Prepared areas shall not be left overnight, unless they are protected from disturbance and moisture. Stockpiled material shall be kept covered. Any saturated bedding aggregate shall be removed and replaced. Installation. The bricks or pavers shall be laid in the pattern shown on the plans with a joint width from 1/8 to 1/4 in. (3 to 6 mm) on all sides. Whole bricks or pavers shall be laid first, starting from an exact edge or from the centerline of the pavement, followed by cut bricks or pavers. Cut bricks or pavers shall be at least 33 percent of the whole unit size. After the entire pavement or sidewalk has been laid, it shall be set into the bedding course by one pass of the vibrator/compactor. Vibration/compaction shall stop within 3 ft (1 m) of any unrestrained edge. For pavement, construction equipment shall not be driven on the new surface until the joints have been filled. Joint Filling. The fine aggregate for joint filling shall be spread over the pavement or sidewalk and hand broomed into the joints. The aggregate shall then be worked down into the joints with multiple passes of the vibrator/compactor. Each pass shall be alternated 90 degrees from the previous pass. This process shall be repeated until the joints are completely filled. Excess fine aggregate shall be removed by hand brooming. All bricks and pavers within 6 ft (1.8 m) of the laying face shall be compacted and the joints completely filled with sand at the end of each workday. CHECK SHEET #LRS14 211 For pavement, final rolling shall be completed with a 5 – 10 ton (4.5 – 9 metric ton) static pneumatic-tired roller. Smoothness. For pavement, the completed surface will be tested for smoothness with a 16 ft (5 m) straightedge. Surface variations of the mainline pavement shall not exceed 3/16 in. (5 mm). Method of Measurement. This work will be measured for payment as follows: (a) Contract Quantities. The requirements for the use of contract quantities shall conform to Article 202.07(a) of the Standard Specifications. (b) Measured Quantities. This work will be measured for payment in place and the area computed in square yards (square meters). Measurements will not include the edge restraints. Edge restraints constructed of combination concrete curb and gutter will be measured according to Article 606.14 of the Standard Specifications. Basis of Payment. This work will be paid for at the contract unit price per square meter (square yard) for PAVING BRICK PAVEMENT FOR LIGHT TRAFFIC, PAVING BRICK PAVEMENT FOR HEAVY TRAFFIC, CONCRETE PAVER PAVEMENT, PAVING BRICK SIDEWALK, or CONCRETE PAVER SIDEWALK. Edge restraints constructed of combination concrete curb and gutter will be paid for according to Article 606.15 of the Standard Specifications. CHECK SHEET #LRS15 212 State of Illinois Department of Transportation SPECIAL PROVISION FOR PARTIAL PAYMENTS Effective: January 1, 2007 Revised: January 1, 2025 Add the following after the first paragraph of Article 109.07(a) of the Standard Specifications: “ Prior to completion of 50 percent of the contract, the State will not withhold retainage from any payment in excess of ten percent of any payment made prior to the date of completion of 50 percent of the contract. When the contract is at least 50 percent complete, the State will reduce the retainage so that no more than five percent is held. Prior to the completion of 50 percent of the contract, the Contractor and their respective subcontractors shall not withhold from their subcontractors retainage in excess of ten percent of any payment made prior to the date of completion of 50 percent of the contract. When the contract is at least 50 percent complete, the Contractor and its subcontractors shall reduce the retainage so that no more than 5 percent is withheld from their respective subcontractors. When the principal items of the work have been satisfactorily completed, a semi-final estimate may be made with the consent of the surety. Payment to the Contractor under such an estimate shall not exceed 90 percent of the amount retained after making partial payments, but in no event shall the amount retained after making the semi-final payment be less than one percent of the adjusted contract price, nor less than $500.00. When any payment is made directly to the State, payments for completed work shall have deducted the proportionate share of the cost to be borne by the State. The deduction will be the estimated cost to the State divided by the awarded contract value with this percentage applied to the value of work in place. Any adjustment to be made because of changed quantities will be made when the final payment is being processed. No retainage will be held from the value of such payments.” CHECK SHEET #LRS16 213 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR PROTESTS ON LOCAL LETTINGS Effective: January 1, 2007 Revised: January 1, 2013 Except for apprenticeship and training certification issues, all protests shall be handled according to Sections 6.390 through 6.440 of Title 44 Subtitle A Chapter III Part 6 of the Illinois Administrative Code. For the purpose of a protest under this special provision, a representative of the awarding local authority executing the contract will perform the functions of the Chief Procurement Officer (CPO) and the State Purchasing Officer (SPO). CHECK SHEET #LRS17 214 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISION FOR SUBSTANCE ABUSE PREVENTION PROGRAM Effective: January 1, 2008 Revised: January 1, 2014 In addition to all other labor requirements set forth in this proposal and in the Standard Specification for Road and Bridge Construction, adopted by the Department, during the performance of this contract, the Contractor for itself, its assignees, and successors in interest (hereinafter referred to as the “Contractor”) agrees as follows: Substance Abuse Prevention Program. Before the Contractor and any subcontractor commences work, the Contractor and any subcontractor shall have in place a written Substance Abuse Prevention Program for the prevention of substance abuse among its employees which meets or exceeds the requirements in 820 ILCS 265 or shall have a collective bargaining agreement in effect dealing with the subject matter of 820 ILCS 265. The Contractor and any subcontractor shall file with the public body engaged in the construction of the public works: a copy of the Substance Abuse Prevention Program along with a cover letter certifying that their program meets the requirements of the Act, or a letter certifying that the Contractor or a subcontractor has a collective bargaining agreement in effect dealing with the subject matter of this Act. CHECK SHEET #LRS18 215 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISIONS FOR MULTIGRADE COLD MIX ASPHALT Effective: January 1, 2007 Revised: January 1, 2022 Add the following Article to Section 1032 of the Standard Specifications: “ 1032.14 Multigrade Cold Mix Asphalt. Multigrade cold mix asphalt will be accepted according to the Bureau of Materials Policy Memorandum, “Cutback Asphalt and Road Oil Qualification Procedure”. The Department will maintain a qualified producer list. These materials shall conform to the requirements listed in the following table: Test Grades CM-90 CM-150 CM-300 Viscosity (Modified Koppers), (ASTM D 4957), @ 77 °F (25 °C), 1 sec-1, Paꞏs 150 - 2000 80 - 1000 30 - 500 Flash Point, (Cleveland Open Cup), (AASHTO T 48), °F (°C) 150 min. (65 min.) 150 min. (65 min.) 150 min. (65 min.) Distillation Test (AASHTO T 78): Distillate, percent by volume of total distillate to 680 °F (360 °C) Distillate to 437 F (225 °C) 0 - 4 0 - 5 0 - 5 Distillate to 500 F (260 °C) 0 - 5 0 - 5 0 - 5 Distillate to 600 F (315 °C) 10 - 65 30 - 75 40 - 85 Residue from distillation to 680 °F (360 °C), percent volume by difference 80 min. 75 min. 70 min. Water, (AASHTO T 59), % 1.0 max. 1.0 max. 1.0 max. Tests on residue from distillation: Penetration @ 77 °F (25 °C), 100 g, 5 sec, (AASHTO T 49), 0.1 mm 90 - 225 100 - 275 200 min. Float Test @ 140 °F (60 °C), (AASHTO T 50), sec 1200 min. 1200 min. 1200 min. Solubility in trichloroethylene, (AASHTO T 44), % 99.0 min. 99.0 min. 99.0 min.” CHECK SHEET #LRS19 216 State of Illinois Department of Transportation Bureau of Local Roads and Streets SPECIAL PROVISIONS FOR REFLECTIVE CRACK CONTROL TREATMENT Effective: January 1, 2022 Description. This work shall consist of constructing reflective crack control treatments. Area reflective crack control treatment shall be either System A or C at the option of the Contractor. Strip reflective crack control treatment shall be either System A, B, or C at the option of the Contractor. Materials. Materials shall be according to the following. Item Article/Section (a) Reflective Crack Control System ............................................................ 1062 (b) Preparation of Mixture for Cracks, Joints, and Flangeways ............... 1030.11 (c) Hot-Poured Joint Sealer .................................................................... 1050.02 (d) Bituminous Materials (Note 1) (Note 2) (Note 3) ...................................... 1032 Note 1. The asphalt binder used for System A shall be PG 58-22 or PG 64-22. Note 2. The primer to be used with System B shall be supplied by the manufacturer of the membrane and shall be compatible with the membrane. Note 3. The tack coat to be used with System C shall be SS-1, SS-1h, SS-1hP, NTEA, RS-1, RS-2, CSS-1, CSS-1h, CSS-1hP, CRS-1, CRS-2, or HFE-90. Equipment. Equipment shall be according to the following. Item Article/Section (a) Rollers ............................................................................................... 1101.01 (b) Mechanical Sweeper ......................................................................... 1101.03 (c) Asphalt-Rubber Processor/Distributor ............................................... 1101.17 (d) Mechanical Laydown Equipment ....................................................... 1101.18 (e) Aggregate Spreaders ........................................................................ 1102.04 (f) General Use Pressure Distributor .................................................. 1102.05(a) CONSTRUCTION REQUIREMENTS Surface Preparation. The surface on which reflective crack control system is to be constructed shall be clean and dry. Base failures shall be repaired. Cracks, spalls, potholes, or other depressions shall be sealed with an approved crack sealer or filled with mixture for cracks, joints, and flangeways according to Article 406.05. CHECK SHEET #LRS19 217 When, in the opinion of the Engineer, the existing pavement surface cannot be rendered sufficiently smooth by crack sealing and patching, a binder shall be placed prior to construction of the reflective crack control system. The binder shall be constructed according to Section 406. Placing Hot-Mix Asphalt (HMA). When HMA binder or surface course is placed on top of any reflective crack control system, the mixture shall be placed at a maximum temperature of 325 °F (160 °C). Reflective Crack Control System A. The area to be covered with fabric shall be sprayed uniformly with asphalt binder at a rate of 0.25 to 0.30 gal/sq yd (1 to 1.3 L/sq m) as directed by the Engineer. Asphalt binder application shall be accomplished with a general use pressure distributor for all surfaces, except where the distributor does not have room to operate, hand spraying will be allowed. The width of the spray application shall be 2 to 6 in. (50 to 150 mm) wider than the fabric width. The asphalt binder shall be applied at a maximum temperature of 325 °F (160 °C) to avoid damage to the fabric. After the asphalt binder has been sprayed, the fabric shall be placed onto the asphalt binder without delay. Every effort must be made to lay the fabric as smoothly as possible to avoid wrinkles. Wrinkles large enough to cause laps of the fabric shall be cut and laid out flat. The fabric shall be broomed or squeegeed to remove air bubbles and make complete contact with the road surface. The fabric shall overlap the adjacent fabric panel a minimum of 2 in. (50 mm) and asphalt binder shall be applied by hand to make the joint. The transverse joints shall be made in such a manner to avoid pickup by the paver. The direction of paving shall be in the direction of fabric placement. When placed as a strip treatment, the strip shall be 24 in. (600 mm) wide. Reflective Crack Control System B. The waterproofing membrane interlayer shall be placed as shown on the plans. Placement of the membrane shall be done only when the temperature is above 40 °F (5 °C) and the pavement surfaces are dry and free of dirt and debris. The surface shall be primed according to the manufacturer's recommendations prior to placement of the membrane. The primer shall be placed at a minimum rate of 300 sq ft/gal (7 sq m/L), shall extend 1 in. (25 mm) wider than the membrane, and shall be allowed to dry until tack free before applying the membrane. Primer shall be placed on both portland cement concrete and HMA pavement surfaces. Any spall greater than 3 in. (75 mm) in diameter which will cause a failure of the material to bond to the pavement or will leave a cavity under the material shall be corrected with a material approved by the Engineer prior to the placement of the waterproofing membrane interlayer. The membrane shall be installed in nominal 12 in. (300 mm) widths [11 3/8 in. (290 mm) minimum] and shall be centered over the joint or crack within a 1 in. (25 mm) tolerance. Laps will be permitted in the membrane with a minimum overlap of 2.5 in. (63 mm). The membrane shall be installed straight and wrinkle-free with no CHECK SHEET #LRS19 218 curled or uplifted edges. Wrinkles over 3/8 in. (10 mm) width shall be slit and folded down. Membrane shall be surface dry before placement of the hot-mix asphalt (HMA) overlay. Paving may begin immediately after membrane placement. Reflective Crack Control System C. Immediately prior to application of a tack coat, the surface shall be thoroughly cleaned by sweeping. When placed as a strip treatment, the strip shall be 24 in. (600 mm) wide. Equipment which meets the approval of the Engineer and applies a uniform application of tack coat, asphalt rubber, and cover aggregate may be used. (a) Tack Coat. A tack coat shall be applied according to Article 406.05 at a residual rate of 0.05 lb/sq ft (0.244 kg/sq m). (b) Asphalt-Rubber Mixture. For the asphalt-rubber mixture, the Contractor has the choice of using either a vulcanized rubber in asphalt with a diluent (Mixture 1) or a crumb rubber blend in asphalt which has been treated with an extender oil (Mixture 2). (1) Mixture 1. The percentage of vulcanized rubber shall be 33 ± 4 percent by weight (mass) of the asphalt cement in Mixture 1. The temperature of the asphalt shall be between 350 and 400 °F (175 and 200 °C) before addition of the vulcanized rubber. The material shall be carefully combined and mixed and reacted for a period of time as required by the Engineer which shall be based on laboratory testing by the asphalt-rubber supplier or contracting agency. The temperature of the asphalt-rubber mixture shall be above 325 °F (160 °C) during the reaction period. After the reaction between asphalt binder and rubber has occurred, the viscosity of the hot asphalt-rubber mixture may be adjusted for spraying and/or better "wetting" of the cover material by the addition of a diluent. The diluent shall not exceed 7.5 percent by volume of the hot asphalt- rubber mixture. If a job delay results after the full reaction has occurred, the material may be allowed to cool and be slowly reheated to an acceptable spraying temperature just prior to application. However, because of the polymer reversion that can occur when crumb rubber is held for prolonged high temperatures, the material shall not be reheated to temperatures above 325 °F (160 °C). Additional diluent up to a maximum of 3 percent by volume of the hot asphalt-rubber mixture may be used after reheating of the material. (2) Mixture 2. The percentage of crumb rubber blend shall be 25  4 percent by weight of the asphalt binder. Prior to adding the crumb rubber blend, the asphalt and extender oil shall be mixed in such quantities to produce an absolute viscosity of 600 poises (60 Paꞏs) at CHECK SHEET #LRS19 219 140 °F (60 °C) when tested according to the requirements of AASHTO T 202. The asphalt oil blend shall first be heated to 400 °F (200 °C) minimum and be thoroughly mixed before beginning incorporation of the crumb rubber blend. The crumb rubber blend shall be added as quickly as possible and the mix shall be given adequate circulation and agitation during the addition-mixing process to provide for proper dispersion. As soon as the mixing of the rubber is complete, Mixture 2 may be applied to the roadway. However, if the material is not to be used within one hour of mixing, the temperature shall be reduced to below 325 °F (160 °C) and reheated on the project site. (c) Application of Asphalt-Rubber Material. Asphalt-rubber shall be placed only under the following conditions. (1) The pavement surface temperature is not less than 60 °F (15 °C) and rain is not imminent; (2) The pavement surface is clean and dry; (3) The wind conditions are such that excessive blowing of the spray bar fans is not occurring, and (4) All construction equipment such as asphalt-rubber distributor, aggregate spreader, haul trucks with cover aggregate, and rollers are in position and ready to commence placement operations. The asphalt-rubber mixture shall be applied at a temperature of 290 to 325 °F (140 to 160 °C) at a rate of 0.6  0.05 gal/sq yd (2.7  0.2 L/sq m) [based on 7.5 lb/hot gal (0.9 kg/hot L)]. Transverse joints shall be constructed by placing building paper across and over the end of the previous asphalt-rubber application. Once the spraying has progressed beyond the paper, the paper shall be removed immediately and disposed of as directed by the Engineer. Longitudinal joints shall be lapped a minimum of 4 in. (100 mm). (d) Application of Cover Material. Cover material shall be applied immediately to the asphalt-rubber after spreading at a rate of 30 to 40 lb/sq yd (16 to 22 kg/sq m). If steel slag is used for cover material, the spread quantity shall be increased in proportion to its higher specific gravity. At the time of application to the asphalt-rubber, cover aggregate shall not contain any free moisture. (e) Rolling. At least three pneumatic-tired rollers shall be provided to accomplish the required embedment of the cover material. At some project locations or where production rates indicate, fewer rollers may be utilized as directed by the Engineer. Sufficient rollers shall be used for the initial rolling to cover the width of the aggregate spread with one pass. The first pass shall be made immediately behind the aggregate spreader, and if the spreading is stopped for any reason, the spreader shall be moved ahead or off to the side so that all CHECK SHEET #LRS19 220 cover material may be immediately rolled. Four complete coverages with rollers shall be made with all rolling completed within two hours after the application of the cover material. (f) Opening the Completed Asphalt-Rubber Membrane Interlayer to Traffic. Except when it is necessary that hauling equipment must be on the newly applied membrane, traffic of all types shall be kept off the membrane until it has had time to set properly. The speed of all hauling equipment shall not exceed 15 mph (25 km/hr) when traveling over a membrane which is not adequately set. The minimum traffic free period shall be at least two hours. (g) Removing Loose Cover Aggregate. Following placement of the system, the loose cover aggregate shall be removed with a mechanical sweeper without dislodging any embedded aggregate. (h) Placement of HMA. The placement of the HMA overlay shall be delayed as directed by the Engineer for sufficient time to allow for adequate evaporation of the diluent or extender oil. A minimum of two hours shall elapse. Method of Measurement. Area reflective crack control treatment will be measured for payment in place and the area computed in square yards (square meters). Strip reflective crack control treatment will be measured for payment in feet (meters) along the joint or crack. Basis of Payment. This work will be paid for at the contract unit price per square yard (square meter) for AREA REFLECTIVE CRACK CONTROL TREATMENT or per foot (meter) for STRIP REFLECTIVE CRACK CONTROL TREATMENT.