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DSHW-2023-207671 - 0901a06881254058
tate of Utah Mail - Trans Jordan Landfill - Stage F Closure QA/QC Documentation Deq submit <dwmrcsubmit@utah.gov> Trans Jordan Landfill - Stage F Closure QA/QC Documentation 1 message Jared Hawes <jaredh@igesinc.com>Wed, Aug 9, 2023 at 1:51 PM To: "dwmrcsubmit@utah.gov" <dwmrcsubmit@utah.gov> Cc: Jason Turville <jturville@transjordan.org>, Bryan Woolf <bwoolf@utah.gov> To whom it may concern, Installation of the Cell 6 Stage F Composite Cover for the Trans Jordan Landfill was recently completed. Based on the data collected and provided by the Owner’s QA representative, the project was completed in accordance with the project plans and specifications as and documented to the requirements of the QA/QC plan. The attached file contains the plans, specifications, material submittal/approval and construction/installation documentation for the geosynthetic portions of the cover installed by subcontractor (EC Applications). Protective soil cover is currently ongoing and being performed by Trans Jordan Landfill staff. Please review and let us know if you have any questions. Jared Hawes P.E. P.E.: UT Office: 801-270-9400 x 102 | jaredh@igesinc.com Mobile: | www.IGESinc.com ___________________________ 2702 South 1030 West, Suite 10 South Salt Lake, UT 84119 DSHW-2023-207671 State of Utah Mail - Trans Jordan Landfill - Stage F Closure QA/QC Documentation TransJordan Landfill Stage F Cover 2023_QA-QC.pdf 25002K Page 1 of 8 TransJordan Landfill Cell 5 Phase F Cover Construction This document presents the project bid documents, contractor submittals and all associated field Quality Assurance/Quality Control documents generated to document the installation of the TransJordan Landfill Cell 5 Phase F Cover in spring and early summer of 2023. The documents are generally presented in a chronological order from design, contractor bid, material approvals, then construction. TransJordan Landfill staff performed the earthwork associated with the cover placement including placement of daily/temporary soil cover during waste acceptance which largely serves as subgrade for the composite cover. Fine grading of subgrade was performed under direction of installation contractor immediately prior to cover installation. Landfill staff will also be responsible for placement of final cover soils and seeding over the next few months as cover soils are generated from processing/screening of on‐site soils. Anchor trench excavation was also performed by TransJordan staff. Installation of geosynthetic portion of the composite cover was awarded to EC Applications (ECA). ECA was fully mobilized to the site on May 18th with cover installation starting immediately after subgrade approval that day. Geosynthetic Clay Liner, HDPE and Drain Net placement proceeded from north to south with the final panels of Drain Net being placed on June 26th. Kleinfelder performed QA duties for the project and were on site during all times when geosynthetics were deployed. Section 1 – Project Bid Documents Project drawings, construction specifications and QA/QC plan utilized on the project were prepared and released for bid on September 18, 2022 with bids for the Phase F cover installation work due on October 11 2022. The QA/QC Plan, Technical Specifications, and Drawings are included in Appendix A – Bid Package Section 2 – Material Submittals and Engineering Approval Prior to the start of construction and prior to the shipping of any material to the site, documentation of the materials to be utilized was collected and approved by the engineer (IGES) for use. The submittals from ECA are included as Appendix B – Material Submittals. Submittals are listed in order of receipts from ECA with some submittals for GCL, HDPE, and Geocomposite (Drain Net) overlapping one another. Page 2 of 8 Upon receipt of material submittals, the engineer compared the proposed materials to the specified materials for compliance with the specifications. Once it was determined that the proposed materials met the project specifications or the intent of the project specifications, a material approval was issued. The material approvals for the material submittals are included as Appendix C – Material Approvals. Approvals are listed by date they were issued GCL, HDPE, and Geocomposite (Drain Net). Material submittals typically covered more than one material type and four official approvals were issued. Section 3 – Material Acceptance (Shipping Documentation) Owing to space limitations, materials were delivered to the site in smaller loads throughout construction. Prior to unloading each delivery, the material being delivered was compared to the list of materials that were formally approved for use. ECA had personnel at the site to unload and secure the material as the material was delivered to the site. All material used in the construction of Cell 6 Phase F cover at the TransJordan Landfill were inspected prior to deployment by ECA and Kleinfelder personnel. The material acceptance documentation was completed by Kleinfelder concurrent with delivery and installation. The material acceptance for the material delivered to the site are included as Appendix D – Material Acceptance. Section 4 – Field Quality Assurance / Quality Control Documentation Section 5.0 of the Cell 6 Phase F Quality Assurance / Quality Control Plan details the documentation requirements for the field work associated construction. The Cell 6 Phase F Construction QA/QC plan was broken into five sections that included: Section 1 – Responsibility and Authority, Section 2 – Personnel Qualifications, Section 3 – QA/QC Inspection and Sampling, Section 4 – Change Control Procedures, and Section 5 – Documentation. This section summarizes the field QA and QC documentation collected during the construction of the cover system. Quality Assurance (QA) activities were performed primarily by Paul Vanicsek of Kleinfelder. The following field Quality Assurance documentation is included in Appendix E – Kleinfelder Field QA Documents. A. Subgrade Acceptance Requirements: Section 5.3.4 of the QA/QC plan details the documentation requirements regarding Subgrade Acceptance. The subgrade to be covered by GCL and geomembrane on any Page 3 of 8 particular day should have be certified by the QC Inspector and approved by the QA Inspector. Status: A wet winter and spring delayed the start of construction as site conditions were not suitable for equipment access. Soil moisture combined with additional precipitation during installation work periodically eroded subgrade soils to expose sharp portions of rocks in cover soils. A determination was made early in the project to limit the area of subgrade acceptance to the area that could be covered during a given day so that minor final grading (where required) could be completed ahead of GCL placement. Work sub‐ areas were determined by ECA staff and Subgrade Acceptance forms for 33 separate sub‐ areas of Phase F were signed by ECA and countersigned by the Kleinfelder prior to initiation of GCL placement in any particular area. Acceptance forms are included in Appendix E with daily QA/QC documentation. B. Daily Field Logs Requirements: Section 5.3.1 of the QA/QC plan details the documentation requirements regarding Daily Field Logs. All work activities were to be documented on a Daily Field Log. The Daily Field Log was the responsibility of the QA Inspector. Kleinfelder personnel were present on site during all cover installation activities, including those performed on weekends. Status: Thirty‐three (33) Daily Field Logs were completed during the Cell 6 Phase F construction with the first log starting on May 18, 2023 and the last one being completed on June 24, 2023. Daily Field Logs in chronological order are included in Appendix F. C. Daily Meeting Documentation Requirements: Section 5.3.2 of the QA/QC plan details the documentation requirements regarding Daily Meeting Documentation. During the initial construction meeting, the need for daily and weekly meetings were discussed and it was determined that they would take place. Status: Page 4 of 8 On the initial start day, a meeting with personnel from ECA, TransJordan Landfill and Kleinfelder was held and documented. The meeting documentation for the preconstruction and daily meetings is included in Appendix F. Most of the major QA/QC activities were ongoing (multiple day) activities with QA/QC documentation being kept by the QC Inspector on various progress logs. All required documentation on the primary HDPE cover was collected and recorded by Texas Environmental Plastics on their forms and is included as Appendix F – ECA Field QC Documents. Quality Control (QC) duties were performed by ECA project superintendent (Octavio Rivas) or by ECA QC Representative (Daniel Martinez) and other staff. D. GCL Placement Logs Requirements: Section 5.4.1 of the QA/QC plan details the documentation requirements regarding GCL Panel Placement. Status: GCL Panel Placement logs are included in Appendix F with other QA/QC documentation. 284 separate panels of GCL were deployed in the construction of Cell 6 Phase F Closure. E. HDPE Placement Logs Requirements: Section 5.4.2 of the QA/QC plan details the documentation requirements regarding HDPE Panel Placement. Status: HDPE Deployment/Seaming Logs were submitted to document the deployment of 103 panels of HDPE. Appendix F contains the Deployment/Seaming Logs. F. HDPE Trial Weld Requirements: Page 5 of 8 Section 5.4.3 of the QA/QC plan details the documentation requirements regarding HDPE Trial Welds (Preweld Logs). Status: HDPE Trial Preweld Logs were received from ECA for May 18, 19, 22, 23, 25, 26, 29, 30, June 1, 2, 3, 5, 6, 9, 10, 16, 17, 26. A copy of the calibration certificates for the tensiometers is included in Appendix F. All trial weld testing results exceeded the minimums and the confirming testing results are included in Appendix F. G. HDPE Panel Seaming Requirements: Section 5.4.4 of the QA/QC plan details the documentation requirements regarding HDPE Panel Seaming Logs. Status: HDPE Panel Seaming documentation was recorded by Kleinfelder on a Deployment/Seaming Log form. Deployment/Seaming Logs were countersigned by ECA personnel and submitted to document each of HDPE seams on the Cell 6 Phase F cover. Appendix F contains the Deployment/Seaming Logs. H. HDPE Non‐Destructive Testing Requirements: Section 5.4.5 of the QA/QC plan details the documentation requirements regarding HDPE Non‐Destructive Testing. Seams are required to be pressurized to 30 pounds per square inch (PSI) of pressure and held for 5 minutes. A loss of more than 4 PSI is considered to be a failed test. Status: The test results for the HDPE Non‐Destructive Testing were documented by ECA on their Air Test Log. Air Test Logs documented the non‐destruct testing results for the Cell 6 Phase F HDPE cover with all non‐destructive air tests passing. Appendix F contains the Non‐Destructive Testing logs. Page 6 of 8 I. HDPE Destructive Testing Requirements: Section 5.4.6 of the QA/QC plan details the documentation requirements regarding HDPE Destructive Testing. HDPE fusion and extrusion welds must show a minimum value of 120 pounds/inch when tested in Shear, 91 pounds/inch when tested in Peel on fusion welds and 79 pounds/inch when tested in Peel on extrusion welds. Status: Destructive Testing Logs were submitted to document the HDPE destructive test results for the cover deployed. Destructive tests were taken at a frequency of one test per 500 foot of welded cover. The seaming of the HDPE required approximately 21,000 feet of fusion welding requiring 46 destructive tests. ECA performed the required 46 destructive tests with all meeting the required minimum strength values. Appendix F contains the Destructive Test Logs. J. HDPE Repair Requirements: Section 5.4.7 of the QA/QC plan details the documentation requirements regarding HDPE Panel Repair Logs. Vacuum box tests were performed on all extrusion welds associated with the destructive testing or any required repairs of the HDPE cover. The vacuum testing requires that a soapy water solution be applied to each seam area to be tested. The vacuum box, equipped with a transparent viewing window, is centered over the seam area and a vacuum of approximately 3 pounds per square inch is drawn. The seam area shall be visually monitored for any soap bubbles for 15 seconds. Seam testing shall continue by overlapping a minimum of 3 inches between each test interval. All defects shall be marked for repair. Status: During the installation of the HDPE and prior to the placement of the geocomposite, ECA workers and supervisors along with the Kleinfelder QA representative, looked for evidence of any damage to the HDPE. All 46 destructive testing sample areas were capped with testing observed. Repair logs documenting 215 repairs are presented in Appendix F. Page 7 of 8 K. Geocomposite Placement Requirements: Section 5.4.8 of the QA/QC plan details the documentation requirements regarding Geocomposite Placement. Status: Individual Geonet Placement Logs were completed for Cell 6 Phase F cover. Deployment of the Skaps Transnet Geocomposite is documented in Appendix F. Prior to deployment all labels were checked by ECA and Kleinfelder and all material meet the QA/QC requirements. 242 separate panels of the Transnet were deployed in the installation of Phase F final cover. The Geocomposite was zip‐tied and heat‐leistered to connect the drainage portion of the cover. No QA/QC testing of the Geocomposite was required. L. Protective Soil Inspection (Future) Requirements: Protective soil installation will be performed by TJL staff prior to seeding. Documentation of minor earthwork performed by TJL staff during cover installation was documented and included in Appendix F. Status: ONGOING: Protective soil thickness documentation will be performed by TJL staff once the protective soil has been placed. M. Problem Identification/Corrective Action Requirements: Section 5.5 of the QA/QC plan details the documentation requirements problem identification. Documentation of identified problems and corrective actions taken during the project are included in Appendix F. Page 8 of 8 Status: Soft, rutted subgrade conditions were noted and repaired to ECA’s satisfaction several times (May 18, 19, 22, 25, 26, 27) during the early stages of cover installation. Some ruts were remaining from wet weather during winter and early spring months, others were not discovered until contact with construction equipment. Ruts were smoothed and low spots generally filled in with additional soil prior to subgrade acceptance and GCL Placement. Rain and high wind events periodically delayed construction and in one instance (May 25) resulted in GCL being exposed to precipitation prior to HDPE cover placement. HDPE panel 26 was installed as soon as possible after the rain event. The amount of precipitation exposure was considered minor by QA/QC representatives. Excess moisture was swept off GCL prior to HDPE placement and additional mitigation measures were not deemed necessary. Section 6 – As‐Built Drawings A copy of the As‐Built Drawings showing HDPE panels surveyed by Landfill personnel is included in Appendix G – As‐Built Drawings; GCL and Geocomposite panel seams were not surveyed. Section 7 – Photo Log A short photo log of construction activities and progress is included as Appendix H. Section 8 – Quality Assurance / Quality Control Program Shortfalls The Cell 6 Phase F construction documentation was performed as specified in the approved QA/QC. Section 9 – Engineers Assessment IGES was contacted periodically for minor questions or concerns during installation and visited the site at the completion of the cover installation process. Protective soil thickness will be observed and documented by Landfill personnel. Based on the documentation provided, the installation of Cell 6 Phase F cover at the TransJordan Landfill was performed in general accordance with the plans, specifications and Quality Assurance / Quality Control (QA/QC) Plan. APPENDIX A ADVERTISEMENT INSTRUCTIONS TO BIDDERS, PROPOSAL CONTRACT DOCUMENTS AND SPECIFICATIONS FURNISH AND/OR INSTALL GEOSYNTHETIC CLAY LINER (GCL), HDPE MEMBRANE, WELL HEAD BOOTS, ANCHOR TRENCH, AND GEOCOMPOSITE FOR PHASE F FINAL COVER Bid 22-02 FOR TRANS-JORDAN CITIES August 24, 2022 PROJECT MANAGER: JASON TURVILLE ENGINEER: IGES Inc., BRETT MICKELSON, P.E. PURCHASING: BRENDA BINGHAM September 20, 2022 PHASE F COVER CONSTRUCTION BID SPECS 22-02 i Contents PART I ...................................................................................................................................................... 2 BIDDING AND CONTRACTUAL DOCUMENTS ............................................................................ 2 SECTION 1.1 - ADVERTISEMENT .................................... 2 SECTION 1.2 - INFORMATION FOR BIDDERS ........................... 3 1.2.01 RECEIPT AND OPENING OF BIDS............................ 3 1.2.02 PREPARATION OF BID FORMS ............................. 3 1.2.03 PROPOSAL GUARANTEE .................................. 3 1.2.04 EXAMINATION OF SITE, DRAWINGS, ETC. .................... 3 1.2.05 WITHDRAWAL OF BIDS .................................. 3 1.2.06 AGREEMENT AND BONDS ................................ 3 1.2.07 INTERPRETATION OF DRAWINGS AND DOCUMENTS ............ 3 1.2.08 OTHER REQUIREMENTS .................................. 3 1.2.09 BIDDERS INTERESTED IN MORE THAN ONE BID ................ 4 1.2.10 AWARD OF CONTRACT ................................... 4 1.2.11 EVIDENCE OF QUALIFICATIONS ............................ 4 1.2.12 BONDS ............................................... 4 1.2.13 EASEMENT ............................................ 4 1.2.14 COMMENCEMENT AND COMPLETION OF WORK ............... 4 SECTION 1.3 - PROPOSAL ......................................... 5 1.3.1 MATERIAL SUPPLY ...................................... 5 1.3.2 MATERIAL INSTALLATION ................................ 5 SECTION 1.4 - AGREEMENT ........................................ 7 SECTION 1.5 - PROPOSAL GUARANTY ................................ 9 SECTION 1.6 - PERFORMANCE BOND ................................ 10 SECTION 1.7 - LABOR AND MATERIAL PAYMENT BOND ................ 12 PART II - STANDARD GENERAL CONDITIONS OF THE CONSTRUCTION CONTRACT 14 SECTION 2.1 - DEFINITIONS AND TERMINOLOGY ....................... 15 2.1.01 DEFINED TERMS ....................................... 15 2.1.02 TERMINOLOGY ........................................ 17 SECTION 2.2 - PRELIMINARY MATTERS .............................. 18 2.2.01 DELIVERY OF BONDS AND EVIDENCE OF INSURANCE .......... 18 2.2.02 COPIES OF DOCUMENTS ................................. 18 2.2.03 COMMENCEMENT OF CONTRACT TIMES; NOTICE TO PROCEED .. 18 2.2.04 STARTING THE WORK .................................. 18 2.2.05 BEFORE STARTING CONSTRUCTION ....................... 18 2.2.06 PRECONSTRUCITON CONFERENCE......................... 18 2.2.07 INITIAL ACCEPTANCE OF SCHEDULES ...................... 18 SECTION 2.3 - CONTRACT DOCUMENTS: INTENT, AMENDING, REUSE ...... 18 2.3.01 INTENT .............................................. 19 2.3.02 REFERENCE STANDARDS ................................ 19 2.3.03 REPORTING AND RESOLVING DISCREPANCIES ............... 19 2.3.04 AMENDING AND SUPPLEMENTING CONTRACT DOCUMENTS .... 19 2.3.05 REUSE OF DOCUMENTS ................................. 20 2.3.06 ELECTRONIC DATA .................................... 20 September 20, 2022 PHASE F COVER CONSTRUCTION BID SPECS 22-02 ii SECTION 2.4 - AVAILABILITY OF LANDS; SUBSURFACE AND PHYSICAL CONDITIONS; HAZARDOUS ENVIRONMENTAL CONDITIONS; REFERENCE POINTS ................................................... 20 2.4.01 AVAILABILITY OF LANDS ............................... 20 2.4.02 SUBSURFACE AND PHYSICAL CONDITIONS .................. 20 2.4.03 DIFFERING SUBSURFACE OR PHYSICAL CONDITIONS .......... 21 2.4.04 UNDERGROUND FACILITIES .............................. 21 2.4.05 REFERENCE POINTS .................................... 22 2.4.06 HAZARDOUS ENVIRONMENTAL CONDITION AT SITE .......... 22 SECTION 2.5 - BONDS AND INSURANCE .............................. 23 2.5.01 PERFORMANCE, PAYMENT, AND OTHER BONDS .............. 23 2.5.02 LICENSED SURETIES AND INSURERS ....................... 23 2.5.03 CERTIFICATES OF INSURANCE ............................ 23 2.5.04 CONTRACTOR’S LIABILITY INSURANCE .................... 24 2.5.05 OWNER’S LIABILITY INSURANCE ......................... 24 2.5.06 PROPERTY INSURANCE ................................. 24 2.5.07 WAIVER OF RIGHTS .................................... 25 2.5.08 RECEIPT AND APPLICATION OF INSURANCE PROCEEDS ........ 26 2.5.09 ACCEPTANCE OF BONDS AND INSURANCE; OPTION TO REPLACE 26 2.5.10 PARTIAL UTILIZATION ACKNOWLEDGEMENT OF PROPERTY INSURER ............................................ 26 SECTION 2.6- CONTRACTOR’S RESPONSIBILITIES ....................... 26 2.6.01 SUPERVISION AND SUPERINTENDENCE .................... 26 2.6.02 LABOR; WORKING HOURS ............................... 27 2.6.03 SERVICES, MATERIALS, AND EQUIPMENT ................... 27 2.6.04 PROGRESS SCHEDULE .................................. 27 2.6.05 SUBSTITUTES AND “OR-EQUALS” ......................... 27 2.6.06 CONCERNING SUBCONTRACTORS, SUPPLIERS, AND OTHERS .... 28 2.6.07 PATENT FEES AND ROYALTIES ........................... 29 2.6.08 PERMITS ............................................ 29 2.6.09 LAWS AND REGULATIONS ............................... 30 2.6.10 TAXES .............................................. 30 2.6.11 USE OF SITE AND OTHER AREAS .......................... 30 2.6.12 RECORD DOCUMENTS .................................. 30 2.6.13 SAFETY AND PROTECTION .............................. 31 2.6.14 SAFETY REPRESENTATIVE .............................. 31 2.6.15 HAZARD COMMUNICATION PROGRAMS .................... 31 2.6.16 EMERGENCIES ........................................ 31 2.6.17 SHOP DRAWINGS AND SAMPLES .......................... 31 2.6.18 CONTINUING THE WORK ................................ 32 2.6.19 CONTRACTOR’S GENERAL WARRANTY AND GUARANTEE ...... 32 2.6.20 INDEMNIFICATION .................................... 33 2.6.21 DELEGATION OF PROFESSIONAL DESIGN SERVICES ........... 33 SECTION 2.7 - OTHER WORK AT THE SITE ............................. 34 2.7.01 RELATED WORK AT SITE ................................ 34 2.7.02 COORDINATION ....................................... 34 2.7.03 LEGAL RELATIONSHIPS ................................. 34 September 20, 2022 PHASE F COVER CONSTRUCTION BID SPECS 22-02 iii SECTION 2.8 - OWNER’S RESPONSIBILITIES ........................... 34 2.8.01 COMMUNICATIONS TO CONTRACTOR ...................... 34 2.8.02 REPLACEMENT OF ENGINEER ............................ 34 2.8.03 FURNISH DATA ....................................... 35 2.8.04 PAY WHEN DUE ....................................... 35 2.8.05 LANDS AND EASEMENTS; REPORTS AND TESTS .............. 35 2.8.06 INSURANCE .......................................... 35 2.8.07 CHANGE ORDERS ..................................... 35 2.8.08 INSPECTIONS, TESTS, AND APPROVALS .................... 35 2.8.09 LIMITATIONS ON OWNER’S RESPONSIBILITIES ............... 35 2.8.10 UNDISCLOSED HAZARDOUS ENVIRONMENTAL CONDITION ..... 35 2.8.11 EVIDENCE OF FINANCIAL ARRANGEMENTS ................. 35 SECTION 2.9 - ENGINEER’S STATUS DURING CONSTRUCTION ............. 35 2.9.01 OWNER’S REPRESENTATIVE ............................. 35 2.9.02 VISITS TO SITE ........................................ 35 2.9.03 PROJECT REPRESENTATIVE .............................. 36 2.9.04 AUTHORIZED VARIATIONS IN WORK ...................... 36 2.9.05 REJECTING DEFECTIVE WORK ........................... 36 2.9.06 SHOP DRAWINGS, CHANGE ORDERS AND PAYMENTS.......... 36 2.9.07 DETERMINATIONS FOR UNIT PRICE WORK .................. 36 2.9.08 DECISIONS ON REQUIREMENTS OF CONTRACT DOCUMENTS AND ACCEPTABILITY OF WORK .............................. 36 2.9.09 LIMITATIONS ON ENGINEER’S AUTHORITY AND RESPONSIBILITIES 37 SECTION 2.10 - CHANGES IN THE WORK; CLAIMS ....................... 37 2.10.01 AUTHORIZED CHANGES IN THE WORK .................... 37 2.10.02 UNAUTHORIZED CHANGES IN THE WORK .................. 37 2.10.03 EXECUTION OF CHANGE ORDERS ........................ 37 2.10.04 NOTIFICATION TO SURETY ............................. 37 2.10.05 CLAIMS ............................................ 38 SECTION 2.11 - COST OF THE WORK; ALLOWANCES; UNIT PRICE WORK ..... 38 2.11.01 COST OF THE WORK ................................... 38 2.11.02 ALLOWANCES ....................................... 40 2.11.03 UNIT PRICE WORK .................................... 40 SECTION 2.12 - CHANGE OF CONTRACT PRICE; CHANGE OF CONTRACT TIMES 40 2.12.01 CHANGE OF CONTRACT PRICE........................... 40 2.12.02 CHANGE OF CONTRACT TIMES .......................... 41 2.12.03 DELAYS ............................................ 41 SECTION 2.13 - TESTS AND INSPECTIONS; CORRECTION, REMOVAL OR ACCEPTANCE OF DEFECTIVE WORK ............................ 41 2.13.01 NOTICE OF DEFECTS .................................. 41 2.13.02 ACCESS TO WORK .................................... 41 2.13.03 TESTS AND INSPECTIONS ............................... 42 2.13.04 UNCOVERING WORK .................................. 42 2.13.05 OWNER MAY STOP THE WORK .......................... 42 2.13.06 CORRECTION OR REMOVAL OF DEFECTIVE WORK ........... 42 2.13.07 CORRECTION PERIOD ................................. 43 September 20, 2022 PHASE F COVER CONSTRUCTION BID SPECS 22-02 iv 2.13.08 ACCEPTANCE OF DEFECTIVE WORK ...................... 43 2.13.09 OWNER MAY CORRECT DEFECTIVE WORK ................. 43 SECTION 2.14 - PAYMENTS TO CONTRACTOR AND COMPLETION ........... 44 2.14.01 SCHEDULE OF VALUES ................................ 44 2.14.02 PROGRESS PAYMENTS ................................. 44 2.14.03 CONTRACTOR’S WARRANTY OF TITLE .................... 45 2.14.04 SUBSTANTIAL COMPLETION ............................ 45 2.14.05 PARTIAL UTILIZATION ................................. 46 2.14.06 FINAL INSPECTION ................................... 46 2.14.07 FINAL PAYMENT ..................................... 46 2.14.08 FINAL COMPLETION DELAYED .......................... 47 2.14.09 WAIVER OF CLAIMS ................................... 47 SECTION 2.15 - SUSPENSION OF WORK AND TERMINATION ............... 47 2.15.01 OWNER MAY SUSPEND WORK ........................... 47 2.15.02 OWNER MAY TERMINATE FOR CAUSE ..................... 47 2.15.03 OWNER MAY TERMINATE FOR CONVENIENCE .............. 48 2.15.04 CONTRACTOR MAY STOP WORK OR TERMINATE ............ 48 SECTION 2.16 - DISPUTE RESOLUTION ............................... 49 2.16.01 METHODS AND PROCEDURES ........................... 49 SECTION 2.17 - MISCELLANEOUS ................................... 49 2.17.01 GIVING NOTICE ...................................... 49 2.17.02 COMPUTATION OF TIMES .............................. 49 2.17.03 CUMULATIVE REMEDIES ............................... 49 2.17.04 SURVIVAL OF OBLIGATIONS ............................ 49 2.17.05 CONTROLLING LAW .................................. 49 2.17.06 HEADINGS .......................................... 49 SECTION 2.18 - MODIFICATIONS OF GENERAL CONDITIONS ............... 49 2.18.01 GENERAL CONDITIONS ................................ 49 2.18.02 OWNER'S REPRESENTATIVE ............................ 50 2.18.03 ENGINEER .......................................... 50 2.18.04 CONTRACTOR ....................................... 50 2.18.05 CITY ............................................... 50 2.18.06 COUNTY ............................................ 50 2.18.07 OWNER ............................................ 50 2.18.08 SCOPE OF PROJECT ................................... 50 2.18.09 CONTRACTOR'S RESPONSIBILITY ........................ 50 2.18.10 COMPLIANCE WITH STATE LAWS ........................ 50 2.18.11 INSURANCE COVERAGE ................................ 50 2.18.12 CONTRACTOR'S PAYMENTS FOR LABOR AND MATERIALS ..... 50 2.18.13 LIABILITY AND INDEMNIFICATIONS ...................... 50 2.18.14 WORKMANSHIP, MATERIALS AND CONSTRUCTION GUARANTEE 51 PART III - MATERIAL SPECIFICATIONS .................................................................................... 52 SECTION 3.1 - GEOSYNTHETIC CLAY LINER (GCL)..................... 52 3.1.01 SECTION INCLUDES .................................... 52 3.1.02 REFERENCES ......................................... 52 3.1.03 DEFINITIONS ......................................... 52 3.1.04 SUBMITTALS ......................................... 53 September 20, 2022 PHASE F COVER CONSTRUCTION BID SPECS 22-02 v 3.1.05 QUALITY CONTROL .................................... 53 3.1.06 DELIVERY, STORAGE AND HANDLING ..................... 53 3.1.07 WARRANTY .......................................... 53 3.1.08 PRODUCTS ........................................... 53 3.1.09 MATERIAL ........................................... 53 3.1.10 PRODUCT LABELING ................................... 54 3.1.11 PACKAGING .......................................... 54 3.3.03 DEFINITIONS ......................................... 59 3.3.04 SUBMITTALS ......................................... 59 3.3.05 DELIVERY, STORAGE, AND HANDLING ..................... 60 3.3.06 PRODUCTS ........................................... 60 PART IV ................................................................................................................................................. 61 MATERIAL INSTALLATION SPECIFICATIONS ........................................................................ 61 SECTION 4.1 - GENERAL REQUIREMENTS ............................ 61 4.1.01 GENERAL CONDITIONS ................................. 61 4.1.02 WORK INCLUDED ...................................... 61 4.1.03 SUMMARY OF WORK ................................... 61 4.1.04 PRIME CONTRACTOR’S RESPONSIBILITY .................... 61 4.1.05 CONFORMITY WITH PLANS .............................. 62 4.1.06 ERRORS AND OMISSIONS ................................ 62 4.1.07 NOTICE TO OWNER’S REPRESENTATIVE .................... 62 4.1.08 LINES AND GRADES .................................... 62 4.1.09 SUPERVISORY PERSONNEL .............................. 62 4.1.10 TIME OF PERFORMANCE AND PARTIAL PAYMENTS ............ 62 4.1.11 LIST OF DRAWINGS .................................... 62 SECTION 4.2 - EQUIPMENT AND LABOR FURNISHED BY CONTRACTOR.... 63 SECTION 4.3 - GEOSYNTHETIC CLAY LINER (GCL)..................... 63 4.3.01 SECTION INCLUDES .................................... 63 4.3.02 DEFINITIONS ......................................... 63 4.3.03 SUBMITTALS ......................................... 63 4.3.04 QUALITY CONTROL .................................... 63 4.3.05 PRODUCTS ........................................... 63 4.3.06 ON-SITE HANDLING .................................... 64 4.3.07 STORAGE - OWNER RESPONSIBILITY ....................... 64 4.3.08 GCL PLACEMENT ...................................... 64 4.3.09 GCL PANEL SEAMING ................................... 64 4.3.10 DAMAGE REPAIR ...................................... 65 4.3.11 INSTALLATION ........................................ 65 4.3.12 INSTALLATION WARRANTY .............................. 65 SECTION 4.4 - HIGH-DENSITY POLYETHYLENE GEOMEMBRANE LINER ... 65 4.4.01 SECTION INCLUDES .................................... 65 4.4.02 DEFINITIONS ......................................... 65 4.4.03 SUBMITTALS ......................................... 65 4.4.04 QUALIFICATIONS ...................................... 66 4.4.05 QUALITY CONTROL .................................... 66 4.4.06 QUALITY ASSURANCE .................................. 66 4.4.07 ON-SITE HANDLING .................................... 66 September 20, 2022 PHASE F COVER CONSTRUCTION BID SPECS 22-02 vi 4.4.08 INSTALLATION ........................................ 66 4.4.09 INSTALLATION WARRANTY .............................. 66 SECTION 4.5 - GEOCOMPOSITE .................................... 66 4.5.01 SECTION INCLUDES .................................... 66 4.5.02 DEFINITIONS ......................................... 67 4.5.03 SUBMITTALS ......................................... 67 4.5.04 QUALIFICATIONS ...................................... 67 4.5.05 QUALITY CONTROL .................................... 67 4.5.06 QUALITY ASSURANCE .................................. 67 4.5.07 ON-SITE HANDLING .................................... 67 4.5.08 INSTALLATION ........................................ 68 4.5.09 INSTALLATION WARRANTY .............................. 68 2 | Page PART I BIDDING AND CONTRACTUAL DOCUMENTS SECTION 1.1 - ADVERTISEMENT TRANS-JORDAN CITIES NOTICE OF INVITATION TO BID BID NO. 22-02 SEALED BIDS must be received by Tuesday, October 4, 2022, in the office of the Trans-Jordan Purchasing Agent, 10473 S. Bacchus Hwy (U-111), South Jordan, Utah 84009, at which time they will be opened for the following project: FURNISH AND/OR INSTALL GEOSYNTHETIC CLAY LINER (GCL), HDPE MEMBRANE, WELL HEAD BOOTS, ANCHOR TRENCH, AND GEOCOMPOSITE FOR PHASE F FINAL COVER THIS PROJECT is funded by Trans-Jordan Cities (TJC). INSTRUCTIONS, PLANS, AND SPECIFICATIONS, will be available beginning Monday, September 18th, 2022 at 2:00 p.m. at the office of Trans-Jordan Landfill, 10473 S Bacchus Hwy (U-111), South Jordan, Utah 84009 or on email by contacting Brenda Bingham at bbingham@transjordan.org . ANY QUESTIONS SHOULD BE DIRECTED TO: Jason Turville, Trans-Jordan, telephone (801) 256-2813 or Brett Mickelson, IGES Inc., telephone (801) 270-9400 ext. 101. DOCUMENTS REQUIRED AT BID OPENING: 1. Bid forms provided 2. Copy of current Business License 3. Bid Bond 4. Material Delivery Schedule 5. Tentative Installation Schedule (beginning and ending dates) 6. List of proposed subcontractors WITHIN SEVEN (7) CALENDAR DAYS AFTER NOTIFICATION THE SUCCESSFUL BIDDER WILL BE REQUIRED TO SUBMIT: 1. Performance Bond in the amount of 100% of the total amount of the bid. 2. Labor and Material Bond in the amount of 100% of the total amount of the bid. 3. Detailed Installation Schedule If all required documents are not provided, the bid may be disqualified. Trans-Jordan Cities reserves the right to accept or reject any or all bids, or any part of any bid, and to waive any informaliti es in any bid as its best interests appear. Brenda Bingham, Purchasing Agent. Dates of Publication: Invitation to Bid published on September 18th and September 25th in the Salt Lake Tribune TRANS-JORDAN CITIES Attn.: Brenda Bingham 10473 S Bacchus Hwy P.O. Box 95610 South Jordan, UT 84009 South Jordan, Utah 84095-0610 Email: bbingham@transjordan.org Phone: 801-256-2815 3 | Page SECTION 1.2 - INFORMATION FOR BIDDERS 1.2.01 RECEIPT AND OPENING OF BIDS Trans-Jordan Cities (hereinafter called the Owner) invites bids on the forms to be obtained from Trans -Jordan Landfill, 10473 S Bacchus Hwy (U-111), South Jordan, Utah 84009, until Tuesday, October 4th at which time the proposals will be opened and read in the TRANS-JORDAN LANDFILL CONFERENCE ROOM, commencing at 2:00 P.M. 1.2.02 PREPARATION OF BID FORMS Bids must be submitted on the prescribed forms. All blank spaces for bid prices must be filled in with the unit price for the item or the lump sum for which the bid is made. The signature of all persons signing shall be in long hand. The completed form shall be without interlineations, alterations, or erasures, unless such are initialed by the bidder. All bids must be submitted in sealed envelopes bearing on the outside, the name of the bidder, their address, and the name of the project. It is the sole responsibility of the bidder to see that their bid is received in proper time. Bids shall not contain any recapitulation of the work to be done. Alternative proposals will not be considered unless called for. No oral or telephone modifications will be considered. The bid documents included hereafter are for bidding purposes only, and are not intended to represent exact specifications. The site conditions (i.e. square footage of material needed) are not expected to change by more than plus or minus ten per cent. Final specifications will be issued after the award of contract to establish the actual conditions. 1.2.03 PROPOSAL GUARANTEE Not required on this contract. 1.2.04 EXAMINATION OF SITE, DRAWINGS, ETC. Each bidder may visit the site of the proposed work and fully acquaint themselves with conditions relative to construction and labor so that they may fully understand the facilities, difficulties, and restrictions attending the execution of the work under the contract. A non-mandatory pre-bid meeting will be held at the Trans-Jordan Landfill on September 27th, at 10:00 a.m. Bidders shall thoroughly examine and be familiar with the drawings and the specifications. Failure or omission of any bidders to receive or examine any form, instrument, addendum, or other document or to visit the site and acquaint themselves with conditions there existing, shall in no wise relieve any bidder from any obligation with respect to their bid or to the contra ct. Any bidders that desire to visit the site, other than those at the pre-bid meeting, should contact Jason Turville. The submission of a bid shall be taken as prima facie evidence of compliance with this section. 1.2.05 WITHDRAWAL OF BIDS Any bidder may withdraw their bid, either personally, by fax, or written request, at any time prior to the issuance of the Notice to Proceed. 1.2.06 AGREEMENT AND BONDS The form of agreement which the successful bidder, as Contractor, will be required to execute, and the forms and amounts of bonds which they will be required to furnish at the time of execution of the agreement, are included in the contract documents and should be carefully examined by the bidder. The agreement and the bonds will be executed in two (2) original counterpart s. 1.2.07 INTERPRETATION OF DRAWINGS AND DOCUMENTS If any person who contemplates submitting a bid for the proposed contract is in doubt as to the true meaning of any part of t he specifications, or other proposed contract documents, or finds discrepancies in, or omissions from the specifications, they may submit to the Owner, a written request for an interpretation or correction thereof. The person submitting the request will b e responsible for its prompt delivery. Any interpretation or addendum will be mailed or delivered to each known person or firm listed as having taken out for bidding purposes a complete set of specification documents. The Owner will not be responsible for any other explanations or interpretations of the proposed documents. 1.2.08 OTHER REQUIREMENTS The bidder's attention is specifically directed to the requirements of the contract documents with reference to the technical specifications. 4 | Page 1.2.09 BIDDERS INTERESTED IN MORE THAN ONE BID No person, firm, or corporation shall be allowed to make, file, or be interested in more than one bid for the same work, unle ss alternate bids are called for. A person, firm, or corporation who has submitted a sub-proposal to a bidder or who has quoted prices on materials to a bidder is not thereby disqualified from submitting a sub -proposal or quoting prices to other bidders. 1.2.10 AWARD OF CONTRACT The Owner reserves the privilege of rejecting all bids or awarding a contract or contracts as its best interests appear. The award of a contract or contracts, if made, will be to the qualified and responsible bidder or bidders submitting the lowest bids. The Owner shall determine whether a bidder is qualified and responsible to perform the work under the contract and the Owner shall determine which bids are lowest. The term "Qualified Bidder" shall be defined as a bidder who has been actively and continuously engaged in this particular field of construction for a minimum of two years prior to this particular bid opening with their own equipment and forces, and who shall have completed similar types of projects to that proposed herein. A "Responsible Bidder" shall be defined as a bidder who has the necessary equipment, personnel, financial status, and the reputation of performing high-class workmanship in accordance with the specifications and the directions of the engineers. 1.2.11 EVIDENCE OF QUALIFICATIONS Upon request of the Owner, a bidder whose bid is under consideration for the award of the contract, shall submit promptly to the Owner satisfactory evidence showing the bidder's financial resources, their manufacturing experience, and their organization available for the performance of the contract. 1.2.12 BONDS The successful bidder, simultaneously with the execution of the agreement, will be required to furnish faithful material and performance bonds in an amount equal to one hundred percent (100%) of the con tract price, to insure that the Contractor will promptly make payment to all persons supplying labor or materials used in the project, and said bond shall be secured from a surety company satisfactory to the Owner. Performance Bond is also required to secure performance of the contract, as well as labor and material claims. 1.2.13 EASEMENT Not applicable. 1.2.14 COMMENCEMENT AND COMPLETION OF WORK Those bidding for this project must submit with their bid the earliest completion date, anticipated material deliv ery schedule, and tentative construction schedule for the Installation of the Geosynthetic Clay Liner (GCL), HDPE Liner, and Geocomposite. All work may start as soon as October 17th, 2022 and shall be completed prior to January 17th, 2023 weather permitting. 5 | Page SECTION 1.3 - PROPOSAL 1.3.1 MATERIAL SUPPLY A Contractor must provide all of the items listed below. Contracts will be awarded to the lowest qualified bidder. ITEM NO. UNITS APPROX. QUANTITY DESCRIPTION UNIT BID PRICE (dollars, cents) TOTAL AMOUNT (dollars, cents) EARLIEST DELIVERY DATE 1 ft2 492,000 GCL Material 2 ft2 492,000 60-mil HDPE Liner 3 ft2 472,400 Geocomposite2 4 EA 14 Wellhead Boots 5 Ft 1,800 100-mil. Protective HDPE Edge (5' wide) 6 $ Sales Tax1 7 $ MATERIAL SUBTOTAL 1 See tax information in section 2.6.10 Taxes. 2 19,600 sq ft of Geocomposite currently onsite. 1.3.2 MATERIAL INSTALLATION A Contractor must bid the installation of all of the items listed below. Contracts will be awarded to the lowest qualified bidder with the earliest completion date for all items. Bid each item based on the delivery schedule found in Section 1.2.14. ITEM NO. UNITS APPROX. QUANTITY DESCRIPTION UNIT BID PRICE (dollars, cents) TOTAL AMOUNT (dollars, cents) EARLIEST INSTALLATION DATE 8 ft2 492,000 GCL Material 9 ft2 492,000 HDPE Liner 10 ft2 492,000 Geocomposite 11 EA 14 Wellhead Boots 12 ft 1800 100 Ml. Protective Edge (5' wide) 13 $ 14 $ Sales Tax1 15 $ INSTALLATION SUBTOTAL 6 | Page TOTAL BID PRICE (Material subtotal plus Installation subtotal) $_________________________________________ TOTAL BID PRICE IN WRITTEN WORDS $ _________________________________________________________ Material Delivery Schedule attached?__________ Tentative Work Schedule attached?_____________ Bid Bond attached? _______ Copy of current Business License? ______ List of proposed subcontractors? ______ If incorporated, the following information must be given: Name ________________________________ State Chartered Under_______________ By__________________________________________ Address_____________________________________ ____________________________________________ ____________________________________________ Name of President ____________________________________________ If Partnership, names of partners must be listed: Name of Secretary ____________________________________________ ____________________________________________ Name of Treasurer ____________________________________________ 7 | Page SECTION 1.4 - AGREEMENT THIS AGREEMENT, made as of the _ _day of __________ _____,_20_____ by and between TRANS-JORDAN CITIES hereinafter called the OWNER, and ___________________________________. hereafter called the CONTRACTOR. WITNESSETH, that whereas the OWNER intends to purchase and install a Geosynthetic Clay Liner, HDPE Membrane, well head boots, Anchor trench, and Geocomposite, hereafter called the PROJECT, in accordance with the Drawings, Specifications, and other Contract Documents prepared by TRANS -JORDAN CITIES, NOW, THEREFORE, The OWNER and CONTRACTOR for the considerations hereinafter set forth, agree as follows: THE CONTRACTOR AGREES to furnish all the labor, equipment, tools, materials, and services necessary to perform and complete in a workmanlike manner all work required for the completion of the Project, in strict compliance with the Contract Documents herein mentioned, which are hereby made a part of the Contract, including the following Addenda: Addendum No. Dated __________________________ ___________________ __________________________ ___________________ __________________________ ___________________ __________________________ ___________________ __________________________ ___________________ __________________________ ___________________ a. Contract Time: Work under this Agreement shall be commenced upon written notice to proceed, and shall be completed within ______90________ calendar days of the commencement of the Contract Time defined in the General Conditions of the Contract . b. Sub-contractors: The Contractor agrees to bind every sub-contractor by the terms of the Contract Documents. The Contract Documents shall not be construed as creating any contractual relation between any sub-contractor and the Owner. THE OWNER AGREES to pay, and the Contractor agrees to accept, in full payment for the performance of this Contract, the Contract amount of: ________________________________________________Dollars ($___________________) in accordance with the provisions of the Contract Document. Progress Payments will be made in accordance with the General Conditions of the Contract. 1.4.01 CONTRACT DOCUMENTS The Contract comprises the Contract Documents listed in Section 2.1.01 of the General Conditions of the Contract. In the event that any provision of one Contract Document conflicts with the provision in another Contract Document, the provision in that Contract Document first listed below shall govern, except as otherwise specifically stated: a. Agreement (This Instrument) b. Addenda to Contract Documents (if any) c. Remaining Legal and Procedural Documents, IE: 1. Proposal 2. Information for Bidder 3. Advertisement d. Detailed Specification Requirements e. Drawings (4) - Furnished by Owner f. General Conditions of the Contract (Section 2.1 through 2.6) g. Modifications of the General Conditions of the Contract (Section 2.7) h. Bonds, IE: 1. Performance Bond, 2. Labor and Material Payment Bond 1.4.02 AUTHORITY AND RESPONSIBILITY OF THE OWNER’S REPRESENTATIVE All work shall be done under the general supervision of the Owner’s Representative. The Owner’s Representative shall decide any and all questions which may arise to the quality and acceptability of materials furnished, work performed, rate of progress of work, interpretation of Specifications and all questions as to the acceptable fulfillment of the Contract on the part of t he Contractor. 8 | Page 1.4.03 SUCCESSORS AND ASSIGNS This agreement and all of the covenants hereof, shall be binding upon the Owner and the Contractor respectively and their partners, successors, assigns, and legal representatives. Nei ther the Owner nor the Contractor shall have the right to assign, transfer, or sublet their interests or obligations hereunder without written consent of the other party. 1.4.04 SPECIAL PROVISIONS The Owner and the Contractor mutually agree that this agreement shall be subject to the Special Provisions attached to this document, which shall supersede other conflicting provisions of this Agreement. IN WITNESS WHEREOF, the parties have made and executed this Agreement, the day and year first above written. TRANS-JORDAN CITIES ____________________________________ OWNER: CONTRACTOR: ____________________________________ BY: JAREN C. SCOTT BY: EXECUTIVE DIRECTOR ____________________________________ TITLE: TITLE: P.O. BOX 95610 ____________________________________ BUSINESS ADDRESS: BUSINESS ADDRESS: SOUTH JORDAN UT ____________________________________ CITY STATE CITY STATE 9 | Page SECTION 1.5 - PROPOSAL GUARANTY (Not Required in this contract) KNOW ALL MEN BY THESE PRESENTS that we ________________________________________________________ hereinafter called the Principal, as Principal, and the _______________________________________________________ of _________________________________________________ a corporation duly organized under the laws of the State of __________________________ hereinafter called the Surety, as Surety, are held and firmly bound unto __________________________________________________________ hereinafter called the Obligee, in the sum of ____________________________________________ Dollars($_______________), for the payment of which sum will and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successor s and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for_______________________________________________ ______________________________________________________________________________________, NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof or in the event of the failure of the Principal to enter such contract and give such bond or bonds, if the Princip al shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. SIGNED AND SEALED this _________day of _________________________A. D. 20__________ In the presence of: {____________________________________(Seal) PRINCIPAL ________________________________ {________________________________________ WITNESS TITLE {____________________________________(Seal) SURETY ________________________________ {________________________________________ WITNESS TITLE 10 | Page SECTION 1.6 - PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS that ___________________________________________________________ (Insert name and address or legal title of Contractor) as Principal, hereinafter called Contractor, and _____________________________________________________________ (Here insert the legal title of Surety) as Surety, hereinafter called Surety, are held and firmly bound unto (Here insert the name and address or legal title of the Owner) as Obligee, hereinafter called Owner, in the amount of__________________________________________________ Dollars ($___________________) for the payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by the presents. WHEREAS, Contractor has by written agreement dated_____________________, 20____ entered into a Contract with Owner for _______________________________________________________ ______________________________________________________________________________________ in accordance with drawings and specifications prepared by IGES Inc. which Contract is by reference made a part hereof, and is hereinafter referred to as the Contract. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that, if Contractor shall promptly and faithfully perform said Contract, then this obligation shall be null and void; otherwise it shall remain in full force and effect. a. The Surety hereby waives notice of any alteration or extension of time made by the Owner. b. Whenever Contractor shall be, and declared by Owner to be, in default under the Contract, the Owner having performed Owner's obligations thereunder, the Surety may promptly remedy the default, or shall promptly: 1. Complete the Contract in accordance with its terms and conditions, or 2. Obtain a bid or bids for submission to Owner for completing the Contract in accordance with its terms and conditions, and upon determination by Owner and Surety of the lowest responsible bidder, arrange for a contract between such bidder and Owner, and make available as work progresses (even though there should be a default or succession of defaults under the contract or contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the Contract price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the Contract price," as used in this paragraph, shall mean the total amount payable by Owner to Contractor under the Contract and any amendments thereto, less the amount payable by Owner to Contractor. c. Any suit under this bond must be instituted before the expiration of two (2) years from the date on which final payment under the Contract falls due. 11 | Page d. No right of action shall accrue on this bond to or for the use of any person or corporation other than the Owner named herein or the heirs, executors, administrators, or successors of Owner. SIGNED AND SEALED this _______________day of _________________A.D. 20___ In the presence of: {____________________________________(Seal) PRINCIPAL ____________________________________ {________________________________________ WITNESS TITLE {____________________________________(Seal) SURETY ____________________________________ {________________________________________ WITNESS TITLE 12 | Page SECTION 1.7 - LABOR AND MATERIAL PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS that __________________________________________________________ (Here insert the name and address or legal title of the Contractor) as Principal, hereinafter called Principal, and ______________________________________________________________ (Here insert the legal title of Surety) as Surety, hereinafter called Surety, are held and firmly bound unto ___________________________________________ (Here insert the name and address of legal title of the Owner) as Obligee, hereinafter called Owner, for the use and benefit of as claimants as herein below defined, in the amount of ________________________________________________________________________Dollars (Here insert a sum equal to at least one half of the contract price) ($_______________). for the payment whereof Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, Principal has by written agreement dated_____________________________ 20_____ entered into a contract with Owner for__________________________________________________________________________________________ in accordance with drawings and specifications prepared by IGES Inc. which contract is by reference made a part hereof, and is hereinafter referred to as the Contract. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if the Principal shall promptly make payment to all claimants as hereinafter defined, for all labor and material used or reasonably required for use in the performance of the Contract, then this obligation shall be void; otherwise it shall remain in full force and effect, subject, however, to the following conditions: a. Claimant is defined as one having a direct contract with the Principal or with a sub-contractor of the Principal for labor, material, or both, used or reasonably required for use in the performance of the Contract, labor and material being construed to include that part of water, gas, power, light, heat, oil, gasoline, telephone service or rental of equipment directly applicable to the Contract. b. The above named Principal and Surety hereby jointly and severally agree with the Owner that every claiman t as herein defined, who has not been paid in full before the expiration of a period of ninety (90) days after the date on which the last of such claimant's work or labor was done or performed, or materials were furnished by such claimant, may sue on this bond for the use of such claimant, prosecute the suit to final judgment for such sum or sum as may be justly due claimant, and have execution thereon. The Owner shall not be liable for the payment of any costs or expenses of any such suit. c. No suit or action shall be commenced hereunder by any claimant, l. Unless claimant, other than one having a direct contract with the Principal, shall have given written notice to any two of the following: The Principal, the Owner, or the Surety above named, within ninety (90) days after such claimant did or performed the last of the work or labor, or furnished the last of the materials for which said claim is made, stating with substantial accuracy the amount claimed and the name of the party to whom the materials were furnished, or for whom the work or labor was done or performed. Such notice shall be served by mailing the same by registered mail or certified mail, postage prepaid, in an envelope addressed to the Principal, Owner or Surety, at any place where an office is regularly maintained for the transaction of business, or served in any manner in which legal process may be served in the state in which the aforesaid project is located, save that such service need not be made by a public officer. 13 | Page 2. After the expiration of one (1) year following the date on which Principal ceased work on said Contract, it being understood, however, that if any limitation embodied in this bond is prohibited by any law controlling the construction hereof such limitation shall be deemed to be amended so as to be equal to the minimum period of limitation permitted by such law. 3. Other than in a state court of competent jurisdiction in and for the county or other political subdivision of the state in which the project, or any part thereof, is situated, or in the United States District Court for the district in which the project, or any part thereof, is situated, and not elsewhere. d. The amount of this bond shall be reduced by and to the extent of any payment or paymen ts made in good faith hereunder, inclusive of the payment by Surety of mechanics’ liens which may be filed of record against said improvement, whether or not claim for the amount of such lien be presented under and against this bond. SIGNED AND SEALED this _________day of _________________________A. D. 20__________ In the presence of: {_______________________________________(Seal) PRINCIPAL ________________________________ {___________________________________________ WITNESS TITLE { ______________________________________(Seal) SURETY _________________________________ {___________________________________________ WITNESS TITLE. 14 | Page PART II - STANDARD GENERAL CONDITIONS OF THE CONSTRUCTION CONTRACT Prepared by ENGINEERS JOINT CONTRACT DOCUMENTS COMMITTEE and Issued and Published Jointly By PROFESSIONAL ENGINEERS IN PRIVATE PRACTICE a practice division of the NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS ___________________ AMERICAN COUNCIL OF ENGINEERING COMPANIES ___________________ AMERICAN SOCIETY OF CIVIL ENGINEERS This document has been approved and endorsed by The Associated General Contractors of America Construction Specifications Institute Copyright ©2002 National Society of Professional Engineers 1420 King Street, Alexandria, VA 22314 American Council of Engineering Companies 1015 15th Street, N.W., Washington, DC 20005 American Society of Civil Engineers 1801 Alexander Bell Drive, Reston, VA 20191-4400 15 | Page GENERAL CONDITIONS SECTION 2.1 - DEFINITIONS AND TERMINOLOGY 2.1.01 DEFINED TERMS A. Wherever used in the Bidding Requirements or Contract Documents and printed with initial capital letters, the terms listed below will have the meanings indicated which are applicable to both the singular and plural thereof. In addition to terms specifically defined, terms with initial capital letters in the Contract Documents include references to identified sections and paragraphs, and the titles of other documents or forms. 1. Addenda--Written or graphic instruments issued prior to the opening of Bids which clarify, correct, or change the Bidding Requirements or the proposed Contract Documents. 2. Agreement--The written instrument which is evidence of the agreement between Owner and Contractor covering the Work. 3. Application for Payment--The form acceptable to Engineer which is to be used by Contractor during the course of the Work in requesting progress or final payments and which is to be accompanied by such supporting documentation as is required by the Contract Documents. 4. Asbestos--Any material that contains more than one percent asbestos and is friable or is releasing asbestos fibers into the air above current action levels established by the United States Occupational Safety and Health Administration. 5. Bid--The offer or proposal of a Bidder submitted on the prescribed form setting forth the prices for the Work to be performed. 6. Bidder--The individual or entity who submits a Bid directly to Owner. 7. Bidding Documents--The Bidding Requirements and the proposed Contract Documents (including all Addenda). 8. Bidding Requirements--The Advertisement or Invitation to Bid, Instructions to Bidders, bid security of acceptable form, if any, and the Bid Form with any supplements. 9. Change Order--A document recommended by Engineer which is signed by Contractor and Owner and authorizes an addition, deletion, or revision in the Work or an adjustment in the Contract Price or the Contract Times, issued on or after the Effective Date of the Agreement. 10. Claim--A demand or assertion by Owner or Contractor seeking an adjustment of Contract Price or Contract Times, or both, or other relief with respect to the terms of the Contract. A demand for money or services by a third party is not a Claim. 11. Contract--The entire and integrated written agreement between the Owner and Contractor concerning the Work. The Contract supersedes prior negotiations, representations, or agreements, whether written or oral. 12. Contract Documents-- Those items so designated in the Agreement. Only printed or hard copies of the items listed in the Agreement are Contract Documents. Approved Shop Drawings, other Contractor’s submittals, and the reports and drawings of subsurface and physical conditions are not Contract Documents. 13. Contract Price--The moneys payable by Owner to Contractor for completion of the Work in accordance with the Contract Documents as stated in the Agreement (subject to the provisions of Paragraph 2.11.03 in the case of Unit Price Work). 14. Contract Times--The number of days or the dates stated in the Agreement to: (i) achieve Milestones, if any, (ii) achieve Substantial Completion; and (iii) complete the Work so that it is ready for final payment as evidenced by Engineer’s written recommendation of final payment. 15. Contractor--The individual or entity with whom Owner has entered into the Agreement. 16. Cost of the Work--See Paragraph 2.11.01.A for definition. 17. Drawings--That part of the Contract Documents prepared or approved by Engineer which graphically shows the scope, extent, and character of the Work to be performed by Contractor. Shop Drawings and other Contractor submittals are not Drawings as so defined. 18. Effective Date of the Agreement--The date indicated in the Agreement on which it becomes effective, but if no such date is indicated, it means the date on which the Agreement is signed and delivered by the last of the two parties to sign and deliver. 19. Engineer--The individual or entity named as such in the Agreement. 20. Field Order--A written order issued by Engineer which requires minor changes in the Work but which does not involve a change in the Contract Price or the Contract Times. 21. General Requirements--Sections of Division 1 of the Specifications. The General Requirements pertain to all sections of the Specifications. 22. Hazardous Environmental Condition--The presence at the Site of Asbestos, PCBs, Petroleum, Hazardous Waste, or Radioactive Material in such quantities or circumstances that may present a substantial danger to persons or property exposed thereto in connection with the Work. 16 | Page 23. Hazardous Waste--The term Hazardous Waste shall have the meaning provided in Section 1004 of the Solid Waste Disposal Act (42 USC Section 6903) as amended from time to time. 24. Laws and Regulations; Laws or Regulations- -Any and all applicable laws, rules, regulations, ordinanc - es, codes, and orders of any and all governmental bodies, agencies, authorities, and courts having jurisdiction. 25. Liens--Charges, security interests, or encumbrances upon Project funds, real property, or personal property. 26. Milestone--A principal event specified in the Contract Documents relating to an intermediate completion date or time prior to Substantial Completion of all the Work. 27. Notice of Award--The written notice by Owner to the Successful Bidder stating that upon timely compliance by the Successful Bidder with the conditions precedent listed therein, Owner will sign and deliver the Agreement. 28. Notice to Proceed--A written notice given by Owner to Contractor fixing the date on which the Contract Times will commence to run and on which Contractor shall start to perform the Work under the Contract Documents. 29. Owner--The individual or entity with whom Contractor has entered into the Agreement and for whom the Work is to be performed. 30. PCBs--Polychlorinated biphenyls. 31. Petroleum--Petroleum, including crude oil or any fraction thereof which is liquid at standard conditions of temperature and pressure (60 degrees Fahren heit and 14.7 pounds per square inch absolute), such as oil, petroleum, fuel oil, oil sludge, oil refuse, gasoline, kerosene, and oil mixed with other non-Hazardous Waste and crude oils. 32. Progress Schedule--A schedule, prepared and maintained by Contractor, describing the sequence and duration of the activities comprising the Contractor’s plan to accomplish the Work within the Contract Times. 33. Project--The total construction of which the Work to be performed under the Contract Documents may be the whole, or a part. 34. Project Manual--The bound documentary information prepared for bidding and constructing the Work. A listing of the contents of the Project Manual, which may be bound in one or more volumes, is contained in the table(s) of contents. 35. Radioactive Material--Source, special nucle- ar, or byproduct material as defined by the Atomic Energy Act of 1954 (42 USC Section 2011 et seq.) as amended from time to time. 36. Related Entity -- An officer, director, partner, employee, agent, consultant, or subcontractor. 37. Resident Project Representative--The autho- rized representative of Engineer who may be assigned to the Site or any part thereof. 38. Samples--Physical examples of materials, equipment, or workmanship that are representative of some portion of the Work and which establish the standards by which such portion of the Work will be judged. 39. Schedule of Submittals--A schedule, prepared and maintained by Contractor, of required submittals and the time requirements to support scheduled performance of related construction activities. 40. Schedule of Values--A schedule, prepared and maintained by Contractor, allocating portions of the Contract Price to various portions of the Work and used as the basis for reviewing Contractor’s Applications for Payment. 41. Shop Drawings--All drawings, diagrams, illustrations, schedules, and other data or information which are specifically prepared or assembled by or for Contractor and submitted by Contractor to illustrate some portion of the Work. 42. Site--Lands or areas indicated in the Contract Documents as being furnished by Owner upon which the Work is to be performed, including rights-of-way and easements for access thereto, and such other lands furnished by Owner which are designated for the use of Contractor. 43. Specifications--That part of the Contract Documents consisting of written requirements for materials, equipment, systems, standards and workmanship as applied to the Work, and certain administrative requirements and procedural matters applicable thereto. 44. Subcontractor--An individual or entity having a direct contract with Contractor or with any other Subcontractor for the performance of a part of the Work at the Site. 45. Substantial Completion--The time at which the Work (or a specified part thereof) has progressed to the point where, in the opinion of Engineer, the Work (or a specified part thereof) is sufficiently complete, in accordance with the Contract Documents, so that the Work (or a specified part thereof) can be utilized for the purposes for which it is intended. The terms “substantially complete” and “substantially completed” as applied to all or part of the Work refer to Substantial Completion thereof. 46. Successful Bidder--The Bidder submitting a 17 | Page responsive Bid to whom Owner makes an award. 47. Supplementary Conditions--That part of the Contract Documents which amends or supplements these General Conditions. 48. Supplier--A manufacturer, fabricator, suppli- er, distributor, materialman, or vendor having a direct contract with Contractor or with any Subcontractor to furnish materials or equipment to be incorporated in the Work by Contractor or any Subcontrac tor. 49. Underground Facilities--All underground pipelines, conduits, ducts, cables, wires, manholes, vaults, tanks, tunnels, or other such facilities or attachments, and any encasements containing such facilities, including those that convey electricity, gases, steam, liquid petroleum products, telephone or other communications, cable television, water, wastewater, storm water, other liquids or chemicals, or traffic or other control systems. 50. Unit Price Work--Work to be paid for on the basis of unit prices. 51. Work--The entire construction or the various separately identifiable parts thereof required to be provided under the Contract Documents. Work includes and is the result of performing or providing all labor, services, and documentation necessary to produce such construction, and furnishing, installing, and incorporating all materials and equipment into such construction, all as required by the Contract Documents. 52. Work Change Directive--A written statement to Contractor issued on or after the Effective Date of the Agreement and signed by Owner and recommended by Engineer ordering an addition, deletion, or revision in the Work, or responding to differing or unforeseen subsurface or physical conditions under which the Work is to be performed or to emergencies. A Work Change Directive will not change the Contract Price or the Contract Times but is evidence that the parties expect that the change ordered or documented by a Work Change Directive will be incorporated in a subsequently issued Change Order following negotiations by the parties as to its effect, if any, on the Contract Price or Contract Times. 2.1.02 TERMINOLOGY A. The following words or terms are not defined but, when used in the Bidding Requirements or Contract Documents, have the following meaning. B. Intent of Certain Terms or Adjectives 1. The Contract Documents include the terms “as allowed,” “as approved,” “as ordered”, “as directed” or terms of like effect or import to authorize an exercise of professional judgment by Engineer. In addition, the adjectives “reasonable,” “suitable,” “acceptable,” “proper,” “satisfactory,” or adjectives of like effect or import are used to describe an action or determination of Engineer as to the Work. It is intended that such exercise of professional judgment, action or determination will be solely to evaluate, in general, the Work for compliance with the requirements of and information in the Contract Documents and conformance with the design concept of the completed Project as a functioning whole as shown or indicated in the Contract Documents (unless there is a specific statement indicating otherwise). The use of any such term or adjective is not intended to and shall not be effective to assign to Engineer any duty or authority to supervise or direct the performance of the Work or any duty or authority to undertake responsibility contrary to the provisions of Paragraph 2.9.09 or any other provision of the Contract Documents. C. Day 1. The word “day” means a calendar day of 24 hours measured from midnight to the next midnight. D. Defective 1. The word “defective,” when modifying the word “Work,” refers to Work that is unsatisfactory, faulty, or deficient in that it: a. does not conform to the Contract Documents, or b. does not meet the requirements of any applicable inspection, reference standard, test, or approval referred to in the Contract Documents, or c. has been damaged prior to Engineer’s recommendation of final payment (unless responsibility for the protection thereof has been assumed by Owner at Substantial Completion in accordance with Paragraph 2.14.04 or 2.14.05). E. Furnish, Install, Perform, Provide 1. The word “furnish,” when used in connec tion with services, materials, or equipment, shall mean to supply and deliver said services, materials, or equipment to the Site (or some other specified location) ready for use or installation and in usable or operable condition. 2. The word “install,” when used in connection with services, materials, or equipment, shall mean to put into use or place in final position said services, materials, or equipment complete and ready for intended use. 3. The words “perform” or “provide,” when used in connection with services, materials, or equipment, shall mean to furnish and install said services, materials, or equipment complete and ready for intended use. 4. When “furnish,” “install,” “perform,” or “pro - vide” is not used in connection with services, materials, or equipment in a context clearly requiring an obligation of Contractor, “provide” is implied. F. Unless stated otherwise in the Contract Docu- ments, words or phrases which have a well-known 18 | Page technical or construction industry or trade meaning are used in the Contract Documents in accordance with such recognized meaning. SECTION 2.2 - PRELIMINARY MATTERS 2.2.01 DELIVERY OF BONDS AND EVIDENCE OF INSURANCE A. When Contractor delivers the executed counterparts of the Agreement to Owner, Contractor shall also deliver to Owner such bonds as Contractor may be required to furnish. B. Evidence of Insurance: Before any Work at the Site is started, Contractor and Owner shall each deliver to the other, with copies to each additional insured identified in the Supplementary Conditions, certificates of insurance (and other evidence of insurance which either of them or any additional insured may reasonably request) which Contractor and Owner respectively are required to purchase and maintain in accordance with Section 2.5. 2.2.02 COPIES OF DOCUMENTS A. Owner shall furnish to Contractor up to ten printed or hard copies of the Drawings and Project Manual. Additional copies will be furnished upon request at the cost of reproduction. 2.2.03 COMMENCEMENT OF CONTRACT TIMES; NOTICE TO PROCEED A. The Contract Times will commence to run on the thirtieth day after the Effective Date of the Agree ment or, if a Notice to Proceed is given, on the day indicated in the Notice to Proceed. A Notice to Pro ceed may be given at any time within 30 days after the Effective Date of the Agreement. In no event will the Contract Times commence to run later than the sixtieth day after the day of Bid opening or the thirtieth day after the Effective Date of the Agreement, whichever date is earlier. 2.2.04 STARTING THE WORK A. Contractor shall start to perform the Work on the date when the Contract Times commence to run. No Work shall be done at the Site prior to the date on which the Contract Times commence to run. 2.2.05 BEFORE STARTING CONSTRUCTION A. Preliminary Schedules: Within 10 days after the Effective Date of the Agreement (unless otherwise specified in the General Requirements), Contractor shall submit to Engineer for timely review: 1. a preliminary Progress Schedule; indicating the times (numbers of days or dates) for starting and completing the various stages of the Work, including any Milestones specified in the Contract Documents; 2. a preliminary Schedule of Submittals; and 3. a preliminary Schedule of Values for all of the Work which includes quantities and prices of items which when added together equal the Contract Price and subdi- vides the Work into component parts in sufficient detail to serve as the basis for progress payments during performance of the Work. Such prices will include an appropriate amount of overhead and profit applicable to each item of Work. 2.2.06 PRECONSTRUCITON CONFERENCE A. Before any Work at the Site is started, a conference attended by Owner, Contractor, Engineer, and others as appropriate will be held to establish a worki ng understanding among the parties as to the Work and to discuss the schedules referred to in Paragraph 2.2.05.A, procedures for handling Shop Drawings and other submittals, processing Applications for Payment, and maintaining required records. 2.2.07 INITIAL ACCEPTANCE OF SCHEDULES A. At least 10 days before submission of the first Application for Payment a conference attended by Contractor, Engineer, and others as appropriate will be held to review for acceptability to Engineer as provid ed below the schedules submitted in accordance with Paragraph 2.2.05.A. Contractor shall have an additional 10 days to make corrections and adjustments and to complete and resubmit the schedules. No progress payment shall be made to Contractor until acceptable schedules are submitted to Engineer. 1. The Progress Schedule will be acceptable to Engineer if it provides an orderly progression of the Work to completion within the Contract Times. Such acceptance will not impose on Engineer responsibility for the Progress Schedule, for sequencing, scheduling, or progress of the Work nor interfere with or relieve Contractor from Contractor’s full responsibility therefore. 2. Contractor’s Schedule of Submittals will be acceptable to Engineer if it provides a workable arrangement for reviewing and processing the required submittals. 3. Contractor’s Schedule of Values will be accept- able to Engineer as to form and substance if it provides a reasonable allocation of the Contract Price to component parts of the Work. SECTION 2.3 - CONTRACT DOCUMENTS: INTENT, 19 | Page AMENDING, REUSE 2.3.01 INTENT A. The Contract Documents are comple mentary; what is required by one is as binding as if required by all. B. It is the intent of the Contract Documents to describe a functionally complete Project (or part thereof) to be constructed in accordance with the Contract Documents. Any labor, documentation, services, materials, or equip - ment that may reasonably be inferred from the Contract Documents or from prevailing custom or trade usage as being required to produce the intended result will be provided whether or not specifically called for at no additional cost to Owner. C. Clarifications and interpretations of the Contract Documents shall be issued by Engineer as provided in Section 9. 2.3.02 REFERENCE STANDARDS A. Standards, Specifications, Codes, Laws, and Regulations 1. Reference to standards, specifications, manuals, or codes of any technical society, organization, or association, or to Laws or Regulations, whether such refer- ence be specific or by implication, shall mean the standard, specification, manual, code, or Laws or Regulations in effect at the time of opening of Bids (or on the Effective Date of the Agreement if there were no Bids), except as may be otherwise specifically stated in the Contract Documents. 2. No provision of any such standard, specification, manual or code, or any instruction of a Supplier shall be effective to change the duties or responsibilities of Owner, Contractor, or Engineer, or any of their subcontractors, consultants, agents, or employees from those set forth in the Contract Documents. No such provision or instruction shall be effective to assign to Owner, or Engineer, or any of, their Related Entities, any duty or authority to supervise or direct the perfor mance of the Work or any duty or authority to undertake respon - sibility inconsistent with the provisions of the Contract Documents. 2.3.03 REPORTING AND RESOLVING DISCREPANCIES A. Reporting Discrepancies 1. Contractor’s Review of Contract Documents Before Starting Work: Before undertaking each part of the Work, Contractor shall carefully study and compare the Contract Documents and check and verify pertinent figures therein and all applicable field measurements. Contractor shall promptly report in writing to Engineer any conflict, error, ambiguity, or discrepancy which Contractor may discover and shall obtain a written interpretation or clarification from Engineer before proceeding with any Work affected thereby. 2. Contractor’s Review of Contract Documents During Performance of Work: If, during the performance of the Work, Contractor discovers any conflict, error, ambiguity, or discrepancy within the Contract Documents or between the Contract Documents and any provision of any Law or Regulation applicable to the perfor mance of the Work or of any standard, specification, manual or code, or of any instruction of any Supplier, Contractor shall promptly report it to Engineer in writing. Contractor shall not proceed with the Work affected thereby (except in an emergency as required by Paragraph 2.6.16.A) until an amendment or supplement to the Contract Documents has been issued by one of the methods indicated in Paragraph 2.3.04. 3. Contractor shall not be liable to Owner or Engineer for failure to report any conflict, error, ambiguity, or discrepancy in the Contract Documents unless Contractor knew or reasonably should have known thereof. B. Resolving Discrepancies 1. Except as may be otherwise specifically stated in the Contract Documents, the provisions of the Contract Documents shall take precedence in resolving any conflict, error, ambiguity, or discrepancy between the provisions of the Contract Documents and: a. the provisions of any standard, specification, manual, code, or instruction (whether or not specifically incorporated by reference in the Contract Documents); or b. the provisions of any Laws or Regulations applicable to the performance of the Work (unless such an interpretation of the provisions of the Contract Documents would result in violation of such Law or Regulation). 2.3.04 AMENDING AND SUPPLEMENTING CONTRACT DOCUMENTS A. The Contract Documents may be amended to provide for additions, deletions, and revisions in the Work or to modify the terms and conditions thereof by either a Change Order or a Work Change Directive. B. The requirements of the Contract Documents may be supplemented, and minor variations and deviations in the Work may be authorized, by one or more of the following ways: 1. A Field Order; 2. Engineer’s approval of a Shop Drawing or Sample; (Subject to the provisions of Paragraph 2.6.17.D.3); or 20 | Page 3. Engineer’s written interpretation or clarification. 2.3.05 REUSE OF DOCUMENTS A. Contractor and any Subcontractor or Supplier or other individual or entity performing or furnishing all of the Work under a direct or indirect contract with Contractor, shall not: 1. have or acquire any title to or ownership rights in any of the Drawings, Specifications, or other documents (or copies of any thereof) prepared by or bearing the seal of Engineer or Engineer’s consultants, including electronic media editions; or 2. reuse any of such Drawings, Specifications, other documents, or copies thereof on extensions of the Project or any other project without written consent of Owner and Engineer and specific written verification or adaption by Engineer. B. The prohibition of this Paragraph 2.3.05 will survive final payment, or termination of the Contract. Nothing herein shall preclude Contractor from retaining copies of the Contract Documents for record purposes. 2.3.06 ELECTRONIC DATA A. Copies of data furnished by Owner or Engineer to Contractor or Contractor to Owner or Engineer that may be relied upon are limited to the printed copies (also known as hard copies). Files in electronic media format of text, data, graphics, or other types are furnished only for the convenience of the receiving party. Any conclusion or information obtained or derived from such electronic files will be at the user’s sole risk. If there is a discrepancy between the electronic files and the hard copies, the hard copies govern. B. Because data stored in electronic media format can deteriorate or be modified inad vertently or otherwise without authorization of the data’s creator, the party receiving electronic files agrees that it will perform acceptance tests or procedures within 60 days, after which the receiving party shall be deemed to have accepted the data thus transferred. Any errors detected within the 60-day acceptance period will be corrected by the transferring party. C. When transferring documents in electronic media format, the transferring party makes no representations as to long term compatibility, usability, or readability of documents resulting from the use of software application packages, operating systems, or computer hardware differing from those used by the data’s creator. SECTION 2.4 - AVAILABILITY OF LANDS; SUBSURFACE AND PHYSICAL CONDITIONS; HAZARDOUS ENVIRONMENTAL CONDITIONS; REFERENCE POINTS 2.4.01 AVAILABILITY OF LANDS A. Owner shall furnish the Site. Owner shall notify Contractor of any encumbrances or restrictions not of general application but specifically related to use of the Site with which Contractor must comply in performing the Work. Owner will obtain in a timely manner and pay for easements for permanent structures or perma nent changes in existing facilities. If Contractor and Owner are unable to agree on entitleme nt to or on the amount or extent, if any, of any adjustment in the Contract Price or Contract Times, or both, as a result of any delay in Owner’s furnishing the Site or a part thereof, Contractor may make a Claim therefore as provided in Paragraph 2.10.05. B. Upon reasonable written request, Owner shall furnish Contractor with a current statement of record legal title and legal description of the lands upon which the Work is to be performed and Owner’s interest therein as necessary for giving notice o f or filing a mechanic's or construction lien against such lands in accordance with applicable Laws and Regulations. C. Contractor shall provide for all additional lands and access thereto that may be required for temporary construction facilities or storage of materials and equip- ment. 2.4.02 SUBSURFACE AND PHYSICAL CONDITIONS A. Reports and Drawings: The Supplementary Conditions identify: 1. those reports of explorations and tests of subsurface conditions at or contiguous to the Site that Engineer has used in preparing the Contract Documents; and 2. those drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the Site (except Underground Facilities) that Engineer has used in preparing the Contract Documents. B. Limited Reliance by Contractor on Technical Data Authorized: Contractor may rely upon the general accuracy of the “technical data” contained in such reports and drawings, but such reports and drawings are not Contract Documents. Such “technical data” is identified in the Supplementary Conditions. Except for such reliance on such “technical data,” Contractor may not rely upon or make any claim against Owner or Engineer, or any of their Related Entities with respect to: 1. the completeness of such reports and drawings 21 | Page for Contractor’s purposes, including, but not limited to, any aspects of the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor, and safety precautions and programs incident thereto; or 2. other data, interpretations, opinions, and information contained in such reports or shown or indicated in such drawings; or 3. any Contractor interpretation of or conclusion drawn from any "technical data" or any such other data, interpretations, opinions, or information. 2.4.03 DIFFERING SUBSURFACE OR PHYSICAL CONDITIONS A. Notice: If Contractor believes that any subsur- face or physical condition at or contiguous to the Site that is uncovered or revealed either: 1. is of such a nature as to establish that any “technical data” on which Contractor is entitled to rely as provided in Paragraph 2.4.02 is materially inaccurate; or 2. is of such a nature as to require a change in the Contract Documents; or 3. differs materially from that shown or indicated in the Contract Documents; or 4. is of an unusual nature, and differs materially from conditions ordinarily encountered and generally recognized as inherent in work of the character provided for in the Contract Documents; then Contractor shall, promptly after becoming aware thereof and before further disturbing the subsurface or physical conditions or performing any Work in connection therewith (except in an emergency as required by Paragraph 2.6.16 .A), notify Owner and Engineer in writing about such condition. Contractor shall not further disturb such condition or perform any Work in connection therewith (except as aforesaid) until receipt of written order to do so. B. Engineer’s Review: After receipt of written notice as required by Paragraph 2.4.03.A, Engineer will promptly review the pertinent condition, determine the necessity of Owner's obtaining additional exploration or tests with respect thereto, and advise Owner in writing (with a copy to Contractor) of Engineer’s findings and conclusions. C. Possible Price and Times Adjust ments 1. The Contract Price or the Contract Times, or both, will be equitably adjusted to the extent that the existence of such differing subsurface or physical condition causes an increase or decrease in Contractor’s cost of, or time required for, perfor mance of the Work; subject, however, to the following: a. such condition must meet any one or more of the categories described in Paragraph 2.4.03.A; and b. with respect to Work that is paid for on a Unit Price Basis, any adjustment in Contract Price will be subject to the provisions of Paragraphs 2.9.07 and 2.11.03. 2. Contractor shall not be entitled to any adjustment in the Contract Price or Contract Times if: a. Contractor knew of the existence of such conditions at the time Contractor made a final commitment to Owner with respect to Contract Price and Contract Times by the submission of a Bid or becoming bound under a negotiated contract; or b. the existence of such condition could reasonably have been discovered or revealed as a result of any examination, investigation, exploration, test, or study of the Site and contiguous areas required by the Bidding Requirements or Contract Documents to be conducted by or for Contractor prior to Contractor's making such final commitment; or c. Contractor failed to give the written notice as required by Paragraph 2.4.03.A. 3. If Owner and Contractor are unable to agree on entitlement to or on the amount or extent, if any, of any adjustment in the Contract Price or Contract Times, or both, a Claim may be made therefore as provided in Paragraph 2.10.05. However, Owner and Engineer, and any of their Related Entities shall not be liable to Contractor for any claims, costs, losses, or damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) sustained by Contractor on or in connection with any other project or anticipated project. 2.4.04 UNDERGROUND FACILITIES A. Shown or Indicated: The information and data shown or indicated in the Contract Documents with respect to existing Underground Facilities at or contiguous to the Site is based on information and data furnished to Owner or Engineer by the owners of such Underground Facilities, including Owner, or by others. Unless it is otherwise expressly provided in the Supplementary Conditions: 1. Owner and Engineer shall not be responsible for the accuracy or completeness of any such information or data; and 2. the cost of all of the following will be included in the Contract Price, and Contractor shall have full responsibility for: a. reviewing and checking all such information and data, b. locating all Underground Facilities shown or indicated in the Contract Documents, 22 | Page c. coordination of the Work with the owners of such Un- derground Facilities, including Owner, during construc - tion, and d. the safety and protection of all such Underground Facili- ties and repairing any damage thereto resulting from the Work. B. Not Shown or Indicated 1. If an Underground Facility is uncovered or revealed at or contiguous to the Site which was not shown or indicated, or not shown or indicated with reasonable accuracy in the Contract Documents, Contractor shall, promptly after becoming aware thereof and before further disturbing conditions affected thereby or performing any Work in connection therewith (except in a n emergency as required by Paragraph 2.6.16.A), identify the owner of such Underground Facility and give written notice to that owner and to Owner and Engineer. Engineer will promptly review the Underground Facility and determine the extent, if any, to which a change is required in the Contract Documents to reflect and document the consequences of the existence or location of the Under ground Facility. During such time, Contractor shall be responsible for the safety and protection of such Underground Facility. 2. If Engineer concludes that a change in the Contract Documents is required, a Work Change Directive or a Change Order will be issued to reflect and docu ment such consequences. An equitable adjustment shall be made in the Contract Price or Contract Times, or both, to the extent that they are attributable to the existence or location of any Underground Facility that was not shown or indicated or not shown or indicated with reasonable accuracy in the Contract Documents and that Contractor did not know of and could not reasonably have been expected to be aware of or to have anticipated. If Owner and Contractor are unable to agree on entitlement to or on the amount or extent, if any, of any such adjustment in Contract Price or Contract Times, Owner o r Contractor may make a Claim therefore as provided in Paragraph 2.10.05. 2.4.05 REFERENCE POINTS A. Owner shall provide engineering surveys to establish reference points for construction which in Engineer’s judgment are necessary to enable Contractor to proceed with the Work. Contractor shall be responsible for laying out the Work, shall protect and preserve the established reference points and property monuments, and shall make no changes or relocations without the prior written approval of Owner. Contractor shall report to Engineer whenever any reference point or property monument is lost or destroyed or requires relocation because of necessary changes in grades or locations, and shall be responsible for the accurate replacement or relocation of such reference points or property monuments by professionally qualified personnel. 2.4.06 HAZARDOUS ENVIRONMENTAL CONDITION AT SITE A. Reports and Drawings: Reference is made to the Supplementary Conditions for the identification of those reports and drawings relating to a Hazardous Environmental Condition identified at the Site, if any, that have been utilized by the Engineer in the preparation of the Contract Documents. B. Limited Reliance by Contractor on Technical Data Authorized: Contractor may rely upon the general accuracy of the “technical data” contained in such reports and drawings, but such reports and drawings are not Contract Documents. Such “technical data” is identified in the Supplementary Conditions. Except for such reliance on such “technical data,” Contractor may not rely upon or make any claim against Owner or Engineer, or any of their Related Entities with respect to: 1. the completeness of such reports and drawings for Contractor’s purposes, including, but not limited to, any aspects of the means, methods, techniques, sequences and procedures of construction to be employed by Contractor and safety precautions and programs incident thereto; or 2. other data, interpretations, opinions and information contained in such reports or shown or indicated in such drawings; or 3. any Contractor interpretation of or conclusion drawn from any “technical data” or any such other data, interpretations, opinions or information. C. Contractor shall not be responsible for any Hazardous Environmental Condition uncovered or re- vealed at the Site which was not shown or indicated in Drawings or Specifications or identified in the Contract Documents to be within the scope of the Work. Contractor shall be responsible for a Hazardous Environmental Condition created with any materials brought to the Site by Contractor, Subcontractors, Suppliers, or anyone else for whom Contractor is responsible. D. If Contractor encounters a Hazardous Environmental Condition or if Contractor or anyone for whom Contractor is responsible creates a Hazardous Environmental Condition, Contractor shall immediately: (i) secure or otherwise isolate such condition; (ii) stop all Work in connection with such condition and in any area affected thereby (except in an emer gency as required by Paragraph 2.6.16.A); and (iii) notify Owner and Engineer (and promptly thereafter confirm such notice in writing). Owner shall promptly consult with Engineer concerning the necessity for Owner to retain a qualified expert to evaluate such condition or take corrective action, if any. E. Contractor shall not be required to resume Work in connection with such condition or in any affected area until after Owner has obtained any required permits related thereto and delivered to Contractor written notice: (i) specifying that such condition and any affected area is 23 | Page or has been rendered safe for the resumption of Work; or (ii) specifying any special conditions under which such Work may be resumed safely. If Owner and Contractor cannot agree as to entitlement to or on the amount or extent, if any, of any adjustment in Contract Price or Contract Times, or both, as a result of such Work stoppage or such special conditions under which Work is agreed to be resumed by Contractor, either party may make a Claim therefore as provided in Paragraph 2.10.05. F. If after receipt of such written notice Contractor does not agree to resume such Work based on a reasonable belief it is unsafe, or does not agree to resume such Work under such special conditions, then Owner may order the portion of the Work that is in the area affected by such condition to be deleted from the Work. If Owner and Contractor cannot agree as to entitlement to or on the amount or extent, if any, of an adjustment in Contract Price or Contract Times as a result of deleting such portion of the Work, then either party may make a Claim therefore as provided in Paragraph 2.10.05. Owner may have such deleted portion of the Work performed by Owner’s own forces or others in accordance with Section 2.7. G. To the fullest extent permitted by Laws and Regulations, Owner shall indemnify and hold harmless Contractor, Subcontractors, and Engineer, and the officers, directors, partners, employees, agents, consultants, and subcontractors of each and any of them from and against all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to a Hazardous Environmental Condition, provided that such Hazardous Environmental Condition: (i) was not shown or indicated in the Drawings or Specifications or identified in the Contract Documents to be included within the scope of the Work, and (ii) was not created by Contractor or by anyone for whom Contractor is responsible. Nothing in this Paragraph 2.4.06. G shall obligate Owner to indemnify any individual or entity from and against the consequences of that individual’s or entity’s own negligence. H. To the fullest extent permitted by Laws and Regulations, Contractor shall indemnify and hold harmless Owner and Engineer, and the officers, directors, partners, employees, agents, consultants, and subcontractors of each and any of them from and against all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to a Hazardous Environmental Condition created by Contractor or by anyone for whom Contractor is responsible. Nothing in this Paragraph 2.4.06.H shall obligate Contractor to indemnify any individual or entity from and against the consequences of that individual’s or entity’s own negligence. I. The provisions of Paragraphs 2.4.02, 2.4.03, and 2.4.04 do not apply to a Hazardous Environmental Condition uncovered or revealed at the Site. SECTION 2.5 - BONDS AND INSURANCE 2.5.01 PERFORMANCE, PAYMENT, AND OTHER BONDS A. Contractor shall furnish performance and payment bonds, each in an amount at least equal to the Contract Price as security for the faithful perfor mance and payment of all of Contractor’s obligations under the Contract Documents. These bonds shall remain in effect until one year after the date when final payment becomes due or until completion of the correction period specified in Paragraph 2.13.07, whichever is later, except as provided otherwise by Laws or Regulations or by the Contract Documents. Contractor shall also furnish such other bonds as are required by the Contract Documents. B. All bonds shall be in the form prescribed by the Contract Documents except as provided otherwise by Laws or Regulations, and shall be executed by such sureties as are named in the current list of “Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsuring Companies” as pub- lished in Circular 570 (amended) by the Financial Management Service, Surety Bond Branch, U.S. Department of the Treasury. All bonds signed by an agent must be accompanied by a certified copy of the agent’s authority to act. C. If the surety on any bond furnished by Contractor is declared bankrupt or becomes insolvent or its right to do business is terminated in any state where any part of the Project is located or it ceases to meet the requirements of Paragraph 2.5.01.B, Contractor shall promptly notify Owner and Engineer and shall, within 20 days after the event giving rise to such notification, provide another bond and surety, both of which shall comply with the requirements of Paragraphs 2.5.01.B and 2.5.02. 2.5.02 LICENSED SURETIES AND INSURERS A. All bonds and insurance required by the Contract Documents to be purchased and maintained by Owner or Contractor shall be obtained from surety or insurance companies that are duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds or insurance policies for the limits and coverages so required. Such surety and insurance companies shall also meet such additional requirements and qualifications as may be provided in the Supplementary Conditions. 2.5.03 CERTIFICATES OF INSURANCE A. Contractor shall deliver to Owner, with copies to each additional insured identified in the Supplementary Conditions, certificates of insurance (and other evidence of insurance requested by Owner or any other additional insured) which Contractor is required to purchase and maintain. 24 | Page B. Owner shall deliver to Contractor, with copies to each additional insured identified in the Supplementary Conditions, certificates of insurance (and other evidence of insurance requested by Contractor or any other additional insured) which Owner is required to purchase and maintain. 2.5.04 CONTRACTOR’S LIABILITY INSURANCE A. Contractor shall purchase and maintain such liability and other insurance as is appropriate for the Work being performed and as will provide protection from claims set forth below which may arise out of or result from Contractor’s performance of the Work and Contractor’s other obligations under the Contract Documents, whether it is to be performed by Contractor, any Subcontractor or Supplier, or by anyone directly or indirectly employed by any of them to perform any of the Work, or by anyone for whose acts any of them may be liable: 1. claims under workers’ compensation, disability benefits, and other similar employee benefit acts; 2. claims for damages because of bodily injury, occupational sickness or disease, or death of Contractor’s employees; 3. claims for damages because of bodily injury, sickness or disease, or death of any person other than Contractor’s employees; 4. claims for damages insured by reasonably available personal injury liability coverage which are sus - tained: 5. by any person as a result of an offense directly or indirectly related to the employment of such person by Contractor, or 6. by any other person for any other reason; 7. claims for damages, other than to the Work itself, because of injury to or destruction of tangible property wherever located, including loss of use resulting therefrom; and 8. claims for damages because of bodily injury or death of any person or property damage arising out of the ownership, maintenance or use of any motor vehicle. B. The policies of insurance required by this Paragraph 5.04 shall: 1. with respect to insurance required by Paragraphs 2.5.04.A.3 through 2.5.04.A.6 inclusive, include as additional insured (subject to any customary exclusion regarding professional liability) Owner and Engineer, and any other individuals or entities identified in the Supplementary Conditions, all of whom shall be listed as additional insureds, and include coverage for the respec- tive officers, directors, partners, employees, agents, consultants and subcontractors of each and any of all such additional insureds, and the insurance afforded to these additional insureds shall provide primary coverage for all claims covered thereby; 2. include at least the specific coverages and be written for not less than the limits of liability provid ed in the Supplementary Conditions or required by Laws or Regulations, whichever is greater; 3. include completed operations insurance; 4. include contractual liability insurance covering Contractor’s indemnity obligations under Paragraphs 2.6.11 and 2.6.20; 5. contain a provision or endorsement that the coverage afforded will not be canceled, materially changed or renewal refused until at least 30 days prior written notice has been given to Owner and Contractor and to each other additional insured identified in the Supplementary Conditions to whom a certificate of insurance has been issued (and the certificates of insurance furnished by the Contractor pursuant to Paragraph 2.5.03 will so provide); 6. remain in effect at least until final payment and at all times thereafter when Contractor may be correcting, removing, or replacing defective Work in accordance with Paragraph 2.13.07; and 7. with respect to completed operations insurance, and any insurance coverage written on a claims-made basis, remain in effect for at least two years after final payment. a. Contractor shall furnish Owner and each other additional insured identified in the Supplementary Conditions, to whom a certificate of insurance has been issued, evidence satisfactory to Owner and any such additional insured of continuation of such insurance at final payment and one year thereafter. 2.5.05 OWNER’S LIABILITY INSURANCE A. In addition to the insurance required to be provided by Contractor under Paragraph 2.5.04, Owner, at Owner’s option, may purchase and maintain at Owner’s expense Owner’s own liability insurance as will protect Owner against claims which may arise from operations under the Contract Documents. 2.5.06 PROPERTY INSURANCE A. Unless otherwise provided in the Supple- mentary Conditions, Owner shall purchase and maintain property insurance upon the Work at the Site in the amount of the full replacement cost thereof (subject to such deductible amounts as may be provided in the Supplementary Conditions or required by Laws and Regulations). This insurance shall: 1. include the interests of Owner, Contractor, Subcontractors, and Engineer, and any other individuals or entities identified in the Supplementary Conditions, and the 25 | Page officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them, each of whom is deemed to have an insurable interest and shall be listed as an insured or additional insured; 2. be written on a Builder’s Risk “all-risk” or open peril or special causes of loss policy form that shall at least include insurance for physical loss or damage to the Work, temporary buildings, false work, and materials and equipment in transit, and shall insure against at least the following perils or causes of loss: fire, lightning, extended coverage, theft, vandalism and malicious mischief, earthquake, collapse, debris removal, demolition occasioned by enforcement of Laws and Regulations, water damage, (other than caused by flood) and such other perils or causes of loss as may be specifically required by the Supplementary Conditions; 3. include expenses incurred in the repair or replacement of any insured property (including but not limited to fees and charges of engineers and architects); 4. cover materials and equipment stored at the Site or at another location that was agreed to in writing by Owner prior to being incorporated in the Work, provided that such materials and equipment have been included in an Application for Payment recommended by Engineer; 5. allow for partial utilization of the Work by Owner; 6. include testing and startup; and 7. be maintained in effect until final payment is made unless otherwise agreed to in writing by Owner, Contractor, and Engineer with 30 days written notice to each other additional insured to whom a certificate of insurance has been issued. B. Owner shall purchase and maintain such boiler and machinery insurance or additional property insurance as may be required by the Supplementary Conditions or Laws and Regulations which will include the interests of Owner, Contractor, Subcontractors, and Engineer, and any other individuals or entities identified in the Supplementary Conditions, and the officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them, each of who m is deemed to have an insurable interest and shall be listed as an insured or additional insured. C. All the policies of insurance (and the certifi - cates or other evidence thereof) required to be pur chased and maintained in accordance with Paragraph 2.5.06 will contain a provision or endorsement that the coverage afforded will not be canceled or materially changed or renewal refused until at least 30 days prior written notice has been given to Owner and Contractor and to each other additional insured to whom a certificate of insurance has been issued and will contain waiver provisions in accor - dance with Paragraph 2.5.07. D. Owner shall not be responsible for purchasing and maintaining any property insurance specified in this Paragraph 2.5.06 to protect the interests of Contractor, Subcontractors, or others in the Work to the extent of any deductible amounts that are identified in the Supple- mentary Conditions. The risk of loss within such identified deductible amount will be borne by Contractor, Subcontractors, or others suffering any such loss, and if any of them wishes property insurance coverage within the limits of such amounts, each may purchase and maintain it at the purchaser’s own expense. E. If Contractor requests in writing that other special insurance be included in the property insurance policies provided under Paragraph 2.5.06, Owner shall, if possible, include such insurance, and the cost thereof will be charged to Contractor by appropriate Change Order. Prior to commencement of the Work at the Site, Owner shall in writing advise Contractor whether or not such other insurance has been procured by Owner. 2.5.07 WAIVER OF RIGHTS A. Owner and Contractor intend that all policies purchased in accordance with Paragraph 2.5.06 will protect Owner, Contractor, Subcontractors, and Engineer, and all other individuals or entities identified in the Supple- mentary Conditions to be listed as insureds or additional insureds (and the officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them) in such policies and will provide primary cover age for all losses and damages caused by the perils or causes of loss covered thereby. All such policies shall contain provisions to the effect that in the event of payment of any loss or damage the insurers will have no rights of recovery against any of the insureds or additional insureds thereunder. Owner and Contractor waive all rights against each other and their respective officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them for all losses and damages caused by, arising out of or resulting from any of the perils or causes of loss covered by such policies and any other property insurance applicable to the Work; and, in addition, waive all such rights against Subcontractors, and Engineer, and all other individuals or entities identified in the Supplemen- tary Conditions to be listed as insured or additional insured (and the officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them) under such policies for losses and damages so caused. None of the above waivers shall extend to the rights that any party making such waiver may have to the proceeds of insurance held by Owner as trustee or otherwise payable under any policy so issued. B. Owner waives all rights against Contractor, Subcontractors, and Engineer, and the officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them for: 1. loss due to business interruption, loss of use, or other consequential loss extending beyond direct physical loss or damage to Owner’s property or the Work caused by, arising out of, or resulting from fire or other perils whether 26 | Page or not insured by Owner; and 2. loss or damage to the completed Project or part thereof caused by, arising out of, or resulting from fire or other insured peril or cause of loss covered by any property insurance maintained on the completed Project or part thereof by Owner during partial utilization pursuant to Paragraph 2.14.05, after Substantial Completion pursuant to Paragraph 2.14.04, or after final payment pursuant to Paragraph 2.14.07. C. Any insurance policy maintained by Owner covering any loss, damage or consequential loss referred to in Paragraph 2.5.07.B shall contain provisions to the effect that in the event of payment of any such loss, damage, or consequential loss, the insurers will have no rights of recovery against Contractor, Subcontractors, or Engineer, and the officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them. 2.5.08 RECEIPT AND APPLICATION OF INSURANCE PROCEEDS A. Any insured loss under the policies of insurance required by Paragraph 2.5.06 will be adjusted with Owner and made payable to Owner as fiduciary for the insureds, as their interests may appear, subject to the requirements of any applicable mortgage clause and of Paragraph 2.5.08.B. Owner shall deposit in a separate account any money so received and shall distribute it in accordance with such agree ment as the parties in interest may reach. If no other special agreement is reached, the damaged Work shall be repaired or re placed, the moneys so received applied on account thereof, and the Work and the cost thereof covered by an appropriate Change Order. B. Owner as fiduciary shall have power to adjust and settle any loss with the insurers unless one of the parties in interest shall object in writing within 15 days after the occurrence of loss to Owner’s exercise of this power. If such objection be made, Owner as fiduciary shall make settlement with the insurers in accordance with such agreement as the parties in interest may reach. If no such agreement among the parties in interest is reached, Owner as fiduciary shall adjust and settle the loss with the insurers and, if required in writing by any party in interest, Owner as fiduciary shall give bond for the proper performance of such duties. 2.5.09 ACCEPTANCE OF BONDS AND INSURANCE; OPTION TO REPLACE A. If either Owner or Contractor has any objection to the coverage afforded by or other provisions of the bonds or insurance required to be purchased and maintained by the other party in accordance with Section 2.5 on the basis of non-conformance with the Contract Documents, the objecting party shall so notify the other party in writing within 10 days after receipt of the certificates (or other evidence requested) required by Paragraph 2.2.01.B. Owner and Contractor shall each provide to the other such additional information in respect of insurance provided as the other may reasonably request. If either party does not purchase or maintain all of the bonds and insurance required of such party by the Contract Documents, such party shall notify the other party in writing of such failure to purchase prior to the start of the Work, or of such failure to maintain prior to any change in the required coverage. Without prejudice to any other right or remedy, the other party may elect to obtain equivalent bonds or insurance to protect such other party's interests at the expense of the party who was required to provide such coverage, and a Change Order shall be issued to adjust the Contract Price accordingly. 2.5.10 PARTIAL UTILIZATION ACKNOWLEDGEMENT OF PROPERTY INSURER A. If Owner finds it necessary to occupy or use a portion or portions of the Work prior to Sub stantial Completion of all the Work as provided in Paragraph 2.14.05, no such use or occupancy shall commence before the insurers providing the property insurance pursuant to Paragraph 2.5.06 have acknowledged notice thereof and in writing effected any changes in coverage necessitated thereby. The insurers providing the property insurance shall consent by endorsement on the policy or policies, but the property insurance shall not be canceled or permitted to lapse on account of any such partial use or occupancy. SECTION 2.6- CONTRACTOR’S RESPONSIBILITIES 2.6.01 SUPERVISION AND SUPERINTENDENCE A. Contractor shall supervise, inspect, and direct the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be solely responsible for the means, methods, techniques, sequences, and procedures of construction. Contractor shall not be responsible for the negligence of Owner or Engineer in the design or specification of a specific means, method, tech- nique, sequence, or procedure of construction which is shown or indicated in and expressly required by the Contract Documents. B. At all times during the progress of the Work, Contractor shall assign a competent resident superin- tendent who shall not be replaced without written notice to Owner and Engineer except under extraordinary circumstances. The superintendent will be Contractor’s representative at the Site and shall have authority to act on behalf of Contractor. All communications given to or received from the superintendent shall be binding on Contractor. 27 | Page 2.6.02 LABOR; WORKING HOURS A. Contractor shall provide competent, suitably qualified personnel to survey and lay out the Work and perform construction as required by the Contract Docu- ments. Contractor shall at all times maintain good disci- pline and order at the Site. B. Except as other wise required for the safety or protection of persons or the Work or property at the Site or adjacent thereto, and except as other wise stated in the Contract Documents, all Work at the Site shall be performed during regular working hours. Contractor will not permit the performance of Work on a Saturday, Sunday, or any legal holiday without Owner’s written consent (which will not be unreasonably withheld) given after prior written notice to Engineer. 2.6.03 SERVICES, MATERIALS, AND EQUIPMENT A. Unless otherwise specified in the Contract Documents, Contractor shall provide and assume full responsibility for all services, materials, equipment, labor, transportation, construction equipment and machinery, tools, appliances, fuel, power, light, heat, telephone, water, sanitary facilities, temporary facilities, and all other facilities and incidentals necessary for the performance, testing, start-up, and completion of the Work. B. All materials and equipment incorporated into the Work shall be as specified or, if not specified, shall be of good quality and new, except as otherwise provided in the Contract Documents. All special warranties and guarantees required by the Specifications shall expressly run to the benefit of Owner. If required by Engineer, Contractor shall furnish satisfactory evidence (including reports of required tests) as to the source, kind, and quality of materials and equipment. C. All materials and equipment shall be stored, applied, installed, connected, erected, protected, used, cleaned, and conditioned in accordance with instructions of the applicable Supplier, except as otherwise may be provided in the Contract Documents. 2.6.04 PROGRESS SCHEDULE A. Contractor shall adhere to the Progress Schedule established in accordance with Paragraph 2.2.07 as it may be adjusted from time to time as provided below. 1. Contractor shall submit to Engineer for acceptance (to the extent indicated in Paragraph 2.2.07) proposed adjustments in the Progress Schedule that will not result in changing the Contract Times. Such adjustments will comply with any provisions of the General Re- quirements applicable thereto. 2. Proposed adjustments in the Progress Schedule that will change the Contract Times shall be submitted in accordance with the requirements of Section 2.12. Adjustments in Contract Times may only be made by a Change Order. 2.6.05 SUBSTITUTES AND “OR-EQUALS” A. Whenever an item of material or equipment is specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular Supplier, the specification or description is intended to establish the type, function, appearance, and quality required. Unless the specification or description contains or is followed by words reading that no like, equivalent, or “or-equal” item or no substitution is permitted, other items of material or equipment or material or equipment of other Suppliers may be submitted to Engineer for review under the circumstances described below. 1. “Or-Equal” Items: If in Engineer’s sole discre- tion an item of material or equipment proposed by Contractor is functionally equal to that named and sufficiently similar so that no change in related Work will be required, it may be considered by Engineer as an “or-equal” item, in which case review and approval of the proposed item may, in Engineer’s sole discretion, be accomplished without compliance with some or all of the requirements for approval of proposed substitute items. For the purposes of this Paragraph 2.6.05.A.1, a proposed item of material or equipment will be considered functionally equal to an item so named if: a. in the exercise of reasonable judgment Engineer determines that: 1) it is at least equal in materials of construction, quality, durability, appearance, strength, and design characteristics; 2) it will reliably perform at least equally well the function and achieve the results imposed by the design concept of the completed Project as a functioning whole, 3) it has a proven record of performance and availability of responsive service; and b. Contractor certifies that, if approved and incorporated into the Work: 1) there will be no increase in cost to the Owner or increase in Contract Times, and 2) it will conform substantially to the detailed requirements of the item named in the Contract Documents. 2. Substitute Items a. If in Engineer’s sole discretion an item of material or equipment proposed by Contractor does not qualify as an “or-equal” item under Paragraph 2.6.05.A.1, it will be 28 | Page considered a proposed substitute item. b. Contractor shall submit sufficient information as provided below to allow E ngineer to determine that the item of material or equipment proposed is essentially equivalent to that named and an acceptable substitute therefore. Requests for review of proposed substitute items of material or equipment will not be accepted by Engineer from anyone other than Contractor. c. The requirements for review by Engineer will be as set forth in Paragraph 2.6.05.A.2.d, as supplemented in the General Requirements and as Engineer may decide is appropriate under the circumstances. d. Contractor shall make written application to Engineer for review of a proposed substitute item of material or equipment that Contractor seeks to furnish or use. The application: 1) shall certify that the proposed substitute item will: a) perform adequately the functions and achieve the results called for by the general design, b) be similar in substance to that specified, and c) be suited to the same use as that specified; 2) will state: a) the extent, if any, to which the use of the pro posed substitute item will prejudice Contractor’s achievement of Substantial Completion on time; b) whether or not use of the proposed substitute item in the Work will require a change in any of the Contract Docu- ments (or in the provisions of any other direct contract with Owner for other work on the Project) to adapt the design to the proposed substitute item; and c) whether or not incorporation or use of the proposed substitute item in connection with the Work is subject to payment of any license fee or royalty; 3) will identify: a) all variations of the proposed substitute item from that specified , and b) available engineering, sales, maintenance, repair, and replacement services; 4) and shall contain an itemized estimate of all costs or credits that will result directly or indirectly from use of such substitute item, including costs of redesign and claims of other contractors affected by any resulting change, B. Substitute Construction Methods or Proce- dures: If a specific means, method, technique, sequence, or procedure of construction is expressly required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, technique, sequence, or procedure of construction approved by Engineer. Contractor shall submit sufficient information to allow Engineer, in Engineer’s sole discretion, to determine that the substitute proposed is equivalent to that expressly called for by the Contract Documents. The requirements for review by Engineer will be similar to those provided in Paragraph 2.6.05.A.2. C. Engineer’s Evaluation: Engineer will be allowed a reasonable time within which to evaluate each proposal or submittal made pursuant to Paragraphs 2.6.05.A and 2.6.05.B. Engineer may require Contractor to furnish additional data about the proposed substitute item. Engineer will be the sole judge of acceptability. No “or equal” or substitute will be ordered, installed or utilized until Engineer’s review is complete, which will be evidenced by either a Change Order for a substitute or an approved Shop Drawing for an “or equal.” Engineer will advise Contractor in writing of any negative determination. D. Special Guarantee: Owner may require Contractor to furnish at Contractor’s expense a special performance guarantee or other surety with respect to any substitute. E. Engineer’s Cost Reimbursement: Engineer will record Engineer’s costs in evaluating a substitute proposed or submitted by Contractor pursuant to Paragraphs 2.6.05.A.2 and 2.6.05.B Whether or not Engineer approves a substitute item so proposed or submitted by Contractor, Contractor shall reimburse Owner for the charges of Engineer for evaluating each such proposed substitute. Contractor shall also reimburse Owner for the charges of Engineer for making changes in the Contract Documents (or in the provisions of any other direct contract with Owner) resulting from the acceptance of each proposed substitute. F. Contractor’s Expense: Contractor shall provide all data in support of any proposed substitute or “or-equal” at Contractor’s expense. 2.6.06 CONCERNING SUBCONTRACTORS, SUPPLIERS, AND OTHERS A. Contractor shall not employ any Subcon- tractor, Supplier, or other individual or entity (including those acceptable to Owner as indicated in Paragraph 2.6.06.B), whether initially or as a replacement, against whom Owner may have reasonable objection. Contractor shall not be required to employ any Subcontractor, Supplier, or other individual or entity to furnish or perform any of the Work against whom Contractor has reasonable objection. B. If the Supplementary Conditions require the identity of certain Subcontractors, Suppliers, or other individuals or entities to be submitted to Owner in advance 29 | Page for acceptance by Owner by a specified date prior to the Effective Date of the Agreement, and if Contractor has submitted a list thereof in accordance with the Supple- mentary Conditions, Owner’s acceptance (either in writing or by failing to make written objection thereto by the date indicated for acceptance or objection in the Bidding Documents or the Contract Documents) of any such Subcontractor, Supplier, or other individual or entity so identified may be revoked on the basis of reasonable objection after due investigation. Contractor shall submit an acceptable replacement for the rejected Subcontractor, Supplier, or other individual or entity, and the Contract Price will be adjusted by the difference in the cost occasioned by such replacement, and an appropriate Change Order will be issued . No acceptance by Owner of any such Subcontractor, Supplier, or other individual or entity, whether initially or as a replacement, shall constitute a waiver of any right of Owner or Engineer to reject defective Work. C. Contractor shall be fully responsible to Owner and Engineer for all acts and omissions of the Subcontractors, Suppliers, and other individuals or entities performing or furnishing any of the Work just as Contractor is responsible for Contractor’s own acts and omissions. Nothing in the Contract Documents: 1. shall create for the benefit of any such Subcontractor, Supplier, or other individual or entity any contractual relationship between Owner or Engineer and any such Subcontractor, Supplier or other individual or entity, nor 2. shall anything in the Contract Documents create any obligation on the part of Owner or Engineer to pay or to see to the payment of any moneys due any such Subcontractor, Supplier, or other individual or entity except as may otherwise be required by Laws and Regulations. D. Contractor shall be solely responsible for scheduling and coordinating the Work of Subcontractors, Suppliers, and other individuals or entities performing or furnishing any of the Work under a direct or indirect contract with Contractor. E. Contractor shall require all Subcontractors, Suppliers, and such other individuals or entities performing or furnishing any of the Work to communicate with Engineer through Contractor. F. The divisions and sections of the Specifications and the identifications of any Drawings shall not control Contractor in dividing the Work among Subcontractors or Suppliers or delineating the Work to be performed by any specific trade. G. All Work performed for Contractor by a Subcontractor or Supplier will be pursuant to an appro- priate agreement between Contractor and the Subcontractor or Supplier which specifically binds the Subcontractor or Supplier to the applicable terms and conditions of the Contract Documents for the benefit of Owner and Engineer. Whenever any such agreement is with a Subcontractor or Supplier who is listed as an additional insured on the property insurance provided in Paragraph 2.5.06, the agreement between the Contractor and the Subcontractor or Supplier will contain provisions whereby the Subcontractor or Supplier waives all rights against Owner, Contractor, and Engineer,, and all other individuals or entities identified in the Supplementary Conditions to be listed as insureds or additional insureds (and the officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them) for all losses and damages caused by, arising out of, relating to, or resulting from any of the perils or causes of loss covered by such policies and any other property insurance applicable to the Work. If the insurers on any such policies require separate waiver forms to be signed by any Subcontractor or Supplier, Contractor will obtain the same. 2.6.07 PATENT FEES AND ROYALTIES A. Contractor shall pay all license fees and royalties and assume all costs incident to the use in the performance of the Work or the incorporation in the Work of any invention, design, process, product, or device which is the subject of patent rights or copyrights held by others. If a particular invention, design, process, product, or device is specified in the Contract Documents for use in the performance of the Work and if to the actual knowledge of Owner or Engineer its use is subject to patent rights or copyrights calling for the payment of any license fee or royalty to others, the existence of such rights shall be disclosed by Owner in the Contract Documents. B. To the fullest extent permitted by Laws and Regulations, Contractor shall indemnify and hold harmless Owner and Engineer, and the officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them from and against all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to any infringe - ment of patent rights or copyrights incident to the use in the performance of the Work or resulting from the incorpo- ration in the Work of any invention, design, process, product, or device not specified in the Contract Documents. 2.6.08 PERMITS A. Unless otherwise provided in the Supple- mentary Conditions, Contractor shall obtain and pay for all construction permits and licenses. Owner shall assist Contractor, when necessary, in obtaining such permits and licenses. Contractor shall pay all governmental charges and inspection fees necessary for the prosecution of the Work which are applicable at the time of opening of Bids, or, if there are no Bids, on the Effective Date of the Agreement. Owner shall pay all charges of utility owners for connections for providing permanent service to the Work. 30 | Page 2.6.09 LAWS AND REGULATIONS A. Contractor shall give all notices required by and shall comply with all Laws and Regulations applicable to the performance of the Work. Except where otherwise expressly required by applicable Laws and Regulations, neither Owner nor Engineer shall be responsible for monitoring Contractor’s compliance with any Laws or Regulations. B. If Contractor performs any Work knowing or having reason to know that it is contrary to Laws or Regulations, Contractor shall bear all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to such Work. However, it shall not be Contractor’s primary responsibility to make certain that the Specifications and Drawings are in accordance with Laws and Regulations, but this shall not relieve Contractor of Contractor’s obligations under Paragraph 2.3.03. C. Changes in Laws or Regulations not known at the time of opening of Bids (or, on the Effective Date of the Agreement if there were no Bids) having an effect on the cost or time of performance of the Work shall be the subject of an adjustment in Contract Price or Contract Times. If Owner and Contractor are unable to agree on entitlement to or on the amount or extent, if any, of any such adjustment, a Claim may be made therefore as provided in Paragraph 2.10.05. 2.6.10 TAXES A. Owner is exempt from payment of sales and compensating use taxes of the State of Utah and of cities and counties thereof on the contract price paid by Owner for the Work. 1. Owner will furnish the required certificates of tax exemption to Contractor 2. These certificates of tax exemption do not apply to applicable sales and use tax incurred by Contractor or its subcontractors in purchasing construction materials or performing the Work. 3. Contractor or its subcontractors shall pay all sales, consumer, use and other similar taxes required to be paid by Contractor or subcontractor in accordance with the Laws and Regulations of the place of the Project, which are accrued relative to the performance of the Work. 2.6.11 USE OF SITE AND OTHER AREAS A. Limitation on Use of Site and Other Areas 1. Contractor shall confine construction equip - ment, the storage of materials and equipment, and the operations of workers to the Site and other areas permitted by Laws and Regulations, and shall not unreasonably encumber the Site and other areas with construction equipment or other materials or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or of any adjacent land or areas resulting from the performance of the Work. 2. Should any claim be made by any such owner or occupant because of the performance of the Work, Contractor shall promptly settle with such other party by negotiation or otherwise resolve the claim by arbitration or other dispute resolution proceeding or at law. 3. To the fullest extent permitted by Laws and Regulations, Contractor shall indemnify and hold harmless Owner and Engineer, and the officers, directors, partners, employees, agents, consultants and subcontractors of each and any of them from and against all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to any claim or action, legal or equitable, brought by any such owner or occupant against Owner, Engineer, or any other party indemnified hereunder to the extent caused by or based upon Contractor's performance of the Work. B. Removal of Debris During Performance of the Work: During the progress of the Work Contractor shall keep the Site and other areas free from accumulations of waste materials, rubbish, and other debris and can be disposed of onsite for no cost. Removal and disposal of such waste materials, rubbish, and other debris shall con- form to applicable Laws and Regulations. C. Cleaning: Prior to Substantial Completion of the Work Contractor shall clean the Site and the Work and make it ready for utilization by Owner. At the completion of the Work Contractor shall remove from the Site all tools, appliances, construction equipment and machinery, and surplus materials and shall restore to original condition all property not designated for alteration by the Contract Documents. D. Loading Structures: Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent proper - ty to stresses or pressures that will endanger it. 2.6.12 RECORD DOCUMENTS A. Contractor shall maintain in a safe place at the Site one record copy of all Drawings, Specifications, Addenda, Change Orders, Work Change Directives, Field Orders, and written interpretations and clarifications in good order and annotated to show changes made during 31 | Page construction. These record documents together with all approved Samples and a counterpart of all approved Shop Drawings will be available to Engineer for reference. Upon completion of the Work, these record documents, Samples, and Shop Drawings will be delivered to Engineer and Owner. 2.6.13 SAFETY AND PROTECTION A. Contractor shall be solely responsible for initiating, maintaining and supervising all safety precau - tions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 1. all persons on the Site or who may be affected by the Work; 2. all the Work and materials and equipment to be incorporated therein, whether in storage on or off the Site; and 3. other property at the Site or adjacent thereto, including trees, shrubs, lawns, walks, pave ments, roadways, structures, utilities, and Underground Facilities not designated for removal, relocation, or replacement in the course of construction. B. Contractor shall comply with all applicable Laws and Regulations relating to the safety of persons or property, or to the protection of persons or property from damage, injury, or loss; and shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of Underground Facilities and other utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation, and replacement of their property. C. All damage, injury, or loss to any proper ty referred to in Paragraph 2.6.13.A.2 or 2.6.13.A.3 caused, directly or indirectly, in whole or in part, by Contractor, any Subcontractor, Supplier, or any other individual or entity directly or indirectly employed by any of them to perform any of the Work, or anyone for whose acts any of them may be liable, shall be remedied by Contractor (except damage or loss attributable to the fault of Drawings or Specifications or to the acts or omissions of Owner or Engineer or , or anyone employed by any of them, or anyone for whose acts any of them may be liable, and not attributable, directly or indirectly, in whole or in part, to the fault or negligence of Contractor or any Subcontractor, Supplier, or other individual or entity directly or indirectly employed by any of them). D. Contractor’s duties and responsibilities for safety and for protection of the Work shall continue until such time as all the Work is completed and Engineer has issued a notice to Owner and Contractor in accordance with Paragraph 2.14.07.B that the Work is acceptable (except as otherwise expressly provided in connection with Substantial Completion). 2.6.14 SAFETY REPRESENTATIVE A. Contractor shall designate a qualified and experienced safety representative at the Site whose duties and responsibilities shall be the prevention of accidents and the maintaining and supervising of safety precautions and programs. 2.6.15 HAZARD COMMUNICATION PROGRAMS A. Contractor shall be responsible for coordi- nating any exchange of material safety data sheets or other hazard communication information required to be made available to or exchanged between or among employers at the Site in accordance with Laws or Regulations. 2.6.16 EMERGENCIES A. In emergencies affecting the safety or protec- tion of persons or the Work or property at the Site or adjacent thereto, Contractor is obligated to act to prevent threatened damage, injury, or loss. Contractor shall give Engineer prompt written notice if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby or are required as a result thereof. If Engineer determines that a change in the Contract Documents is required because of the action taken by Contractor in response to such an emergency, a Work Change Directive or Change Order will be issued. 2.6.17 SHOP DRAWINGS AND SAMPLES A. Contractor shall submit Shop Drawings and Samples to Engineer for review and approval in accordance with the acceptable Schedule of Submittals (as required by Paragraph 2.2.07). Each submittal will be identified as Engineer may require. 1. Shop Drawings a. Submit number of copies specified in the General Requirements. b. Data shown on the Shop Drawings will be complete with respect to quantities, dimensions, specified performance and design criteria, materials, and similar data to show Engineer the services, materials, and equipment Contractor proposes to provide and to enable Engineer to review the information for the limited purposes required by Paragraph 2.6.17.D. 2. Samples: Contractor shall also submit Samples to Engineer for review and approval in accordance with the acceptable schedule of Shop Drawings and Sample 32 | Page submittals. a. Submit number of Samples specified in the Specifications. b. Clearly identify each Sample as to material, Supplier, pertinent data such as catalog numbers, the use for which intended and other data as Engineer may require to enable Engineer to review the submittal for the limited purposes required by Paragraph 2.6.17.D. B. Where a Shop Drawing or Sample is required by the Contract Documents or the Schedule of Submittals, any related Work performed prior to Engineer’s review and approval of the pertinent submittal will be at the sole expense and responsibility of Contractor. C. Submittal Procedures 1. Before submitting each Shop Drawing or Sample, Contractor shall have determined and verified: a. all field measurements, quantities, dimensions, specified performance and design criteria, installation requirements, materials, catalog numbers, and similar information with respect thereto; b. the suitability of all materials with respect to intended use, fabrication, shipping, handling, storage, assembly, and installation pertaining to the performance of the Work; c. all information relative to Contractor’s responsibilities for means, methods, techniques, sequences, and procedures of construction, and safety precautions and programs inci- dent thereto; and d. shall also have reviewed and coordinated each Shop Drawing or Sample with other Shop Drawings and Samples and with the requirements of the Work and the Contract Documents. 2. Each submittal shall bear a stamp or specific written certification that Contractor has satis fied Contractor’s obligations under the Contract Documents with respect to Contractor’s review and approval of that submittal. 3. With each submittal, Contractor shall give Engineer specific written notice of any variations, that the Shop Drawing or Sample may have from the requirements of the Contract Documents. This notice shall be both a written communication separate from the Shop Drawing’s or Sample Submittal; and, in addition, by a specific notation made on each Shop Drawing or Sample sub mitted to Engineer for review and approval of each such variation. D. Engineer’s Review 1. Engineer will provide timely review of Shop Drawings and Samples in accordance with the Schedule of Submittals acceptable to Engineer. Engineer’s review and approval will be only to determine if the items covered by the submittals will, after installation or incorporation in the Work, conform to the information given in the Contract Documents and be compatible with the design concept of the completed Project as a functioning whole as indicated by the Contract Documents. 2. Engineer’s review and approval will not extend to means, methods, techniques, sequences, or procedures of construction (except where a particular means, method, technique, sequence, or procedure of construction is specifically and expressly called for by the Contract Documents) or to safety precautions or programs incident thereto. The review and approval of a separate item as such will not indicate approval of the assembly in which the item functions. 3. Engineer’s review and approval shall not relieve Contractor from responsibility for any variation from the requirements of the Contract Documents unless Contractor has complied with the requirements of Paragraph 2.6.17.C.3 and Engineer has given written approval of each such variation by specific written notation thereof incorporated in or accompanying the Shop Drawing or Sample. Engineer’s review and approval shall not relieve Contractor from responsibility for complying with the requirements of Paragraph 2.6.17.C.1. E. Resubmittal Procedures 1. Contractor shall make corrections required by Engineer and shall return the required number of corrected copies of Shop Drawings and sub mit, as required, new Samples for review and approval. Contractor shall direct specific attention in writing to revisions other than the corrections called for by Engineer on previous submittals. 2.6.18 CONTINUING THE WORK A. Contractor shall carry on the Work and adhere to the Progress Schedule during all disputes or disagreements with Owner. No Work shall be delayed or postponed pending resolution of any disputes or disagreements, except as permitted by Paragraph 2.15.04 or as Owner and Contractor may otherwise agree in writing. 2.6.19 CONTRACTOR’S GENERAL WARRANTY AND GUARANTEE A. Contractor warrants and guarantees to Owner that all Work will be in accordance with the Contract Docu- ments and will not be defective. Engineer and its Related Entities shall be entitled to rely on representation of Contractor’s warranty and guarantee. B. Contractor’s warranty and guarantee hereunder excludes defects or damage caused by: 1. abuse, modification, or improper maintenance 33 | Page or operation by persons other than Contractor, Sub - contractors, Suppliers, or any other individual or entity for whom Contractor is responsible; or 2. normal wear and tear under normal usage. C. Contractor’s obligation to perform and complete the Work in accordance with the Contract Documents shall be absolute. None of the following will constitute an acceptance of Work that is not in accordance with the Contract Documents or a release of Contractor’s obligation to perform the Work in accordance with the Contract Documents: 1. observations by Engineer; 2. recommendation by Engineer or payment by Owner of any progress or final payment; 3. the issuance of a certificate of Substantial Completion by Engineer or any payme nt related thereto by Owner; 4. use or occupancy of the Work or any part thereof by Owner; 5. any review and approval of a Shop Drawing or Sample submittal or the issuance of a notice of acceptabil- ity by Engineer; 6. any inspection, test, or approval by others; or 7. any correction of defective Work by Owner. 2.6.20 INDEMNIFICATION A. To the fullest extent permitted by Laws and Regulations, Contractor shall indemnify and hold harmless Owner and Engineer, and the officers, directors, partner s, employees, agents, consultants and subcontractors of each and any of them from and against all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to the perfor - mance of the Work, provided that any such claim, cost, loss, or damage is attributable to bodily injury, sickness, disease, or death, or to injury to or destructi on of tangible property (other than the Work itself), including the loss of use resulting therefrom but only to the extent caused by any negligent act or omission of Contractor, any Subcontractor, any Supplier, or any individual or entity directly or indirectly employed by any of them to perform any of the Work or anyone for whose acts any of them may be liable . B. In any and all claims against Owner or Engineer or any of their respective consultants, agents, officers, directors, partners, or employees by any employee (or the survivor or personal representative of such employee) of Contractor, any Subcontractor, any Supplier, or any individual or entity directly or indirect ly employed by any of them to perform any of the Work, or anyone for whose acts any of them may be liable, the indemnification obligation under Paragraph 2.6.20.A shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for Contractor or any such Subcontractor, Supplier, or other individual or entity under workers’ compensation acts, disability benefit acts, or other employee benefit acts. C. The indemnification obligations of Contractor under Paragraph 2.6.20.A shall not extend to the liability of Engineer and Engineer’s officers, directors, partners, employees, agents, consultants and subcontractors arising out of: 1. the preparation or approval of, or the failure to prepare or approve, maps, Drawings, opinions, reports, surveys, Change Orders, designs, or Specifications; or 2. giving directions or instructions, or failing to give them, if that is the primary cause of the injury or damage. 2.6.21 DELEGATION OF PROFESSIONAL DESIGN SERVICES A. Contractor will not be required to provide professional design services unless such services are specifically required by the Contract Documents for a portion of the Work or unless such services are required to carry out Contractor’s responsibilities for construction means, methods, techniques, sequences and procedures. Contractor shall not be required to provide professional services in violation of applicable law. B. If professional design services or certifications by a design professional related to systems, materials or equipment are specifically required of Contractor by the Contract Documents, Owner and Engineer will specify all performance and design criteria that such services must satisfy. Contractor shall cause such services or certifications to be provided by a properly licensed professional, whose signature and seal shall appear on all drawings, calculations, specifications, certifications, Shop Drawings and other submittals prepared by such professional. Shop Drawings and other submittals related to the Work designed or certified by such professional, if prepared by others, shall bear such professional’s written approval when submitted to Engineer. C. Owner and Engineer shall be entitled to rely upon the adequacy, accuracy and completeness of the services, certifications or approvals performed by such design professionals, provided Owner and Engineer have specified to Contractor all performance and design criteria that such services must satisfy. D. Pursuant to this Paragraph 2.6.21, Engineer’s review and approval of design calculations and design drawings will be only for the limited purpose of checking for conformance with performance and design criteria 34 | Page given and the design concept expressed in the Contract Documents. Engineer’s review and approval of Shop Drawings and other submittals (except design calculations and design drawings) will be only for the purpose stated in Paragraph 2.6.17.D.1. E. Contractor shall not be responsible for the adequacy of the performance or design criteria required by the Contract Documents. SECTION 2.7 - OTHER WORK AT THE SITE 2.7.01 RELATED WORK AT SITE A. Owner may perform other work related to the Project at the Site with Owner’s employees, or via other direct contracts therefore, or have other work performed by utility owners. If such other work is not noted in the Con- tract Documents, then: 1. written notice thereof will be given to Contractor prior to starting any such other work; and 2. if Owner and Contractor are unable to agree on entitlement to or on the amount or extent, if any, of any adjustment in the Contract Price or Contract Times that should be allowed as a result of such other work, a Claim may be made therefore as provided in Paragraph 2.10.05. B. Contractor shall afford each other contractor who is a party to such a direct contract, each utility owner and Owner, if Owner is performing other work with Owner’s employees, proper and safe access to the Site, a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such other work, and shall properly coordinate the Work with theirs. Contractor shall do all cutting, fitting, and patching of the Work that may be required to properly connect or otherwise make its several parts come together and properly integrate with such other work. Contract or shall not endanger any work of others by cutting, excavat ing, or otherwise altering their work and will only cut or alter their work with the written consent of Engineer and the others whose work will be affected. The duties and responsibilities of Contractor under this Paragraph are for the benefit of such utility owners and other contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contrac tors. C. If the proper execution or results of any part of Contractor’s Work depends upon work per formed by others under this Section 2.7, Contractor shall inspect such other work and promptly report to Engineer in writing any delays, defects, or deficiencies in such other work that render it unavailable or unsuitable for the proper execution and results of Contractor’s Work. Contractor’s failure to so report will constitute an acceptance of such other work as fit and proper for integration with Contrac tor’s Work except for latent defects and deficiencies in such other work. 2.7.02 COORDINATION A. If Owner intends to contract with others for the performance of other work on the Project at the Site, the following will be set forth in Supplementary Conditions: 1. the individual or entity who will have authority and responsibility for coordination of the activities among the various contractors will be identified; 2. the specific matters to be covered by such authority and responsibility will be itemized; and 3. the extent of such authority and responsibilities will be provided. B. Unless otherwise provided in the Supplementary Conditions, Owner shall have sole authority and responsibility for such coordination. 2.7.03 LEGAL RELATIONSHIPS A. Paragraphs 2.7.01.A and 2.7.02 are not applicable for utilities not under the control of Owner. B. Each other direct contract of Owner under Paragraph 2.7.01.A shall provide that the other contractor is liable to Owner and Contractor for the reasonab le direct delay and disruption costs incurred by Contractor as a result of the other contractor’s actions or inactions. C. Contractor shall be liable to Owner and any other contractor for the reasonable direct delay and disruption costs incurred by such other contractor as a result of Contractor’s action or inactions. SECTION 2.8 - OWNER’S RESPONSIBILITIES 2.8.01 COMMUNICATIONS TO CONTRACTOR A. Except as otherwise provided in these General Conditions, Owner shall issue all communications to Contractor through Engineer. 2.8.02 REPLACEMENT OF ENGINEER A. In case of termination of the employment of Engineer, Owner shall appoint an engineer to whom Contractor makes no reasonable objection, whose status under the Contract Documents shall be that of the former Engineer. 35 | Page 2.8.03 FURNISH DATA A. Owner shall promptly furnish the data required of Owner under the Contract Documents. 2.8.04 PAY WHEN DUE A. Owner shall make payments to Contractor when they are due as provided in Paragraphs 2.14.02.C and 2.14.07.C. 2.8.05 LANDS AND EASEMENTS; REPORTS AND TESTS A. Owner’s duties in respect of providing lands and easements and providing engineering surveys to establish reference points are set forth in Paragraphs 2.4.01 and 2.4.05. Paragraph 2.4.02 refers to Owner’s identifying and making available to Contractor copies of reports of explorations and tests of subsurface conditions and drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the Site that have been utilized by Engineer in preparing the Contract Documents. 2.8.06 INSURANCE A. Owner’s responsibilities, if any, in respect to purchasing and maintaining liability and property insur - ance are set forth in Section 5. 2.8.07 CHANGE ORDERS A. Owner is obligated to execute Change Orders as indicated in Paragraph 10.03. 2.8.08 INSPECTIONS, TESTS, AND APPROVALS A. Owner’s responsibility in respect to certain inspections, tests, and approvals is set forth in Paragraph 2.13.03.B. 2.8.09 LIMITATIONS ON OWNER’S RESPONSIBILITIES A. The Owner shall not supervise, direct, or have control or authority over, nor be responsible for, Contractor’s means, methods, techniques, sequences, or procedures of construction, or the safety precautions and programs incident thereto, or for any failure of Contractor to comply with Laws and Regulations applicable to the performance of the Work. Owner will not be responsible for Contractor’s failure to perform the Work in accordance with the Contract Documents. 2.8.10 UNDISCLOSED HAZARDOUS ENVIRONMENTAL CONDITION A. Owner’s responsibility in respect to an undis- closed Hazardous Environmental Condition is set forth in Paragraph 2.4.06. 2.8.11 EVIDENCE OF FINANCIAL ARRANGEMENTS A. If and to the extent Owner has agreed to furnish Contractor reasonable evidence that financial arrangements have been made to satisfy Owner’s obligations under the Contract Documents, Owner’s responsibility in respect thereof will be as set forth in the Supplementary Conditions. SECTION 2.9 - ENGINEER’S STATUS DURING CONSTRUCTION 2.9.01 OWNER’S REPRESENTATIVE A. Engineer will be Owner’s representative during the construction period. The duties and responsi - bilities and the limitations of authority of Engineer as Owner’s representative during construction are set forth in the Contract Documents and will not be changed without written consent of Owner and Engineer. 2.9.02 VISITS TO SITE A. Engineer will make visits to the Site at inter - vals appropriate to the various stages of construction as Engineer deems necessary in order to observe as an experienced and qualified design professional the progress that has been made and the quality of the various aspects of Contractor’s executed Work. Based on information obtained during such visits and observations, Engineer, for the benefit of Owner, will determine, in general, if the Work is proceeding in accordance with the Contract Documents. Engineer will not be required to make exhaustive or continuous inspections on the Site to check the quality or quantity of the Work. Engineer’s efforts will be directed toward providing for Owner a greater degree of confidence that the completed Work will conform generally to the Contract Documents. On the basis of such visits and observations, Engineer will keep Owner informed of the progress of the Work and will endeavor to guard Owner against defective Work. B. Engineer’s visits and observations are subject to all the limitations on Engineer’s authority and responsibility set forth in Paragraph 2.9.09. Particularly, 36 | Page but without limitation, during or as a result of Engineer's visits or observations of Contractor's Work Engineer will not supervise, direct, control, or have authority over or be responsible for Contractor’s means, methods, techniques, sequences, or procedures of construction, or the safety precautions and programs incident thereto, or for any failure of Contractor to comply with Laws and Regulations applicable to the performance of the Work. 2.9.03 PROJECT REPRESENTATIVE A. If Owner and Engineer agree, Engineer will furnish a Resident Project Representative to assist Engineer in providing more extensive observation of the Work. The authority and responsibilities of any such Resident Project Representative and assistants will be as provided in the Supplementary Conditions, and limitations on the responsibilities thereof will be as provided in Paragraph 2.9.09. If Owner designates another represen - tative or agent to represent Owner at the Site who is not Engineer’s consultant, agent or employee, the responsibilities and authority and limitations thereon of such other individual or entity will be as provided in the Supplementary Conditions. 2.9.04 AUTHORIZED VARIATIONS IN WORK A. Engineer may authorize minor variations in the Work from the requirements of the Contract Documents which do not involve an adjust ment in the Contract Price or the Contract Times and are compatible with the design concept of the completed Project as a functioning whole as indicated by the Contract Documents. These may be accomplished by a Field Order and will be binding on Owner and also on Contractor, who shall perform the Work involved promptly. If Owner or Contractor believes that a Field Order justifies an adjustment in the Contract Price or Contract Times, or both, and the parties are unable to agree on entitlement to or on the amount or extent, if any, of any such adjustment, a Claim may be made therefore as provided in Paragraph 2.10.05. 2.9.05 REJECTING DEFECTIVE WORK A. Engineer will have authority to reject Work which Engineer believes to be defective, or that Engineer believes will not produce a completed Project that conforms to the Contract Documents or that will prejudice the integrity of the design concept of the completed Project as a functioning whole as indicated by the Contract Documents. Engineer will also have authority to require special inspection or testing of the Work as provided in Paragraph 2.13.04, whether or not the Work is fabricated, installed, or completed. 2.9.06 SHOP DRAWINGS, CHANGE ORDERS AND PAYMENTS A. In connection with Engineer’s authority, and limitations thereof, as to Shop Drawings and Samples, see Paragraph 2.6.17. B. In connection with Engineer’s authority, and limitations thereof, as to design calculations and design drawings submitted in response to a delegation of professional design services, if any, see Paragraph 2.6.21. C. In connection with Engineer’s authority as to Change Orders, see Sections 2.10, 2.11, and 2.12. D. In connection with Engineer’s authority as to Applications for Payment, see Section 2.14. 2.9.07 DETERMINATIONS FOR UNIT PRICE WORK A. Engineer will determine the actual quantities and classifications of Unit Price Work performed by Contractor. Engineer will review with Contractor the Engineer’s preliminary determinations on such matters before rendering a written decision thereon (by recommendation of an Application for Payment or otherwise). Engineer’s written decision thereon will be final and binding (except as modified by Engineer to reflect changed factual conditions or more accurate data) upon Owner and Contractor, subject to the provisions of Paragraph 2.10.05. 2.9.08 DECISIONS ON REQUIREMENTS OF CONTRACT DOCUMENTS AND ACCEPTABILITY OF WORK A. Engineer will be the initial interpreter of the requirements of the Contract Documents and judge of the acceptability of the Work thereunder. All matters in question and other matters between Owner and Contractor arising prior to the date final payment is due relating to the acceptability of the Work, and the interpretation of the requirements of the Contract Documents pertaining to the performance of the Work, will be referred initially to Engineer in writing within 30 days of the event giving rise to the question B. Engineer will, with reasonable promptness, render a written decision on the issue referred. If Owner or Contractor believes that any such decision entitles them to an adjustment in the Contract Price or Contract Times or both, a Claim may be made under Paragraph 2.10.05. The date of Engineer’s decision shall be the date of the event giving rise to the issues referenced for the purposes of Paragraph 2.10.05.B. C. Engineer’s written decision on the issue referred will be final and binding on Owner and Contractor, 37 | Page subject to the provisions of Paragraph 2.10.05. D. When functioning as interpreter and judge under this Paragraph 2.9.08, Engineer will not show partiality to Owner or Contractor and will not be liable in connection with any interpretation or decision rendered in good faith in such capacity. 2.9.09 LIMITATIONS ON ENGINEER’S AUTHORITY AND RESPONSIBILITIES A. Neither Engineer’s authority or responsibility under this Section 2.9 or under any other provision of the Contract Documents nor any decision made by Engineer in good faith either to exercise or not exer cise such authority or responsibility or the undertaking, exercise, or performance of any authority or responsibility by Engineer shall create, impose, or give rise to any duty in contract, tort, or otherwise owed by Engineer to Contractor, any Subcontractor, any Supplier, any other individual or entity, or to any surety for or employee or agent of any of them. B. Engineer will not supervise, direct, control, or have authority over or be responsible for Contractor’s means, methods, techniques, sequences, or procedures of construction, or the safety precautions and programs incident thereto, or for any failure of Contractor to comply with Laws and Regulations applicable to the perfor mance of the Work. Engineer will not be responsible for Contractor’s failure to perform the Work in accordance with the Contract Documents. C. Engineer will not be responsible for the acts or omissions of Contractor or of any Subcontractor, any Supplier, or of any other individual or entity performing any of the Work. D. Engineer’s review of the final Application for Payment and accompanying documentation and all mainte- nance and operating instructions, schedules, guarantees, bonds, certificates of inspection, tests and approvals, and other documentation required to be delivered by Paragraph 2.14.07.A will only be to determine generally that their content complies with the requirements of, and in the case of certificates of inspections, tests, and approvals that the results certified indicate compliance with the Contract Documents. E. The limitations upon authority and responsibil- ity set forth in this Paragraph 2.9.09 shall also apply to, the Resident Project Representative, if any, and assistants, if any. SECTION 2.10 - CHANGES IN THE WORK; CLAIMS 2.10.01 AUTHORIZED CHANGES IN THE WORK A. Without invalidating the Contract and without notice to any surety, Owner may, at any time or from time to time, order additions, deletions, or revisions in the Work by a Change Order, or a Work Change Directive. Upon receipt of any such document, Contractor shall promptly proceed with the Work involved which will be performed under the applicable conditions of the Contract Documents (except as otherwise specifically provided). B. If Owner and Contractor are unable to agree on entitlement to, or on the amount or extent, if any, of an adjustment in the Contract Price or Contract Times, or both, that should be allowed as a result of a Work Change Directive, a Claim may be made therefore as provided in Paragraph 2.10.05. 2.10.02 UNAUTHORIZED CHANGES IN THE WORK A. Contractor shall not be entitled to an increase in the Contract Price or an extension of the Contract Times with respect to any work performed that is not required by the Contract Documents as amended, modified, or supplemented as provided in Paragraph 2.3.04, except in the case of an emergency as provided in Paragraph 2.6.16 or in the case of uncovering Work as provided in Paragraph 2.13.04.B. 2.10.03 EXECUTION OF CHANGE ORDERS A. Owner and Contractor shall execute appropri- ate Change Orders recommended by Engineer covering: 1. changes in the Work which are: (i) ordered by Owner pursuant to Paragraph 2.10.01.A, (ii) re quired because of acceptance of defective Work under Paragraph 2.13.08.A or Owner’s correction of defective Work under Paragraph 2.13.09, or (iii) agreed to by the parties; 2. changes in the Contract Price or Contract Times which are agreed to by the parties, including any undisputed sum or amount of time for Work actually performed in accordance with a Work Change Directive; and 3. changes in the Contract Price or Contract Times which embody the substance of any written decision rendered by Engineer pursuant to Paragraph 2.10.05; provided that, in lieu of executing any such Change Order, an appeal may be taken from any such decision in accordance with the provisions of the Contract Documents and applicable Laws and Regulations, but during any such appeal, Contractor shall carry on the Work and adhere to the Progress Schedule as provided in Paragraph 2.6.18.A. 2.10.04 NOTIFICATION TO SURETY A. If notice of any change affecting the general scope of the Work or the provisions of the Contract Documents (including, but not limited to, Contract Price or Contract Times) is required by the provisions of any bond 38 | Page to be given to a surety, the giving of any such notice will be Contractor’s responsibility. The amount of each applicable bond will be adjusted to reflect the effect of any such change. 2.10.05 CLAIMS A. Engineer’s Decision Required: All Claims, except those waived pursuant to Paragraph 2.14.09, shall be referred to the Engineer for decision. A decision by Engineer shall be required as a condition precedent to any exercise by Owner or Contractor of any rights or remedies either may otherwise have under the Contract Documents or by Laws and Regulations in respect of such Claims. B. Notice: Written notice stating the general nature of each Claim, shall be delivered by the claimant to Engineer and the other party to the Contract promptly (but in no event later than 30 days) after the start of the event giving rise thereto. The responsibility to substantiate a Claim shall rest with the party making the Claim. Notice of the amount or extent of the Claim, with supporting data shall be delivered to the Engineer and the other party to the Contract within 60 days after the start of such event (unless Engineer allows additional time for claimant to submit additional or more accurate data in support of such Claim). A Claim for an adjustment in Contract Price shall be prepared in accordance with the provisions of Paragraph 2.12.01.B. A Claim for an adjustment in Contract Time shall be prepared in accordance with the provisions of Paragraph 2.12.02.B. Each Claim shall be accompanied by claimant's written statement that the adjustment claimed is the entire adjustment to which the claimant believes it is entitled as a result of said event. The opposing party shall submit any response to Engineer and the claimant within 30 days after receipt of the claimant’s last submittal (unless Engineer allows additional time). C. Engineer’s Action: Engineer will review each Claim and, within 30 days after receipt of the last submittal of the claimant or the last submittal of the opposing party, if any, take one of the following actions in writing: 1. deny the Claim in whole or in part, 2. approve the Claim, or 3. notify the parties that the Engineer is unable to resolve the Claim if, in the Engineer’s sole discretion, it would be inappropriate for the Engineer to do so. For purposes of further resolution of the Claim, such notice shall be deemed a denial. D. In the event that Engineer does not take action on a Claim within said 30 days, the Claim shall be deemed denied. E. Engineer’s written action under Paragraph 2.10.05.C or denial pursuant to Paragraphs 2.10.05.C.3 or 2.10.05.D will be final and binding upon Owner and Contractor, unless Owner or Contractor invoke the dispute resolution procedure set forth in Section 16 within 30 days of such action or denial. F. No Claim for an adjustment in Contract Price or Contract Times will be valid if not submitted in accordance with this Paragraph 2.10.05. SECTION 2.11 - COST OF THE WORK; ALLOWANCES; UNIT PRICE WORK 2.11.01 COST OF THE WORK A. Costs Included: The term Cost of the Work means the sum of all costs, except those excluded in Paragraph 2.11.01.B, necessarily incurred and paid by Contractor in the proper performance of the Work. When the value of any Work covered by a Change Order or when a Claim for an adjustment in Contract Price is determined on the basis of Cost of the Work, the costs to be reimbursed to Contractor will be only those additional or incremental costs required because of the change in the Work or because of the event giving rise to the Claim. Except as otherwise may be agreed to in writing by Owner, such costs shall be in amounts no higher than those prevailing in the locality of the Project, shall include only the following items, and shall not include any of the costs itemized in Paragraph 2.11.01.B. 1. Payroll costs for employees in the direct employ of Contractor in the performance of the Work under schedules of job classifications agreed upon by Owner and Contractor. Such employees shall include, without limitation, superintendents, foremen, and other personnel employed full time at the Site. Payroll costs for employees not employed full time on the Work shall be apportioned on the basis of their time spent on the Work. Payroll costs shall include, but not be limited to, salaries and wages plus the cost of fringe benefits, which shall include social security contributions, unemployment, excise, and payroll taxes, workers’ compensation, health and retirement benefits, bonuses, sick leave, vacation and holiday pay applicable thereto. The expenses of performing Work outside of regular working hours, on Sat urday, Sunday, or legal holidays, shall be included in the above to the extent authorized by Owner. 2. Cost of all materials and equipment fur nished and incorporated in the Work, including costs of transportation and storage thereof, and Suppliers’ field services required in connection therewith. All cash discounts shall accrue to Contractor unless Owner deposits funds with Contractor with which to make payments, in which case the cash discounts shall accrue to Owner. All trade discounts, rebates and refunds and returns from sale of surplus materials and equipment shall accrue to Owner, and Contractor shall make provisions so that they may be obtained. 3. Payments made by Contractor to Subcontractors for Work performed by Subcontractors. If required by Owner, Contractor shall obtain competitive 39 | Page bids from subcontractors acceptable to Owner and Contractor and shall deliver such bids to Owner, who will then determine, with the advice of Engineer, which bids, if any, will be acceptable. If any subcontract provides that the Subcontractor is to be paid on the basis of Cost of the Work plus a fee, the Subcontractor’s Cost of the Work and fee shall be determined in the same manner as Contractor’s Cost of the Work and fee as provided in this Paragraph 2.11.01. 4. Costs of special consultants (including but not limited to Engineers, architects, testing laboratories, surveyors, attorneys, and accountants) employed for services specifically related to the Work. 5. Supplemental costs including the following: a. The proportion of necessary transportation, travel, and subsistence expenses of Contractor’s employees incurred in discharge of duties connected with the Work. b. Cost, including transportation and maintenance, of all materials, supplies, equipment, machinery, appliances, office, and temporary facilities at the Site, and hand tools not owned by the workers, which are consumed in the performance of the Work, and cost, less market value, of such items used but not consumed which remain the property of Contractor. c. Rentals of all construction equipment and machinery, and the parts thereof whether rented from Contractor or others in accordance with rental agreements approved by Owner with the advice of Engineer, and the costs of transportation, loading, unloading, assembly, dismantling, and removal thereof. All such costs shall be in accordance with the terms of said rental agreements. The rental of any such equipment, machinery, or parts shall cease when the use thereof is no longer necessary for the Work. d. Sales, consumer, use, and other similar taxes related to the Work, and for which Contractor is liable, imposed by Laws and Regulations. e. Deposits lost for causes other than negligence of Contractor, any Subcontractor, or anyone directly or indirectly employed by any of them or for whose acts any of them may be liable, and royalty payments and fees for permits and licenses. f. Losses and damages (and related expenses) caused by damage to the Work, not compensated by insurance or otherwise, sustained by Contractor in connection with the performance of the Work (except losses and damages within the deductible amounts of property insurance established in accordance with Paragraph 2.5.06.D), provided such losses and damages have resulted from causes other than the negligence of Contractor, any Subcontractor, or anyone directly or indirectly employed by any of them or for whose acts any of them may be liable. Such losses shall include settlements made with the written consent and approval of Owner. No such losses, damages, and expenses shall be included in the Cost of the Work for the purpose of determining Contractor’s fee. g. The cost of utilities, fuel, and sanitary facilities at the Site. h. Minor expenses such as telegrams, long distance telephone calls, telephone service at the Site, expresses, and similar petty cash items in connection with the Work. i. The costs of premiums for all bonds and insurance Contractor is required by the Contract Documents to purchase and maintain. B. Costs Excluded: The term Cost of the Work shall not include any of the following items: 1. Payroll costs and other compensation of Contractor’s officers, executives, principals (of partnerships and sole proprietorships), general managers, safety managers, engineers, architects, estimators, attor- neys, auditors, accountants, purchasing and contracting agents, expediters, timekeepers, clerks, and other personnel employed by Contractor, whether at the Site or in Contractor’s principal or branch office for general administration of the Work and not specifically included in the agreed upon schedule of job classifications referred to in Paragraph 2.11.01.A.1 or specifically covered by Paragraph 2.11.01.A.4, all of which are to be considered administrative costs covered by the Contractor’s fee. 2. Expenses of Contractor’s principal and branch offices other than Contractor’s office at the Site. 3. Any part of Contractor’s capital expenses, including interest on Contractor’s capital employed for the Work and charges against Contractor for delinquent pay- ments. 4. Costs due to the negligence of Contractor, any Subcontractor, or anyone directly or indirectly employed by any of them or for whose acts any of them may be liable, including but not limited to, the correction of defective Work, disposal of materials or equipment wrongly supplied, and making good any damage to property. 5. Other overhead or general expense costs of any kind and the costs of any item not specifically and expressly included in Paragraphs 2.11.01.A and 2.11.01.B. C. Contractor’s Fee: When all the Work is performed on the basis of cost-plus, Contractor’s fee shall be determined as set forth in the Agreement. When the value of any Work covered by a Change Order or when a Claim for an adjustment in Contract Price is determined on the basis of Cost of the Work, Contractor’s fee shall be determined as set forth in Paragraph 2.12.01.C. D. Documentation: Whenever the Cost of the Work for any purpose is to be determined pursuant to Paragraphs 2.11.01.A and 2.11.01.B, Contractor will establish and maintain records thereof in accordance with generally accepted accounting practices and submit in a 40 | Page form acceptable to Engineer an itemized cost breakdown together with supporting data. 2.11.02 ALLOWANCES A. It is understood that Contractor has included in the Contract Price all allowances so named in the Contract Documents and shall cause the Work so covered to be performed for such sums and by such persons or entities as may be acceptable to Owner and Engineer. B. Cash Allowances 1. Contractor agrees that: a. the cash allowances include the cost to Contractor (less any applicable trade discounts) of materials and equipment required by the allowances to be delivered at the Site, and all applicable taxes; and b. Contractor’s costs for unloading and handling on the Site, labor, installation , overhead, profit, and other expenses contemplated for the cash allowances have been included in the Contract Price and not in the allowances, and no demand for additional payment on account of any of the foregoing will be valid. C. Contingency Allowance 1. Contractor agrees that a contingency allowance, if any, is for the sole use of Owner to cover unanticipated costs. D. Prior to final payment, an appropriate Change Order will be issued as recommended by Engineer to reflect actual amounts due Contractor on account of Work covered by allowances, and the Contract Price shall be correspondingly adjusted. 2.11.03 UNIT PRICE WORK A. Where the Contract Documents provide that all or part of the Work is to be Unit Price Work, initially the Contract Price will be deemed to include for all Unit Price Work an amount equal to the sum of the unit price for each separately identified item of Unit Price Work times the estimated quantity of each item as indicated in the Agree- ment. B. The estimated quantities of items of Unit Price Work are not guaranteed and are solely for the purpose of comparison of Bids and determining an initial Contract Price. Determinations of the actual quantities and classifications of Unit Price Work performed by Contractor will be made by Engineer subject to the provisions of Paragraph 2.9.07. C. Each unit price will be deemed to include an amount considered by Contractor to be ade quate to cover Contractor’s overhead and profit for each separately identified item. D. Owner or Contractor may make a Claim for an adjustment in the Contract Price in accordance with Paragraph 2.10.05 if: 1. the quantity of any item of Unit Price Work performed by Contractor differs materially and signifi- cantly from the estimated quantity of such item indicated in the Agreement; and 2. there is no corresponding adjustment with respect any other item of Work; and 3. Contractor believes that Contractor is entitled to an increase in Contract Price as a result of having incurred additional expense or Owner believes that Owner is entitled to a decrease in Contract Price and the parties are unable to agree as to the amount of any such increase or decrease. SECTION 2.12 - CHANGE OF CONTRACT PRICE; CHANGE OF CONTRACT TIMES 2.12.01 CHANGE OF CONTRACT PRICE A. The Contract Price may only be changed by a Change Order. Any Claim for an adjustment in the Contract Price shall be based on written notice submitted by the party making the Claim to the Engineer and the other party to the Contract in accordance with the provisions of Paragraph 2.10.05. B. The value of any Work covered by a Change Order or of any Claim for an adjustment in the Contract Price will be determined as follows: 1. where the Work involved is covered by unit prices contained in the Contract Documents, by application of such unit prices to the quantities of the items involved (subject to the provisions of Paragraph 2.11.03); or 2. where the Work involved is not covered by unit prices contained in the Contract Documents, by a mutually agreed lump sum (which may include an allowance for overhead and profit not necessarily in accordance with Paragraph 2.12.01.C.2); or 3. where the Work involved is not covered by unit prices contained in the Contract Documents and agreement to a lump sum is not reached under Paragraph 2.12.01.B.2, on the basis of the Cost of the Work (determined as provided in Paragraph 2.11.01) plus a Contractor’s fee for overhead and profit (determined as provided in Paragraph 2.12.01.C). C. Contractor’s Fee: The Contractor’s fee for overhead and profit shall be determined as follows: 1. a mutually acceptable fixed fee; or 2. if a fixed fee is not agreed upon, then a fee based on the following percentages of the various portions 41 | Page of the Cost of the Work: a. for costs incurred under Paragraphs 2.11.01.A.1 and 2.11.01.A.2, the Contractor’s fee shall be 15 percent; b. for costs incurred under Paragraph 2.11.01.A.3, the Contractor’s fee shall be five percent; c. where one or more tiers of subcontracts are on the basis of Cost of the Work plus a fee and no fixed fee is agreed upon, the intent of Paragraph 2.12.01.C.2.a is that the Subcontractor who actually performs the Work, at whatever tier, will be paid a fee of 15 percent of the costs incurred by such Subcontractor under Paragraphs 2.11.01.A.1 and 2.11.01.A.2 and that any higher tier Subcontractor and Contractor will each be paid a fee of five percent of the amount paid to the next lower tier Subcon - tractor; d. no fee shall be payable on the basis of costs itemized under Paragraphs 2.11.01.A.4, 2.11.01.A.5, and 2.11.01.B; e. the amount of credit to be allowed by Contractor to Owner for any change which results in a net de crease in cost will be the amount of the actual net decrease in cost plus a deduction in Contractor’s fee by an amount equal to five percent of such net decrease; and f. when both additions and credits are involved in any one change, the adjustment in Contractor’s fee shall be computed on the basis of the net change in accordance with Paragraphs 2.12.01.C.2.a through 2.12.01.C.2.e, inclusive. 2.12.02 CHANGE OF CONTRACT TIMES A. The Contract Times may only be changed by a Change Order. Any Claim for an adjustment in the Contract Times shall be based on written notice submitted by the party making the Claim to the Engineer and the other party to the Contract in accordance with the provisions of Paragraph 2.10.05. B. Any adjustment of the Contract Times covered by a Change Order or any Claim for an adjustment in the Contract Times will be determined in accordance with the provisions of this Section 2.12. 2.12.03 DELAYS A. Where Contractor is prevented from completing any part of the Work within the Contract Times due to delay beyond the control of Contractor, the Contract Times will be extended in an amount equal to the time lost due to such delay if a Claim is made therefore as provided in Paragraph 2.12.02.A. Delays beyond the control of Contractor shall include, but not be limited to, acts or neglect by Owner, acts or neglect of utility owners or other contractors performing other work as contemplated by Section 2.7, fires, floods, epidemics, abnormal weather conditions, or acts of God. B. If Owner, Engineer, or other contractors or utility owners performing other work for Owner as contemplated by Section 2.7, or anyone for whom Owner is responsible, delays, disrupts, or interferes with the performance or progress of the Work, then Contractor shall be entitled to an equitable adjustment in the Contract Price or the Contract Times , or both. Contractor’s entitlement to an adjustment of the Contract Times is conditioned on such adjustment being essential to Contractor’s ability to complete the Work within the Contract Times. C. If Contractor is delayed in the performance or progress of the Work by fire, flood, epidemic, abnormal weather conditions, acts of God, acts or failures to act of utility owners not under the control of Owner, or other causes not the fault of and beyond control of Owner and Contractor, then Contractor shall be entitled to an equitable adjustment in Contract Times, if such adjustment is essential to Contractor’s ability to complete the Work within the Contract Times. Such an adjustment shall be Contractor’s sole and exclusive remedy for the delays described in this Paragraph 2.12.03.C. D. Owner, Engineer and the Related Entities of each of them shall not be liable to Contractor for any claims, costs, losses, or damages (including but not limited to all fees and charges of Engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) sustained by Contractor on or in connection with any other project or anticipated project. E. Contractor shall not be entitled to an adjustment in Contract Price or Contract Times for delays within the control of Contractor. Delays attributable to and within the control of a Subcontractor or Supplier shall be deemed to be delays within the control of Contractor. SECTION 2.13 - TESTS AND INSPECTIONS; CORRECTION, REMOVAL OR ACCEPTANCE OF DEFECTIVE WORK 2.13.01 NOTICE OF DEFECTS A. Prompt notice of all defective Work of which Owner or Engineer has actual knowledge will be given to Contractor. All defective Work may be rejected, corrected, or accepted as provided in this Section 2.13. 2.13.02 ACCESS TO WORK A. Owner, Engineer, their consultants and other representatives and personnel of Owner, independent testing laboratories, and governmental agencies with jurisdictional interests will have access to the Site and the Work at reasonable times for their observation, inspecting, and testing. Contractor shall provide them proper and safe conditions for such access and advise them of Contractor’s Site safety procedures and programs so that they may 42 | Page comply therewith as applicable. 2.13.03 TESTS AND INSPECTIONS A. Contractor shall give Engineer timely notice of readiness of the Work for all required inspections, tests, or approvals and shall cooperate with inspection and testing personnel to facilitate required inspections or tests. B. Owner shall employ and pay for the services of an independent testing laboratory to perform all inspections, tests, or approvals required by the Contract Documents except: 1. for inspections, tests, or approvals covered by Paragraphs 2.13.03.C and 2.13.03.D below; 2. that costs incurred in connection with tests or inspections conducted pursuant to Paragraph 2.13.04.B shall be paid as provided in said Paragraph 2.13.04.C; and 3. as otherwise specifically provided in the Con- tract Documents. C. If Laws or Regulations of any public body having jurisdiction require any Work (or part thereof) specifically to be inspected, tested, or approved by an employee or other representative of such public body, Contractor shall assume full responsibility for arranging and obtaining such inspections, tests, or approvals, pay all costs in connection therewith, and furnish Engineer the required certificates of inspection or approval. D. Contractor shall be responsible for arranging and obtaining and shall pay all costs in connection with any inspections, tests, or approvals required for Owner’s and Engineer’s acceptance of materials or equipment to be incorporated in the Work; or acceptance of materials, mix designs, or equipment submitted for approval prior to Contractor’s purchase thereof for incorporation in the Work. Such inspections, tests, or approvals shall be performed by organizations acceptable to Owner and Engineer. E. If any Work (or the work of others) that is to be inspected, tested, or approved is covered by Contractor without written concurrence of Engineer, it must, if requested by Engineer, be uncovered for observation. F. Uncovering Work as provided in Paragraph 2.13.03.E shall be at Contractor’s expense unless Contractor has given Engineer timely notice of Contractor’s intention to cover the same and Engineer has not acted with reasonable promptness in response to such notice. 2.13.04 UNCOVERING WORK A. If any Work is covered contrary to the written request of Engineer, it must, if requested by Engineer, be uncovered for Engineer’s observation and replaced at Contractor’s expense. B. If Engineer considers it necessary or advisable that covered Work be observed by Engineer or inspected or tested by others, Contractor, at Engineer’s request, shall uncover, expose, or otherwise make available for observation, inspection, or testing as Engineer may require, that portion of the Work in question, furnishing all neces - sary labor, material, and equipment. C. If it is found that the uncovered Work is defective, Contractor shall pay all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to such uncovering, exposure, observation, inspection, and testing, and of satisfactory replacement or reconstruction (including but not limited to all costs of repair or replacement of work of others); and Owner shall be entitled to an appropriate decrease in the Contract Price. If the parties are unable to agree as to the amount thereof, Owner may make a Claim therefore as provided in Paragraph 2.10.05. D. If, the uncovered Work is not found to be defective, Contractor shall be allowed an increase in the Contract Price or an extension of the Contract Times, or both, directly attributable to such uncovering, exposure, observation, inspection, testing, replacement, and reconstruction. If the parties are unable to agree as to the amount or extent thereof, Contractor may make a Claim therefore as provided in Paragraph 2.10.05. 2.13.05 OWNER MAY STOP THE WORK A. If the Work is defective, or Contractor fails to supply sufficient skilled workers or suitable materials or equipment, or fails to perform the Work in such a way that the completed Work will conform to the Contract Documents, Owner may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated; however, this right of Owner to stop the Work shall not give rise to any duty on the part of Owner to exercise this right for the benefit of Contractor, any Subcontractor, any Supplier, any other individual or entity, or any surety for, or employee or agent of any of them. 2.13.06 CORRECTION OR REMOVAL OF DEFECTIVE WORK A. Promptly after receipt of notice, Contractor shall correct all defective Work, whether or not fabricated, installed, or completed, or, if the Work has been rejected by Engineer, remove it from the Project and replace it with Work that is not defective. Contractor shall pay all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to such correction or removal (including but not limited to all costs of repair or replacement of work of others). 43 | Page B. When correcting defective Work under the terms of this Paragraph 2.13.06 or Paragraph 2.13.07, Contractor shall take no action that would void or otherwise impair Owner’s special warranty and guarantee, if any, on said Work. 2.13.07 CORRECTION PERIOD A. If within one year after the date of Substantial Completion (or such longer period of time as may be prescribed by the terms of any applicable special guarantee required by the Contract Documents) or by any specific provision of the Contract Documents, any Work is found to be defective, or if the repair of any damages to the land or areas made available for Contractor’s use by Owner or permitted by Laws and Regulations as contemplated in Paragraph 2.6.11.A is found to be defective, Contractor shall promptly, without cost to Owner and in accordance with Owner’s written instructions: 1. repair such defective land or areas; or 2. correct such defective Work; or 3. if the defective Work has been rejected by Owner, remove it from the Project and replace it with Work that is not defective, and 4. satisfactorily correct or repair or remove and replace any damage to other Work, to the work of others or other land or areas resulting therefrom. B. If Contractor does not promptly comply with the terms of Owner’s written instructions, or in an emergency where delay would cause serious risk of loss or damage, Owner may have the defective Work corrected or repaired or may have the rejected Work removed and replaced. All claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) arising out of or relating to such correction or repair or such removal and replacement (including but not limited to all costs of repair or replacement of work of others) will be paid by Contractor. C. In special circumstances where a particular item of equipment is placed in continuous service before Substantial Completion of all the Work, the correction period for that item may start to run from an earlier date if so provided in the Specifications. D. Where defective Work (and damage to other Work resulting therefrom) has been corrected or removed and replaced under this Paragraph 2.13.07, the correction period hereunder with respect to such Work will be extended for an additional period of one year after such correction or removal and replacement has been satisfactorily completed. E. Contractor’s obligations under this Paragraph 2.13.07 are in addition to any other obligation or warranty. The provisions of this Paragraph 2.13.07 shall not be construed as a substitute for or a waiver of the provisions of any applicable statute of limitation or repose. 2.13.08 ACCEPTANCE OF DEFECTIVE WORK A. If, instead of requiring correction or removal and replacement of defective Work, Owner (and, prior to Engineer’s recommendation of final payment, Engineer) prefers to accept it, Owner may do so. Contractor shall pay all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) attributable to Owner’s evaluation of and determination to accept such defective Work (such costs to be approved by Engineer as to reasonableness) and the diminished value of the Work to the extent not otherwise paid by Contractor pursuant to this sentence. If any such acceptance occurs prior to Engineer’s recommendation of final payment, a Change Order will be issued incorporating the necessary revisions in the Contract Documents with respect to the Work, and Owner shall be entitled to an appropriate decrease in the Contract Price, reflecting the diminished value of Work so accepted. If the parties are unable to agree as to the amount thereof, Owner may make a Claim therefore as provided in Paragraph 2.10.05. If the acceptance occurs after such recommendation, an appropriate amount will be paid by Contractor to Owner. 2.13.09 OWNER MAY CORRECT DEFECTIVE WORK A. If Contractor fails within a reasonable time after written notice from Engineer to correct defective Work or to remove and replace rejected Work as required by Engineer in accordance with Paragraph 2.13.06.A, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any other provision of the Contract Documents, Owner may, after seven days written notice to Contractor, correct or remedy any such deficiency. B. In exercising the rights and remedies under this Paragraph 2.13.09, Owner shall proceed expeditiously. In connection with such corrective or remedial action, Owner may exclude Contractor from all or part of the Site, take possession of all or part of the Work and suspend Contractor’s services related thereto, take possession of Contractor’s tools, appliances, construction equipment and machinery at the Site, and incorporate in the Work all materials and equipment stored at the Site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Owner’s representatives, agents and employees, Owner’s other contractors, and Engineer and Engineer’s consultants access to the Site to enable Owner to exercise the rights and remedies under this Paragraph. 44 | Page C. All claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) incurred or sustained by Owner in exercising the rights and remedies under this Paragraph 2.13.09 will be charged against Contractor, and a Change Order will be issued incorporating the necessary revisions in the Contract Docu- ments with respect to the Work; and Owner shall be entitled to an appropriate decrease in the Contract Price. If the parties are unable to agree as to the amount of the adjustment, Owner may make a Claim therefore as provided in Paragraph 2.10.05. Such claims, costs, losses and damages will include but not be limited to all costs of repair, or replacement of work of others destroyed or damaged by correction, removal, or replacement of Contractor’s defective Work. D. Contractor shall not be allowed an extension of the Contract Times because of any delay in the performance of the Work attributable to the exercise by Owner of Owner’s rights and remedies under this Paragraph 2.13.09. SECTION 2.14 - PAYMENTS TO CONTRACTOR AND COMPLETION 2.14.01 SCHEDULE OF VALUES A. The Schedule of Values established as provid - ed in Paragraph 2.2.07.A will serve as the basis for progress payments and will be incorporated into a form o f Applica- tion for Payment acceptable to Engineer. Progress payments on account of Unit Price Work will be based on the number of units completed. 2.14.02 PROGRESS PAYMENTS A. Applications for Payments 1. At least 20 days before the date established in the Agreement for each progress payment (but not more often than once a month), Contractor shall submit to Engineer for review an Application for Payment filled out and signed by Contractor covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the Contract Documents. If payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably stored at the Site or at another location agreed to in writing, the Application for Payment shall also be accompanied by a bill of sale, invoice, or other documentation warranting that Owner has received the materials and equipment free and clear of all Liens and evidence that the materials and equipment are covered by appropriate property insurance or other arrange ments to protect Owner’s interest therein, all of which must be satisfactory to Owner. 2. Beginning with the second Application for Payment, each Application shall include an affidavit of Contractor stating that all previous progress payments received on account of the Work have been applied on account to discharge Contractor’s legitimate obligations associated with prior Applications for Payment. 3. The amount of retainage with respect to progress payments will be as stipulated in the Agreement. B. Review of Applications 1. Engineer will, within 10 days after receipt of each Application for Payment, either indicate in writing a recommendation of payment and present the Application to Owner or return the Application to Contractor indicating in writing Engineer’s reasons for refusing to recommend payment. In the latter case, Contractor may make the necessary corrections and resubmit the Application. 2. Engineer’s recommendation of any payment requested in an Application for Payment will constitute a representation by Engineer to Owner, based on Engineer’s observations on the Site of the executed Work as an experienced and qualified design professional and on Engineer's review of the Application for Payment and the accompanying data and schedules, that to the best of Engineer’s knowledge, information and belief: a. the Work has progressed to the point indicated; b. the quality of the Work is generally in accordance with the Contract Documents (subject to an evaluation of the Work as a functioning whole prior to or upon Substantial Completion, to the results of any subsequent tests called for in the Contract Documents, to a final determination of quantities and classifications for Unit Price Work under Paragraph 2.9.07, and to any other qualifications stated in the recommendation); and c. the conditions precedent to Contractor’s being entitled to such payment appear to have been fulfilled in so far as it is Engineer’s responsibility to observe the Work. 3. By recommending any such payment Engineer will not thereby be deemed to have represented that: a. inspections made to check the quality or the quantity of the Work as it has been performed have been exhaustive, extended to every aspect of the Work in progress, or involved detailed inspections of the Work beyond the responsibilities specifically assigned to Engineer in the Contract Documents; or b. that there may not be other matters or issues between the parties that might entitle Contractor to be paid additionally by Owner or entitle Owner to withhold payment to Contractor. 4. Neither Engineer’s review of Contractor’s Work for the purposes of recommending payments nor Engineer’s recommendation of any payment, including final payment, will impose responsibility on Engineer: 45 | Page a. to supervise, direct, or control the Work, or b. for the means, methods, techniques, sequences, or proce- dures of construction, or the safety precautions and pro- grams incident thereto, or c. for Contractor’s failure to comply with Laws and Regulations applicable to Contractor’s performance of the Work, or d. to make any examination to ascertain how or for what purposes Contractor has used the moneys paid on ac count of the Contract Price, or e. to determine that title to any of the Work, mate rials, or equipment has passed to Owner free and clear of any Liens. 5. Engineer may refuse to recommend the whole or any part of any payment if, in Engineer’s opinion, it would be incorrect to make the representations to Owner stated in Paragraph 2.14.02.B.2. Engineer may also refuse to recommend any such payment or, because of subse- quently discovered evidence or the results of subsequent inspections or tests, revise or revoke any such payment recommendation previously made, to such extent as may be necessary in Engineer’s opinion to protect Owner from loss because: a. the Work is defective, or completed Work has been damaged, requiring correction or replacement; b. the Contract Price has been reduced by Change Orders; c. Owner has been required to correct defect ive Work or complete Work in accordance with Paragraph 2.13.09; or d. Engineer has actual knowledge of the occurrence of any of the events enumerated in Paragraph 2.15.02.A. C. Payment Becomes Due 1. Ten days after presentation of the Application for Payment to Owner with Engineer’s recommendation, the amount recommended will (subject to the provisions of Paragraph 2.14.02.D) become d ue, and when due will be paid by Owner to Contractor. D. Reduction in Payment 1. Owner may refuse to make payment of the full amount recommended by Engineer because: a. claims have been made against Owner on account of Contractor’s perfor mance or furnishing of the Work; b. Liens have been filed in connection with the Work, except where Contractor has delivered a specific bond satisfactory to Owner to secure the satisfaction and discharge of such Liens; c. there are other items entitling Owner to a set-off against the amount recommended; or d. Owner has actual knowledge of the occurrence of any of the events enumerated in Paragraphs 2.14.02.B.5.a through 2.14.02.B.5.c or Paragraph 2.15.02.A. 2. If Owner refuses to make payment of the full amount recommended by Engineer, Owner will give Contractor immediate written notice (with a copy to Engineer) stating the reasons for such action and promptly pay Contractor any amount remaining after deduction of the amount so withheld. Owner shall promptly pay Contractor the amount so withheld, or any adjustment thereto agreed to by Owner and Contractor, when Contractor corrects to Owner’s satisfaction the reasons for such action. 3. If it is subsequently determined that Owner’s refusal of payment was not justified, the amount wrongfully withheld shall be treated as an amount due as determined by Paragraph 2.14.02.C.1. 2.14.03 CONTRACTOR’S WARRANTY OF TITLE A. Contractor warrants and guarantees that title to all Work, materials, and equipment covered by any Application for Payment, whether incorporated in the Project or not, will pass to Owner no later than the time of payment free and clear of all Liens. 2.14.04 SUBSTANTIAL COMPLETION A. When Contractor considers the entire Work ready for its intended use Contractor shall notify Owner and Engineer in writing that the entire Work is substantially complete (except for items specifically listed by Contractor as incomplete) and request that Engineer issue a certificate of Substantial Completion. B. Promptly after Contractor’s notification, , Owner, Contractor, and Engineer shall make an inspection of the Work to determine the status of completion. If Engineer does not consider the Work substantially complete, Engineer will notify Contractor in writing giving the reasons therefore. C. If Engineer considers the Work substantially complete, Engineer will deliver to Owner a tentative certificate of Substantial Completion which shall fix the date of Substantial Completion. There shall be attached to the certificate a tentative list of items to be completed or corrected before final payment. Owner shall have seven days after receipt of the tentative certificate during which to make written objection to Engineer as to any provisions of the certificate or attached list. If, after considering such objections, Engineer concludes that the Work is not substantially complete, Engineer will within 14 days after submission of the tentative certificate to Owner notify Contractor in writing, stating the reasons therefore. If, after consideration of Owner’s objections, Engineer considers the Work substantially complete, Engineer will within said 14 days execute and deliver to Owner and Contractor a 46 | Page definitive certificate of Substantial Completion (with a revised tentative list of items to be completed or corrected) reflecting such changes from the tentative certificate as Engineer believes justified after consideration of any objections from Owner. D. At the time of delivery of the tentative certificate of Substantial Completion, Engineer will deliver to Owner and Contractor a written recommendation as to division of responsibilities pending final payment between Owner and Contractor with respect to security, operation, safety, and protection of the Work, maintenance, heat, utilities, insurance, and warranties and guarantees. Unless Owner and Contractor agree otherwise in writing and so inform Engineer in writing prior to Engineer’s issuing the definitive certificate of Substantial Completion, Engineer’s aforesaid recommendation will be binding on Owner and Contractor until final payment. E. Owner shall have the right to exclude Contractor from the Site after the date of Substantial Completion subject to allowing Contractor reasonable access to complete or correct items on the tentative list. 2.14.05 PARTIAL UTILIZATION A. Prior to Substantial Completion of all the Work, Owner may use or occupy any substantially completed part of the Work which has specifically been identified in the Contract Documents, or which Owner, Engineer, and Contractor agree constitutes a separately functioning and usable part of the Work that can be used by Owner for its intended purpose without significant interference with Contractor’s performance of the remainder of the Work, subject to the following conditions. 1. Owner at any time may request Contractor in writing to permit Owner to use or occupy any such part of the Work which Owner believes to be ready for its intended use and substantially complete. If and when Contractor agrees that such part of the Work is substantially complete, Contractor will certify to Owner and Engineer that such part of the Work is substantially complete and request Engineer to issue a certificate of Substantial Completion for that part of the Work. 2. Contractor at any time may notify Owner and Engineer in writing that Contractor considers any such part of the Work ready for its intended use and substantially complete and request Engineer to issue a certificate of Substantial Completion for that part of the Work. 3. Within a reasonable time after either such request, Owner, Contractor, and Engineer shall make an inspection of that part of the Work to determine its status of completion. If Engineer does not consider that part of the Work to be substantially complete, Engineer will notify Owner and Contractor in writing giving the reasons therefore. If Engineer considers that part of the Work to be substantially complete, the provisions of Paragraph 2.14.04 will apply with respect to certification of Substantial Com- pletion of that part of the Work and the division of responsibility in respect thereof and access thereto. 4. No use or occupancy or separate operation of part of the Work may occur prior to compliance with the requirements of Paragraph 2.5.10 regarding property insurance. 2.14.06 FINAL INSPECTION A. Upon written notice from Contractor that the entire Work or an agreed portion thereof is complete, Engineer will promptly make a final inspection with Owner and Contractor and will notify Contractor in writing of all particulars in which this inspection reveals that the Work is incomplete or defective. Contractor shall immediately take such measures as are necessary to complete such Work or remedy such deficiencies. 2.14.07 FINAL PAYMENT A. Application for Payment 1. After Contractor has, in the opinion of Engineer, satisfactorily completed all corrections identified during the final inspection and has delivered, in accordance with the Contract Documents, all maintenance and operating instructions, schedules, guarantees, bonds, certificates or other evidence of insurance certificates of inspection, marked-up record documents (as provided in Paragraph 2.6.12), and other documents, Contractor may make application for final payment following the procedure for progress payments. 2. The final Application for Payment shall be accompanied (except as previously delivered) by: a. all documentation called for in the Contract Documents, including but not limited to the evidence of insurance required by Paragraph 2.5.04.B.7; b. consent of the surety, if any, to final payment; c. a list of all Claims against Owner that Contractor believes are unsettled; and d. complete and legally effective releases or waivers (satisfactory to Owner) of all Lien rights arising out of or Liens filed in connection with the Work. 3. In lieu of the releases or waivers of Liens specified in Paragraph 2.14.07.A.2 and as approved by Owner, Contractor may furnish receipts or releases in full and an affidavit of Contractor that: (i) the releases and receipts include all labor, services, material, and equipment for which a Lien could be filed; and (ii) all payrolls, material and equipment bills, and other indebtedness connected with the Work for which Owner or Owner's property might in any way be responsible have been paid 47 | Page or otherwise satisfied. If any Subcontractor or Supplier fails to furnish such a release or receipt in full, Contractor may furnish a bond or other collateral satisfactory to Owner to indemnify Owner against any Lien. B. Engineer’s Review of Application and Acceptance 1. If, on the basis of Engineer’s observation of the Work during construction and final inspection, and Engineer’s review of the final Application for Payment and accompanying documentation as required by the Contract Documents, Engineer is satisfied that the Work has been completed and Contractor’s other obligations under the Contract Documents have been fulfilled, Engineer will, within ten days after receipt of the final Application for Payment, indicate in writing Engineer’s recommendation of payment and present the Application for Payment to Owner for payment. At the same time Engineer will also give written notice to Owner and Contractor that the Work is acceptable subject to the provisions of Paragraph 2.14.09. Other wise, Engineer will return the Application for Payment to Contractor, indicating in writing the reasons for refusing to recommend final payment, in which cas e Contractor shall make the necessary corrections and resubmit the Application for Payment. C. Payment Becomes Due 1. Thirty days after the presentation to Owner of the Application for Payment and accompanying docu - mentation, the amount recommended by Engineer, less any sum Owner is entitled to set off against Engineer’s recommendation, including but not limited to liquidated damages, will become due and , will be paid by Owner to Contractor. 2.14.08 FINAL COMPLETION DELAYED A. If, through no fault of Contractor, final completion of the Work is significantly delayed, and if Engineer so confirms, Owner shall, upon receipt of Contractor’s final Application for Payment (for Work fully completed and accepted) and recommendation of Engineer, and without terminating the Contract, make payment of the balance due for that portion of the Work fully completed and accepted. If the remaining balance to be held by Owner for Work not fully completed or corrected is less than the retainage stipulated in the Agreement, and if bonds have been furnished as required in Paragraph 2.5.01, the written consent of the surety to the payment of the balance due for that portion of the Work fully completed and accepted shall be submitted by Contractor to Engineer with the Application for such payment. Such payment shall be made under the terms and conditions governing final payment, except that it shall not constitute a waiver of Claims. 2.14.09 WAIVER OF CLAIMS A. The making and acceptance of final payment will constitute: 1. a waiver of all Claims by Owner against Contractor, except Claims arising from unsettled Liens, from defective Work appearing after final inspection pursuant to Paragraph 2.14.06, from failure to comply with the Contract Documents or the terms of any special guarantees specified therein, or from Contractor’s continuing obligations under the Contract Documents; and 2. a waiver of all Claims by Contractor against Owner other than those previously made in accordance with the requirements herein and expressly acknowledged by Owner in writing as still unsettled. SECTION 2.15 - SUSPENSION OF WORK AND TERMINATION 2.15.01 OWNER MAY SUSPEND WORK A. At any time and without cause, Owner may suspend the Work or any portion thereof for a period of not more than 90 consecutive days by notice in writing to Contractor and Engineer which will fix the date on which Work will be resumed. Contractor shall resume the Work on the date so fixed. Contractor shall be granted an adjust - ment in the Contract Price or an e xtension of the Contract Times, or both, directly attributable to any such suspension if Contractor makes a Claim therefore as provided in Paragraph 2.10.05. 2.15.02 OWNER MAY TERMINATE FOR CAUSE A. The occurrence of any one or more of the following events will justify termination for cause: 1. Contractor’s persistent failure to perform the Work in accordance with the Contract Documents (including, but not limited to, failure to supply suffi cient skilled workers or suitable materials or equipment or failure to adhere to the Progress Schedule established under Paragraph 2.2.07 as adjusted from time to time pursuant to Paragraph 2.6.04); 2. Contractor’s disregard of Laws or Regulations of any public body having jurisdiction; 3. Contractor’s disregard of the authority of Engineer; or 4. Contractor’s violation in any substantial way of any provisions of the Contract Documents. B. If one or more of the events identified in Paragraph 2.15.02.A occur, Owner may, after giving Contractor (and surety) seven days written notice of its intent to terminate the services of Contractor: 1. exclude Contractor from the Site, and take possession of 48 | Page the Work and of all Contractor’s tools, appliances, construction equipment, and machinery at the Site, and use the same to the full extent they could be used by Contractor (without liability to Contractor for trespass or conver sion), 2. incorporate in the Work all materials and equipment stored at the Site or for which Owner has paid Contractor but which are stored elsewhere, and 3. complete the Work as Owner may deem expedient. C. If Owner proceeds as provided in Paragraph 2.15.02.B, Contractor shall not be entitled to receive any further payment until the Work is completed. If the unpaid balance of the Contract Price exceeds all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) sustained by Owner arising out of or relating to completing the Work, such excess will be paid to Contractor. If such claims, costs, losses, and damages exceed such unpaid balance, Contractor shall pay the difference to Owner. Such claims, costs, losses, and damages incurred by Owner will be reviewed by Engineer as to their reasonableness and, when so approved by Engineer, incorporated in a Change Order. When exercising any rights or remedies under this Paragraph Owner shall not be required to obtain the lowest price for the Work performed. D. Notwithstanding Paragraphs 2.15.02.B and 2.15.02.C, Contractor’s services will not be terminated if Contractor begins within seven days of receipt of notice of intent to terminate to correct its failure to perform and proceeds diligently to cure such failure within no more than 30 days of receipt of said notice. E. Where Contractor’s services have been so terminated by Owner, the termination will not affect any rights or remedies of Owner against Contractor then existing or which may thereafter accrue. Any retention or payment of moneys due Contractor by Owner will not release Contractor from liability. F. If and to the extent that Contractor has provided a performance bond under the provisions of Paragraph 2.5.01.A, the termination procedures of that bond shall supersede the provisions of Paragraphs 2.15.02.B, and 2.15.02.C. 2.15.03 OWNER MAY TERMINATE FOR CONVENIENCE A. Upon seven days written notice to Contractor and Engineer, Owner may, without cause and without prejudice to any other right or remedy of Owner, terminate the Contract. In such case, Contractor shall be paid for (without duplication of any items): 1. completed and acceptable Work executed in accordance with the Contract Documents prior to the effective date of termination, including fair and reasonable sums for overhead and profit on such Work; 2. expenses sustained prior to the effective date of termination in performing services and furnishing labor, materials, or equipment as required by the Contract Documents in connection with uncompleted Work, plus fair and reasonable sums for overhead and profit on such expenses; 3. all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) incurred in settlement of terminated contracts with Subcontractors, Suppliers, and others; and 4. reasonable expenses directly attributable to termination. B. Contractor shall not be paid on account of loss of anticipated profits or revenue or other economic loss arising out of or resulting from such termination. 2.15.04 CONTRACTOR MAY STOP WORK OR TERMINATE A. If, through no act or fault of Contractor, (i) the Work is suspended for more than 90 consecutive days by Owner or under an order of court or other public authority, or (ii) Engineer fails to act on any Application for Payment within 30 days after it is submitted, or (iii) Owner fails for 30 days to pay Contractor any sum finally determined to be due, then Contractor may, upon seven days written notice to Owner and Engineer, and provided Owner or Engineer do not remedy such suspension or failure within that time, terminate the Contract and recover from Owner payment on the same terms as provided in Paragraph 2.15.03. B. In lieu of terminating the Contract and without prejudice to any other right or remedy, if Engineer has failed to act on an Application for Payment within 30 days after it is submitted, or Owner has failed for 30 days to pay Contractor any sum finally determined to be due, Contractor may, seven days after written notice to Owner and Engineer, stop the Work until payment is made of all such amounts due Contractor, including interest thereon. The provisions of this Paragraph 2.15.04 are not intended to preclude Contractor from making a Claim under Paragraph 2.10.05 for an adjustment in Contract Price or Contract Times or other wise for expenses or damage directly attributable to Contractor’s stopping the Work as permitted by this Paragraph. 49 | Page SECTION 2.16 - DISPUTE RESOLUTION 2.16.01 METHODS AND PROCEDURES A. Either Owner or Contractor may request mediation of any Claim submitted to Engineer for a decision under Paragraph 2.10.05 before such decision becomes final and binding. The mediation will be governed by the Construction Industry Mediation Rules of the American Arbitration Association in effect as of the Effective Date of the Agreement. The request for mediation shall be submitted in writing to the American Arbitration Association and the other party to the Contract. Timely submission of the request shall stay the effect of Paragraph 2.10.05.E. B. Owner and Contractor shall participate in the mediation process in good faith. The process shall be concluded within 60 days of filing of the request. The date of termination of the mediation shall be determined by application of the mediation rules referenced above. C. If the Claim is not resolved by mediation, Engineer’s action under Paragraph 2.10.05.C or a denial pursuant to Paragraphs 2.10.05.C.3 or 2.10.05.D shall become final and binding 30 days after termination of the mediation unless, within that time period, Owner or Contractor: 1. elects in writing to invoke any dispute resolution process provided for in the Supplementary Conditions, or 2. agrees with the other party to submit the Claim to another dispute resolution process, or 3. gives written notice to the other party of their intent to submit the Claim to a court of competent jurisdiction. SECTION 2.17 - MISCELLANEOUS 2.17.01 GIVING NOTICE A. Whenever any provision of the Contract Documents requires the giving of written notice, it will be deemed to have been validly given if: 1. delivered in person to the individual or to a member of the firm or to an officer of the corporation for whom it is intended, or 2. delivered at or sent by registered or certified mail, postage prepaid, to the last business address known to the giver of the notice. 2.17.02 COMPUTATION OF TIMES A. When any period of time is referred to in the Contract Documents by days, it will be computed to exclude the first and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day will be omitted from the computation. 2.17.03 CUMULATIVE REMEDIES A. The duties and obligations imposed by these General Conditions and the rights and remedies available hereunder to the parties hereto are in addition to, and are not to be construed in any way as a limitation of, any rights and remedies available to any or all of them which are otherwise imposed or available by Laws or Regulations, by special warranty or guarantee, or by other provisions of the Contract Documents. The provisions of this Paragraph will be as effective as if repeated specifically in the Contract Documents in connection with each particular duty, obligation, right, and remedy to which they apply. 2.17.04 SURVIVAL OF OBLIGATIONS A. All representations, indemnifications, warran- ties, and guarantees made in, required by, or given in accor- dance with the Contract Documents, as well as all continu- ing obligations indicated in the Contract Documents, will survive final payment, completion, and acceptance of the Work or termination or completion of the Contract or termination of the services of Contractor. 2.17.05 CONTROLLING LAW A. This Contract is to be governed by the law of the state in which the Project is located. 2.17.06 HEADINGS A. Section and paragraph headings are inserted for convenience only and do not constitute parts of these General Conditions. SECTION 2.18 - MODIFICATIONS OF GENERAL CONDITIONS 2.18.01 GENERAL CONDITIONS The provisions of Sections 2.1 through 2.6 of the general conditions of the contract shall apply in all details, except as specifically modified, clarified, or extended herein. 50 | Page 2.18.02 OWNER'S REPRESENTATIVE The term “Owner’s Representative" used in these specifi- cations shall be understood to mean the entity appointed by the Owner, Jason Turville Project Manager. They will be represented on the work by assistants and inspec tors with authority to act for them and direct the work. 2.18.03 ENGINEER The term “Engineer” in these specifications shall be understood to mean IGES, Inc. 2.18.04 CONTRACTOR The word "Contractor" used in these specifications shall be understood to mean the individual, firm, partnership, or corporation undertaking the supply and/or delivery of the materials under the terms of the contract, acting directly or through his, or its, lawful agency or employees. 2.18.05 CITY The word "City" used in these specifications shall be understood to mean South Jordan City as represented by the City Council of said City. 2.18.06 COUNTY The word "County" used in these specifications shall be understood to mean Salt Lake County as represented by the Mayor of said County. 2.18.07 OWNER The word “Owner” used in these specifications shall be understood to mean Trans-Jordan Cities as administered by the Executive Director. 2.18.08 SCOPE OF PROJECT This contract calls for the supply and/or installation of a Geosynthetic Clay Liner, High-density Polyethylene Liner, and Geocomposite including well boots and anchor trench as detailed in Part III — Material Specifications and Part IV — Material Installation Specifications. Said work is to be accomplished in the time frame designated in Section 1.2.14 — Completion Date. Items to be included in the bid are detailed in Section 1.3 — Unit Bid Sheet. 2.18.09 CONTRACTOR'S RESPONSIBILITY The Contractor shall conduct their work and exercise all proper care to make their work safe at all times, and they shall be held responsible for any mishaps or accidents caused through their neglect or the neglect of their employees or agents, sub-contractors, etc. in the performance of the work involved in the handling of this project. 2.18.10 COMPLIANCE WITH STATE LAWS The Contractor shall fully comply with all current State laws governing labor relations. They shall also post hourly wage scales or rates and other pertinent matters as required. The Contractor shall be held responsible for and shall pay any and all sales taxes or other taxes or costs levied or assessed by the State or Nation against any purchases made by them for any materials or equipment used or to be used on this project. 2.18.11 INSURANCE COVERAGE If and whenever any Contractor, in carrying out the contract operations, shall use and operate automobiles, trucks, or other vehicles on public streets and high ways, each such Contractor shall carry full expense of automobile public liability insurance with limits of not less than $500,000.00 for any one person and not more than $1,000,000.00 for any one accident. 2.18.12 CONTRACTOR'S PAYMENTS FOR LABOR AND MATERIALS If at any time it shall appear that the Contractor has failed to pay the laborers employed upon the work or has failed to pay for the materials used herein, the Owner may withhold from the money which may be due or become due to the Contractor under this contract, such amount or amounts as may be necessary for the payment of such labor and material and may apply the same in such payment and deduct the same from the final or other estimate due the Contractor. This provision is intended to protect the laborers employed upon the work and the parties who may furnish material to be used therein, and the Owner may or may not exercise its options as it may deem best, the Owner shall comply with the current governing State laws. Nothing herein shall be construed to create a fiduciary or third party beneficiary relationship between Owner and any labor or materials supplier. 2.18.13 LIABILITY AND INDEMNIFICATIONS a. In all operations in connection with the work embraced in the contract, the Contractor will be held 51 | Page responsible for any failure to respect, adhere to, and comply with all local ordinances and laws controlling or limiting in any way the actions of those engaged upon the work or affecting the materials or the transportation or disposition of them. The Contractor hereby assumes all liability for and agrees to indemnify the Owner against all loss, cost of damage for or by reason of any claim for damages to the property of the Owner or of any person, caused by the negligence of the Contractor or their servant or employees in carrying or attempting to carry out this contract; from claims made by laborers or others for injury sustained by reason of the negligence of the Contractor, their servants or employees, in the performance or attempted performance of this contract, and from damages sustained by depositing materials to public injury or to the injury of any person or corporation or resulting from the use of any patented materials, implement, or process, which may be employed in executing the work under this contract, including costs and expenses of defense; provided that they shall be notified of the bringing of suit in such cases and be permitted to defend the same and it shall be lawful to withhold final payment on this contract so long as it shall seem necessary for the indemnity of the Owner/Owner’s Representative. b. The Contractor is understood to be an independent Contractor licensed according to the laws of Utah and shall be liable for compensation to their injured employees and dependents of skilled employees and shall secure compensation for employees as provided by law. 2.18.14 WORKMANSHIP, MATERIALS AND CONSTRUCTION GUARANTEE It is expressly agreed by the Contractor that if, in carrying out this contract, the workmanship, materials, and manner of construction provided in and contemplated by this contract, and the specifications accompanying and forming part of the same are followed and carried out, the improvement contemplated herein will remain in good condition for the period of one year from the date of its completion, ordinary wear excepted, and that if said improvement does not remain in said condition for such length of time, it will be because of defects in the workmanship, materials, or manner that such improvement was constructed. After proper repair, every part thereof will remain in such condition for the period of one year after its completion. Any repairs necessary to maintain said improvement and every part thereof in good condition during said time, ordinary wear excepted, will be made by the Contractor without additional charge or cost to Trans- Jordan Cities. 52 | Page PART III - MATERIAL SPECIFICATIONS SECTION 3.1 - GEOSYNTHETIC CLAY LINER (GCL) 3.1.01 SECTION INCLUDES a. Furnish a geosynthetic clay liner (GCL). b. Furnish a Field Representative from the Manufacturer (if needed) to assist installation Vendor. 3.1.02 REFERENCES a. Geosynthetic Research Institute (GRI): Test Method GRI-GCL3 (Rev. #2 - July 26, 2010) GM 13 - Test Properties, Testing Frequency and Recommended Warrant for High Density Polyethylene (HDPE) Smooth and Textured Geomembranes GM 17 - Test Properties, Testing Frequency and Recommended Warranty for Linear Low Density Polyethylene (LLDPE) Smooth and Textured Geomembranes GM 18 - Test Properties, Testing Frequency and Recommended Warrant for Flexible Polypropylene (fPP and fPP- R) Nonreinforced and Reinforced Geomembranes (Presently suspended as of May 3, 2004) b. American Society for Testing and Materials (ASTM): ASTM D 638 Test Method for Tensile Properties of Plastics ASTM D 792 Test Methods for Density and Specific Gravity (Relative Density) of Plastics by Displacement ASTM D 882 Test Method for Tensile Properties of Thin Plastic Sheeting ASTM D 1141 Practice for Preparation of Substitute Ocean Water ASTM D 1505 Test Method for Density of Plastics by the Density-Gradient Method ASTM D 4354 Practice for Sampling of Geosynthetics for Testing ASTM D 4439 Terminology for Geosynthetics ASTM D 4632 Test Method for Grab Breaking Load and Elongation of Geotextiles ASTM D 4759 Practice for Determining the Specification Conformance of Geosynthetics ASTM D 5199 Test Method for Measuring Nominal Thickness of Geotextiles and Geomembranes ASTM D 5261 Test method for Measuring Mass per Unit Area of Geotextiles ASTM D 5721 Practice for Air-Oven Aging of Polyolefin Geomembranes ASTM D 5887 Test Method for Measurement of Index Flux Through Saturate Geosynthetic Clay Liner Specimens Using Flexible Wall Permeameter ASTM D 5888 Practice for Storage and Handling of Geosynthetic Clay Liners ASTM D 5889 Practice for Quality Control of Geosynthetic Clay Liners ASTM D 5890 Test Method for Swell Index of Clay Mineral component of Geosynthetic Clay Liners ASTM D 5891 Test Method for Fluid Loss of Clay Component of Geosynthetic Clay Liners ASTM D 5993 Test Method for Measuring the Mass Per Unit Area of Geosynthetic Clay Liners ASTM D 5994 Test Method for Measuring the core Thickness of Textured Geomembrane ASTM D 6102 Guide for Installation of Geosynthetic Clay Liners ASTM D 6141 Guide for Screening the Clay Portion of a GCL for Chemical Compatibility to Liquids ASTM D 6243 Method for Determining the Internal and Interface Shear Resistance of Geosynthetic Clay Liner by the Direct Shear Method ASTM D 6495 Guide for Acceptance Testing Requirements for Geosynthetic Clay Liners ASTM D 6496 Test Method for Determining Average Bonding Peel Strength Between the Top and Bottom Layers of Needle-Punched Geosynthetic Clay Liners ASTM D 6693 Test Method for Determining Tensile Properties of Nonreinforced Polyethylene and Nonreinforced Flexible Polypropylene Geomembranes ASTM D 6766 Test Method for Evaluation of Hydraulic Properties of Geosynthetic Clay Liners Permeated with Potentially Incompatible Liquids ASTM D 6768 Test Method for Tensile Strength of Geosynthetic Clay Liners 3.1.03 DEFINITIONS For the purpose of this specification, the following terms are defined below: a. Geosynthetic Clay Liner (GCL): A manufactured hydraulic barrier consisting of clay bonded to a layer or layers of geosynthetic material. Reinforced GCL must be used for all applications in this project. b. Geomembrane (Liner): An essentially impermeable geosynthetic composed of one or more geosynthetic sheets. c. Geotextile: A permeable geosynthetic comprised solely of textiles. 53 | Page d. Minimum Average Roll Value (MARV): The minimum average value of a parti cular physical property of a material, for 95 percent of all of the material in the lot. e. Overlap: Where two adjacent GCL panels contact, the distance measured perpendicular from the overlying edge of one panel to the underlying edge of the other. f. Bentonite - a distinct type of fine-grained clay soil typically containing not less than 80% montmorillionite clay, usually characterized by high swelling upon wetting. 3.1.04 SUBMITTALS a. Submit with bid, Manufacturer’s certification that proposed produ ct meets this specification. b. Submit with bid, product sample, Manufacturer’s test data, and construction and installation details. c. The Manufacturer shall provide the Owner/Owner’s Representative with the QA/QC certifications for each shipment of GCL. The certification shall be signed by a responsible party employed by the Manufacturer such as the QA/QC Manager, Production Manager, or Technical Services Manager. The QA/QC certifications shall include: 1. GCL lot and roll numbers (with corresponding shipping information). 2. Manufacturer's test data for raw materials used in GCL product, including, at a minimum, mass/area data and tensile test data. 3. Manufacturer's test data for finished GCL product, including at a minimum, clay mass/area data and t ensile testing data. 4. Certificates of analysis for the bentonite clay used in GCL production and certification that the bentonite will not shift during transportation or installation, causing thin spots in the body of the GCL. 3.1.05 QUALITY CONTROL A Manufacturer's representative shall be available (as required) on-site during the first two days of GCL installation to observe and direct the work. 3.1.06 DELIVERY, STORAGE AND HANDLING a. Manufacturer assumes responsibility for initial loading and shipping of the GCL and will give written instruction prior to delivery for unloading, on-site handling, and storage by others. b. All rolls will be inspected prior to offloading and rolls with damaged GCL material shall be rejected and replaced and delivered at Manufacturer’s expense. 3.1.07 WARRANTY Provide Manufacturer's warranty for geosynthetic clay liner material in compliance with provisions of the Conditions of the Contract. Provide a minimum 20-year pro rata warranty for the material against deterioration due to exposure to the elements, either exposed or buried. The warranty for material must cover costs of material replacement and installation; assuming the area is rendered in a clean, dry, unencumbered condition. In the event the area cannot be ren dered as such, compensation for defective material will be provided to Owner on a pro rata basis for the estimated cost to Owner at that time of supplying an d installing material to a clean, dry, and unencumbered condition by a third party installer. 3.1.08 PRODUCTS a. The GCL shall consist of a layer of sodium bentonite clay encapsulated between two polypropylene geotextiles — one woven and one non-woven — which are needle-punched together. b. Reinforced GCL must be used for all applications. 3.1.09 MATERIAL a. Acceptable GCL products are Bentomat DN or approved equal. b. The GCLs and components shall have the properties listed in Table 1 below. 54 | Page TABLE 1 - Specification for Geosynthetic Clay Liners (GCL's) (from GRI- GCL3 - Table 1b) Property ASTM Test Method Value Testing Frequency Clay (as received) Swell Index (ml/2g) D5890 24 50 tons Fluid Loss (ml) (1) D5891 18 50 tons Geotextiles (as received) Cap fabric (nonwoven) - mass/unit area (oz/yd2) D5261 5.8 25,000 yd2 Carrier Fabric (nonwoven composite) - mass (oz/yd2) D5261 5.9 25,000 yd2 GCL (as manufactured) Mass of GCL (lb/ft2) (2) D5993 0.81 5,000 yd2 Mass of bentonite (lb/ft2) D5993 0.75 5,000 yd2 Moisture content (1) (%) D5993 35 5,000 yd2 Tensile strength, MD (lb/in) D6768 23 25,000 yd2 Peel strength (lb/in) D6496 2.1 5,000 yd2 Permeability (1) (cm/sec), or D5887 5 x 10-9 30,000 yd2 Flux(1) (cm3/cm2-sec) D5887 1 x 10-6 30,000 yd2 GCL Permeability (1) (3) (cm/sec) (max at 5 lb/in2) D6766 1 x 10-6 Yearly GCL Permeability (1) (3) (cm/sec) (max at 70 lb/in2) D6766 mod. 5 x 10-8 Yearly Component Durability Geotextile and reinforcing yarns (4) (% strength retained) GRI-GCL3 §5.6.2 65 Yearly NOTES: 1 These values are maximum, all others are minimum 2 Mass of the GCL and bentonite is measured after oven drying per the stated test method 3 Value represents GCL permeability after permeation with a 0.1 M calcium chloride solution (11.1 g CaCl2 in 1-liter water); termination criterion see §5.6.1 (GRI GCL3) 4 Value represents the minimum percent strength retained from the as-manufactured value after oven aging at 60oC for 50 days. c. The dimensions of the full-size panels shall be a minimum of 13.8 feet in width and 125 feet in length. "Short" rolls (those manufactured to a length less than full length) are a necessary by-product of the GCL manufacturing process, but will only be allowed at a rate no greater than 5 rolls per truckload or 5 rolls per 36,000 square feet, whichever is less. d. A 6-inch "lap" line and a 9-inch or 12-inch "match" line shall be imprinted on both edges of the upper geotextile component of the GCL as a means for providing quality assurance of the overlap. Lines shall be printed in easily visible, non-toxic ink. 3.1.10 PRODUCT LABELING Prior to shipment, the GCL Manufacturer shall affix a label to each roll identifying the following characteristics: a. Product identification information (Manufacturer name and address, brand name, and product code) b. Lot number and roll number. c. Roll length and width. d. Total roll weight. 3.1.11 PACKAGING a. The GCL shall be wound around a cardboard core 4 inches in diameter to facilitate handling. The core is not intended to support the roll for lifting but should be sufficiently strong to prevent collapse during transit. b. To protect the GCL from foul weather, all rolls shall be labeled and bagged in packaging that is resistant to photo degradation by ultraviolet (UV) light. 55 | Page SECTION 3.2 - HIGH-DENSITY POLYETHYLENE GEOMEMBRANE LINER 3.2.01 SECTION INCLUDES a. Furnish a textured (both sides) 60 mil high-density polyethylene (HDPE) Geomembrane liner. b. Furnish a Field Representative from the Manufacturer (if needed) to assist Contractor. 3.2.02 REFERENCES a. Geosynthetic Research Institute (GRI): Test Method GM 13 (Revision 11: December 14, 2012) GM-10 - Specification for the Stress Crack Resistance of Geomembrane Sheet b. American Society for Testing and Materials (ASTM): ASTM D 792 Test Methods for Density and Specific Gravity (Relative Density) of Plastics by Displacement ASTM D 1004 Test Method for Initial Tear Resistance of Plastics Film and Sheeting ASTM D 1238 Test Method for Flow Rates of Thermoplastics by Extrusion Plastometer ASTM D 1505 Test Method for Density of Plastics by the Density-Gradient Technique ASTM D 1603 Test Method for Carbon Black in Olefin Plastics ASTM D 3895 Test Method for Oxidative Induction Time of Polyolefins by Thermal Analysis ASTM D 4218 Test Method for Determination of Carbon Black Content in Polyethylene Compounds by the Muffle-Furnace Technique ASTM D 4833 Test Method for Measuring Index Puncture Resistance of Geotextiles, Geomembranes and Related Products ASTM D 5199 Test Method for Measuring Nominal Thickness of Geotextiles and Geomembranes ASTM D 5397 Procedure to Perform a Single Point Notched Constant Tensile Load - (SP-NCTL) Test: Appendix ASTM D 5596 Test Method for Microscopic Evaluation of the Dispersion of Carbon Black in Polyolefin Geosynthetics ASTM D 5721 Practice for Air-Oven Aging of Polyolefin Geomembranes ASTM D 5885 Test Method for Oxidative Induction Time of Polyolefin Geosynthetics by High Pressure Differential Scanning Calorimetry ASTM D 5994 Test Method for Measuring the Core Thickness of Textured Geomembranes ASTM D 6370 Standard Test Method for Rubber-Compositional Analysis by Thermogravimetry (TGA) ASTM D 6693 Test Method for Determining Tensile Properties of Nonreinforced Polyethylene and Nonreinforced Flexible Polypropylene Geomembranes ASTM D 7238 Test Method for Effect of Exposure of Unreinforced Polyolefin Geomembrane Using Fluorescent UV Condensation Apparatus ASTM D 7446 Test Method for Measuring the Asperity Height of Textured Geomembranes c. U.S. Environmental Protection Agency Technical Guidance Document "Quality Control Assurance and Quality Control for Waste Containment Facilities," EPA/600/R-93/182, September 1993, 305 pgs. 3.2.03 DEFINITIONS a. Batch: A quantity of resin, usually the capacity of one railcar, used in the fabrication of a high -density polyethylene (HDPE) geomembrane sheet. The finished sheet will be identified by a roll number corresponding to the particular quantity of resin used. b. Bridging: The condition when geomembrane becomes suspended over its subgrade due to contraction of the material or poor installation. c. Extrudate: The molten polymer which is emitted from an ext ruder during seaming using either extrusion fillet or extrusion flat methods. The polymer is initially in the form of a ribbon rod, bead, or pellets. d. Fabricator: The party responsible for the fabrication of geomembrane panels constructed from rolls received from the Manufacturer. e. Geomembrane Manufacturer: The party responsible for the production of the geomembrane rolls from resin and for the quality of the resin. f. Geomembrane: An essentially impermeable membrane used as a solid or liquid barrier. Synonymous term for flexible membrane liner (FML). g. Geomembrane Subgrade: The soil or other material upon which the geomembrane lies. h. Contractor: The party responsible for field handling, transporting, storing, deploying, seaming, temporary rest raining (against wind), and installation of the geomembrane. i. Panel: The unit area of geomembrane that will be seamed in the field. If the geomembrane is not fabricated into 56 | Page panels in a factory, a panel is identified as a roll or portion of a roll without any seams. j. Geocomposite: A geotextile drainage net used for drainage. In this case it means a composite material made up of a lattice type HDPE material and one side of geotextile fabric. 3.2.04 SUBMITTALS a. Submit with bid Manufacturer Certification that proposed product meets this specification. b. Submit with bid, product sample, Manufacturer ’s test data, and installation and construction details. c. Product Data: Submit the following to Owner/Owner’s Representative, 7 days prior to receiving material at site. 1. Resin Data. a. Statement of production date or dates. b. Certification stating that the resin meets the product requirements (see Section 3.2.09). c. Certification stating that all resin is from the same Manufacturer. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from Manufacturer. 2. Geomembrane Roll. a. Statement of production date or dates. b. Laboratory test results and certification stating that the geomembrane meets the product requirements (see Section 3.2.10). c. Certification stating that all geomembrane rolls are furnished by one supplier, and that all rolls are manufactured from one resin type obtained from one resin supplier. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from the Manufacturer. f. Typical results of complete notched constant tensile load test (GRI -GM-5) for specified resin and sheet thickness. g. Statement certifying that no reclaimed polymer is added to the resin. h. Statement listing percentages/total of processing aids, antioxidants, and other additives other than carbon black added to or in the resin. i. Geomembrane delivery, storage, and handling instructions. j. Geomembrane installation instructions. k. Sample warranties for review. 3. Extrudate Beads and/or Rod. a. Statement of production date or dates. b. Laboratory certification stating that the extrudate meets the product requirements (see Section 3.2.11). c. Certification stating that all extrudate is manufactured by one Manufacturer and resin is supplied from one supplier. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from the Manufacturer. f. Certification stating that the extrudate bead or rod resin is the same type, from the same Manufacturer, and compatible with the resin used to manufacture the geomembrane supplied for this project. 3.2.05 MANUFACTURER/FABRICATOR QUALIFICATIONS The following are pre-qualified. Substitutions will be considered. a. GSE b. PolyFlex c. AGRU 3.2.06 QUALITY CONTROL The Contractor is responsible for continuous quality control testing to ensure that the HDPE products meet specifications. 3.2.07 DELIVERY, STORAGE, AND HANDLING a. General: Conform to the Manufacturer's requirements. b. Delivery: 1. Deliver materials to the site only after Owner/Owner’s Representative accepts required submittals. 2. Separate damaged rolls from undamaged rolls and store at locations designated by Owner/Owner’s Representative until proper disposition of material is determined by Owner/Owner’s Representative. 57 | Page 3. Owner/Owner’s Representative will determine damage. 4. Deliver in rolls — do not fold. 3.2.08 WARRANTY Provide Manufacturer's warranty for geomembrane material in compliance with provisions of the Conditions of the Contract. Provide a minimum 20-year pro rata warranty for the material against deterioration due to exposure to the elements, either exposed or buried. The warranty for material must cover costs of material replacement and installation; assuming the area is rendered in a clean, dry, unencumbered condition. In the event the area cannot be rendered as such, compensation for defe ctive material will be provided to Owner on a pro rata basis for the estimated cost to Owner at that time of supplying and installi ng material to a clean, dry, and unencumbered condition by a third party installer. 3.2.09 GEOMEMBRANE RESIN a. High-density Polyethylene (HDPE) must be new, first quality, compounded, and manufactured specifically for producing HDPE geomembrane. b. Do not mix resin types during manufacturing. c. Do not use recycled materials or seconds in manufacturing. d. Meet the following requirements unless otherwise approved: Test Test Designation Requirements Density1 ASTM D-792, Method A, or ASTM D-1505 0.94 g/cc 1 Measure on pure resin without additives. 3.2.10 HIGH-DENSITY POLYETHYLENE (HDPE) GEOMEMBRANE LINER Manufacturing: a. Do not exceed a combined maximum total of 1% by weight of additives other than carbon black or pigment. Identify percentage of processing aids, antioxidants, and other additives other than carbon black. b. Do not exceed 3.5% by weight of finished geomembrane for total combined processing aids, antioxidants, carbon, and other additives. Do not exceed 3% carbon black by weight. c. All additives for UV protection, thermal stability, color, or processing agents must not "bloom" to the surface over time or inhibit welding. d. Use materials produced in the United States, Canada, Mexico, or as approved by Owner. e. Provide finished product free from blemishes, holes, pin holes, bubbles, blisters, excessive gels, undispersed resins, and/or carbon black, contamination by foreign matter and nicks or cuts on edges. f. Roll manufactured sheets or panel for shipment. g. Meet the following requirements unless otherwise approved: 58 | Page Properties for textured 60 mil HDPE Geomembrane Test Test Designation Test Value Testing Frequency (min.) Sheet Thickness (min. ave.) • lowest individual for 8/10 values • lowest individual for any of the 10 values ASTM D 5994 60 mil (-5%) -10% -15% Per roll Asperity Height mils (min ave.) (1) ASTM D 7466 10 mil Every 2nd roll (2) Tensile Properties (3) (min. ave.) ASTM D 6693 Type IV 20,000 lb • yield strength 126 lb/in • break strength 90 lb/in • yield elongation 12% • break elongation 100% Tear Resistance ASTM D 1004 42 lb 45,000 lb Puncture Resistance ASTM D 4833 90 lb 45,000 lb Stress Crack Resistance (4) ASTM D 5397 (Appendix) 300 hr. Per GRI GM10 Carbon Black Content (range) ASTM D 4218 (3) 2.0-3.0 % 20,000 lb Carbon Black Dispersion ASTM D 5596 note (6). 45,000 lb Oxidative Induction Time (OIT) (min ave.) (5) 200,000 lb (a) standard OIT ASTM D 3895 100 min. -or- (b) High Pressure OIT ASTM D 5855 400 min Oven Aging at 85oC (7) (8) ASTM D 5721 55% 80% Per each Formulation (a) standard OIT- (min ave.) %ret after 90 days ASTM D 3895 -or- (b) High Pressure OIT- (min ave.) %ret after 90 days ASTM D 5855 UV Resistance (9) GRI GM 11 Per each formulation (a) standard OIT- (min ave.) ASTM D 3895 NR (10) -or- (b) High Pressure OIT- (min ave.) %ret after 1600 hrs (11) ASTM D 5855 50% (1) of 10 readings; 8 out of 10 must me >7 mils, and lowest individual reading must be > 5 mils; aso see note 6. (2) Alternate the measurement side for double sided textured sheet (3) Machine direction (MD) and cross machine direction (XMD) average values should be on the basis of 5 test specimens each direc tion. Yield elongation is calculated using a gage length of 1.3 inches Break elongation is calculated using a gage length of 2.0 inches (4) P-NCTL test is not appropriate for testing geomembranes with textured or irregular rough surfaces. Test should be conducted on smooth edges of textured rolls or on smooth sheets made from the same formulation as being used for the textured sheet materials. (5) Other methods such as D 1603 (tube furnace) or D 6370 (TGA) are acceptable if an appropriate correlation to D 4218 (muffle fu rnace) can be established. (6) Carbon black dispersion (only near spherical agglomerates) for 10 different views: 9 in Categories 1 or 2 and 1 in Category 3 (7) The manufacturer has the option to select either one of the OIT methods listed to evaluate the antioxidant content in the geo membrane. (8) It is also recommended to evaluate samples at 30 and 60 days to compare with the 90 day response. (9) The condition of the test should be 20 hr. UV cycle at 75oC followed by 4 hr. condensation at 60oC. (10) Not recommended since the high temperature of the Std-OIT test produces an unrealistic result for some of the antioxidants in the UV exposed samples. (11) UV resistance is based on percent retained value regardless of the original HP-OIT value 59 | Page 3.2.11 EXTRUDATE ROD OR BEAD Extrudate rod or bead must: a. Meet the geomembrane Manufacturer requirements. b. Be made from same resin as the geomembrane. c. Have thoroughly dispersed additives throughout rod or bead. d. Contain 2 to 3 percent carbon black. e. Be free of contamination by moisture or foreign matter. 3.2.12 MANUFACTURER SOURCE QUALITY CONTROL Refer to the "Testing Frequency" columns from property tables contained in sections 3.2.09 Geomembrane Resin and 3.2.10 High Density Polyethylene (HDPE) Geomembrane - Textured, for the minimum acceptable testing frequency required of geomembrane manufacturers. For additional information on sampling, retesting and rejection of substandard products, please refer to GRI GM-13. SECTION 3.3 - GEOCOMPOSITE 3.3.01 SECTION INCLUDES a. Furnish a Geocomposite (Drain Net/Drain Mat). b. Furnish a Field Representative from the Manufacturer (if needed) to assist Contractor. 3.3.02 REFERENCES a. Geosynthetic Research Institute (GRI): Test Method GC 8 (Revision 1: January 9, 2013-Editorial) GS 4 Test Method for Time Dependent (Creep) Deformation Under Normal Pressure b. American Society for Testing and Materials (ASTM): ASTM D 1987 Test Methods for Biological Clogging of Geotextile of Soil/Geotextile Filters ASTM D 2240 The Method for Rubber Property - Durometer Hardness ASTM D 4716 Test Method for Constant Head Hydraulic Transmissivity (In Plane Flow) of Geotextiles and Geotextile Related Products ASTM D 5322 Standard Practice for Immersion Procedures for Evaluating the Chemical Resistance of Geosynthetics to Liquids ASTM D 6364 Test Method for Determining the Short-Term Compression Behavior of Geosynthetics ASTM D 6388 Standard Practice for Tests to Evaluate the Chemical Resistance of Geonets to Liquids ASTM D 6389 Standard Practice for Tests to Evaluate the Chemical Resistance of Geotextiles to Liquids 3.3.03 DEFINITIONS a. Geocomposite: Made of nonwoven geotextile fabric heat bonded to one or both sides of an HDPE net. The drain mat filters, drains gases and liquids that pass through it. The geotextile provides gas venting, drainage, and filtration by retaining silt and soil particles while allowing gas and liquids to flow through. b. Geotextile: A nonwoven fabric that is used as part of the drain mat. The geotextile filters liquids that pass through it. c. Net: Made of HDPE and part of the drain mat that allo ws space for gases and liquids to flow through the drain mat. d. Contractor: The party responsible for field handling, transporting, storing, deploying, seaming, temporary restraining (against wind), and installation of the drain mat. e. Drain Mat Manufacturer: The party responsible for the production and quality of the drain mat rolls. 3.3.04 SUBMITTALS a. Submit with bid a Manufacturer’s Certificate indicating the proposed product meets the requirements of this specification. 60 | Page b. Submit with bid, product samples, Manufacturer’s test data, and installation and construction details (if applicable). c. Submit with each delivery of drain mat material, a Manufacturer’s QA/QC certificate stating that material quality meets the specifications outlined in this document. 3.3.05 DELIVERY, STORAGE, AND HANDLING a. General: Conform to the Manufacturer's requirements. b. Delivery. 1. Deliver materials to the site only after Owner/Owner’s Representative accepts required submittals. 2. Separate damaged rolls from undamaged rolls and store at locations designated by Owner/Owner’s Representative until proper disposition of material is determined by Owner/Owner’s Representative. 3. Owner/Owner’s Representative will determine damage. 4. Deliver in rolls — do not fold. 3.3.06 PRODUCTS a. Drain mat with geotextile fabric heat bonded to both sides. b. Approved Products and Manufacturers TransnetTM HDPE Geocomposite (geotextile on both sides) with 270 mil Geonet, 8 oz., by Skaps Industries, or approved equal. c. The drain mat shall have the following properties: Property Test Method Units Required Value Qualifier Geonet Mass per Unit Area ASTM D 5261 lb/ft2 0.25 Minimum Thickness ASTM D5199 mil. 270±15 Range Carbon Black ASTM D 4218 % 2 to 3 Range Tensile Strength ASTM D 5035 lb/in 75 Minimum Melt Flow ASTM D 12383 g/10 min. 1 Maximum Density ASTM D 1505 g/cm3 0.94 Minimum Transmissivity1 ASTM D 4716 m2/sec 2.25x10-3 MARV2 Composite Ply Adhesion (Minimum) GRI GC7 lb/in 0.5 MARV Ply Adhesion (Average) GRI GC7 lb/in 1 MARV Transmissivity1a ASTM D 4716 m2/sec 9x10-4 MARV Geotextile Fabric Weight ASTM D 5261 oz/yd2 8 MARV Grab Strength ASTM D 4632 lb 225 MARV Grab Elongation ASTM D 4632 % 50 MARV Tear Strength ASTM D 37864 lb 90 MARV Puncture Resistance ASTM D 4833 lbs. 130 MARV Mullen Burst ASTM D 37864 psi 450 MARV Water Flow Rate ASTM D 4491 gpm/ft2 100 MARV Permittivity ASTM D 4491 sec-1 1.26 MARV Permeability ASTM D 4491 cm/sec 0.3 MARV AOS ASTM D 4751 US Sieve 80 MARV Notes: Transmissivity measured using water at 21 ± 2°C (70 ± 4°F) with a gradient of 1.0 and confining pressure of 15000 psf between stainless steel plates after 15 minutes. Values may vary between individual labs. 1a. Transmissivity measured using water at 21 ± 2°C (70 ± 4°F) with a gradient of 0.1 and a confining pressure of 10000 psf between stainless steel plates after 15 minutes. Values may vary between individual labs. MARV is statistically defined a mean minus two standard deviations and it is the value which is exceeded by 97.5% of all the test data. Condition 190/2.16 Modified 61 | Page PART IV MATERIAL INSTALLATION SPECIFICATIONS SECTION 4.1 - GENERAL REQUIREMENTS 4.1.01 GENERAL CONDITIONS The provisions of Part II — General Conditions of the Contract — Sections 1 thru 17, are hereby made a part to these General Requirements, and further intended to be part of all other sections of these project specifica tions. 4.1.02 WORK INCLUDED The work as performed under the agreement, includes all work necessary as outlined below to install Geosynthetic Clay Liner (GCL), High-density Polyethylene Liner (HDPE), Well Boots, Geocomposite (drainage net), Anchor Trench, and an HDPE protective edging on Owner’s property at the Trans-Jordan Landfill located in South Jordan, Utah. a. Install approximately 492,000 sq ft of reinforced Geosynthetic Clay Liner. b. Install approximately 492,000 sq ft of High-density Polyethylene Liner. c. Install approximately 492,000 sq ft of Geocomposite. d. Install approximately 1,800 feet of 100 mil protective edging. e. Install 14 well boots. 4.1.03 SUMMARY OF WORK The principle features of work include: a. Install the liner materials as detailed on the bidding drawings and located to the lines and grades established by the Owner/Owner’s Representative. Drawings included with this package are for bidding purposes only a nd final locations and final details will be confirmed with the issue of construction drawings prior to work commencing. Quantities are not expected to change more than ten percent (10%) from bidding documents to construction documents. It is the intent of the Owner/Owner’s Representative that the Contractor shall install the slope materials prior to any bottom materials. b. Install in accordance with these minimum specifications and the approved Manufacturers’ installation standards attached to these specifications. c. Anchor liner materials securely in place as per the details on the Drawings and the approved Manufacturers’ installation standards attached to these specifications. d. Sequence and coordinate installations and testing to ensure that all ope rations are achieved in an orderly and expeditious manner. e. Extreme care shall be exercised by the Contractor to ensure that no damage occurs to the underlying prepared surface while installing the GCL, HDPE, and Geocomposite. Extra care will be taken during transporting and installing of successive layers. f. Touch-up minor damaged surfaces caused during installation in accordance with industry standards, these specifications, and the recommendations of the Manufacturers. Replace damaged components as directed by Owner/Owner’s Representative. g. Installation will not be considered complete until the liner is completely inspected by the Owner/Owner’s Representative. 4.1.04 PRIME CONTRACTOR’S RESPONSIBILITY The prime contractor, herein referred to as "Contractor", shall properly coordinate all work done, expediting the work of the various trades. Contractor shall guarantee that the different elements are built and installed in proper sequence and so t hat the parts fit together in a neat, tight, and workmanlike manner to function properly and as intended at the completion of the wor k. The Contractor shall see to it that orders for installation accessories, which they are to furnish, as called for under this contract and specifications and under their direction, are ordered by the various trades involved and are delivered to the site at the proper time. The Contractor and the various trades working under their leadership and direction, shall coordinate their work with adjacent work and with other contractors, so as to facilitate the general progress of the work. Each contractor shall afford other contractors every reasonable opportunity for the installation of their work and for the storage of their mat erial. 62 | Page 4.1.05 CONFORMITY WITH PLANS All work shall be done by the Contractor in exact conformity with the plans and specifications and instructions of the Owner/Owner’s Representative. All minor details of the work which are not mentioned in the specifications, but are obviously incidental, shall be considered a part of the work for which prices are given in the proposal, and no extra compensation shal l be allowed the Contractor for the performance thereof. 4.1.06 ERRORS AND OMISSIONS If the Contractor, in the course of the work, finds any errors or omissions in plans or in the layout as given by survey poin ts and instructions, or if they find any discrepancy between the plans and the physical conditions of the locality, they shall promptly verify the same. Any work done after such discovery, until author ized, will be done at the Contractor's risk. 4.1.07 NOTICE TO OWNER’S REPRESENTATIVE The Contractor shall give forty-eight hours’ notice when they will need the services of the Owner’s Representative for observing any portion of the work 4.1.08 LINES AND GRADES All work shall be done to the true line and grade, as shown on the contract drawings. The Owner/Owner ’s Representative will furnish survey benchmarks for the Contractor’s use and the Contractor must protect them and will be held responsible for any defective work caused by their negligence in this respect. If the benchmarks are destroyed, they will be replaced by the Contractor. The Contractor is responsible for all surveying with the exception of the initial benchmarks. 4.1.09 SUPERVISORY PERSONNEL It is the intent of these specifications to provide a complet ed project which will in every way reflect the work of competent journeyman mechanics in the various trades represented. The Contractor shall insure that each portion of the work is supervised by a qualified person, well versed in the operation of the various tools required for the trade, the method in which the work is to be done, and a knowledge of the general requirements of the construc tion work. All work is to be done in accordance with the latest methods devised for such work to insure a workmanlike appearance of the completed project. 4.1.10 TIME OF PERFORMANCE AND PARTIAL PAYMENTS The work shall be commenced at the time stated in the notice to proceed and shall be carried on continuously until completed within the time set forth in the proposal. At least ten days before each progress payment falls due (but not more often than once a month), the Contractor may submit to the Owner/Owner’s Representative a partial payment estimate filled out and signed by the Contractor covering the work performed during the period covered by the partial payment estimate and supported by such data as the Owner/Owner ’s Representative may reasonably require. The Owner/Owner ’s Representative will, within ten days after receipt of each partial payment estimate, either indicate in writing their approval of payment and present the partial payment estimate to the Owner/Owner’s Representative or return the partial payment estimate to the Contractor indicating in writing their reasons for refusing to approve payment. The Owner/Owner’s Representative will within ten days of presentation to them of an approved partial payment estimate, pay the Contractor a progress payment on the basis of the approved partial payment estimate. The Owner/Owner’s Representative shall retain ten (10%) percent of the amount of each payment until final completion and acceptance of all work covered by the contract documents. 4.1.11 LIST OF DRAWINGS The drawing package is titled: Phase F Closure (BID 9-13-22) a. Title Sheet - Sheet 1 b. Site Plan - Sheet 2 c. Cover Details - Sheet 3 Some portions of the package refer to other contracts not included in this scope of work. 63 | Page SECTION 4.2 - EQUIPMENT AND LABOR FURNISHED BY CONTRACTOR The Contractor shall furnish all labor, equipment, tools, supervision, etc., and all costs involved, necessary to the final completion of the work required under this contract as specified, including all power required to power all tools and equipme nt used, such as gasoline, fuel, oil, electricity, etc. All equipment, tools, machinery, etc. used shall be in good repair and shall be maintained in a good workable and safe condition necessary to continuously carry on the work involved in this project in a workmanlike, expeditious, and safe manner, without serious or costly delays in the performance of all phases of the work involved. Any and all equipment and machinery used on this project shall be in accordance with all ordinances. No equipment or machinery shall be operated in or over paved stre ets or prepared roadway shoulders, in getting to, from, or in working on this project, that is equipped with treads or cleats that, in the opinion of the Owner/Owner ’s Representative, may be injurious to pavement or shoulder surfaces. Any damage done in these operations shall be immediately repaired by the Contractor at their expense. If requested by the Owner/Owner’s Representative, the Contractor shall furnish a list of all equipment and machinery that the y have of their own or which they have access to and which they propose to use on the work under this project. The Contractor shall state the present condition of equipment as to its fitness and safety on this type of work, together with a written sta tement as to the past experiences of those who will operate the various machines to be used, their qualifications and the previous experiences the Contractor has had in performing similar work as that required under this contract. SECTION 4.3 - GEOSYNTHETIC CLAY LINER (GCL) 4.3.01 SECTION INCLUDES a. Installation of a reinforced Geosynthetic Clay Liner (GCL) as shown on the Drawings. b. The reinforced Geosynthetic Clay Liner (GCL) shall be provided by the Contractor. 4.3.02 DEFINITIONS For the purpose of this specification, the following terms are defined below: a. Geosynthetic Clay Liner (GCL): A manufactured hydraulic barrier consisting of clay bonded to a layer or layers of geosynthetics. The GCL must be reinforced. Refer to the QA/QC Plan attached to these specifications and included as a contract document. b. Construction Quality Assurance (CQA): The party, independent from Manufacturer or Contractor, that is responsible for observing and documenting activities related to the quality assurance of installation of the geosynthetic components of the lining system. This CQA consultant may enlist the aid of a CQA laboratory to conduct tests on samples of geosynthetics obtained at the site. c. Construction Quality Control (CQC): The individual who will be responsible for quality control of the Contractor’s operations; observing, recording, and documenting activities related to the quality control of the installation of the geosynthetic components of the lining system. d. Overlap: Where two adjacent GCL panels contact, the distance measured perpendicular from the overlying edge of one panel to the underlying edge of the other. 4.3.03 SUBMITTALS a. Submit with bid evidence that Contractor is experienced to install GCL and include a project reference list demonstrating company experience in installing GCL. b. Submit with bid a conceptual panel layout to cover the entire work area. c. Contractor shall supply the labels from the wrap on the outside of each roll of liner to the Owner’s Representative. d. Contractor shall submit daily field reports detailing liner placed, QC testing, personnel, and weather conditions. 4.3.04 QUALITY CONTROL a. Perform liner installation with adequately trained personnel experienced in similar liner installations. b. Contractor will be responsible for all CQC functions as called out in the QA/QC Plan attached to these specifications. c. Contractor shall inspect for overlap continuously during GCL placement at the rate of a minimum of once per roll for the first six rolls installed, then once per ten rolls thereafter. Inspections shall be documented daily. d. Owner will engage and pay for the services of an independent Construction Quality Assurance (CQA) consultant. 4.3.05 PRODUCTS a. The reinforced GCL must be supplied by the Contractor. 64 | Page b. Reinforced GCL must be used on the cover as shown in the Drawings. 4.3.06 ON-SITE HANDLING a. The Manufacturer assumes responsibility for initial loading of the GCL. Unloading, on -site handling, and installation of the GCL are the responsibility of the Contractor. b. A visual inspection of each roll should be made by the Contractor as it is unloaded to identify if any packaging has been damaged. Rolls with damaged packaging shall be reported to the Owner/Owner’s Representative and then marked and set aside for further inspection. The packaging should be repaired prior to being placed in storage. c. Rolls with damaged GCL material shall be rejected and replaced by the Contractor. d. The Contractor will contact the Manufacturer prior to shipment to ascertain the appropriateness of the proposed unloading methods and equipment. 4.3.07 STORAGE - OWNER RESPONSIBILITY a. Storage of the GCL rolls shall be the responsibility of the Contractor. A dedicated storage area is designated at the job site that is away from high traffic areas; is level, dry, and well -drained; and is protected from other sources of damage. b. Rolls should be stored in a manner that prevents sliding or rolling from the stacks and may be accomplished by the use of chock blocks or by use of the dunnage shipped between rolls. Rolls should be stacked at a height no higher than recommended by the Manufacturer or at a height at which the lifting apparatus can be safely operated (typically no higher than four rolls high). c. All stored GCL materials and the accessory bentonite must be covered with a weather and UV resistant plastic sheet or tarpaulin until their installation to ensure that water does not come into contact with the materials. d. The integrity and legibility of the labels shall be preserved during storage. 4.3.08 GCL PLACEMENT a. During start-up of the GCL installation, an agent or representative of the Manufacturer shall provide instructions regarding the appropriate installation techniques. b. All GCL used on this project must be reinforced. c. The use of equipment capable of freely suspending the GCL roll is required. A spreader bar and core pipe are also required for supporting the roll and allowing it to unroll freely. The core bar and spreader b ar shall not bend or flex excessively when a full roll is lifted. GCL rolls should be delivered to the working area in their original packaging. Immediately prior to deployment, the packaging should be carefully removed so as not to damage the GCL. d. GCL panels shall be placed with the side indicated by the Manufacturer facing down. Panels should be placed from the highest elevation to the lowest within the area to be lined, to facilitate drainage in the event of precipitation. Panels should be overlapped such that the direction of flow is from the uphill (top) sheet to the downhill (bottom) sheet to produce a shingle effect. Panels placed on flat areas require no particular orientation. Panels shall be placed free of tension or stress and without wrinkles or folds. It is not permissible to stretch the GCL in order to fit a designated area. To ensure that the integrity of the prepared surface is maintained, panels shall not be dragged across the subgrade into position. e. Panels may be placed in any weather conditions except for rain, extremely high winds, or in ponded water. f. The Contractor shall unwrap and install only as much GCL in one working day as recommended by the Manufacturer or that can be covered at the end of the working day with HDPE membrane. All GCL panels should lie flat on the underlying surface, with no wrinkles or folds, especially at the exposed edges of the panels. Equipment which could damage the GCL shall not be allowed to travel directly on it. If installation equipment causes rutting of the subgrade, the subgrade must be repaired and restored to acceptable condition prior to continuation of placement. g. GCL material which becomes hydrated prior to covering shall be removed and replaced at the Contractor’s expense. The Contractor and Owner/Owner’s Representative shall inspect the GCL for hydration and/or swelling prior to placement of backfill. If the Owner/Owner’s Representative notices significant hydration and/or swelling, the Contractor shall, at their own expense, arrange for the GCL to be inspected by a certified Manufacturers representative. The Manufacturer’s representative shall inspect the GCL and evaluate its suitability for the intended design purpose and compliance with product warranty. The Manufacturer’s representative’s inspection and evaluation shall be documented and submitted to the Owner/Owner’s Representative. 4.3.09 GCL PANEL SEAMING a. All GCL seams shall be formed by executing a bentonite-enhanced overlap to ensure that a continuous seal is achieved between panels. (Or V-notch design for that purpose) b. A 6-inch minimum overlap should exist at seam locations. . The lap line and match lines printed on the panels shall be used to assist in obtaining this overlap. The edges of the GCL panels should be adjusted to smooth out any wrinkles, creases, or "fishmouths" in order to maximize contact with the underlying panel. c. After the overlying panel is placed, its edge shall be pulled back to expose the overlap zone. Any soil or debris present 65 | Page in the overlap zone or entrapped in the geotextiles shall be removed. A fillet of granular bentonite shall then be poured in a continuous manner along the overlap zone (between the edge of the panel and the 6-inch line), at a rate of at least one-quarter pound per lineal foot. The use of a watering can is recommended to improve the uniformity and consistency of the bentonite enhancement. 4.3.10 DAMAGE REPAIR a. Any damage in the form of cuts or tears in the GCL shall be identified and repaired by the Contractor by cutting a patch from unused GCL and placing it over the affected area. b. The damaged area should be cleaned of all dirt and debris. A patch of GCL shall be cut to fit over the damaged area and to extend at least one foot in all directions around it. Accessory bentonite shall then be placed around the perimeter of the affected area at the rate of one-half pound per lineal foot, and the patch shall be placed over the damage. The patch shall be weighted down using backfill or sandbags until final backfilling takes place. 4.3.11 INSTALLATION Installation shall be in accordance with the Manufacturer’s recommended procedures. Any questions with regards to installation techniques should be directed to the Manufacturer. Care must be taken to avoid damage to underlying, existing, in-place liner components. 4.3.12 INSTALLATION WARRANTY Provide an installation warranty for GCL material in compliance with the conditions of the Contract. Provide a minimum of 2 year non-pro rata warranty for the installation against defects. SECTION 4.4 - HIGH-DENSITY POLYETHYLENE GEOMEMBRANE LINER 4.4.01 SECTION INCLUDES a. Installation of textured high-density polyethylene (HDPE) geomembrane liner for solid waste cell construction. b. The geomembrane shall be 60 mil in thickness and have textured surfaces on both sides and may be white or black. 4.4.02 DEFINITIONS a. Bridging: The condition when geomembrane becomes suspended over its subgrade due to contraction of the material or poor installation. b. Construction Quality Assurance (CQA): The party, independent from Manufacturer or Contractor, that is responsible for observing and documenting activities related to the quality assurance of installation of the geosynthetic components of the lining system. This CQA consultant may enlist the aid of a CQA laboratory to conduct tests on samples of geosynthetics obtained at the site. c. Construction Quality Control (CQC): The individual who will be responsible for quality control of the Contractor’s operations; observing, recording, and documenting activities related to the quality control of the installation of the geosynthetic components of the lining system. d. Geomembrane: An essentially impermeable membrane used as a solid or liquid barrier. Synonymous term for flexible membrane liner (FML). e. Geomembrane Subgrade: The Geosynthetic Clay Liner that the HDPE Liner will be placed upon. f. Contractor: The party responsible for field handling, transporting, storing, deploying, seaming, temporary restraining (against wind), and installation of the geomembrane. g. Panel: The unit area of geomembrane that will be seamed in the field. If the geomembrane is no t fabricated into panels in a factory, a panel is identified as a roll or portion of a roll without any seams. h. Well Seal: The seal which is installed between the HDPE and the well casing. (Equal to LANDTEC “Wellbore Seal”” membrane well seal) 4.4.03 SUBMITTALS a. Schedules and Drawings 1. Submit detailed installation schedule within seven (7) days of award of contract. Include hours worked per day, week, and per shift. Indicate all weather delays built into schedule. 2. Installation layout drawings: Within seven (7) days of award of contract, Contractor shall submit drawings showing the panel layout indicating both fabricated (if applicable) and field seams, and details not conforming to the Contract Drawings. Upon acceptance by Owner/Owner’s Representative, Contractor shall use these drawings for installation of geomembrane. 66 | Page b. Qualifications: Submit within seven (7) days of award: 1. Resume of installation supervisor/field engineer to be assigned to the project. 2. Resume of master seamer. 3. Resumes of installation seamers performing seaming operations. c. Field Quality Control Documents 1. Submit quality control documentation prepared during installation. 2. Submit daily prior to the start of installation: subgrade acceptance certificate signed by the installation supervisor for each area to be covered by the geomembrane. d. Equipment and Personnel: Submit the following within seven (7) days of award: 1. Equipment list stating quantity and types. 2. List of personnel to perform field seaming operations. e. Submit upon completion of the installation: 1. Certificate stating the liner has been installed in accordance with the plans and specifications. 2. The warranty obtained from the Manufacturer/fabricator and the installation warranty. 3. As-built drawings showing location of panels, seams, repairs, patches, and destructive samples, including measurements. 4. Copies of seam test results and statistical analysis of each welder's performance. 4.4.04 QUALIFICATIONS a. Contractor: Must have successfully installed a minimum of 2,000,000 square feet of welded polyethylene geomembrane with documented references. b. Master Welder Qualifications: Must have completed a minimum of 2,000,000 square feet of polyethylene geomembrane seaming work using the type of seaming apparatus proposed for use on this project. c. Other Seamer’s Qualifications: Must have seamed a minimum of 1,000,000 square feet of HDPE geomembrane. 4.4.05 QUALITY CONTROL Contractor will be responsible for all CQC functions as called out in the QA/QC Plan attached to these specifications. 4.4.06 QUALITY ASSURANCE Owner will engage and pay for the services of an independent Construction Quality Assurance Inspector (CQA). 4.4.07 ON-SITE HANDLING a. General: Conform to the Manufacturer’s requirements. b. Handling on Site: 1. Use appropriate handling equipment to load, move, or deploy geomembrane rolls. Appropriate handling equipment includes cloth chokers and spreader bar for loading, carrying, and roll bars for deployment. Dragging panels on ground surface will not be permitted. 2. Do not fold geomembrane material; folded material will be rejected. 3. Contractor is responsible for off-loading, storing, and transporting material from storage area to installation site. 4.4.08 INSTALLATION Installation shall be in accordance with the Manufacturer’s recommended procedures. Any questions with regards to installation techniques should be directed through the Contractor to the Manufacturer. Care must be taken to avoid damage to underlying, existing, in place liner components. 4.4.09 INSTALLATION WARRANTY Provide an installation warranty for geomembrane material in compliance with the conditions of the Contract. P rovide a minimum of 2 year non-pro rata warranty for the installation against defects. SECTION 4.5 - GEOCOMPOSITE 4.5.01 SECTION INCLUDES a. Installation of Geocomposite - drain net material for solid waste cell construction. b. The Geocomposite material shall be provided by the Contractor. 67 | Page 4.5.02 DEFINITIONS a. Bridging: The condition when geomembrane becomes suspended over its subgrade due to contraction of the material or poor installation. b. Construction Quality Assurance (CQA): The party, independent from Manufacturer or Contractor, that is responsible for observing and documenting activities related to the quality assurance of installation of the geosynthetic components of the lining system. This CQA consultant may enlist the aid of a CQA laboratory to conduct tests on samples of geosynthetics obtained at the site. c. Construction Quality Control (CQC): The individual who will be responsible for quality control of the Contractor’s operations; observing, recording, and documenting activities related to the quality control of the installation of the geosynthetic components of the lining system. d. Geocomposite: An essentially permeable membrane used as a collection zone for any liquids. e. Geocomposite Subgrade: The HDPE Liner that the Geocomposite will be placed upon. f. Contractor: The party responsible for field handling, transporting, storing, deploying, seaming, temporary restraining (against wind), and installation of the Drain Net. g. Panel: The unit area of Geocomposite that will be installed in the field. 4.5.03 SUBMITTALS a. Schedules and Drawings: Submit the following within seven (7) days of award of contract: 1. Installation schedule, including hours worked per day, week, and per shift. Indicate all weather delays built into schedule. 2. Installation layout drawings, showing the panel layout field seams, and details not conforming to the Contract Drawings. Upon acceptance by Owner/Owner’s Representative, Contractor shall use these drawings for installation of drain net. b. Field Quality Control Documents: Submit quality control documentation prepared during installation as per the QA/QC Plan. c. Equipment and Personnel: Within seven (7) days of award, submit equipment list stating quantity and types. d. Submit upon completion of the installation: 1. Certificate stating the drain net has been installed in accordance with the plans and specifications. 2. Installation warranty. 3. As-built drawings showing location of panels, seams, repairs, patches, and destructive samples, including measurements. 4.5.04 QUALIFICATIONS Contractor must have successfully installed a minimum of 2,000,000 square feet of polyethylene Geocomposite with documented references. 4.5.05 QUALITY CONTROL Contractor will employ an individual whose sole responsibility will be to perform all CQC functions as called out in the QA/Q C Plan attached to these specifications. 4.5.06 QUALITY ASSURANCE Owner will engage and pay for the services of an independent Construction Quality Assurance Inspector (CQA). 4.5.07 ON-SITE HANDLING a. General: Conform to the Manufacturer's requirements. b. On-Site Handling and Placement: 1. Use appropriate handling equipment to load, move, or deploy drain net rolls. Appropriate handling equipment includes cloth chokers and spreader bar for loading, spreader, and roll bars for deployment. Dragging panels on ground surface will not be permitted. 2. Do not fold Geocomposite material; folded material will be rejected. 3. Contractor is responsible for off-loading, storage, and transporting material from storage area to installation site. 4. Geocomposite material shall be kept in sufficient tension to reduce folds and wrinkles. 5. In the presence of high wind, all Geocomposite shall be weighted with sandbags or the equivalent. 6. Geocomposite materials shall be cut using an approved cutter. If it is cut in place, special care must be taken to protect other materials under and around the drain net. 7. Care shall be taken not to entrap stones or excessive dust that could damage the Geocomposite and `generate clogging of drains or filters. 68 | Page 4.5.08 INSTALLATION Installation shall be in accordance with the Manufacturer’s recommended procedures. Any questions with regards to installation techniques should be directed through the Contractor to the Manufacturer. Care must be taken to avoid damage to underlying, existing, in-place liner components. 4.5.09 INSTALLATION WARRANTY Provide an installation warranty for drain net material in compliance with the conditions of the Contract. Provid e a minimum of 2 year non-pro rata warranty for the installation against defects. Addendum #1 to Request for BID #22-02 FURNISH AND/OR INSTALL GEOSYNTHETIC CLAY LINER (GCL), HDPE MEMBRANE, WELL HEAD BOOTS, ANCHOR TRENCH, AND GEOCOMPOSITE FOR PHASE F FINAL COVER Addenda Item #1 The bid submission date has been changed: Section 1.1 From: SEALED BIDS must be received by Tuesday, October 4, 2022, in the office of the Trans-Jordan Purchasing Agent, 10473 S. Bacchus Hwy (U-111), South Jordan, Utah 84009 To: SEALED BIDS must be received by Tuesday, October 11, 2022, at 2:00 p.m. (MDT) in the office of the Trans-Jordan Purchasing Agent, 10473 S. Bacchus Hwy (U-111), South Jordan, Utah 84009 or via e-mail at bbingham@transjordan.org. Responses will not be opened or evaluated until after closing of the submittal deadline. Late responses will not be accepted. Any bids submitted via e-mail shall have the subject line read: SUBMISSION FOR BID #22-02 Section 1.2 From: Trans-Jordan Cities (hereinafter called the Owner) invites bids on the forms to be obtained from Trans- Jordan Landfill, 10473 S Bacchus Hwy (U-111), South Jordan, Utah 84009, until Tuesday, October 4th at which time the proposals will be opened and read in the TRANS-JORDAN LANDFILL CONFERENCE ROOM, commencing at 2:00 P.M. To: Trans-Jordan Cities (hereinafter called the Owner) invites bids on the forms to be obtained from Trans- Jordan Landfill, 10473 S Bacchus Hwy (U-111), South Jordan, Utah 84009, until Tuesday, October 11th at which time the proposals will be opened and read in the TRANS-JORDAN LANDFILL CONFERENCE ROOM, commencing at 2:00 P.M. Clarification Regarding Bid Bond: Section 1.1 From: DOCUMENTS REQUIRED AT BID OPENING: 1. Bid forms provided 2. Copy of current Business License 3. Bid Bond 4. Material Delivery Schedule 5. Tentative Installation Schedule (beginning and ending dates) 6. List of proposed subcontractors To: DOCUMENTS REQUIRED AT BID OPENING: 1. Bid forms provided 2. Copy of current Business License 3. Bid Bond (No Bid Bond Required) 4. Material Delivery Schedule 5. Tentative Installation Schedule (beginning and ending dates) 6. List of proposed subcontractors Change to Commencement and Completion of Work: Section 1.2.14 From: Those bidding for this project must submit with their bid the earliest completion date, anticipated material delivery schedule, and tentative construction schedule for the Installation of the Geosynthetic Clay Liner (GCL), HDPE Liner, and Geocomposite. All work may start as soon as October 17th, 2022 and shall be completed prior to January 17th, 2023 weather permitting. To: Those bidding for this project must submit with their bid the earliest completion date, anticipated material delivery schedule, and tentative construction schedule for the Installation of the Geosynthetic Clay Liner (GCL), HDPE Liner, and Geocomposite. All work may start as soon as October 17, 2022 and shall be completed prior to April 1, 2023 weather permitting. Drawing No.2 Cover Detail Change / Clarification Note 9 From: “Contractor is to prepare/approve subgrade for liner and boot placement around existing 12” HDPE pipe” To: 2 qty 2 inch HDPE pipes will need boots on the south side of the project at the anchor trench. This can be field fit. Clarifications / Answers to questions received: • Trans-Jordan does not require any wage rate requirements • There is no retention on payments to contractors • Trans-Jordan will dig and backfill anchor trenches • Install contractor is to unload and store material on-site • Light pressure equipment, 7 psi or less, can be operated on the GCL and Liner as long as no sharp turns are done that will damage the liner Acknowledgment of receipt of ADDENDUM #1 for BID #22-02 I/We acknowledge receipt of addendum #1 to Trans-Jordan Cities BID #22-02 FURNISH AND/OR INSTALL GEOSYNTHETIC CLAY LINER (GCL), HDPE MEMBRANE, WELL HEAD BOOTS, ANCHOR TRENCH, AND GEOCOMPOSITE FOR PHASE F FINAL COVER Date: ______________________________________________ Name: ______________________________________________ Company Representing: ______________________________________________ Acknowledgment of this Addendum must be returned to Brenda Bingham at bbingham@transjordan.org AND submitted in your final bid package Trans-Jordan Landfill SR-48 ( O L D B I N G H A M H I G H W A Y ) U- 1 1 1 PUBLIC CONVENIENCE CENTER SCALES/ SCALEHOUSE OFFICE/ SHOP PHASE E CLOSURE (EXISTING) LANDFILL ENTRANCE DRONE LAUNCH FACILITY To be drilled on next section of closure. 1 A B 2 3 C 4 SHEET TITLE 1 ISSUE: DESCRIPTION 21 3 4 A C T-J LANDFILL PHASE F CLOSURE TITLE B SHEET Trans-Jordan Landfill Phase F Closure 2022 VICINITY MAP SITE MAP LOCATION MAP DRAWING INDEX SHEET TITLE 1 TITLE SHEET 2 SITE PLAN 3 COVER DETAILS CHECKED BY: COPYRIGHT: JS IGES 2022 DESIGNED BY:BDM DRAWN BY:JAH CAD DWG FILE:00102\015\Phase F Closure.dwg PROJECT NO.:00102-015 MARK DATE DRAFT09/02/22 BID SET09/13/22 ISSUED FOR BID PUBLIC CONVENIENCE CENTER SCALES/ SCALEHOUSE OFFICE/ SHOP D-1 2 3 D-6 2 3D-4 2 3 D-3 2 3 D-5 2 3 D-4 2 3 D-3 2 3 D-2 2 3 PHASE E CLOSURE (EXISTING) LANDFILL ENTRANCE DRONE LAUNCH FACILITY 5 0 9 0 51 0 0 5 1 1 0 51 2 0 51 3 0 5 1 4 0 51 5 0 To be drilled on next section of closure. 1 A B 2 3 C 4 SHEET TITLE 2 ISSUE: DESCRIPTION 21 3 4 A C T-J LANDFILL PHASE F CLOSURE SITE B PLAN CHECKED BY: COPYRIGHT: JS IGES 2022 DESIGNED BY:BDM DRAWN BY:JAH CAD DWG FILE:00102\015\Phase F Closure.dwg PROJECT NO.:00102-015 MARK DATE DRAFT09/02/22 NOTES: 1. D-5 APPLIES TO ALL WELL HEAD PENETRATIONS (14) 2. ALL PIPING INSTALLED ON TOP OF LINER COMPONENTS ONCE LINER CONSTRUCTION IS COMPLETE. PHASE F CLOSURE LIMITS BID SET09/13/22 ISSUED FOR BID SEE ENLARGED VIEW ABOVE 30" 24-30"(TYP.) GCL 1 5' 2.5'1' 100 MIL HDPE5 GEOCOMPOSITE 3 HDPE2 GCL HDPE GEOCOMPOSITE 1 2 3 12-IN. SELECT SOILS 24-IN. GENERAL SOILS4 4 FUTURE CONNECTION EDGE DETAIL BOTTOM ANCHOR TRENCH - NORTH DETAIL GCL HDPE GEOCOMPOSITE 12" SELECT SOILS 24" GENERAL SOILS DRAINAGE SWALE 1 2 4 3 D-1 EXISTING COVER TIE IN DETAIL GCL 1 GEOCOMPOSITE 3 HDPE2 PHASE E ANCHOR TRENCH (EXISTING) ZIP-TIE AND LEISTER PHASE D CAP (EXISTING) EXISTING COVER TIE IN SEQUENCE A. LOCATE PHASE E ANCHOR TRENCH, EXCAVATE TEMPORARY COVER SOILS AND REMOVE TEMPORARY PROTECTIVE 100 MIL HDPE (BY OWNER). B. ROLL BACK EXISTING GEOCOMPOSITE; EXPOSE PHASE E CAP. C. BEGIN INSTALLATION OF PHASE E CAP; GCL, HDPE ALONG PHASE E ANCHOR TRENCH AS PER DETAIL 3. D. EXPOSE, ZIP TIE AND LEISTER NEW GEOCOMPOSITE FOR USE IN PHASE F CLOSURE. E. PLACE COVER SOILS (BY OWNER) LINER TIE-IN 12-IN. SELECT SOILS 24-IN. (MIN.) GENERAL SOILS 4 4 GCL 1 HDPE2 MSW GEOCOMPOSITE COMPOSITE LANDFILL COVER (TYPICAL) DETAIL 12-IN. SELECT SOILS 24-IN. (MIN) GENERAL SOILS GCL HDPE GEOCOMPOSITE EXTRUSION WELD HDPE BOOT LINER CONNECTION AT COLLECTION WELLS (TYP) DETAIL PIPE CLAMP 1 2 4 4 6 3 4"Ø 18" INTERMEDIATE COVER SOILS 12" MIN. (WELGARD MEMBRANE SEAL OR APPROVED EQUIVALENT) 7 FUSION OR EXTRUSION WELD HDPE PVC SLIP CAP PVC UMBRELLA NOT REQUIRED 8 BOTTOM ANCHOR TRENCH - SOUTH DETAIL GCL HDPE GEOCOMPOSITE 12" SELECT SOILS 24" GENERAL SOILS 30" 24-30"1 2 4 4 3 EXISTING LINER FINAL COVER SOILS 2 3 D-2 2 3 D-3 2 3 D-4 2 3 D-5 2 3 D-6 2 3 4" Ø PERFORATED PIPE (BY OWNER) 4 30" 30" 24-30" ~ 4' 1 A B 2 3 C 4 SHEET TITLE 2 ISSUE: DESCRIPTION 21 3 4 A C T-J LANDFILL PHASE F CLOSURE COVER B DETAILS CHECKED BY: COPYRIGHT: JS IGES 2022 DESIGNED BY:BDM DRAWN BY:JAH CAD DWG FILE:00102\015\Phase F Closure.dwg PROJECT NO.:00102-015 MARK DATE DRAFT09/02/22 NOTES: 1. GCL TO BE CETCO BENTOMAT DN OR APPROVED EQUIVALENT 2. HDPE TO BE 60-MIL TEXTURED (BOTH SIDES) 3. GEOCOMPOSITE TO BE SKAPS TRANSNET 270 MIL WITH 6 OZ. FABRIC ON BOTH SIDES, OR APPROVED EQUIVALENT 4. ALL COVER SOILS TO BE PROVIDED AND PLACED BY OWNER 5. TEMPORARY/PROTECTIVE 6. ?????? (xx) TOTAL LINER PENETRATIONS TO ACCOMMODATE WELLS/VALVES INSTALLED BY OTHERS. HDPE LINER TO BE EXTRUSION WELDED TO PREFABRICATED HDPE BOOTS (PROVIDED BY CONTRACTOR). 7. WELLS TO BE DRILLED BY OTHERS PRIOR TO COVER INSTALLATION 8. PVC PIPE WILL EXTEND ONLY 1-FT ABOVE EXISTING GRADE PRIOR TO LINER INSTALLATION. 9. CONTRACTOR TO PREPARE/APPROVE SUBGRADE FOR LINER AND BOOT PLACEMENT AROUND EXISTING 12"Ø HDPE PIPE. BID SET09/13/22 ISSUED FOR BID APPENDIX B DUE SUB. AUT SUB. NUM REV. NUM SUBMITTAL DESCRIPTION SPECIFICATION SECTION DATE SUBMITTED DATE RETURNED SUBMITTAL STATUS DATE SUBMITTED DATE RETURNED SUBMITTAL STATUS DATE SUBMITTED DATE RETURNED SUBMITTAL STATUS NOTES PR RB 1 Geomembrane Product Specifications Section 3.2.04 10/28/2022 D RB 2 Resin Data. a. Statement of production date or dates. b. Certification stating that the resin meets the product requirements (see Section 3.2.09). c. Certification stating that all resin is from the same Manufacturer. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from Manufacturer. Section 3.2.04 C‐1 A to E D RB 3 Geomembrane Roll. a. Statement of production date or dates. b. Laboratory test results and certification stating that the geomembrane meets the product requirements (see Section 3.2.10). c. Certification stating that all geomembrane rolls are furnished by one supplier, and that all rolls are manufactured from one resin type obtained from one resin supplier. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from the Manufacturer. Section 3.2.04 C‐2 A to E D RB 4 Geomembrane Roll.Typical results of complete notched constant tensile load test (GRI‐GM‐5) for specified resin and sheet thickness. Section 3.2.04 C‐2 F D RB 5 Geomembrane Roll. g. Statement certifying that no reclaimed polymer is added to the resin. h. Statement listing percentages/total of processing aids, antioxidants, and other additives other than carbon black added to or in the resin. Section 3.2.04 C‐2 G & H D RB 6 Geomembrane Roll. Geomembrane delivery, storage, and handling instructions. Section 3.2.04 C‐2 I 10/28/2022 D RB 7 Geomembrane Roll. Geomembrane installation instructions. Section 3.2.04 C‐2 J 10/28/2022 D RB 8 Geomembrane Roll. Sample warranties for review. Section 3.2.04 C‐2 K 10/28/2022 D RB 9 Extrudate Beads and/or Rod. a. Statement of production date or dates. b. Laboratory certification stating that the extrudate meets the product requirements (see Section 3.2.11). c. Certification stating that all extrudate is manufactured by one Manufacturer and resin is supplied from one supplier. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from the Manufacturer. f. Certification stating that the extrudate bead or rod resin is the same type, from the same Manufacturer, and compatible with the resin used to manufacture the geomembrane supplied for this project. Section 3.2.04 C‐3 A to F PR RB 10 Schedules and Drawings. 1. Detailed installation schedule 2. Installation layout drawings Section 4.4.03 A 1 & 2 10/28/2022 D RB 11 Qualifications. 1. Resume of installation supervisor/field engineer to be assigned to the project. 2. Resume of master seamer. 3. Resumes of installation seamers performing seaming operations. Section 4.4.03 B 1 to 3 D RB 12 Field Quality Control Documents. 1. Submit quality control documentation prepared during installation. 2. Submit daily prior to the start of installation: subgrade acceptance certificate signed by the installation supervisor for each area to be covered by the geomembrane. Section 4.4.03 C 1 to 2 PR RB 13 Equipment and Personnel. 1. Equipment list stating quantity and types.2. List of personnel to perform field seaming operation Section 4.4.03 D 1 to 2 P RB 14 Submit upon completion of the installation. 1. Certificate stating the liner has been installed in accordance with the plans and specifications. 2. The warranty obtained from the Manufacturer/fabricator and the installation warranty. 3. As‐built drawings showing location of panels, seams, repairs, patches, and destructive samples, including measurements. 4. Copies of seam test results and statistical analysis of each welder's performance. Section 4.4.03 E 1 to 4 PR RB 15 Geocomposite: Material Specification Sheet Section 3.3 Subsection 3.3.04 10/28/2022 DRB16 Geocomposite: Manufacturer's QA/QC certificate Section 3.3 Subsection 3.3.04 C PR RB 16 Geocomposite: Schedule and Drawings ection 4.5 Subsection 4.5.03 A 1& 10/28/2022 DRB17 Geocomposite: Field Quality Control Documents Section 4.5 Subsection 4.5.03 B PR RB 18 Geocomposite: Equipment and Personnel Section 4.5 Subsection 4.5.03 C 10/28/2022 PRB19 Geocomposite: Completion Documentations ‐ 1. Certificate stating the drain net has been installed in accordance with the plans and specifications. 2. Installation warranty. 3. As‐built drawings showing location of panels, seams, repairs, patches, and destructive samples, including measurements. Section 4.5 Subsection 4.5.03 D PR RB 20 GCL: Material Specification Sheet Section 3.1 Subserction 3.1.04 10/28/2022 DRB21 GCL: Manufacturer's QA/QC certificate Section 3.1 Subserction 3.1.04 C PR RB 22 GCL: Qualifications that contractor is experienced to install GCL and include a project reference list demonstrating company ex Section 4.3 Subsection 4.3.03 A 10/28/2022 PR RB 23 GCL: Conceptual panel layout Section 4.3 Subsection 4.3.03 B 10/28/2022 DRB24 GCL: Contractor shall supply the labels from the wrap on the outside of each roll of liner Section 4.3 Subsection 4.3.03 C PRB25 GCL: Contractor shall submit daily field reports detailing liner placed, QC testing, personnel, and weather conditions Section 4.3 Subsection 4.3.03 C ORIGINAL REVISION 1 REVISION 2 10/28/2022 223147 TransJordan Landfill Phase F Final Cover (PR) Pre‐Construction, (D) During Construction, (P) Post Construction Date: Project Number: Project Name: Due: SUBMITTAL LOG DATE: SUBMITTAL NO.: 1 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ECApplications AUTHORIZED SIGNATURE Ruben Brito NOTE: SUBMITTAL CONTROL FORM ITEM NO. CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER NO. OF COPIESSUBMITTAL DESCRIPTION 901 E. Orangethorpe Ave. Ruben Brito EC Applications P.O Box 95610 Jason Turville Trans‐Jordan Cities Phase F Final Cover 223147 October 28, 2022 1Geomembrane Product Specifications Section 3.2.04 Anaheim, CA 92801 jturville@transjordan.org 801‐352‐0578 801‐801‐647‐3921 South Jordan, UT 84095 rbrito@ecapps.com 866‐475‐1225 714‐921‐9848 X 102 ECApplications Rev 5/2016 500 Garrison Road, Georgetown, SC 29440 843 546-0600 800 321-1379 Fax 843 546-0516 Date: October 28, 2022 To: Ruben Brito – EC applications Re: Trans Jordan Landfill Phase F 2022 From: William Urchik – AGRU America Please accept this memo regarding the requirements of pre-production submittals for the above mentioned project. Consistent with GRI GM 13 the formulated sheet density will be 0.94g/ml or greater. Density will be measured using ASTM D792 method B. The polyethylene resin from which the geomembrane is made will be generally in the density range of 0.932g/ml or higher and have a melt flow index per ASTM D1238 of less than 1.0g/ml. Production is scheduled to begin approximately November 4th, 2022. Geomembrane will meet the requirement of section 3.2.10 of the specific ation. No reclaimed polymer will be added to the resin. Resin with a density of 0.932 g/mil with 2-3% carbon black is used in the manufacture of the geomembrane. AGRU confirms that resin used in the manufacture of the weldrod is compatible with the resin used to manufacture the geomembrane. If you have any questions are concerns. I can be reached by cell at 716-704-9291 or via email at burchik@agruamerica.com. Project Engineer William Urchik Project Engineer – AGRU America Executive Offices: 500 Garrison Road, Georgetown, SC 29440 843 546-0600 800 321-1379 Email: salesmkg@agruamerica.com September 28, 2022 Job Name: TRANS JORDAN LANDFILL CLOSURE 2022 SALT LAKE CITY, UT CLARIFICATIONS DIRECT SHEAR IS A SITE-SPECIFIC DESIGN TEST. AS SUCH, IF DIRECT SHEAR TESTING IS REQUIRED, AGRU AMERICA CANNOT GUARANTEE OR CERTIFY RESULTS ON AN INDIVIDUAL PROJECT BASIS. W E CAN PROVIDE SAMPLES AT NO CHARGE FOR TESTING AT A THIRD PARTY LAB, BUT CANNOT RELEASE MATERIAL FOR SHIPMENT UNTIL TESTING IS COMPLETED AND APPROVED. AGRU STANDARD LIMITED ONE YEAR PRODUCT WARRANTY LANGUAGE SHALL APPLY. AGRU IS NOT RESPONSIBLE FOR ANY COSTS RELATED TO THIRD PARTY CONFORMANCE TESTING. GEOMEMBRANE 60MIL HDPE MICROSPIKE HDMSDS060BBBEG 3,2,09 AGRU TESTS RESIN DENSITY ASTM D792 METHOD B. AGRU 60MIL MICROSPIKE EXCEEDS GRI GM13 REQUIREMENTS AS REQUIRED BY THIS SECTION. . MicroSpike® Liner HIGH DENSITY POLYETHYLENE PRODUCT DATA Property Test Method Frequency Minimum Average Values Thickness (nominal ), mil (mm) ASTM D5994 60 (1.5) Thickness (min avg ), mil (mm)Per Roll 57 (1.43) Thickness (min 8 of 10), mil (mm)54 (1.35) Thickness (lowest individual), mil (mm)51 (1.28) Asperity Height mils, (mm)ASTM D7466 2nd Roll 20 (0.51) Density, g/cc, minimum ASTM D792, Method B 200,000 lb 0.94 Tensile Properties (both directions)ASTM D6693, Type IV Strength @ Yield, lb/in width (N/mm)2 in/minute 20,000 lb 132 (23.1) Elongation @ Yield, % (GL=1.3in)13 Strength @ Break, lb/in width (N/mm)132 (23.1) Elongation @ Break, % (GL=2.0in)350 Tear Resistance, lb,s. (N)ASTM D1004 45,000 lb 45 (200) Puncture Resistance, lbs. (N)ASTM D4833 45,000 lb 120 (534) Carbon Black Content, % (range)ASTM D4218 20,000 lb 2-3 Carbon Black Dispersion (Category)ASTM D5596 45,000 lb Only near spherical agglomerates: 10 views in Cat. 1 or 2 Stress Crack Resistance (SP-NCTL), hrs.ASTM D5397 Appendix 200,000 lb 500 Oxidative Induction Time, minutes ASTM D3895, 200°C, 1 atm O2 200,000 lb ≥140 SUPPLY INFORMATION (STANDARD ROLL DIMENSIONS) THICKNESS mil mm WIDTH ft m LENGTH ft m AREA (APPROX.) ft2 m2 23 7 Double-Sided Single-Sided60 1.5 540 165 12,420 1,154 560 171 12,880 1,197 AGRU America’s structured geomembranes are manufac- tured on state-of-the-art manu- facturing equipment using the flat die calender manufac- turing process, a method that produces the most consistent texturing across the roll along with a more consistent core thickness than other processes, such as the blown film extru- sion process. AGRU uses only the highest-grade HDPE and LLDPE resins manufactured in North America. GEOSYNTHETICS Note: Average roll weight is 3,900 lbs (1,770 kg). All rolls are supplied with two slings. Rolls are wound on a 6“ core. Special length available upon request. Roll length and width have a tolerance of ±1%. The weight and length values may change due to project specifications (i.e. average or absolute minimum thickness) or shipping requirements (i.e. international containerized shipments). All information, recommendations and suggestions appearing in this literature concerning the use of our products are based upon tests and data believed to be reliable; however, it is the users responsibility to determine the suitability for their own use of the products described herein. Since the actual use by others is beyond our control, no guarantee or warranty of any kind, expressed or implied, is made by AGRU America as to the effects of such use or the results to be obtained, nor does AGRU America assume any liability in connection herewith. Any statement made herein may not be absolutely complete since additional information may be necessary or desirable when particular or exceptional conditions or circumstances exist or because of applicable laws or government regulations. Nothing herein is to be construed as permission or as a recommendation to infringe any patent. www.agruamerica.com AGRU America, Inc. 500 Garrison Road Georgetown, SC 29440 USA (800) 373-2478 | Fax: (843) 546-0516 salesmkg@agruamerica.com Revision Date: March 21, 2018 This information is provided for reference purposes only and is not intended as a waranty or guarantee. AGRU America, Inc. assumes no liability in connection with the use of this information. AGRU America’s geomembranes are certified to pass Low Temp. Brittleness via ASTM D746 (-80°C), Dimensional Stability via ASTM D1204 (±2% @ 100°C). Oven Aging and UV Resistance are tested per GRI GM 13. These product specifications meet or exceed GRI’s GM13. Smooth Liner® HIGH DENSITY POLYETHYLENE PRODUCT DATA Property Test Method Frequency Minimum Average Values Thickness (minimum avg), mil (mm)ASTM D5199 Per Roll 100 (2.5) Thickness (minimum), mil (mm)90 (2.25) Density, g/cc, minimum ASTM D792, Method B 200,000 lb 0.94 Tensile Properties (both directions)ASTM D6693, Type IV Strength @ Yield, lb/in width (N/mm)2in/minute 20,000 lb 220 (38.5) Elongation @ Yield, % (GL=1.3 in)12 Strength @ Break, lb/in width (N/mm)400 (70) Elongation @ Break, % (GL=2.0 in)700 Tear Resistance, lbs (N)ASTM D1004 45,000 lb 72 (320) Puncture Resistance, lbs (N)ASTM D4833 45,000 lb 190 (845) Carbon Black Content, % (range)ASTM D4218 20,000 lb 2 - 3 Carbon Black Dispersion (Category)ASTM D5596 45,000 lb Only near spherical agglomerates: 10 views Cat. 1 or 2 Stress Crack Resistance (SP NCTL), hrs.ASTM D5397 Appendix 200,000 lb 500 Oxidative Induction Time, minutes ASTM D3895, 200°C, 1 atm O2 200,000 lb ≥140 SUPPLY INFORMATION (STANDARD ROLL DIMENSIONS) THICKNESS mil mm WIDTH ft m LENGTH ft m AREA (APPROX.) ft2 m2 100 2.5 23 7 365 111 8,395 780 GEOSYNTHETICS Note: Average roll weight is 4,200 lbs (1,905 kg). All rolls are supplied with two slings. Rolls are wound on 6” core. Special length available upon request. Roll length and width have a tolerance of ±1%. The weight values may change due to project specifications (i.e. absolute minimum thickness or special roll length) or shipping requirments (i.e. international containerized shipments). All information, recommendations and suggestions appearing in this literature concerning the use of our products are based upon tests and data believed to be reliable; however, it is the users responsibility to determine the suitability for their own use of the products described herein. Since the actual use by others is beyond our control, no guarantee or warranty of any kind, expressed or implied, is made by AGRU America as to the effects of such use or the results to be obtained, nor does AGRU America assume any liability in connection herewith. Any statement made herein may not be absolutely complete since additional information may be necessary or desirable when particular or exceptional conditions or circumstances exist or because of applicable laws or government regulations. Nothing herein is to be construed as permission or as a recommendation to infringe any patent. www.agruamerica.com AGRU America, Inc. 500 Garrison Road Georgetown, SC 29440 USA (800) 373-2478 | Fax: (843) 546-0516 salesmkg@agruamerica.com Revision Date: December 3, 2018 12:42 PM This information is provided for reference purposes only and is not intended as a waranty or guarantee. AGRU America, Inc. assumes no liability in connection with the use of this information. AGRU America’s geomembranes are certified to pass Low Temp. Brittleness via ASTM D746 (-80°C), Dimensional Stability via ASTM D1204 (±2% @ 100°C). Oven Aging and UV Resistance are tested per GRI GM 13. These product specifications meet or exceed GRI’s GM13. DATE: SUBMITTAL NO.: 2 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER THE PROPOSED VARIANCES. ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Resin Data. a. Statement of production date or dates. b. Certification stating that the resin meets the product requirements (see Section 3.2.09). c. Certification stating that all resin is from the same Manufacturer. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from Manufacturer. 1Section 3.2.04 C‐1 A to E NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 SUBMITTAL CONTROL FORM November 30, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications ECApplications Rev 5/2016 Product: MARLEX K307 POLYETHYLENE in Bulk Lot Number: PPB820220 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.20 g/10min HLMI Flow Rate ASTM D1238 21 g/10min Density D1505 or D4883 0.938 g/cm3 Pellet Count PPC-SOP-0028 25 pelet/gram Production Date 02/04/2022____________________________________________________________________________ The data set forth herein have been carefully compiled by Chevron Phillips Chemical Company LP (CPChem). However, there is no warranty of any kind, either expressed or implied, applicable to its use, and the user assumes all risk and liability in connection therewith. Erin Xiao Quality Systems Coordinator For CoA questions contact Leslie Dziamara at +1-832-813-4806 AGRU AMERICA INC:FERNLEY 2000 EAST NEWLANDS FERNLEY NV 89408 USA Recipient: PALMER Fax: CoA Date: 03/30/2022 Delivery #: 80643973 Page 1 of 1 PO #: 19138 Weight: 183500.000 LB Ship Date: 03/30/2022 Package: BULK Mode: Hopper Car Car #: CPCX815398 Seal No: 271860 Shipped To: Certificate of Analysis Product: MARLEX K307 POLYETHYLENE in Bulk Lot Number: PPF820380 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.27 g/10min HLMI Flow Rate ASTM D1238 24 g/10min Density D1505 or D4883 0.938 g/cm3 Pellet Count PPC-SOP-0028 24 pelet/gram Production Date 06/06/2022____________________________________________________________________________ The data set forth herein have been carefully compiled by Chevron Phillips Chemical Company LP (CPChem). However, there is no warranty of any kind, either expressed or implied, applicable to its use, and the user assumes all risk and liability in connection therewith. Erin Xiao Quality Systems Coordinator For CoA questions contact Leslie Dziamara at +1-832-813-4806 AGRU AMERICA INC:FERNLEY 2000 Newlands Dr E FERNLEY NV 89408-8944 USA Recipient: PALMER Fax: CoA Date: 06/21/2022 Delivery #: 80699096 Page 1 of 1 PO #: 19411 Weight: 181700.000 LB Ship Date: 06/21/2022 Package: BULK Mode: Hopper Car Car #: CPCX814636 Seal No: 293392 Shipped To: Certificate of Analysis Product: MARLEX K307 POLYETHYLENE in Bulk Lot Number: PPF820620 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.26 g/10min HLMI Flow Rate ASTM D1238 21 g/10min Density D1505 or D4883 0.937 g/cm3 Pellet Count PPC-SOP-0028 26 pelet/gram Production Date 06/09/2022____________________________________________________________________________ The data set forth herein have been carefully compiled by Chevron Phillips Chemical Company LP (CPChem). However, there is no warranty of any kind, either expressed or implied, applicable to its use, and the user assumes all risk and liability in connection therewith. Erin Xiao Quality Systems Coordinator For CoA questions contact Leslie Dziamara at +1-832-813-4806 AGRU AMERICA INC:FERNLEY 2000 Newlands Dr E FERNLEY NV 89408-8944 USA Recipient: PALMER Fax: CoA Date: 06/25/2022 Delivery #: 80701356 Page 1 of 1 PO #: 19411 Weight: 182300.000 LB Ship Date: 06/25/2022 Package: BULK Mode: Hopper Car Car #: CEFX050117 Seal No: 293435 Shipped To: Certificate of Analysis Product: MARLEX K307 POLYETHYLENE in Bulk Lot Number: PPB821400 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.23 g/10min HLMI Flow Rate ASTM D1238 20 g/10min Density D1505 or D4883 0.939 g/cm3 Pellet Count PPC-SOP-0028 23 pelet/gram Production Date 02/20/2022____________________________________________________________________________ The data set forth herein have been carefully compiled by Chevron Phillips Chemical Company LP (CPChem). However, there is no warranty of any kind, either expressed or implied, applicable to its use, and the user assumes all risk and liability in connection therewith. Erin Xiao Quality Systems Coordinator For CoA questions contact Leslie Dziamara at +1-832-813-4806 AGRU AMERICA INC:FERNLEY 2000 Newlands Dr E FERNLEY NV 89408-8944 USA Recipient: PALMER Fax: CoA Date: 04/19/2022 Delivery #: 80657919 Page 1 of 1 PO #: 19240 Weight: 184600.000 LB Ship Date: 04/19/2022 Package: BULK Mode: Hopper Car Car #: GPLX076584 Seal No: 280393 Shipped To: Certificate of Analysis Product: MARLEX K307 POLYETHYLENE in Bulk Lot Number: PPG821650 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.26 g/10min HLMI Flow Rate ASTM D1238 22 g/10min Density D1505 or D4883 0.937 g/cm3 Pellet Count PPC-SOP-0028 25 pelet/gram Production Date 07/28/2022____________________________________________________________________________ The data set forth herein have been carefully compiled by Chevron Phillips Chemical Company LP (CPChem). However, there is no warranty of any kind, either expressed or implied, applicable to its use, and the user assumes all risk and liability in connection therewith. Erin Xiao Quality Systems Coordinator For CoA questions contact Leslie Dziamara at +1-832-813-4806 AGRU AMERICA INC:FERNLEY 2000 Newlands Dr E FERNLEY NV 89408-8944 USA Recipient: PALMER Fax: CoA Date: 08/09/2022 Delivery #: 80731229 Page 1 of 1 PO #: 19572 Weight: 184800.000 LB Ship Date: 08/09/2022 Package: BULK Mode: Hopper Car Car #: CEFX053719 Seal No: 303328 Shipped To: Certificate of Analysis DATE: SUBMITTAL NO.: 3 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER THE PROPOSED VARIANCES. ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geomembrane Roll. a. Statement of production date or dates. b. Laboratory test results and certification stating that the geomembrane meets the product requirements (see Section 3.2.10). c. Certification stating that all geomembrane rolls are furnished by one supplier, and that all rolls are manufactured from one resin type obtained from one resin supplier. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from the Manufacturer. 1Section 3.2.04 C‐2 A to E NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 SUBMITTAL CONTROL FORM November 30, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications ECApplications Rev 5/2016 DATE: SUBMITTAL NO.:2-1 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE:PHONE: FAX:FAX: E‐MAIL:E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER THE PROPOSED VARIANCES. ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Resin Data. a. Statement of production date or dates. b. Certification stating that the resin meets the product requirements (see Section 3.2.09). c. Certification stating that all resin is from the same Manufacturer. d. Copy of quality control certificates issued by Manufacturer. e. Test reports from Manufacturer. 1Section 3.2.04 C‐1 A to E NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 SUBMITTAL CONTROL FORM December 05, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications ECApplications Rev 5/2016 Product: MARLEX K307 POLYETHYLENE in Bulk Lot Number: PPG821710 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.25 g/10min HLMI Flow Rate ASTM D1238 21 g/10min Density D1505 or D4883 0.937 g/cm3 Pellet Count PPC-SOP-0028 27 pelet/gram Production Date 07/29/2022____________________________________________________________________________ The data set forth herein have been carefully compiled by Chevron Phillips Chemical Company LP (CPChem). However, there is no warranty of any kind, either expressed or implied, applicable to its use, and the user assumes all risk and liability in connection therewith. Erin Xiao Quality Systems Coordinator For CoA questions contact Leslie Dziamara at +1-832-813-4806 AGRU AMERICA INC:FERNLEY 2000 Newlands Dr E FERNLEY NV 89408-8944 USA Recipient: PALMER Fax: CoA Date: 08/18/2022 Delivery #: 80737135 Page 1 of 1 PO #: 19572 Weight: 182900.000 LB Ship Date: 08/18/2022 Package: BULK Mode: Hopper Car Car #: CJRX076952 Seal No: 303921 Shipped To: Certificate of Analysis 100 MIl GEOMEMBRANE Product: MARLEX K307 POLYETHYLENE in Bulk Lot Number: PPG821710 ____________________________________________________________________________ Property Test Method Value Unit____________________________________________________________________________ Melt Index ASTM D1238 0.25 g/10min HLMI Flow Rate ASTM D1238 21 g/10min Density D1505 or D4883 0.937 g/cm3 Pellet Count PPC-SOP-0028 27 pelet/gram Production Date 07/29/2022____________________________________________________________________________ The data set forth herein have been carefully compiled by Chevron Phillips Chemical Company LP (CPChem). However, there is no warranty of any kind, either expressed or implied, applicable to its use, and the user assumes all risk and liability in connection therewith. Erin Xiao Quality Systems Coordinator For CoA questions contact Leslie Dziamara at +1-832-813-4806 AGRU AMERICA INC:FERNLEY 2000 Newlands Dr E FERNLEY NV 89408-8944 USA Recipient: PALMER Fax: CoA Date: 08/18/2022 Delivery #: 80737135 Page 1 of 1 PO #: 19572 Weight: 182900.000 LB Ship Date: 08/18/2022 Package: BULK Mode: Hopper Car Car #: CJRX076952 Seal No: 303921 Shipped To: Certificate of Analysis Geomembrane Quality Certification Customer:Erosion Control Applications Inc S.O.#SO00017129 Project:Trans Jordan Landfill Item Number:FG-HDMSDS060BBBEG Destination:CPU Liner Type:HDPE DS MicroSpike 60mil Black GM13 Report Date:17-Nov-2022 8:43 AM Roll Count:30 (From 1 To 30) mil mil mil mil minut g/cc g/10 %Categ %%%%ppi ppi ppi ppi lb lb lb hours PPB820220 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820380 PPF820620 PPB821400 PPB821400 PPB821400 PPB821400 PPG821650 PPG821650 PPG821650 PPG821650 PPG821650 PPG821650 PPG821650 PPG821650 PPG821650 59 63 63 63 63 63 60 62 61 61 61 61 59 59 59 60 58 58 57 59 59 59 58 59 60 59 58 59 60 59 54 60 61 60 60 60 56 59 57 58 58 56 55 54 56 56 55 55 55 55 56 57 56 56 58 56 56 57 57 56 27 32 34 36 33 32 35 33 31 36 36 40 37 37 35 36 29 33 34 33 31 37 37 35 36 36 36 35 34 35 35 27 29 28 30 28 28 29 27 30 28 32 32 32 31 32 31 25 26 24 25 30 27 29 29 28 30 29 29 29 206 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 209 215 215 215 215 217 217 217 217 217 217 217 217 217 0.944 0.944 0.942 0.944 0.944 0.944 0.942 0.942 0.942 0.942 0.942 0.943 0.943 0.943 0.943 0.943 0.944 0.942 0.942 0.942 0.942 0.941 0.941 0.941 0.941 0.941 0.941 0.941 0.941 0.941 0.20 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.26 0.23 0.23 0.23 0.23 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 2.7 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.4 2.4 2.4 2.6 2.6 2.5 2.5 2.5 2.5 2.5 2.3 2.3 2.3 2.3 2.3 2.5 2.3 2.4 2.4 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 19 21 21 21 21 21 23 23 23 23 23 24 24 24 24 24 17 19 19 19 21 20 20 20 20 20 20 20 22 22 17 17 17 17 17 17 18 18 18 18 18 17 17 17 17 17 21 16 16 16 16 16 16 17 17 17 17 17 16 16 435 497 497 497 497 497 488 488 488 488 488 513 513 513 513 513 557 474 474 474 459 458 458 492 492 492 492 492 491 491 520 568 568 568 568 568 578 578 578 578 578 532 532 532 532 532 451 595 595 595 593 541 541 568 568 568 568 568 560 560 142 147 147 147 147 147 139 139 139 139 139 137 137 137 137 137 154 150 150 150 140 141 141 138 138 138 138 138 138 138 150 153 153 153 153 153 147 147 147 147 147 149 149 149 149 149 144 155 155 155 156 150 150 142 142 142 142 142 152 152 164 205 205 205 205 205 185 185 185 185 185 200 200 200 200 200 184 188 188 188 181 176 176 193 193 193 193 193 194 194 172 193 193 193 193 193 187 187 187 187 187 172 172 172 172 172 184 200 200 200 200 175 175 186 186 186 186 186 181 181 51 51 51 51 51 51 51 51 51 51 51 54 54 54 54 54 57 56 56 56 56 52 52 56 56 56 56 56 53 53 54 52 52 52 52 52 52 52 52 52 52 54 54 54 54 54 58 58 58 58 58 58 58 55 55 55 55 55 54 54 137 141 141 141 141 141 141 141 141 141 141 135 135 135 135 135 136 133 133 133 133 136 136 136 136 136 136 136 139 139 Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending 500 Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending #Roll Number Prod. Date Width (ft) Length (ft) Area (sqft) Weight (lb)Resin Lot# ASTM D5994 Th i c k n e s s - A v g Th i c k n e s s - M i n ASTM D7466 As p e r i t y ( b o t t o m ) As p e r i t y ( t o p ) ASTM D8117 OI T ASTM D792 De n s i t y ASTM D1238 Me l t F l o w ASTM D4218 Ca r b o n C o n t e n t ASTM D5596 Ca t e g o r y 1 D i s p . ASTM D6693 Yi e l d E l o n g ( M D ) Yi e l d E l o n g ( T D ) Br e a k E l o n g ( M D ) Br e a k E l o n g ( T D ) Te n s i l e Y i e l d S t r ( M D ) Te n s i l e Y i e l d S t r ( T D ) Te n s i l e B r e a k S t r ( M D ) Te n s i l e B r e a k S t r ( T D ) ASTM D1004 Te a r S t r e n g t h ( T D ) Te a r S t r e n g t h ( M D ) ASTM D4833 Pu n c t u r e R e s i s t a n c e ASTM D5397 SP - N C T L 1 FNB0097390001 05/07/22 23 540 12420 3840 2 FNB0101450001 07/31/22 23 540 12420 4032 3 FNB0102070001 07/31/22 23 540 12420 4024 4 FNB0102070002 07/31/22 23 540 12420 4018 5 FNB0102070003 07/31/22 23 540 12420 4018 6 FNB0102070004 07/31/22 23 540 12420 4004 7 FNB0102070005 07/31/22 23 540 12420 3968 8 FNB0102070006 07/31/22 23 540 12420 3894 9 FNB0102070007 07/31/22 23 540 12420 3880 10 FNB0102070008 07/31/22 23 540 12420 3872 11 FNB0102070009 07/31/22 23 540 12420 3866 12 FNB0102070010 07/31/22 23 540 12420 3870 13 FNB0102070011 07/31/22 23 540 12420 3846 14 FNB0102070012 08/01/22 23 540 12420 3850 15 FNB0102070013 08/01/22 23 540 12420 3864 16 FNB0102070014 08/01/22 23 540 12420 3860 17 FND0094130246 08/07/22 23 540 12420 3820 18 FND0097910004 05/21/22 23 540 12420 3868 19 FND0097910005 05/21/22 23 540 12420 3868 20 FND0097910006 05/21/22 23 540 12420 3864 21 FND0097910007 05/21/22 23 540 12420 3860 22 FND0105270017 10/08/22 23 540 12420 3884 23 FND0105270018 10/08/22 23 540 12420 3876 24 FND0105270019 10/08/22 23 540 12420 3890 25 FND0105270020 10/08/22 23 540 12420 3888 26 FND0105270021 10/08/22 23 540 12420 3894 27 FND0105270022 10/08/22 23 540 12420 3890 28 FND0105270023 10/08/22 23 540 12420 3894 29 FND0105270024 10/08/22 23 540 12420 3894 30 FND0105270025 10/08/22 23 540 12420 3888 Page:1/2 DATE: SUBMITTAL NO.:3-1 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE:PHONE: FAX:FAX: E‐MAIL:E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER THE PROPOSED VARIANCES. ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geomembrane Roll. a. Statement of production date or dates. b.Laboratory test results and certification stating that the geomembrane meets the product requirements (see Section 3.2.10). c. Certification stating that all geomembrane rolls are furnished by one supplier, and that all rolls are manufactured from one resin type obtained from one resin supplier. d.Copy of quality control certificates issued by Manufacturer. e.Test reports from the Manufacturer. 1Section 3.2.04 C‐2 A to E NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 SUBMITTAL CONTROL FORM December 5, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications ECApplications Rev 5/2016 Geomembrane Quality Certification Customer:Erosion Control Applications Inc S.O.#SO00017129 Project:Trans Jordan Landfill Item Number:FG-HDMSDS060BBBEG Destination:CPU Liner Type:HDPE DS MicroSpike 60mil Black GM13 Report Date:03-Dec-2022 10:39 AM Roll Count:16 (From 31 To 46) mil mil mil mil minut g/cc g/10 %Categ ppi %ppi %ppi %ppi %lb lb lb hours PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 PPG821710 60 59 56 55 55 54 58 56 55 55 56 55 57 56 58 57 63 61 60 57 58 58 60 57 58 59 57 58 59 58 59 60 31 30 26 31 29 29 29 29 29 29 30 31 29 29 26 26 39 39 41 39 40 38 36 40 39 37 36 38 38 38 39 39 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 0.943 0.943 0.943 0.943 0.943 0.943 0.943 0.943 0.943 0.943 0.941 0.941 0.941 0.941 0.941 0.941 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 2.5 2.5 2.5 2.5 2.5 2.6 2.6 2.6 2.4 2.4 2.6 2.6 2.6 2.6 2.6 2.3 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 147 147 147 147 147 132 132 132 132 132 160 160 160 160 160 137 21 21 21 21 21 25 25 25 25 25 25 25 25 25 25 24 223 223 223 223 223 217 217 217 217 217 215 215 215 215 215 221 510 510 510 510 510 505 505 505 505 505 488 488 488 488 488 498 159 159 159 159 159 148 148 148 148 148 149 149 149 149 149 152 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 204 204 204 204 204 200 200 200 200 200 212 212 212 212 212 204 581 581 581 581 581 585 585 585 585 585 635 635 635 635 635 597 56 56 56 56 56 56 56 56 56 56 55 55 55 55 55 55 59 59 59 59 59 59 59 59 59 59 52 52 52 52 52 52 145 145 145 145 145 145 145 145 145 145 135 135 135 135 135 135 Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending For Questions, Please Contact:Lab Manager, Fernley Ryan Steele 775-835-8282 Ext 2015 Ryan Steele, Lab Manager #Roll Number Prod. Date Width (ft) Length (ft) Area (sqft) Weight (lb)Resin Lot# ASTM D5994 Th i c k n e s s - M i n Th i c k n e s s - A v g ASTM D7466 As p e r i t y ( t o p ) As p e r i t y ( b o t t o m ) ASTM D8117 OI T ASTM D792 De n s i t y ASTM D1238 Me l t F l o w ASTM D4218 Ca r b o n C o n t e n t ASTM D5596 Ca t e g o r y 1 D i s p . ASTM D6693 Te n s i l e Y i e l d S t r ( M D ) Yi e l d E l o n g ( M D ) Te n s i l e B r e a k S t r ( M D ) Br e a k E l o n g ( M D ) Te n s i l e Y i e l d S t r ( T D ) Yi e l d E l o n g ( T D ) Te n s i l e B r e a k S t r ( T D ) Br e a k E l o n g ( T D ) ASTM D1004 Te a r S t r e n g t h ( M D ) Te a r S t r e n g t h ( T D ) ASTM D4833 Pu n c t u r e R e s i s t a n c e ASTM D5397 SP - N C T L 31 FND0108060002 12/01/22 23 540 12420 4096 32 FND0108060003 12/01/22 23 540 12420 4062 33 FND0108060004 12/01/22 23 540 12420 3938 34 FND0108060005 12/01/22 23 540 12420 3880 35 FND0108060006 12/01/22 23 540 12420 3850 36 FND0108060007 12/01/22 23 540 12420 3852 37 FND0108060008 12/02/22 23 540 12420 3856 38 FND0108060009 12/02/22 23 540 12420 3856 39 FND0108060010 12/02/22 23 540 12420 3858 40 FND0108060011 12/02/22 23 540 12420 3910 41 FND0108060012 12/02/22 23 540 12420 3914 42 FND0108060013 12/02/22 23 540 12420 3914 43 FND0108060014 12/02/22 23 540 12420 3900 44 FND0108060015 12/02/22 23 540 12420 3914 45 FND0108060016 12/02/22 23 540 12420 3906 46 FND0108060018 12/02/22 23 540 12420 3978 Page:1/1 NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonable satisfaction. As used in this paragraph, "Technical Information" includes a ny technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specifi c use and application. November 12, 2021 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.pdf Nathan Ivy - Corporate Quality Control/Technical Manager Agru America, Inc. 800 Rockmead #122 Kingwood, TX 77339 281-358-4741 Dear Mr. Ivy: Please recall your request for testing of oven-exposed and UV-exposed geomembrane samples produced primarily from Marlex® 7104 LLDPE and Marlex® K307 MDPE. Agru blended other components with each of these polyethylenes to produce the geomembrane samples for testing. Geomembrane samples have been received from Agru, and test specimens were taken from the smooth areas of the samples. Test results are reported on the following two pages. The samples were tested for HP-OIT in their as-received condition and were also tested after oven and UV exposures of 90 days and 1600 hours of irradiance, respectively, in accordance with GRI-GM13 and GRI-GM17 requirements. The following geomembrane sheet samples were received from Agru in July 2021 and were reported to be primarily composed of each of the Chevron Phillips Chemical Company grades in the description below: • Marlex® K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick. • Marlex® 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick. The exposure and testing conditions along with the corresponding test results are tabulated on the next two pages. GM-13 and GM-17 require a minimum % HP-OIT retention after a 90-day oven exposure and after a 1600-hour UV irradiance exposure. These test results indicate the GM-13 and GM-17 minimum % HP-OIT retentions were exceeded by the Agru-supplied K307 and 7104 sheet samples, respectively. If you have any questions, please feel free to contact me (contact information given above). Sincerely, Vergil Rhodes Polyethylene Technical Service and Applications Development, Geomembrane Vergil H. Rhodes, PE, CPlasT - Tech Svc & App Dev Engineer, Geomembranes Highways 60 & 123, Bartlesville Research and Technology Center, Room 103 PTC Bartlesville, OK 74003 ◼539-529-4279 ◼rhodevh@cpchem.com ◼Fax: 918-977-7599 ◼ www.cpchem.com NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonab le satisfaction. As used in this paragraph, "Technical Information" includes any technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specific use and application. Page 2 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.docx The following oven aging and UV exposure test methods were conducted in accordance with the GRI-GM13 (HDPE) and GRI-GM17 (LLDPE) requirements: Test Name Exposure Conditions Test Method Oven Aging 90 days in an oven at 85 °C ASTM D5721 UV Exposure 1600 UV irradiance hours. Cycle: 20 hours UVA-340 at 75 °C followed by 4 hours dark with condensation at 60 °C. Irradiance was 0.78 W/m2 at wavelength 340 nm. Note: This implies a total UV chamber residence time of 1920 hours, e.g., 1600 hours of irradiance and 320 hours of dark/condensation. ASTM D7238 HP-OIT 150 °C in an oxygen atmosphere at 500 psi ASTM D5885 Oven Aging Results: Sample Initial HP-OIT (min) HP-OIT after 90 days of oven aging. (min) % HP-OIT Retained after 90 days of oven aging. GRI-GM13 and GRI-GM17 minimum % HP-OIT requirements after 90 days of oven aging. K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick 1313 1174 89.4% GRI-GM13: % HP-OIT: 80% minimum 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick 973 802 82.4% GRI-GM17: % HP-OIT: 60% minimum Continued on Page 3 - - - NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonable satisfaction. As used in this paragraph, "Technical Information" includes any technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specific use and application. Page 3 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.docx UV Aging Results: Sample Initial HP-OIT (min) HP-OIT after 1600 hrs of UV exposure. (min) % HP-OIT Retained after 1600 hrs of UV exposure. GRI-GM13 and GRI-GM17 minimum % HP-OIT requirements after 1600 hours of UV exposure. K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick 1313 1053 80.2% GRI-GM13: % HP-OIT: 50% minimum 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick 973 768 78.9% GRI-GM17: % HP-OIT: 35% minimum Notes: • 1600 hours of UV exposure in accordance with ASTM D7238 implies a total UV chamber residence time of 1920 hours, e.g., 1600 hours of irradiance and 320 hours of darkness with condensation. • Sheet samples were aged with the shiny side of the sheet facing the UV bulbs. 100 MIl GEOMEMBRANE Geomembrane Quality Certification Customer:Erosion Control Applications Inc S.O.#SO00017129 Project:Trans Jordan Landfill Item Number:FG-HDSMTH100BBBEA Destination:CPU Liner Type:HDPE Smooth 100mil Black Average Report Date:02-Dec-2022 11:09 AM Roll Count:2 (From 1 To 2) mil mil minut g/cc g/10 %Categ ppi %ppi %ppi %ppi %lb lb lb hours PPG821710 PPG821710 103 102 100 99 220 220 0.948 0.948 0.25 0.25 2.5 2.5 10 10 247 247 18 18 447 447 791 791 256 256 17 17 515 515 969 969 90 90 86 86 204 204 Pending Pending For Questions, Please Contact:Lab Manager, Fernley Ryan Steele 775-835-8282 Ext 2015 Ryan Steele, Lab Manager #Roll Number Prod. Date Width (ft) Length (ft) Area (sqft) Weight (lb)Resin Lot# ASTM D5199 Th i c k n e s s - A v g Th i c k n e s s - M i n ASTM D8117 OI T ASTM D792 De n s i t y ASTM D1238 Me l t F l o w ASTM D4218 Ca r b o n C o n t e n t ASTM D5596 Ca t e g o r y 1 D i s p . ASTM D6693 Te n s i l e Y i e l d S t r ( M D ) Yi e l d E l o n g ( M D ) Te n s i l e B r e a k S t r ( M D ) Br e a k E l o n g ( M D ) Te n s i l e Y i e l d S t r ( T D ) Yi e l d E l o n g ( T D ) Te n s i l e B r e a k S t r ( T D ) Br e a k E l o n g ( T D ) ASTM D1004 Te a r S t r e n g t h ( M D ) Te a r S t r e n g t h ( T D ) ASTM D4833 Pu n c t u r e R e s i s t a n c e ASTM D5397 SP - N C T L 1 FNC0108080002 11/29/22 23 365 8395 4228 2 FNC0108080003 11/29/22 23 365 8395 4260 Page:1/1 NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonable satisfaction. As used in this paragraph, "Technical Information" includes a ny technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specifi c use and application. November 12, 2021 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.pdf Nathan Ivy - Corporate Quality Control/Technical Manager Agru America, Inc. 800 Rockmead #122 Kingwood, TX 77339 281-358-4741 Dear Mr. Ivy: Please recall your request for testing of oven-exposed and UV-exposed geomembrane samples produced primarily from Marlex® 7104 LLDPE and Marlex® K307 MDPE. Agru blended other components with each of these polyethylenes to produce the geomembrane samples for testing. Geomembrane samples have been received from Agru, and test specimens were taken from the smooth areas of the samples. Test results are reported on the following two pages. The samples were tested for HP-OIT in their as-received condition and were also tested after oven and UV exposures of 90 days and 1600 hours of irradiance, respectively, in accordance with GRI-GM13 and GRI-GM17 requirements. The following geomembrane sheet samples were received from Agru in July 2021 and were reported to be primarily composed of each of the Chevron Phillips Chemical Company grades in the description below: • Marlex® K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick. • Marlex® 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick. The exposure and testing conditions along with the corresponding test results are tabulated on the next two pages. GM-13 and GM-17 require a minimum % HP-OIT retention after a 90-day oven exposure and after a 1600-hour UV irradiance exposure. These test results indicate the GM-13 and GM-17 minimum % HP-OIT retentions were exceeded by the Agru-supplied K307 and 7104 sheet samples, respectively. If you have any questions, please feel free to contact me (contact information given above). Sincerely, Vergil Rhodes Polyethylene Technical Service and Applications Development, Geomembrane Vergil H. Rhodes, PE, CPlasT - Tech Svc & App Dev Engineer, Geomembranes Highways 60 & 123, Bartlesville Research and Technology Center, Room 103 PTC Bartlesville, OK 74003 ◼539-529-4279 ◼rhodevh@cpchem.com ◼Fax: 918-977-7599 ◼ www.cpchem.com NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonab le satisfaction. As used in this paragraph, "Technical Information" includes any technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specific use and application. Page 2 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.docx The following oven aging and UV exposure test methods were conducted in accordance with the GRI-GM13 (HDPE) and GRI-GM17 (LLDPE) requirements: Test Name Exposure Conditions Test Method Oven Aging 90 days in an oven at 85 °C ASTM D5721 UV Exposure 1600 UV irradiance hours. Cycle: 20 hours UVA-340 at 75 °C followed by 4 hours dark with condensation at 60 °C. Irradiance was 0.78 W/m2 at wavelength 340 nm. Note: This implies a total UV chamber residence time of 1920 hours, e.g., 1600 hours of irradiance and 320 hours of dark/condensation. ASTM D7238 HP-OIT 150 °C in an oxygen atmosphere at 500 psi ASTM D5885 Oven Aging Results: Sample Initial HP-OIT (min) HP-OIT after 90 days of oven aging. (min) % HP-OIT Retained after 90 days of oven aging. GRI-GM13 and GRI-GM17 minimum % HP-OIT requirements after 90 days of oven aging. K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick 1313 1174 89.4% GRI-GM13: % HP-OIT: 80% minimum 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick 973 802 82.4% GRI-GM17: % HP-OIT: 60% minimum Continued on Page 3 - - - NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonable satisfaction. As used in this paragraph, "Technical Information" includes any technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specific use and application. Page 3 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.docx UV Aging Results: Sample Initial HP-OIT (min) HP-OIT after 1600 hrs of UV exposure. (min) % HP-OIT Retained after 1600 hrs of UV exposure. GRI-GM13 and GRI-GM17 minimum % HP-OIT requirements after 1600 hours of UV exposure. K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick 1313 1053 80.2% GRI-GM13: % HP-OIT: 50% minimum 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick 973 768 78.9% GRI-GM17: % HP-OIT: 35% minimum Notes: • 1600 hours of UV exposure in accordance with ASTM D7238 implies a total UV chamber residence time of 1920 hours, e.g., 1600 hours of irradiance and 320 hours of darkness with condensation. • Sheet samples were aged with the shiny side of the sheet facing the UV bulbs. For Questions, Please Contact:Lab Manager, Fernley Ryan Steele 775-835-8282 Ext 2015 Ryan Steele, Lab Manager Page:2/2 NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonable satisfaction. As used in this paragraph, "Technical Information" includes a ny technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specifi c use and application. November 12, 2021 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.pdf Nathan Ivy - Corporate Quality Control/Technical Manager Agru America, Inc. 800 Rockmead #122 Kingwood, TX 77339 281-358-4741 Dear Mr. Ivy: Please recall your request for testing of oven-exposed and UV-exposed geomembrane samples produced primarily from Marlex® 7104 LLDPE and Marlex® K307 MDPE. Agru blended other components with each of these polyethylenes to produce the geomembrane samples for testing. Geomembrane samples have been received from Agru, and test specimens were taken from the smooth areas of the samples. Test results are reported on the following two pages. The samples were tested for HP-OIT in their as-received condition and were also tested after oven and UV exposures of 90 days and 1600 hours of irradiance, respectively, in accordance with GRI-GM13 and GRI-GM17 requirements. The following geomembrane sheet samples were received from Agru in July 2021 and were reported to be primarily composed of each of the Chevron Phillips Chemical Company grades in the description below: • Marlex® K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick. • Marlex® 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick. The exposure and testing conditions along with the corresponding test results are tabulated on the next two pages. GM-13 and GM-17 require a minimum % HP-OIT retention after a 90-day oven exposure and after a 1600-hour UV irradiance exposure. These test results indicate the GM-13 and GM-17 minimum % HP-OIT retentions were exceeded by the Agru-supplied K307 and 7104 sheet samples, respectively. If you have any questions, please feel free to contact me (contact information given above). Sincerely, Vergil Rhodes Polyethylene Technical Service and Applications Development, Geomembrane Vergil H. Rhodes, PE, CPlasT - Tech Svc & App Dev Engineer, Geomembranes Highways 60 & 123, Bartlesville Research and Technology Center, Room 103 PTC Bartlesville, OK 74003 ◼539-529-4279 ◼rhodevh@cpchem.com ◼Fax: 918-977-7599 ◼ www.cpchem.com NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonab le satisfaction. As used in this paragraph, "Technical Information" includes any technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specific use and application. Page 2 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.docx The following oven aging and UV exposure test methods were conducted in accordance with the GRI-GM13 (HDPE) and GRI-GM17 (LLDPE) requirements: Test Name Exposure Conditions Test Method Oven Aging 90 days in an oven at 85 °C ASTM D5721 UV Exposure 1600 UV irradiance hours. Cycle: 20 hours UVA-340 at 75 °C followed by 4 hours dark with condensation at 60 °C. Irradiance was 0.78 W/m2 at wavelength 340 nm. Note: This implies a total UV chamber residence time of 1920 hours, e.g., 1600 hours of irradiance and 320 hours of dark/condensation. ASTM D7238 HP-OIT 150 °C in an oxygen atmosphere at 500 psi ASTM D5885 Oven Aging Results: Sample Initial HP-OIT (min) HP-OIT after 90 days of oven aging. (min) % HP-OIT Retained after 90 days of oven aging. GRI-GM13 and GRI-GM17 minimum % HP-OIT requirements after 90 days of oven aging. K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick 1313 1174 89.4% GRI-GM13: % HP-OIT: 80% minimum 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick 973 802 82.4% GRI-GM17: % HP-OIT: 60% minimum Continued on Page 3 - - - NOTICES Technical Information - By using any Technical Information contained herein, Recipient agrees that said Technical Information is given by CPChem for convenience only, without any warranty or guarantee of any kind, and is accepted and used at your sole risk. Recipients are encouraged to verify independently any such information to their reasonable satisfaction. As used in this paragraph, "Technical Information" includes any technical advice, recommendations, testing, or analysis, including, without limitation, information as it may relate to the selection of a product for a specific use and application. Page 3 Filename: Agru Oven and QUV Exposure for HP-OIT Testing_2021_111221.docx UV Aging Results: Sample Initial HP-OIT (min) HP-OIT after 1600 hrs of UV exposure. (min) % HP-OIT Retained after 1600 hrs of UV exposure. GRI-GM13 and GRI-GM17 minimum % HP-OIT requirements after 1600 hours of UV exposure. K307 Lot # PND821550, Agru Roll # GTC0078250016, black sheet, smooth, nominal 0.057” thick 1313 1053 80.2% GRI-GM13: % HP-OIT: 50% minimum 7104 Lot # DNE810980, Agru Roll # GTA0077190117, black sheet, textured, nominal 0.055” thick 973 768 78.9% GRI-GM17: % HP-OIT: 35% minimum Notes: • 1600 hours of UV exposure in accordance with ASTM D7238 implies a total UV chamber residence time of 1920 hours, e.g., 1600 hours of irradiance and 320 hours of darkness with condensation. • Sheet samples were aged with the shiny side of the sheet facing the UV bulbs. DATE: SUBMITTAL NO.: 6 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geomembrane Roll. Geomembrane delivery, storage, and handling instructions. 1Section 3.2.04 C‐2 I NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 1.4 Material Delivery, Storage and Handling A.Each roll of geomembrane delivered shall be labeled by the manufacturer. The label shall be firmly affixed and shall clearly state the manufacturer’s name, product identification, material thickness, roll number and roll dimensions. B.Geomembrane shall be protected from mud, dirt, dust, puncture, ponding water, cutting, traffic or any other damaging or deleterious conditions. C.Geomembrane shall be stored on a level prepared surface that will support geomembrane rolls evenly. D.Geomembrane delivered to the site shall be cross-referenced with Bills of Lading and approved Geomembrane Manufacturer’s Certificates. E.Any geomembrane rolls that show any visible damage shall be marked and documented. Damaged rolls shall be stored separate for further evaluation. F.Rolls should be stored in a manner that prevents sliding or rolling which can be accomplished by the use of chock blocks or similar. Rolls should be stacked no higher than the height at which they can be safely handled (typically no higher than three layers). DATE: SUBMITTAL NO.: 7 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geomembrane Roll. Geomembrane installation instructions. 1 Section 3.2.04 C‐2 J NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 HDPE / LLDPE Installation Manual Rev 1/2019 HDPE / LLDPE Installation Manual Page 2 of 19 ECApplications.com Table of Contents Part 1 – General ............................................................................................................................................ 3 1.1 Scope ................................................................................................................................................... 3 1.2 Standard Test Methods ....................................................................................................................... 3 1.3 Submittals ........................................................................................................................................... 3 1.4 Material Delivery, Storage and Handling ............................................................................................ 4 1.5 Pre-Construction Meeting................................................................................................................... 4 Part 2 - Installation ........................................................................................................................................ 5 2.1 Subgrade Preparation ......................................................................................................................... 5 2.2 Deployment......................................................................................................................................... 5 2.3 Anchorage ........................................................................................................................................... 6 2.4 Seaming Methods – Equipment .......................................................................................................... 6 2.5 Qualification (Start-Up) Seaming ........................................................................................................ 7 2.6 Field Seaming ...................................................................................................................................... 7 Part 3 – Quality Control ................................................................................................................................ 8 3.1 Non-Destructive Testing ..................................................................................................................... 8 3.2 Destructive Testing ........................................................................................................................... 10 3.3 Repairs .............................................................................................................................................. 11 Appendix A .................................................................................................................................................. 12 Sample Quality Control Forms ................................................................................................................ 12 Appendix B .................................................................................................................................................. 18 Sample Installation Warranty ................................................................................................................. 18 HDPE / LLDPE Installation Manual Page 3 of 19 ECApplications.com Part 1 – General 1.1 Scope This manual is intended to describe the requirements for the installation of High Density Polyethylene (HDPE) or Liner Low Density Polyethylene (LLDPE) geomembranes. This manual complements, does not replace, applicable project specifications. 1.2 Standard Test Methods ASTM D 6392: Standard Test Methods for Determining the Integrity of Non- Reinforced Geomembrane Seams Produced Using Thermo Fusion Methods ASTM D 5820: Standard Practice for Pressurized Air Channel Evaluation of Dual Seamed Geomembranes ASTM D 5641: Standard Practice for Geomembrane Seam Evaluation by Vacuum Chamber GRI Standard GM9: Standard Practice for Cold Weather Seaming of Geomembranes GRI Standard GM14: Selecting Variable Intervals for Taking Geomembrane Destructive Seam Samples Using the Method of Attributes GRI Standard GM19a: Seam Strength and Related Properties of Thermally Bonded Homogeneous Polyolefin Geomembranes GRI Standard GM19b:Seam Strength and Related Properties of Thermally Bonded Reinforced Polyolefin Geomembranes 1.3 Submittals Prior to installation of geomembrane, ECA shall provide the following submittals (As Required) – A. Geomembrane Manufacturers Certificates B. Proposed Panel Layout C. HDPE / LLDPE Installation Manual HDPE / LLDPE Installation Manual Page 4 of 19 ECApplications.com D. Crew Resumes Superintendent(s) Master Seamer(s) Quality Control Technician(s) E. Sample Material Warranty F. Sample Installation Warranty 1.4 Material Delivery, Storage and Handling A. Each roll of geomembrane delivered shall be labeled by the manufacturer. The label shall be firmly affixed and shall clearly state the manufacturer’s name, product identification, material thickness, roll number and roll dimensions. B. Geomembrane shall be protected from mud, dirt, dust, puncture, ponding water, cutting, traffic or any other damaging or deleterious conditions. C. Geomembrane shall be stored on a level prepared surface that will support geomembrane rolls evenly. D. Geomembrane delivered to the site shall be cross-referenced with Bills of Lading and approved Geomembrane Manufacturer’s Certificates. E. Any geomembrane rolls that show any visible damage shall be marked and documented. Damaged rolls shall be stored separate for further evaluation. F. Rolls should be stored in a manner that prevents sliding or rolling which can be accomplished by the use of chock blocks or similar. Rolls should be stacked no higher than the height at which they can be safely handled (typically no higher than three layers). 1.5 Pre-Construction Meeting A. A geomembrane pre-construction meeting shall be held at the project location prior to the installation of the geomembrane. At a minimum, the meeting shall be attended by ECA, Owner, Owner’s Representative (Engineer and/or CQA Firm), and the Earthwork’s Contractor. B. Topics for the meeting: HDPE / LLDPE Installation Manual Page 5 of 19 ECApplications.com 1. Health & Safety 2. Lines of Communication and Authority 3. Schedule 4. Roles and Responsibilities of each party Part 2 - Installation 2.1 Subgrade Preparation A. The subgrade shall be prepared in accordance with the project specifications. The geomembrane subgrade shall be uniform and free of sharp or angular objects that may damage the geomembrane. B. The subgrade surface shall be smooth, firm and unyielding. Providing a capable foundation for the geomembrane. C. ECA and Owner’s Representative shall provide daily written acceptance for the surface covered by the geomembrane during that day’s installation. D. It shall be the installer’s responsibility to inform the Owner, Owner’s Representative or Earthworks Contractor of any change in the condition of the subgrade that could cause the subgrade to be out of compliance with this section. 2.2 Deployment A. Unroll geomembrane using methods that will not damage geomembrane and will protect underlying surface from damage. B. In general, seams shall be oriented parallel to the line of the maximum slope. Try to minimize seams in corners or odd geometric locations. Deploy panels to minimize risk of in-place damage (EX. – High to Low). C. Place temporary ballast on the geomembrane that will not damage the geomembrane and prevent wind uplift. The use of sandbags or equivalent ballast can be used. HDPE / LLDPE Installation Manual Page 6 of 19 ECApplications.com D. Each panel deployed will be assigned a unique panel number along with the manufacturers roll number. E. Personnel and Equipment shall not damage geomembrane during transportation, handling or installation. F. Smoking is not permitted on the geomembrane. G. Geomembrane deployment shall not take place in the presence of moisture/precipitation or excessive wind. H. The use of low ground pressure, rubber tired ATV or tracked equipment, may be utilized and is acceptable if contact pressure is less than or equal to 8 PSI. I. For geomembrane deployment under 32 degrees F please reference GRI Standard GM9. 2.3 Anchorage A. As required by the project drawings or specifications, the end of the geomembrane shall be placed in an anchor trench at the top of the slope or an equivalent runout design shall be utilized. B. When utilizing an anchor trench design, the front edge of the trench should be rounded so as to eliminate and sharp corners. Loose soil should be removed or compacted into the floor of the trench. 2.4 Seaming Methods – Equipment Approved process for seaming are single or double wedge fusion welding for general seaming and extrusion welding for patching, repairs or detail work. A. Fusion Welding: The seam shall be produced by a self-propelled wedge welding apparatus. The apparatus shall be equipped with gauges to monitor weld temperature. All welding surfaces shall be kept clean and dry. B. Extrusion Welding: The seam shall be produced by extruding molten resin at the edge of two overlapped sheets of geomembrane. The extrusion apparatus shall be equipped with gauges to monitor extrudate temperature. The extruder shall be purged of all degraded or cooled extrudate prior to the commencement of each seaming sequence. HDPE / LLDPE Installation Manual Page 7 of 19 ECApplications.com 2.5 Qualification (Start-Up) Seaming A. Qualification Seaming shall be made to verify that seaming parameters are adequate at the beginning of each seaming period and approximately every 4 hours during field seaming. (Speed, Temperature, Machine Pressure, Welding Technician) B. Qualification Seaming shall be performed under the same conditions as field seaming will occur. C. The qualification seam shall be approximately six (6) feet in length with the seam centered lengthwise. D. Equipment for testing qualification seams shall consist of a coupon cutter which shall cut one (1) in wide coupons and a calibrated field tensiometer with digital readout. E. Six one (1) in wide coupons shall be cut from the qualification seam with the seam centered perpendicular in the coupon. F. Four (4) coupons will be tested for peel and two (2) coupons will be tested for shear on a calibrated field tensiometer. G. The values shall meet or exceed the minimum acceptable seam strength values listed in GRI Standard GM19a or GM19b. H. Should a qualification seam fail, additional testing shall be conducted. If additional qualification seam testing fails, welding apparatus shall be rejected until deficiencies can be corrected and a successful qualification seam can be produced. 2.6 Field Seaming A. Fusion Welding 1. Geomembrane seams shall have an overlap of 4 – 6 inches. Excess overlap shall be trimmed prior to seaming. 2. Seam area shall be prepared by wiping with a clean dry cloth to remove any moisture and foreign matter. HDPE / LLDPE Installation Manual Page 8 of 19 ECApplications.com 3. Welding technicians shall record their initials, date, time, machine number, machine speed and machine temperature at the beginning of every seam. Machine speed and machine temperature shall also be marked periodically, approximately 100’ intervals, along the seams and at the end of seams. 4. For geomembrane seaming under 32 degrees F please reference GRI Standard GM9. B. Extrusion Welding 1. Geomembrane seams shall have an overlap of at least 6 inches. 2. Seam area shall be prepared by wiping with a clean dry cloth to remove any moisture and foreign matter. 3. Seam is properly heat tacked prior to abrading and welding. 4. Seam is properly abraded to remove any oxidation and foreign contaminants. Care should be taken not to over abrade the seam. 5. The extrusion welder shall be purged of all degraded or cooled extrudate prior to the commencement of each seam. 6. Welding technicians shall record their initials, date, time, machine number and machine temperature on each patch. 7. For geomembrane seaming under 32 degrees F please reference GRI Standard GM9. Part 3 – Quality Control 3.1 Non-Destructive Testing All field seam shall be non-destructively tested over their entire length using air pressure for double fusion weld or vacuum test for extrusion weld. A. Air Pressure Test 1. Equipment shall consist of air tank or pump and sharp needle with pressure gauge. HDPE / LLDPE Installation Manual Page 9 of 19 ECApplications.com 2. Seal both ends of the seam by heating and squeezing them together. 3. Insert needle with pressure gauge at one end of the seam into air channel. 4. Pressurize air channel to approximately 30 PSI and let stabilize. Sustain pressure for a minimum of 5 minutes. If pressure drop does not exceed more than 3 PSI then test is successful. 5. Testing technician shall record their initials, date, start time, beginning pressure, end time and ending pressure next to the seam being tested. 6. At the end of the test duration, cut the opposite end of the seam from the needle with pressure gauge and listen for pressure release to verify entire length of seam was tested. 7. If the test fails, walk the seam while under pressure and listen for a leak. Once leak is located, repeat steps 2 – 6 until all sections of the seam have passed. 8. Repair faulty areas and vacuum test. B. Vacuum Test 1. Equipment shall consist of a vacuum box with clear viewing window, vacuum pump and a soapy water solution. 2. Wet an area of the seam to be tested with the soap water solution and place vacuum box over wetted area. 3. Energize vacuum pump to generate a seal between the gasket and the geomembrane. Ensure seal before proceeding. 4. Observe the seam through the viewing window for the presence of soap bubbles. 5. If no bubbles are observed move to the next section of the seam overlapping previously tested area to ensure entire seam is tested. 6. If bubbles are observed, mark area for repair and re-test per steps 2 – 6 until seam has passed. HDPE / LLDPE Installation Manual Page 10 of 19 ECApplications.com 3.2 Destructive Testing Destructive sampling is necessary in verifying the effectiveness of the welding process. Obtaining destructive samples from the geomembrane system is damaging, and even when done properly, may result in a geomembrane system that is weaker and less effective. Everything that can be done to remove the destructive sample locations from within the geomembrane system should be done. For example, taking destructive samples from runouts, anchor trenches or creating representative samples. Ideally destructive samples should be taken at as low a frequency as possible, within flat areas where the impact of the hole in the liner can be minimized. A. Destructive seam testing shall be performed to evaluate bonded seam strength. The frequency of sample removal shall be one sample per 500 linear feet of welded seam or another predetermined length in accordance with GRI standard GM14. B. Destructive sample locations will be determined by the Owner or Owner’s Representative. C. Destructive samples shall be numbered in numerical order and tested as soon as possible after seam is completed. D. Destructive samples should be labeled with the sample number, date seam was welded, welding technician initials, welding machine number, welding temperature and seam number. Also include welding machine speed if seam was a fusion weld. E. The size of the destructive samples shall be a minimum of three (3) feet in length and twelve (12) inches in width. The samples should be distributed as follows – 1. 12 in x 12 in piece to ECA QC Technician for field testing. 2. 12 in x 12 in piece to Owner or Owners Representative for third party testing. 3. 12in x 12 in piece to project archive. F. Equipment for testing destructive samples shall consist of a coupon cutter which shall cut one (1) in wide coupons and a calibrated field tensiometer with digital readout. HDPE / LLDPE Installation Manual Page 11 of 19 ECApplications.com G. Ten (10) coupons shall be cut from the sample for field testing. Five (5) coupons shall be tested for peel meeting or exceeding the minimum acceptable seam strength values listed in GRI standard GM19a or GM19b. The remaining five (5) coupons shall be tested for shear which shall meet or exceed the minimum acceptable seam strength values listed in GRI Standard GM19a or GM19b. H. Seams must exhibit film tear bond (FTB) with < 25% incursion into the weld. Exclusive of Separation in Plane (SIP). I. When documenting fusion weld peel values on the appropriate form, indicate the outside track first followed by the inside track. J. If a destructive sample fails, additional samples shall be cut approximately ten (10) feet on both sides of the failed test and retested. These samples shall be marked A (After) & B (Before). This procedure shall repeat itself until a destructive sample passes. The area between passing samples shall be reconstructed or replaced and non-destructively or destructively tested as appropriate. 3.3 Repairs Any portion of the geomembrane that exhibits a defect and has been marked for repair may be repaired with one of the following methods. A. Patch – used to repair a localized hole, T-Joint, materials defects or abrasion. B. Spot Welding (Bead) – used to repair localized abrasion, scratch or material defects. C. Cap – used to repair failed seams. D. Flap Welding – used to extrusion weld flap of a fusion weld in lieu of a cap. E. Replacement Seam – used to replace a failed seam in lieu of capping or flap welding. HDPE / LLDPE Installation Manual Page 12 of 19 ECApplications.com Appendix A Sample Quality Control Forms HDPE / LLDPE Installation Manual Page 13 of 19 ECApplications.com HDPE / LLDPE Installation Manual Page 14 of 19 ECApplications.com HDPE / LLDPE Installation Manual Page 15 of 19 ECApplications.com HDPE / LLDPE Installation Manual Page 16 of 19 ECApplications.com HDPE / LLDPE Installation Manual Page 17 of 19 ECApplications.com DATE: SUBMITTAL NO.: 8 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geomembrane Roll. Sample warranties for review. 1Section 3.2.04 C‐2 K NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 1 SAMPLE Limited Product Warranty PURCHASER: REQUESTED BY: PROJECT: PRODUCT(S): __________® LOCATION: EFFECTIVE DATE: WARRANTY TYPE: BURIED PRORATED [20 YEARS] AGRU AMERICA, Inc. (AGRU) warrants to the Purchaser that its products described above will be free from material defects and conform in all material respects to AGRU’s product specifications as indicated in the applicable AGRU technical records, catalogs, guidelines, and test certificates in effect at the time when the Product is sold and for a period of 20 YEARS, prorated, from the final project ship date and when properly installed, covered and used for a _____________________. Note: AGRU’s products may vary in details of design and construction from descriptions in any literature or from any sample, display, or other model inspected by Customer. This warranty is offered to the original Purchaser of the products identified above, and under no circumstances may this warranty be transferred or assigned to any other person or end-user, and any such attempt to assign or transfer shall void this warranty. AGRU disclaims all other representations and warranties of any kind, express or implied, in fact or in law, including, without limitation, the implied warranty of merchantability and the implied warranty of fitness for a particular purpose. Every claim under this limited warranty shall be deemed waived unless in writing and received by SELLER within 10 days of delivery if visibly damaged or defective and, otherwise, within 30 days after the defect to which each claim relates is discovered, or should have been discovered. AGRU’s liability under this limited warranty is not applicable when damage is caused by: Natural phenomena such as, but not limited to: thunderstorms, floods, earthquakes, or other acts of God; and acts of war, machinery, foreign objects or animals; and Chemicals which are not suitable for AGRU products. AGRU’s Limited Material Warranty will be void if any of the products are shipped prior to completion and approval of all testing required by the project specifications. Further, the AGRU limited warranty is voided by, and AGRU in no event shall be liable for damages that AGRU, in its sole discretion, determines are due to improper site preparation, misapplication, incorrect installation (including incorrect welding of seams in the installation), and/or damages resulting from any kind of misuse or improper handling. 2 Further, AGRU’s warranty will be void in the event that the Customer performs repairs or makes alterations without the express approval of AGRU in writing. Customer shall not repair, replace, remove, alter, or disturb any product prior to AGRU’S inspection except that the Customer may take emergency action necessary to prevent damage to persons, property or the environment. Failure to comply with this paragraph shall void the warranty. This warranty is only valid on condition that the generally approved technical standards, and in particular the guidelines for the installation of the products, are followed in all respects. AGRU shall be given an opportunity to ascertain the cause of damages. AGRU reserves the right to decide how damages will be settled. Customer agrees that it shall provide AGRU with clean, dry and unobstructed access to the products in order for AGRU to perform the inspections and repairs which may be required pursuant to the warranty. AGRU shall not be obligated to perform any inspection or be obligated to perform any repair or replacement under this warranty until the area is made available free from all obstructions, water, dirt, sludge, residuals and liquids of any kind. AGRU shall not be liable for any costs relating to providing such access to the products. If after inspection it is determined that there is no claim under this warranty, Customer shall reimburse AGRU for its costs associated with the site inspection. Customer’s exclusive remedy and the limit of AGRU’s liability under this limited warranty, whether based on negligence, breach of warranty, strict liability, or any other theory, at law or in equity, shall be, at AGRU’s sole option: repair, replacement with a like quantity of non-defective product, or refund of the purchase price, upon the return of the products in accordance with AGRU’s instructions. AGRU will not be responsible for any delays in performing approved material repairs or replacements for any reason (including, without limitation, machinery or mechanical failure) beyond AGRU’s control. AGRU’s maximum liability under this warranty will not exceed the purchase price of products and will only be in force when payment has been made in full, and further claims, regardless of the legal suppositions, are not applicable. All AGRU products (including liners) are sold under AGRU’s General Terms and Conditions, including this Limited Material Warranty, and bar on recovery of incidental or consequential and other damages. AGRU AMERICA SHALL NOT BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES BASED ON NEGLIGENCE, BREACH OF WARRANTY, STRICT LIABILITY, OR ANY OTHER THEORY, FOR FAILURE TO PERFORM ITS OBLIGATIONS UNDER THIS AGREEMENT. ADDITIONALLY, INCIDENTAL, CONSEQUENTIAL AND/OR SPECIAL DAMAGES SHALL NOT BE RECOVERABLE EVEN IF THE REPAIR, REPLACEMENT, OR REFUND REMEDY FOR AGRU AMERICA’S BREACH OF ITS LIMITED WARRANTY FAILS ITS ESSENTIAL PURPOSE OR FOR ANY OTHER REASON. No warranty made by any representative of AGRU, or any other person, regarding the AGRU products shall be binding upon AGRU except the warranty set forth herein. 4852-6152-3560.3 HDPE / LLDPE Installation Manual Page 18 of 19 ECApplications.com Appendix B Sample Installation Warranty ECA STANDARD 1 YEAR LIMITED WARRANTY HDPE / LLDPE Installation Manual Page 19 of 19 ECApplications.com PROJECT: SAMPLE OWNER: - LOCATION: - CONTRACT AMOUNT: - COMPLETION DATE: - EROSION CONTROL APPLICATIONS, INC. (“EC Applications / ECA”), subject to the terms and conditions set forth below, warrants the above referenced installation shall be installed free from defects in workmanship for a period of one (1) year from the date the installation is completed. This LIMITED WARRANTY extends only to the proper installation of the lining system and does not include damages or defects in the installation caused by entities other than ECA or resulting from Acts of God, or casualty, or catastrophe, including but not limited to, earthquakes, fire, floods, hail, tornados, hurricanes, tropical storms, gale force winds, other events of force majeure or vandalism. Further, this LIMITED WARRANTY does not include damages or defects in the installation resulting from exposure to harmful chemicals, abuse by machinery, equipment or people, excessive pressures or stresses from any source, subsurface or overburdened soil conditions, total or differential soil settlements, or any other cause not within ECA’s control. The extent of ECA’s liability for breach of this LIMITED WARRANTY shall be limited to repairing or replacing the defective installation workmanship that will result in providing the OWNER with the pro-rated performance remaining under the original period of this LIMITED WARRANTY. ECA shall have the right to inspect and determine the cause of any alleged defect in the installation and to take appropriate steps to repair or replace the installation workmanship if a defect exists and is within the terms of this LIMITED WARRANTY. This LIMITED WARRANTY will not be effective unless ECA receives written notice, by certified mail, to the PRESIDENT of EROSION CONTROL APPLICATIONS, INC. within ninety (90) days after the alleged defect is first discovered, or should have been discovered by the OWNER. Should the required notice not be given, the defect and all warranties shall be deemed to have been waived by OWNER, and OWNER shall have no right of recovery against ECA. In the event repairs or replacement are to be effected, said repairs and/or replacements shall not become due until the area subject to repair or replacement is made available to ECA in a clean, dry and unencumbered condition. This includes, but is not limited to, the repair or replacement area being free from all water, dirt, sludge, waste, residuals, liquids, or overlying material of any kind. In no event will ECA be liable for any costs expended by any person or entity other than ECA on any defective work with respect to the installation. Any repairs, replacements or alterations which affect ECA’s original installation work will VOID this LIMITED WARRANTY. Notwithstanding anything herein to the contrary, ECA’s liability under this LIMITED WARRANTY shall in no event exceed the Contract Amount above state. Further, under no circumstances shall EROSION CONTROL APPLICATIONS, INC. be liable for any special, direct, indirect or consequential damages arising from loss of production or product, or any other losses, including losses due to personal injuries and product liability owing to the failure of the material or installation. OWNER shall be deemed to have waived its rights under this LIMITED WARRANTY with respect to any repairs, replacements or alterations made by OWNER without the express written consent of EROSION CONTROL APPLICATIONS, INC. EROSION CONTROL APPLICATIONS, INC. neither assumes nor authorizes any person other than an officer of ECA to assume for it any other or additional liability in connection with the installation. This LIMITED WARRANTY is extended to the property OWNER only. No rights against ECA will survive an attempted transfer or assignment to any party who does not own the property. The LIMITED WARRANTY herein is given in lieu of all warranties of merchantability, fitness for purpose, or other warranties or representatives, expressed or implied. By accepting the installation, OWNER waives all other such possible warranties or representations, except those specifically given herein. Correction of nonconformities, in the manner and for the period of time provided above, shall constitute fulfillment of all liabilities of ECA to OWNER, whether based on contract, negligence, strict liability or otherwise with respect to or arising out of the installation of the lining system. The parties hereto expressly agree that the sale hereunder is for commercial or industrial use only. Warranties, if any, concerning the materials incorporated into the lining system are covered, if at all, by separate warranties from the manufacturers or suppliers of such materials and are expressly excluded from the scope of this LIMITED WARRANTY, and OWNER acknowledges and agrees that ECA has made no warranties or representations to it concerning either the availability or sufficiency of any such warranties or representations from manufacturers or suppliers. Except as expressly stated above, EROSION CONTROL APPLICATIONS, INC. makes no warranty of any kind and hereby disclaims all warranties with respect to the installation of the lining system, both expressed and implied, including, but not limited to, implied warranties or merchantability and fitness for a particular purpose. No terms or conditions other than those stated herein and no agreement or understanding, oral or written, and no course of conduct or performance in any way purporting to modify this LIMITED WARRANTY or to waive ECA’s rights hereunder shall be binding on ECA unless the same shall be clearly described in writing that refers to this LIMITED WARRANTY and is signed by an officer of ECA. Additional liabilities created by other documents shall have no force or effect upon this LIMITED WARRANTY or the installation performed by ECA. The laws of the STATE OF CALIFORNIA will govern the rights and duties of the parties under this LIMITED WARRANTY. EROSION CONTROL APPLICATIONS, INC.: BY: ____________________________________________ TITLE: __________________________________________ SIGNED: ____________________________________________ DATED: __________________________________________ DATE: SUBMITTAL NO.: 10 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Schedules and Drawings. 1. Detailed installation schedule 2. Installation layout drawings 1Section 4.4.03 A 1 & 2 NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 ID Task Name Duration Start Finish 0 223147 Trans-Jordan PH F Closure 131 days Mon 10/24/22 Sat 4/1/23 1 Pre-Construction 77 days Mon 10/24/22 Sat 1/28/23 2 Submittal Approval 18 days Mon 10/24/22 Sat 11/12/22 3 Material Production 41 days Mon 11/14/22 Sat 1/7/23 4 Ship Materials 27 days Tue 12/27/22 Sat 1/28/23 5 Construction 36 days Mon 1/16/23 Sat 2/25/23 6 Mobilization 1 day Mon 1/16/23 Mon 1/16/23 7 Install GCL 23 days Tue 1/17/23 Sat 2/11/23 8 Install HDPE Geomembarne 29 days Tue 1/17/23 Sat 2/18/23 9 Install Geocomposite 18 days Mon 2/6/23 Sat 2/25/23 10 Post Construction 0 days Sat 4/1/23 Sat 4/1/23 11 QC Documents / As-Built 0 days Sat 4/1/23 Sat 4/1/23 12 13 NO WEATHER DELAYS BUILT INTO SCHEDULE 0 days Mon 1/16/23 Mon 1/16/23 10 Hrs/Day,110 MH/Shift,660 Hrs Weekly 10 Hrs/Day,110 MH/Shift,660 Hrs Weekly 10 Hrs/Day,110 MH/Shift,660 Hrs Weekly 4/1 4/1 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S Oct 23, '22 Oct 30, '22 Nov 6, '22 Nov 13, '22 Nov 20, '22 Nov 27, '22 Dec 4, '22 Dec 11, '22 Dec 18, '22 Dec 25, '22 Jan 1, '23 Jan 8, '23 Jan 15, '23 Jan 22, '23 Jan 29, '23 Feb 5, '23 Feb 12, '23 Feb 19, '23 Feb 26, '23 Mar 5, '23 Mar 12, '23 Mar 19, '23 Mar 26, '23 Apr 2, '23 Apr 9, '23 Task Split Milestone Summary Project Summary Progress Manual Progress TRANS-JORDAN LANDFILL PHASE F CLOSURE 2022 LINER INSTALLATION SCHEDULE Project: 223147 Trans-Jordan PH F Closure Date: Fri 10/21/22 Page 1 of 1 DATE: SUBMITTAL NO.: 15 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geocomposite: Material Specification Sheet 1Section 3.3 Subsection 3.3.04 NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 SKAPS TRANSNETTM HDPE GEOCOMPOSITE TN 300-2-8 Property Test Method Unit Value Qualifier Geonet Thickness ASTM D 5199 mil (mm) 275 (6.98) MAV(3) Mass Per Unit Area ASTM D 5261 lb/ft2 0.25 MAV Carbon Black ASTM D 4218 % 2.0 MAV Tensile Strength ASTM D 7179 lb/in (kN/m) 75 (13.12) MAV Melt Flow ASTM D 1238(2)g/10 min 1.0 Maximum Density ASTM D 1505 g/cm3 0.94 MAV Transmissivity(1)ASTM D 4716 gal/min/ft (m2/sec) 10.87(2.25x 10 -3)MAV Composite Ply Adhesion ASTM D 7005 lb/in (g/cm) 1.0 (178) MAV Transmissivity(1a)ASTM D 4716 gal/min/ft (m2/sec) 4.35(9.0 x 10 -4)MAV Geotextile Fabric Weight ASTM D 5261 oz/yd2 (gm/m2)8 (271)MARV(4) Grab Tensile ASTM D 4632 lb (N) 225 (1001) MARV Grab Elongation ASTM D 4632 % 50 MARV Trapezoid Tear ASTM D 4533 lb (N) 90 (400) MARV CBR Puncture ASTM D 6241 lb (N) 600 (2670) MARV Water Flow(5)ASTM D 4491 gpm/ft2 (l/min/m2)100 (4075) MARV Permittivity(5)ASTM D 4491 sec-1 1.26 MARV Permeability(5)ASTM D 4491 cm/sec 0.30 MARV AOS ASTM D 4751 US Sieve (mm) 80 (0.180) MaxARV Notes: (2) Condition 190/2.16 (3) Minimum average value. (5) At the time of manufacturing. Handling may change these properties. 10/28/2022 SKAPS TRANSNETTM geocomposite consists of SKAPS GeoNet made from HDPE resin with nonwoven polypropylene geotextile fabric heat bonded on both sides of geonet. This information is provided for reference purposes only and is not intended as a warranty or guarantee. SKAPS assumes no liability in connection with the use of this information. Geotextile and Geonet properties are prior to lamination. (1) Transmissivity measured using water at 21 + 2 oC (70 + 4 oF) with a gradient of 1.0 and a confining pressure of 15000 psf (718 kPa) between steel plates after 15 minutes. Values may vary with individual labs. (4) MARV is statistically defined as mean minus two standard deviations and it is the value which is exceeded by 97.5% of all the test Project: Trans Jordan Landfill, UT (1a) Transmissivity measured using water at 21 + 2 oC (70 + 4 oF) with a gradient of 0.1 and a confining pressure of 10,000 psf (479 kPa) between steel plates after 15 minutes. Values may vary with individual labs. SKAPS Industries, 571 Industrial Pkwy., Commerce, GA 30529, Ph: (706) 336-7000, Fax: (706) 336-7007, E-mail: contact@skaps.com DATE: SUBMITTAL NO.: 16 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER THE PROPOSED VARIANCES. ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geocomposite: Manufacturer's QA/QC certificate 1 Section 3.3 Subsection 3.3.04 C NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 SUBMITTAL CONTROL FORM December 9, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications ECApplications Rev 5/2016 Customer: Customer P.O.#: Project: Product: Test Method Unit Value Qualifier ASTM D 5261 lbs/ft2 0.250 MAV 6 ASTM D 5199 mil 275 MAV 6 ASTM D 4218 % 2.0 MAV ASTM D 7179 lbs/in 75 MAV ASTM D 12382 g/10 min 1.0 Maximum ASTM D 1505 g/cm3 0.94 MAV ASTM D 4716 m2/sec 2.25 x 10-3 MAV ASTM D 7005 lb/in 1.0 MAV ASTM D 4716 m2/sec 9.0 x 10-4 MAV ASTM D 5261 oz/yd2 8.0 MARV 5 ASTM D 4632 lbs 225 MARV ASTM D 4632 % 50 MARV ASTM D 4533 lbs 90 MARV ASTM D 6241 lbs 600 MARV ASTM D 4491 gpm/ft2 100 MARV ASTM D 4491 sec-1 1.26 MARV ASTM D 4491 cm/sec 0.30 MARV ASTM D 4751 US Sieve 80 MaxARV ASTM D 4355 %/hrs 70/500 MARV Notes: 1a. 1b. 2. 3. 4. 5. 6. EC Applications 22257 Trans Jordan Landfill, UT TN 300-2-8 UV Resistance (Certify Only) Permeability AOS Minium average value Transmissivity measured using water at 21 +2 o C (70 +4 o F) with a gradient of 1.0 and a confining pressure of 15,000 psf between steel plates after 15 minutes. Transmissivity measured using water at 21 +2 o C (70 +4 o F) with a gradient of 0.1 and a confining pressure of 10,000 psf between steel plates after 15 minutes. Quality Approval Geotextile data is provided by the supplier. MARV is statistically defined as mean minus two standard deviations and it is the value which is exceeded by 97.5% of all the test data. Geotextile and Geonet properties are prior to lamination. Condition 190/2.16 Permittivity Water Flow Rate Property Fabric Weight Geonet3 Mass per Unit Area Grab Elongation Thickness Transmissivity1a Trap Tear Strength Density Composite Carbon Black Tensile Strength Melt Flow December 9, 2022 We hereby certify that the TN 300-2-8 drainage geocomposite, meets or exceeds the project requirements as stated in the specifications. The properties listed in this section are: CBR Puncture Transmissivity1b Geotextile3 & 4 Ply Adhesion Grab Strength 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" 121131010001 2.80 2.49 10.46 x 10⁻⁴ HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010002 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010003 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010004 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010005 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010006 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010007 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010008 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010009 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010010 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010011 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010012 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010013 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010014 2.80 2.49 10.46 x 10⁻⁴HCBX 001545 0.9558 0.288 295 2.64 97 3.06 x 10⁻³ 121131010015 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010016 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010017 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010018 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010019 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010020 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010021 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010022 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010023 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010024 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 121131010025 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010026 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010027 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010028 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010029 2.55 3.58 10.46 x 10⁻⁴HCBX 001545 0.9560 0.293 299 2.44 101 3.06 x 10⁻³ 121131010030 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010031 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010032 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010033 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010034 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010035 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010036 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010037 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010038 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010039 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010040 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010041 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010042 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010043 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010044 3.88 1.87 10.46 x 10⁻⁴HCBX 001545 0.9556 0.286 291 2.61 95 3.06 x 10⁻³ 121131010045 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010046 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010047 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010048 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 121131010049 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010050 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010051 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010052 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010053 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010054 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010055 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010056 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010057 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010058 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010059 1.83 2.21 10.46 x 10⁻⁴HCBX 001545 0.9559 0.291 298 2.55 102 3.06 x 10⁻³ 121131010060 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010061 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010062 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010063 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010064 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010065 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010066 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010067 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010068 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010069 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010070 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010071 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010072 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 121131010073 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010074 2.87 2.46 10.46 x 10⁻⁴HCBX 001545 0.9557 0.294 292 2.65 93 3.06 x 10⁻³ 121131010075 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010076 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010077 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010078 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010079 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010080 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010081 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010082 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010083 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010084 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010085 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010086 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010087 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010088 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010089 1.91 3.34 10.46 x 10⁻⁴HCBX 001545 0.9560 0.292 297 2.33 99 3.06 x 10⁻³ 121131010090 2.35 2.68 10.14 x 10⁻⁴ HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010091 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010092 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010093 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010094 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010095 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010096 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 121131010097 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010098 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010099 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010100 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010101 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010102 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010103 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010104 2.35 2.68 10.14 x 10⁻⁴HCBX 001545 0.9558 0.289 294 2.51 101 2.87 x 10⁻³ 121131010105 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010106 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010107 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010108 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010109 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010110 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010111 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010112 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010113 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010114 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010115 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010116 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010117 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010118 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010119 2.15 1.95 10.14 x 10⁻⁴HCBX 001545 0.9556 0.287 296 2.63 96 2.87 x 10⁻³ 121131010120 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 121131010121 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010122 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010123 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010124 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010125 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010126 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010127 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010128 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010129 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010130 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010131 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010132 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010133 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010134 1.81 2.14 10.14 x 10⁻⁴HCBX 001545 0.9559 0.284 293 2.59 93 2.87 x 10⁻³ 121131010135 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010136 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010137 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010138 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010139 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010140 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010141 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010142 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010143 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010144 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 121131010145 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010146 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010147 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010148 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010149 3.79 2.14 10.14 x 10⁻⁴HCBX 001545 0.9557 0.285 298 2.52 98 2.87 x 10⁻³ 121131010150 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010151 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010152 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010153 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010154 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010155 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010156 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010157 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010158 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010159 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010160 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010161 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010162 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010163 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010164 3.89 2.50 10.14 x 10⁻⁴HCBX 001545 0.9559 0.290 292 2.66 96 2.87 x 10⁻³ 121131010165 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010166 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010167 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010168 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 121131010169 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010170 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010171 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010172 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010173 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010174 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010175 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010176 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010177 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010178 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010179 3.05 3.70 10.14 x 10⁻⁴HCBX 001545 0.9556 0.292 297 2.38 100 2.87 x 10⁻³ 121131010180 3.36 2.92 10.28 x 10⁻⁴ HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010181 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010182 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010183 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010184 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010185 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010186 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010187 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010188 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010189 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010190 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010191 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010192 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product: Project : Side "A" Side "B" Mass Per Unit Area (lb/ft2) Trans Jordan Landfill, UT Resin Lot Number Carbon Black (%) Geonet Ply Adhesion (lb/in) We hereby certify the following test results for the above referenced product/project : Transmissivity (m2/sec) Density (g/cm3) TN 300-2-8 Tensile Strength MD (lb/in) Geocomposite Transmissivity (m2/sec)Roll Number Thickness (mils) 121131010193 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010194 3.36 2.92 10.28 x 10⁻⁴HCBX 001545 0.9558 0.289 299 2.34 101 3.21 x 10⁻³ 121131010195 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010196 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010197 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010198 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010199 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010200 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010201 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010202 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010203 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010204 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010205 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010206 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010207 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010208 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 121131010209 1.77 3.55 10.28 x 10⁻⁴HCBX 001545 0.9560 0.293 291 2.36 100 3.21 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Customer Name :EC Applications Project Name :Trans Jordan Landfill, UT Geocomposite Manufacturer :SKAPS Industries Geocomposite Production Plant :Commerce, GA Geocomposite Brand Name :TN 300-2-8 Density ASTM D1505 g/cm3 0.9509 0.9511 Melt flow Index ASTM D1238(a)g/10 min 0.16 0.15 (a) Condition 190/2.16 * Data from SKAPS Quality Control POLYETHYLENE RESIN CERTIFICATION Tested Value*Property We hereby certify the following test results for the above referenced product/project: Test Method Resin Manufacturer Value HCBX 001545 UnitsResin Lot Number Chevron Phillips Chemical Company Resin Manufacturer 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com Product:TN 300-2-8 Project :Trans Jordan Landfill, UT Side A 8.20 233 72 238 85 99 107 691 80 101 0.42 1.35 Side B 8.41 229 66 234 84 101 112 728 80 103 0.42 1.38 Side A 8.26 228 72 231 83 105 117 669 80 103 0.43 1.37 Side B 8.26 228 72 231 83 105 117 669 80 103 0.43 1.37 Side A 8.16 235 73 245 76 98 116 663 80 103 0.42 1.38 Side B 8.46 227 70 244 81 96 105 710 80 101 0.42 1.35 Side A 8.52 226 67 230 80 103 115 682 80 101 0.41 1.35 Side B 8.46 227 70 244 81 96 105 710 80 101 0.42 1.35 Side A 8.20 233 72 238 85 99 107 691 80 101 0.42 1.35 Side B 8.24 232 75 243 75 98 111 712 80 101 0.41 1.35 Side A 8.58 228 69 235 83 97 109 741 80 101 0.42 1.35 Side B 8.20 233 72 238 85 99 107 691 80 101 0.42 1.35 Side A 8.53 234 66 236 81 101 102 704 80 103 0.43 1.37 Side B 8.48 225 70 237 80 96 119 690 80 103 0.43 1.37 121131010150 121131010030 121131010060 121131010090 WATER- FLOW gpm/ft2 We hereby certify the following test results for the above referenced product/project : TRAP lbs. (XMD) FABRIC SIDE PERM- ITY sec-1 PERM- ABL cm/sec AOS us sieve GRAB lbs. (XMD) GRAB ELG % (XMD) 121131010120 GRAB lbs. (MD) GRAB ELG % (MD) TRAP lbs. (MD) WEIGHT oz/yd2 121131010001 GEOCOMP ROLL# 121131010180 Geotextile Certification CBR PUNCTURE lbs 571 Industrial Parkway, Commerce, GA 30529 * Ph : 706-336-7000 * Fax : 706-336-7007 * Email : contact@skaps.com DATE: SUBMITTAL NO.:17 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE:PHONE: FAX:FAX: E‐MAIL:E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geocomposite: Schedule and Drawings 1 ection 4.5 Subsection 4.5.03 A 1& NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 ID Task Name Duration Start Finish 0 223147 Trans-Jordan PH F Closure 131 days Mon 10/24/22 Sat 4/1/23 1 Pre-Construction 77 days Mon 10/24/22 Sat 1/28/23 2 Submittal Approval 18 days Mon 10/24/22 Sat 11/12/22 3 Material Production 41 days Mon 11/14/22 Sat 1/7/23 4 Ship Materials 27 days Tue 12/27/22 Sat 1/28/23 5 Construction 36 days Mon 1/16/23 Sat 2/25/23 6 Mobilization 1 day Mon 1/16/23 Mon 1/16/23 7 Install GCL 23 days Tue 1/17/23 Sat 2/11/23 8 Install HDPE Geomembarne 29 days Tue 1/17/23 Sat 2/18/23 9 Install Geocomposite 18 days Mon 2/6/23 Sat 2/25/23 10 Post Construction 0 days Sat 4/1/23 Sat 4/1/23 11 QC Documents / As-Built 0 days Sat 4/1/23 Sat 4/1/23 12 13 NO WEATHER DELAYS BUILT INTO SCHEDULE 0 days Mon 1/16/23 Mon 1/16/23 10 Hrs/Day,110 MH/Shift,660 Hrs Weekly 10 Hrs/Day,110 MH/Shift,660 Hrs Weekly 10 Hrs/Day,110 MH/Shift,660 Hrs Weekly 4/1 4/1 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S Oct 23, '22 Oct 30, '22 Nov 6, '22 Nov 13, '22 Nov 20, '22 Nov 27, '22 Dec 4, '22 Dec 11, '22 Dec 18, '22 Dec 25, '22 Jan 1, '23 Jan 8, '23 Jan 15, '23 Jan 22, '23 Jan 29, '23 Feb 5, '23 Feb 12, '23 Feb 19, '23 Feb 26, '23 Mar 5, '23 Mar 12, '23 Mar 19, '23 Mar 26, '23 Apr 2, '23 Apr 9, '23 Task Split Milestone Summary Project Summary Progress Manual Progress TRANS-JORDAN LANDFILL PHASE F CLOSURE 2022 LINER INSTALLATION SCHEDULE Project: 223147 Trans-Jordan PH F Closure Date: Fri 10/21/22 Page 1 of 1 DATE: SUBMITTAL NO.: 18 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER Geocomposite: Equipment and Personnel 1 Section 4.5 Subsection 4.5.03 C NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 Equipment and Personnel ECA maintains substantial equipment and personnel resources - a sufficient compliment of each will be assigned to this project to esure the installation schedule will be achieved. Project Name TransJordan Landfill Project Number 223147 Welding Equipment Wedge Welders 4 Extrusion Welders 3 Heat Tack Welders 4 Extension Cords 20 Grinders 4 Generators 5 Testing Equipment Vacuum Set 5 Air Testing Sets 5 Air Compressor 2 Air Hoses 2 Tensiometer 1 Heavy Equipment Forklift 1 Skidsteer 1 Spreader Bar 1 Capet Pole 1 GCL Bar Transportation Pickup Trucks 1 Vans 1 Personnel Superintendent 1 Leadman 1 QC Technician 1 Master Seamer 3 Technicians 5 DATE: SUBMITTAL NO.: 20 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER GCL: Material Specification Sheet 1Section 3.1 Subserction 3.1.04 NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 September 29, 2022 RE: Trans Jordan LF, Phase F Closure Geosynthetic Clay Liner To whom it may concern: CETCO® was provided with Section 3.1 - Geosynthetic Clay Liner, pages 52 through 54 of the Technical Specification and prepared by IGES for the above-referenced project. Based upon our review of this information, CETCO® proposes to supply Bentomat® DN as the geosynthetic clay liner (GCL) for this project. A Technical Data Sheet (TDS) for Bentomat® DN is enclosed, and Bentomat® DN will meet or exceed the project requirements as indicated by the aforementioned documents. In addition to our Bentomat® DN TDS and the, please find enclosed our quotation based upon the above- indicated exceptions. Placement of an order in connection with the above-referenced project acknowledges receipt of this letter and acceptance of the proposed product and exceptions and clarifications made herein. We appreciate your interest in CETCO® Environmental Products. Please call Andy Jung at (303) 518-2939 if you have any further questions. Very truly yours, Andy Jung Technical Sales Manager CETCO® Environmental Products BENTOMAT® DN CE RTIFIE D PROPE RTIES CETCO® Bentomat® DN is a reinforced geosynthetic clay liner (GCL) consisting of a layer of sodium bentonite between two polypropylene nonwoven geotextiles, which are needle-punched together. MATERIAL PROPERT Y TEST ME THOD TEST FREQUENCY CERTIFIED VALUES Nonwoven Base Geotextile Mass/Area1 ASTM D5261 200,000 ft2 (20,000 m2) 6.0 oz/yd2 (203 g/m2) min. Nonwoven Cap Geotextile Mass/Area1 ASTM D5261 200,000 ft2 (20,000 m2) 6.0 oz/yd2 (203 g/m2) min. Bentonite Swell Index2 ASTM D5890 1 per 50 tonnes 24 mL/2g min. Bentonite Fluid Loss2 ASTM D5891 1 per 50 tonnes 18 mL max. Bentonite Mass/Area3 ASTM D5993 40,000 ft2 (4,000 m2) 0.75 lb/ft2 (3.7 kg/m2) min. Total Mass/Area3 ASTM D5993 40,000 ft2 (4,000 m2) 0.83 lb/ft2 (4.1 kg/m2) min. GCL Moisture Content ASTM D5993 40,000 ft2 (4,000 m2) 35% max. GCL Grab Strength4 ASTM D6768 200,000 ft2 (20,000 m2) 50 lbs/in (8.8 kN/m) min. GCL Peel Strength ASTM D6496 40,000 ft2 (4,000 m2) 3.5 lbs/in (610 N/m) min. GCL Hydraulic Conductivity5 ASTM D5887 250,000 ft2 (25,000 m2) 5 x 10-11 m/s max. GCL Index Flux5 ASTM D5887 250,000 ft2 (25,000 m2) 1 x 10-8 m3/m2/s max. GCL Hydrated Internal Shear Streng th6 ASTM D6243 1,000,000 ft2 (100,000 m2) 500 psf (24 kPa) typ.@ 200 psf (9.6 kPa) Notes: 1 Geotextile property tests performed on the geotextile components before they are incorporated into the finished GCL product. 2 Bentonite property tests performed before the bentonite is incorporated into the finished GCL product. 3 Reported at 0% moisture content. 4 All tensile strength testing is performed in the machine direction using ASTM D6768. 5 Index flux and hydraulic conductivity testing with deaired distilled/deionized water at 80 psi (550 kPa) cell pressure, 77 psi (530 kPa) headwater pressure and 75 psi (515 kPa) tailwater pressure. 6 Peak values measured at 200 psf (9.6 kPa) normal stress for a specimen hydrated for 48 hours. Site-specific materials, GCL products, and test conditions must be used to verify internal and interface strength of the proposed design. TR 401-BDN-3.5lb/in 06/2022 DATE: SUBMITTAL NO.:21 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE:PHONE: FAX:FAX: E‐MAIL:E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER GCL: Material Specification Sheet 1Section 3.1 Subserction 3.1.04 NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 SUBMITTAL CONTROL FORM November 30, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications ECApplications Rev 5/2016 Sincerely, NICHOLLS, RYAN J Quality Assurance Coordinator CETCO® Lovell Plant Date:30-Nov-2022 10:52 Purchase Order: 22256 ORDER NUMBER: 55073478 EC APPLICATIONS 901 E. ORANGETHORPE AVE ANAHEIM,CA,92801 To Whom It May Concern: Please find the enclosed Manufacturing Quality Assurance/Manufacturing Quality Control (MQA/MQC) test data package for Geosynthetic Clay Liner (GCL) shipments to EC APPLICATIONS . The enclosed data package includes results for all MQC tests required by ASTM D5889, with the exception of index flux/hydraulic conductivity. This test, which is run according to ASTM D5887, is normally performed once every 250,000 sq./ft. of GCL produced, unless a higher frequency is required by the project specifications. Because of the GCL's low permeability, this test can take several weeks to complete. The index flux/hydraulic conductivity results associated with this lot of material will be provided under separate cover as soon as they are available. Although the index flux/hydraulic conductivity test results are not yet available, CETCO® accepts responsibility for our GCL should the index flux/hydraulic conductivity test produce unacceptable results. If, upon delivery and prior to installation, individual rolls of GCL are found to be nonconforming to accepted project specifications, CETCO® will replace the nonconforming material at no charge. Questions regarding this information should be directed to CETCO® Technical Services at eptechservices@cetco.com. PREPARED BY:NICHOLLS, RYAN J Quality Assurance Coordinator CETCO® AMERICAN COLLOID COMPANY 92 HIGHWAY 37 LOVELL, 82431, WY Telephone: 800-322-1159 Email: Ryan.Nicholls@mineralstech.com GEOSYNTHETIC CLAY LINER MANUFACTURING QUALITY ASSURANCE DATA PACKAGE PROJECT NAME: CUSTOMER P.O.:22256 ORDER NUMBER:55073478 PREPARED FOR:EC APPLICATIONS CONTENTS: ·Product Certifications ·GCL Order Packing List and MQA Tracking Form ·GCL Manufacturing Quality control test data ·Bentonite clay certification ·Raw Material Test results Sincerely, NICHOLLS, RYAN J Quality Assurance Coordinator CETCO® Lovell Plant PRODUCT CERTIFICATIONS PROJECT NAME: CUSTOMER P.O.:22256 ORDER NUMBER:55073478 PREPARED FOR:EC APPLICATIONS The GCL Manufactured for the above-referenced order number is certified to meet the values listed in the tables below: GCL PROPERTY SPECIFICATIONS FOR BENTOMAT® DN Test Method Test Method Property Test Frequency Certified Value ASTM D6768 GCL Grab Strength 200,000 sq ft (20,000 sq m)50 - lbs/in ASTM D5891 Bentonite Fluid Loss 1 per 50 Tons 18 - ml ASTM D6496 GCL Peel Strength 40,000 sq ft (4,000 sq m)3.5 - lbs/in ASTM D5887 GCL-Index Flux 250,000 sq ft 1x10-8 - m3/m2/s ASTM D5887 GCL-Hydraulic Conductivity 250,000 sq ft 5x10-9 - cm/s ASTM D6243 GCL Hydrated Internal Shear Strength 1,000,000 sq ft 500 - psf ASTM D5993 Bentonite Mass/Area 40,000 sq ft (4,000 sq m).75 - lbs/sq ft ASTM D5890 Bentonite Free Swell 1 per 50 Tons 24 - ml All tensile testing is in the machine direction using ASTM D 6768. All peel strength testing is performed using ASTM D 6496. An "*" indicates non-standard testing, frequency, or certified value . NEEDLE DETECTION AND REMOVAL PROCEDURE CETCO® hereby affirms that all Bentomat® geosynthetic clay liner material manufactured for this project is continually passed under a magnet for needle removal and then screened with a metal detection device. CETCO® certifies Bentomat® to be essentially free of broken needless and fragments of needles that would negatively affect the performance of the final product. GCL PACKING LIST AND MQA TRACKING FORM Listing of finished and raw materials used to produce certification package number 55073478 GCL GEOTEXTILE CLAY BENTOMAT® DN 01-9514 01-8991 CG 50-BLK Order GCL Lot#GCL Roll#Length Width Weight Sq. ft Roll # Tested Cap1 Roll #Base1 Roll #Clay Lot # 55073478 LL-29-2022 5776 150 14.5 2755 2175 5766 2027211426 2027100396 L-196-22-F 55073478 LL-29-2022 5777 150 14.5 2705 2175 5766 2027211426 2027100396 L-196-22-F 55073478 LL-29-2022 5778 150 14.5 2700 2175 5766 2027211437 2027100396 L-196-22-F 55073478 LL-29-2022 5779 150 14.5 2770 2175 5766 2027211437 2027100396 L-196-22-F 55073478 LL-29-2022 5780 150 14.5 2825 2175 5766 2027211437 2027100396 L-196-22-F 55073478 LL-29-2022 5781 150 14.5 2750 2175 5766 2027211437 2027100396 L-196-22-F 55073478 LL-29-2022 5782 150 14.5 2770 2175 5766 2027211437 2027100396 L-196-22-F 55073478 LL-29-2022 5783 150 14.5 2765 2175 5766 2027211437 2027100396 L-196-22-F 55073478 LL-29-2022 5818 150 14.5 2795 2175 5802 700345864 2027191049 L-196-22-F 55073478 LL-29-2022 5819 150 14.5 2845 2175 5802 700345864 2027191049 L-196-22-F 55073478 LL-29-2022 5820 150 14.5 2845 2175 5820 700345864 2027191049 L-196-22-F 55073478 LL-29-2022 5821 150 14.5 2805 2175 5820 700345864 2027192021 L-196-22-F 55073478 LL-29-2022 5822 150 14.5 2830 2175 5820 700345864 2027192021 L-196-22-F 55073478 LL-29-2022 5823 150 14.5 2825 2175 5820 700345864 2027192021 L-196-22-F 55073478 LL-29-2022 5824 150 14.5 2990 2175 5820 700345864 2027192021 L-196-22-F 55073478 LL-29-2022 5825 150 14.5 2840 2175 5820 700345864 2027192021 L-196-22-F 55073478 LL-29-2022 5826 150 14.5 2825 2175 5820 2027216263 2027192021 L-196-22-F 55073478 LL-29-2022 5827 150 14.5 2775 2175 5820 2027216263 2027192021 L-196-22-F 55073478 LL-29-2022 5828 150 14.5 2850 2175 5820 2027216263 2027192021 L-196-22-F 55073478 LL-29-2022 5829 150 14.5 2820 2175 5820 2027216263 2027192021 L-196-22-F 55073478 LL-29-2022 5830 150 14.5 2820 2175 5820 2027216263 2027192021 L-201-22-A 55073478 LL-29-2022 5831 150 14.5 2745 2175 5820 2027216263 2027192021 L-201-22-A 55073478 LL-29-2022 5832 150 14.5 2850 2175 5820 2027216263 2027192021 L-201-22-A 55073478 LL-29-2022 5833 150 14.5 2880 2175 5820 2027216263 2027192021 L-201-22-A 55073478 LL-29-2022 5834 150 14.5 2830 2175 5820 2027216263 2027192021 L-201-22-A 55073478 LL-29-2022 5835 150 14.5 2935 2175 5820 2027216263 2027119148 L-201-22-A 55073478 LL-29-2022 5836 150 14.5 2915 2175 5820 700345876 2027119148 L-201-22-A 55073478 LL-29-2022 5837 150 14.5 2885 2175 5820 700345876 2027119148 L-201-22-A 55073478 LL-29-2022 5838 150 14.5 2895 2175 5838 700345876 2027119148 L-201-22-A 55073478 LL-29-2022 5839 150 14.5 2900 2175 5838 700345876 2027119148 L-201-22-A 55073478 LL-29-2022 5840 150 14.5 2860 2175 5838 700345876 2027119148 L-201-22-A 55073478 LL-29-2022 5841 150 14.5 2815 2175 5838 700345876 2027119148 L-201-22-A 55073478 LL-29-2022 5842 150 14.5 2820 2175 5838 700345876 55073478 LL-29-2022 5843 150 14.5 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LL-30-2022 6026 150 14.5 2955 2175 6020 2027203760 2027192012 L-201-22-D 55073478 LL-30-2022 6027 150 14.5 2940 2175 6020 2027203760 2027192012 L-201-22-D 55073478 LL-30-2022 6028 150 14.5 2995 2175 6020 2027203760 2027192012 L-201-22-D 55073478 LL-30-2022 6029 150 14.5 3020 2175 6020 2027074030 2027192012 L-201-22-D 55073478 LL-30-2022 6030 150 14.5 3075 2175 6020 2027074030 2027192012 L-201-22-D 55073478 LL-30-2022 6031 150 14.5 3030 2175 6020 2027074030 2027192012 L-201-22-D 55073478 LL-30-2022 6032 150 14.5 3020 2175 6020 2027074030 2027192012 L-201-22-D 55073478 LL-30-2022 6033 150 14.5 2995 2175 6020 2027074030 2027192012 L-201-22-D 55073478 LL-30-2022 6034 150 14.5 3015 2175 6020 2027074030 2027192128 L-201-22-D 55073478 LL-30-2022 6035 150 14.5 3005 2175 6020 2027074030 2027192128 L-201-22-D 55073478 LL-30-2022 6036 150 14.5 3110 2175 6020 2027074030 2027192128 L-201-22-D 55073478 LL-30-2022 6037 150 14.5 3090 2175 6020 2027074030 2027192128 L-201-22-D 55073478 LL-30-2022 6038 150 14.5 3065 2175 6038 2027203759 2027192128 L-201-22-D 55073478 LL-30-2022 6039 150 14.5 3010 2175 6038 2027203759 2027192128 L-201-22-D 55073478 LL-30-2022 6040 150 14.5 3035 2175 6038 2027203759 2027192128 L-201-22-D 55073478 LL-30-2022 6041 150 14.5 3020 2175 6038 2027203759 2027192128 L-201-22-D 55073478 LL-30-2022 6042 150 14.5 3020 2175 6038 2027203759 2027192128 L-201-22-D 55073478 LL-30-2022 6043 150 14.5 2995 2175 6038 2027203759 2027192128 L-201-22-D 55073478 LL-30-2022 6044 150 14.5 3025 2175 6038 2027203759 2027192128 L-201-22-D 55073478 LL-30-2022 6045 150 14.5 3125 2175 6038 2027203759 2027192128 L-201-22-E 55073478 LL-30-2022 6046 150 14.5 3140 2175 6038 2027203759 2027192128 L-201-22-E 55073478 LL-30-2022 6047 150 14.5 3130 2175 6038 2027203757 2027192015 L-201-22-E 55073478 LL-30-2022 6048 150 14.5 3105 2175 6038 2027203757 2027192015 L-201-22-E 55073478 LL-30-2022 6049 150 14.5 3070 2175 6038 2027203757 2027192015 L-201-22-E 55073478 LL-30-2022 6050 150 14.5 3125 2175 6038 2027203757 2027192015 L-201-22-E 55073478 LL-30-2022 6051 150 14.5 3095 2175 6038 2027203757 2027192015 L-201-22-E 55073478 LL-30-2022 6052 150 14.5 3035 2175 6038 2027195078 2027192015 L-201-22-E 55073478 LL-30-2022 6053 150 14.5 3100 2175 6038 2027195078 2027192015 L-201-22-E 55073478 LL-30-2022 6054 150 14.5 3100 2175 6054 2027195078 2027192015 L-201-22-E 55073478 LL-30-2022 6055 150 14.5 3125 2175 6055 2027195078 2027192015 L-201-22-E 55073478 LL-30-2022 6056 150 14.5 2705 2175 6055 2027195078 2027192015 L-201-22-E 55073478 LL-30-2022 6057 150 14.5 2755 2175 6055 2027195078 2027192015 L-201-22-E 55073478 LL-30-2022 6058 150 14.5 2755 2175 6055 2027195078 2027192252 L-201-22-E 55073478 LL-30-2022 6059 150 14.5 2765 2175 6055 2027195078 2027192252 L-201-22-E 55073478 LL-30-2022 6060 150 14.5 2800 2175 6055 2027195078 2027192252 L-201-22-E 55073478 LL-30-2022 6061 150 14.5 2720 2175 6055 2027195078 2027192252 L-201-22-E 55073478 LL-30-2022 6062 150 14.5 2740 2175 6055 700345858 2027192252 L-201-22-E 55073478 LL-30-2022 6063 150 14.5 2760 2175 6055 700345858 2027192252 L-201-22-E 55073478 LL-30-2022 6064 150 14.5 2790 2175 6055 700345858 2027192252 L-201-22-E 55073478 LL-30-2022 6065 150 14.5 2775 2175 6055 700345858 2027192252 L-201-22-E 55073478 LL-30-2022 6066 150 14.5 2800 2175 6055 700345858 2027192252 L-201-22-E 55073478 LL-30-2022 6067 150 14.5 2795 2175 6055 700345858 2027192252 L-201-22-E 55073478 LL-30-2022 6068 150 14.5 2770 2175 6055 700345858 2027192252 L-201-22-E 55073478 LL-30-2022 6069 150 14.5 2780 2175 6055 2027165797 2027192252 L-201-22-E 55073478 LL-30-2022 6070 150 14.5 2785 2175 6055 2027165797 2027192252 L-201-22-E Total Sq Ft: 56767 5 Total Number of Rolls Certified: 261 GCL MANUFACTURING QUALITY CONTROL TEST DATA The following rolls in GCL certification package number 55073478 have been tested in our production facility lab. Product Lot# Tested Roll# Tested Mass Area Grab Strength Peel Strength ASTM Test Method:ASTM D5993 ASTM D6768 ASTM D6496 Required Value:.75 - lbs/sq ft 50 - lbs/in 3.5 - lbs/in BENTOMAT® DN LL-29-2022 5766 .92 55.1 6.8 BENTOMAT® DN LL-29-2022 5802 .92 55.1 7 BENTOMAT® DN LL-29-2022 5820 .86 55.1 6.1 BENTOMAT® DN LL-29-2022 5838 .83 62.6 6.2 BENTOMAT® DN LL-29-2022 5855 .9 55.3 5.8 BENTOMAT® DN LL-29-2022 5873 .86 55.3 8.8 BENTOMAT® DN LL-29-2022 5891 1.03 55.3 7 BENTOMAT® DN LL-29-2022 5907 .93 74 4.4 BENTOMAT® DN LL-29-2022 5925 1 74 5.8 BENTOMAT® DN LL-29-2022 5943 .91 74 4.7 BENTOMAT® DN LL-29-2022 5961 .9 74 12.8 BENTOMAT® DN LL-30-2022 5979 .91 68.7 7.8 BENTOMAT® DN LL-30-2022 5984 .9 60.9 3.6 BENTOMAT® DN LL-30-2022 6002 .91 60.9 7.4 BENTOMAT® DN LL-30-2022 6020 1.01 60.9 10.9 BENTOMAT® DN LL-30-2022 6038 .87 60.9 7.8 BENTOMAT® DN LL-30-2022 6054 1.1 62 6.6 BENTOMAT® DN LL-30-2022 6055 .83 67.9 7.3 L-201-22-A 8.51 33 11.8 L-201-22-B 8.68 34 11.2 L-201-22-C 8.82 38 10.8 L-201-22-D 9.41 38 12.4 L-201-22-E 9.38 36 11 BENTONITE CLAY CERTIFICATION The Bentonite Clay used to produce package 55073478 was tested in our production facility lab and yielded the following results. Clay Lot #Moist Swell Fluid Loss ASTM Test Method:ASTM D2216 ASTM D5890 ASTM D5891 Required Value:12 - %24 - ml 18 - ml L-196-22-F 9.26 37 9.8 GEOTEXTILE TEST RESULTS FROM MATERIAL SUPPLIERS The GCL in certification package number 55073478 was manufactured with geotextiles which were tested and yielded the following results. BASE GEOTEXTILE Material Roll Number Mass Area oz/yd2 Grab Strength lbs 01-8991 2027100396 6.74 211.12 01-8991 2027191049 6.38 171.44 01-8991 2027192021 7.16 164.17 01-8991 2027119148 6.24 205.72 01-8991 2027119814 6.45 202.13 01-8991 2027192023 6.74 185.01 01-8991 2027119815 6.57 202.27 01-8991 2027192003 6.2 166.69 01-8991 2027192036 6.04 169.03 01-8991 2027191042 6.48 170.62 01-8991 2027119921 6.35 215.37 01-8991 2027192053 6.34 186.71 01-8991 2027191046 6.69 170.49 01-8991 2027119143 7.07 241.18 01-8991 2027031975 6.64 189.69 01-8991 2027031989 6.75 210.25 01-8991 2027031986 6.84 197.14 01-8991 2027192113 6.25 194.66 01-8991 2027192012 6.73 187.77 01-8991 2027192128 6.38 194.9 01-8991 2027192015 6.22 173.77 01-8991 2027192252 6.39 190.12 01-9514 2027211426 6.63 146.51 01-9514 2027211437 7.17 164.6 01-9514 700345864 6.59 120 01-9514 2027216263 6.86 148.78 01-9514 700345876 6.34 111 01-9514 700345809 6.74 101 01-9514 700347168 6.72 106 01-9514 2027194532 6.1 136.43 01-9514 700345893 6.37 110 01-9514 700345898 6.12 126 01-9514 700345899 6.12 126 01-9514 700345902 6.25 120 01-9514 700345904 6.43 116 01-9514 700345909 6.68 118 01-9514 2027047804 6.96 173.46 01-9514 700347207 6.55 128 01-9514 700347246 6.74 127 01-9514 2027047794 6.84 165.12 01-9514 700347184 6.72 113 01-9514 2027136903 6.52 139.2 01-9514 2027047807 6.96 173.46 01-9514 2027211441 6.63 152.47 01-9514 2027211432 7.17 164.6 01-9514 2027047802 6.86 164.61 01-9514 2027047806 6.96 173.46 01-9514 2027047811 6.31 152.22 01-9514 2027047813 6.31 152.22 01-9514 2027074034 6.88 165.18 01-9514 2027203760 6.13 146.64 01-9514 2027074030 6.77 172.88 01-9514 2027203759 6.13 146.64 01-9514 2027203757 6.13 146.64 01-9514 2027195078 6.5 150.01 01-9514 700345858 6.51 93 01-9514 2027165797 6.04 140.46 COVER GEOTEXTILE Material Roll Number Mass Area oz/yd2 Grab Strength lbs Certifications from our suppliers are on file at our production facility. DATE: SUBMITTAL NO.: 22 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER GCL: Qualifications that contractor is experienced to install GCL and include a project reference list demonstrating company experience in installing GCL. 1Section 4.3 Subsection 4.3.03 A NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 SOLUTION PONDS TUNNEL CONSTRUCTION LAGOONS RESERVOIRS LANDFILLS PONDS TANKS DIGESTERS STATEMENT OF QUALIFICATIONS Erosion Control Engineered Containment Environmental Construction GEOSYNTHETIC LINING SYSTEMS FLOATING COVERS TUNNEL LINERS INDUSTRIAL CONTAINMENT LANDFILL LINERS Toll Free 866-475-5500 California (Corp Office): Nevada: Texas: 901 E. Orangethorpe Ave. 255 Distribution Dr, Unit 206 12002 E. Highway 158 Anaheim, California 92801 Sparks, Nevada 89441 Gardendale, Texas 79758 Ph: 714-921-9848 Ph: 775-549-3010 Ph: 432-614-3001 Fax: 866-475-1225 Fax: 775-345-3560 Fax: 866-475-1225 www.ECApplications.com www.FloatingCovers.com www.MethaneBarriers.com www.BiogasCovers.com www.OilBooms.com www.TunnelLining.com EC APPLICATIONS INTRODUCTION STATEMENT OF QUALIFICATIONS - INTRODUCTION, PAGE 1 WHO WE ARE: EC Applications is a general engineering contractor with vast specialty construction experience and ex- pertise. ECA specializes in geosynthetic lining systems, erosion control products and related Environmental Construction and Erosion Control services. CULTURE We foster a culture that is based on two principles: Integrity and Loyalty. This creates an environment that promotes teamwork and continuous improvement; resulting in a highly efficient “excellent operating company”. Our team members participate in making ECA a pleasant working environment with internal customer service, teamwork, mutual respect, and dedication. Our managers live up to their commitments, communicate openly and honestly, and strive to strengthen the company through continuous learning; ensuring continued company and individual success. We take calculated risks, learn from our mistakes, and use lessons learned as stepping stones toward future growth. ECA prides itself on providing its clients with exceptional service that incorporates core values of quality, experience, value and responsiveness. Our commitment to these values means that ECA will devote all available resources to assisting our clients achieve desired results. COMPANY PROFILE ECA maintains full time management, installation supervisors, trained craftsmen, and seaming and deployment equipment, as well as inventory of geosynthetic lining and erosion control materials. Over the last 25 years, our dedicated personnel have worked on geosynthetic lining system installations around the world. Our experience and commitment to quality in all aspects of our service gives us real insight into technical issues, a variety of practical perspectives from which to better analyze problems, and a truly sophisticated mix of knowledgeable professionals to draw upon. ECA offers its clients solutions in a wide variety of applications. ECA’s extensive experience, financial strength, resources and highly skilled workforce provides it with the essential elements to deliver successful projects from start to finish. KEY PERSONNEL STATEMENT OF QUALIFICATIONS - KEY PERSONNEL, PAGE 5 NICOLAS GONZALEZ - President, Over 30 Years of Experience Mr. Gonzalez has over 30 years of experience in the geosynthetic lining industry including: field supervision, project management, foreign construction operations, technical, quality control, safety, estimating and sales. He directs and leads the company’s construction operations from its headquarters in Orange County, California. CHRISTOPHER FORE - Vice President, Over 30 Years of Experience Mr. Fore is an established industry leader at all levels within construction organizations. Throughout his career in the environmental / geosynthetic lining industry, he has successfully managed projects on five continents and over 20 different countries. He is a proven talent who has a reputation for teambuilding and solution finding. He directs and leads the company’s day to day business operations from its headquarters in Orange County, California. DWIGHT PATTEE - Business Development Manager, Over 40 Years of Experience Mr. Pattee began his career in the geosynthetic liner industry in 1973. During his career he has held various positions ranging from field technician, superintendent, estimating manager, project manager and regional construction manager. His familiarity with all aspects of the industry makes him uniquely qualified for his current position. Dwight works out of the company’s Nevada regional office, his responsibilities include developing new markets and assisting in the continued growth of ECA. SCOTT HARKER - Project Manager, Over 20 Years of Experience Mr. Harker has extensive hands on experience overseeing all phases of Geosynthetic Projects in Public Works and Private Sectors. As a Project Manager in the Geosynthetics Industry for 11 years, he brings a proven history of strong project management, client coordination, scheduling and successful completion of projects in various sizes. Mr. Harker is committed to customer relationships and satisfaction through first-rate service, attention to detail, and communication. CARLOS GONZALES - Project Manager , Over 10 Years of Experience Mr. Gonzales has extensive hands on experience overseeing all phases of Construction Projects in Public Works and Private Sectors. As a Project Manager in the Geosynthetics Industry for 1 years, he brings a proven history of strong project management, client coordination, scheduling and successful completion of projects in various sizes. Mr. Gonzales is committed to customer relationships and satisfaction through first-rate service, attention to detail, and communication. RUBEN BRITO - Project Coordinator & Safety, Over 15 Years of Experience Mr. Brito has extensive hands on experience overseeing and delivering all phases of Geosynthetic Projects in Public Works and Private Sectors. As Project Coordinator he is responsible for organizing and controlling all project activities. He brings a proven history of strong project coordination and successful completion of varying sized and complexity projects. KEY PERSONNEL STATEMENT OF QUALIFICATIONS - KEY PERSONNEL, PAGE 6 IRENE CADILLI-BIVENS - Controller , Over 20 Years of Experience Ms. Cadilli-Bivens has extensive experience working with executives in the operations and business development side of construction. She manages ECA’s accounting, human resources, contract administration, marketing, and IT from the Orange County office. Her attention to detail and solution-oriented approach to every challenge make her one of our most reliable and valuable team members. OTHER KEY PERSONNEL POSITION YEARS OF EXPERIENCE Over 30 Over 23 Over 15 Over 15 PRISCILIANO SEGURA GILBERTO BELLO ALEXANDER DELGADO OCTAVIO OCHOA OSCAR TORRES Superintendent Superintendent Superintendent Superintendent Superintendent Over 15 Over 03 Superintendent Superintendent Over 03 Leadman Over 10 Quality Control Manager Over 15 QC Specialist Over 20 QC Specialist Over 15 QC Specialist Over 15 QC Specialist Over 05 QC Specialist Over 03 ANDRES DIAS PEDRO ESPINOSA ARTURO RA MIREZ FRANK AMIGO JUAN DELGADO FRANK GUTIERREZ CARLOS CORRALES DANIEL MARTINEZ UZZIEL OLEA EDWIN ALFONSO QC Specialist Over 02 We are truly on the cutting edge of our industry. Our personnel have established a consistent record of success. We want to put our knowledge and expertise to work for you. INSTALLER QUALIFICATIONS STATEMENT OF QUALIFICATIONS - PROJECT EXPERIENCE, PAGE 2 Project Name: Talen Energy Colstrip GWCSP Project Name: Pacific Rim Dairy-Tier 1 Pond Liner Project Location: Colstrip, MT. Project Location: Corcoran, CA. Application Purpose: Water Storage Pond Application Purpose: Wastewater Ponds Start/Complete Dates: 7/8 to 11/25/19 Start/Complete Dates: Nov 2019 to Feb. 2020 Owner: Talen Montana, LLC Owner: Pacific Rim Dairy Contact: Cam Lundy Contact: Matt Razor Phone: 406-232-5911 Phone: 559-802-3052 Material Type/Thickness: 60 mil HDPE, Material Type/Thickness: 60 mil HDPE Geotextile, Geocomposite and Geonet Size/Quantity: 11,225,000 SF Size/Quantity: 220,000 SF Project Name: VantageHeap Leach Facility Project Name: Monument Lake Double Pit Liner Project Location: Ely, NV Project Location: Wansutter, WY Application Purpose: Mining Leach Pad Application Purpose: Frack Water Pond Start/Complete Dates: 5/5/18 to 7/20/19 Start/Complete Dates: April 2019 to June 2019 Owner: KG Mining Inc. Owner: Southland Royalty Company, LLC Contact: Mike Beloud Contact:: Cheyenne Scharf Phone: 702-658-7195 Phone: 307-360-3062 Material Type/Thickness: 80 mil HDPE, GCL, Material Type/Thickness: 40 mil, 60 mil Drainliner Geonet, 60 mil HDPE Size/Quantity: 16,500,000 SF Size/Quantity: 290,800 SF Project Name: Cripple Creek and Victor Mine Project Name: OWL-Thunder Basin Pond #4 Project Location: Cripple Creek, CO Project Location: Bill, WY. Application Purpose: Mine Leach Pad and Pond Application Purpose: Frack Water Storage Pond Start/Complete Dates: May 2014 - Sept. 2016 Start/Complete Dates: April 2019 to Aug. 2019 Owner: CC&V Mine Company (Ashanti Gold) Owner: Oilfield Water Logistics (OWL) Contact: Eric Marolf Contact: Doug Wheeler Phone: 719-689-2436 Phone: 970-775-8100 Material Type/Thickness: 100 mil LLDPE, liner Material Type/Thickness: GCL, 40 mil, 60 mil Drain 80 mil LLDPE Textured Size/Quantity: 10,850,000 SF Size/Quantity: 347,000 SF Installer shall have installed a minimum of 10 installations of similar size and complexity in the past five years. PROJECT EXPERIENCE STATEMENT OF QUALIFICATIONS - PROJECT EXPERIENCE continued, PAGE 3 Project Name: Ostrom Road LF Cell 4 Phase 1 Project Name: Ostrom Road LF Cell 4 Phase 2 Project Location: Wheatland, CA Project Location: Wheatland, CA Application Purpose: Ground Protection Application Purpose: Ground Protection Start/Complete Dates: April 2019 - June 2019 Start/Complete Dates: Oct 2019 - April 2020 Owner: Recology Ostrom Road Owner: Recology Ostrom Road Contact: Tom Stanton Contact: Tom Stanton Phone: 805-481-6322 Phone: 805-481-6322 Material Type/Thickness: GCL, 60 mil HDPE, Material Type/Thickness: GCL, 60 mil HDPE, Geocomposite , 8oz, 12oz and 16oz Geotextiles Geocomposite , 8oz, 12oz Geotextiles Size/Quantity: 1,360,000 SF Size/Quantity: 2,550,000 SF Project Name: Victorville LF Phase 1B Stage 3 Project Name: Hwy 59 LF Phase 6B-1 Liner Exp. Project Location: Victorville, CA Project Location: Merced, CA Application Purpose: Ground Protection Application Purpose: Ground Protection Start/Complete Dates: April 2019 –Oct 2019 Start/Complete Dates: Sep 2019 - Nov 2019 Owner: San Bernardino County (P.W) Owner: Merced County Regional Waste Authority Contact: Garrett Lundy Contact: Kelly West Phone: 909-514-1231 Phone: 925.574.2607 Material Type/Thickness: GCL, 60 mil HDPE, Material Type/Thickness: GCL, 60 mil HDPE, 8oz, 12oz and 16oz Geotextiles 8oz, and 16oz Geotextiles Size/Quantity: 3,500,000 SF Size/Quantity: 2,200,000 SF Project Name: Neal Road LF - Base Liner Exp. Project Name: Western Elite Landfill Cells 9 & 10 Project Location: Paradise, CA Project Location: Alamo, NV Application Purpose: Ground Protection Application Purpose: Ground Protection Start/Complete Dates: July 2019 to Sep. 2019 Start/Complete Dates: January 2020 - Fed-2020 Owner: County of Butte Owner: Western Elite Inc., Contact: Spencer Mendez Contact: Sonny Boeckman Phone: 530-682-0368 Phone: 702-498-3945 Material Type/Thickness: GCL, 60 mil HDPE, Material Type/Thickness: 60 mil HDPE, 16oz Geo- composite and 8oz Geotextiles Geotextile, Geocomposite Size/Quantity: 1,100,000 SF Size/Quantity: 1,000,000 SF INSTALLERS QUALIFICATONS STATEMENT OF QUALIFICATIONS - PROJECT EXPERIENCE PAGE 4 Project Name: Crenshaw/LAX Transit Corridor Project Name: Magnum NGL's - Brine Pond Project Location: Los Angeles, CA. Project Location: Delta, UT Application Purpose: Underground Gas Mitigation Application Purpose: Brine Storage Reservoir Start/Complete Dates: Oct. 2015 to Dec. 2019 Start/Complete Dates: May 2013 - October 2013 Owner: LA Co. Metropolitan Transportation Authority Owner: Magnum NGL's Contact: Shemek Oginski Contact: Sam Quigley Phone: 201-232-8430 Phone: 801-993-7001 Material Type/Thickness: 100 mil, 60 mil HDPE, Material Type/Thickness: 60 mil Drain Liner, GCL and Geotextiles 80 mil HST Size/Quantity: 1,465,000 SF Size/Quantity: 13,660,600 SF Project Name: Western Elite Landfill Name: Western Elite—Lake Williams Project Location: Alamo, NV Project Location: Alamo, NV Application Purpose: Cells 9-10 Application Purpose: Lake Start/Complete Dates: January 2020 - Fed-2020 Start/Complete Dates: January 2020 - Fed-2020 Owner: Western Elite Inc., Owner: Western Elite Inc., Contact: Sonny Boeckman Contact: Sonny Boeckman Phone: 702-498-3945 Phone: 702-498-3945 Design Engineer: Joyce Engineering Design Engineer: Western Elite, Inc. Material Type/Thickness: 60 mil HDPE, 16oz Material Type/Thickness: 60 mil HD Geotextile, Geocomposite Size/Quantity: 1,000,000 SF Size/Quantity: 500,000 SF LICENSES & CERTIFICATIONS STATEMENT OF QUALIFICATIONS - LICENSES & CERTIFICATIONS, PAGE 7 LICENSES Alaska - License No. 37903 Arizona - License No. ROC268564 / Class L-5 California - License No. 894068 / Class A, D12, C27 California - License No. 1003207 / Class A, D12 Colorado - License No. 30177682 Hawaii - License No. 31195 / Class C55 Idaho - File Number C 194221 Idaho Public Works Contractors License No.013114-AA-4 Montana - Contractor Registration No. 159715 Nevada - License No. 0075527 / Class A22 New Mexico - License No. 367002 / Class GF03 North Dakota - License No. 44232 / Class A Oregon - License No. 202860 Texas - File Number 801538591 Utah - License No. 7980196-5501 / Class S700 Washington - Registration No. EROSICA923N2 / UBI No. 602-835-630 Wyoming - Certificate of Authority CERTIFICATIONS California - Certified Small Business #1240120 CETCO Priority GCL Installer AGRU Priority Installer (top tier) SOLMAX Certified Installer SKAPS Certified Installer Liquid Boot Certified Installer AVM Methane Barrier Certified Installer BROWZ Compliant #1C9BA ISNETWORLD #400-179234 MSHA - Contractor ID #R050 AFFILIATIONS Please visit our website for further information www.ecapplications.com INSURANCE BONDING Garrett/Mosier/Griffith/Sistrunk Commercial Surety Bond Agency (CSBA) (GMGS) Insurance Services Orange, California Irvine, California License No. 0D72283 License No. OB84519 Contact: Daniel Huckabay Contact: Griff Griffith, CPA, CIC Phone: 714-516-1232 Phone: 949-559-6700 DATE: SUBMITTAL NO.: 23 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE: PHONE: FAX: FAX: E‐MAIL: E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER GCL: Conceptual panel layout 1 Section 4.3 Subsection 4.3.03 B NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 DATE: SUBMITTAL NO.: 24 PROJECT NUM.: PROJECT NAME: TO:FROM: ATTN: PHONE:PHONE: FAX:FAX: E‐MAIL:E‐MAIL: WE ARE SUBMITTING THE ENCLOSED: SHOP DRAWINGS CERTIFICATES OF COMPLIANCE SAMPLES MATERIAL DATA QC INFORMATION OTHER THESE ARE TRANSMITTED FOR: APPROVAL INFORMATION RESUBMIT AS REQUESTED FOR REVIEW SUBMITTAL CONTROL FORM October 28, 2022 223147 TransJordan Landfill Phase F Final Cover Trans‐Jordan Cities EC Applications Jason Turville Ruben Brito P.O Box 95610 901 E. Orangethorpe Ave. South Jordan, UT 84095 Anaheim, CA 92801 801‐801‐647‐3921 714‐921‐9848 X 102 801‐352‐0578 866‐475‐1225 jturville@transjordan.org rbrito@ecapps.com IF THE ABOVE VARIANCES ARE ACCEPTABLE, PLEASE CONFIRM IN WRITING WITHIN TEN (10) DAYS, OTHERWISE ECA WILL PROCEED PER THE PROPOSED VARIANCES. ITEM NO.SUBMITTAL DESCRIPTION NO. OF COPIES CONTRACT REFERENCE / SPECIFICATION SECTION / DRAWING SHEET NUMBER GCL: Contractor shall supply the labels from the wrap on the outside of each roll of liner 1Section 4.3 Subsection 4.3.03 C NOTE: THE ABOVE SUBMITTED ITEMS HAVE BEEN REVIEWED IN DETAIL AND ARE CORRECT AND IN GENERAL CONFORMANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS EXCEPT AS OTHERWISE STATED. Ruben Brito ECApplications AUTHORIZED SIGNATURE ECApplications Rev 5/2016 The following labels were received under separate submittal after request, IGES noted missing GCL roll labels and notified ECA on 12/7/22, labels were received later that day. The following labels were received under separate submittal after request, IGES noted missing GCL roll labels and notified ECA on 12/7/22, labels were received on 12/14/22 APPENDIX C MEMORANDUM To: Jason Turville Trans-Jordan Landfill From: Jared Hawes, P.E. IGES, Inc. Date: November 7, 2022 Subject: Trans-Jordan Landfill: Stage F Cover Pre-construction Submittals IGES has reviewed the Pre-construction submittals for the proposed Stage F Cover Project at the Trans-Jordan Landfill. The submittals contained information from ECApplications: 1. Geomembrane Resin Data 2. AGRU Statement on direct shear testing 3. MicroSpike® HDPE Liner Data Sheet 4. Smooth Liner® HDPE Data Sheet 5. Geomembrane Material Delivery, Storage and Handling Plan 6. ECApplications Installation Quality Control Manual and QC forms 7. Sample Geomembrane Product and Installation Warranty 8. Geomembrane Installation Schedule and Panel Layout 9. Geocomposite Material Specification Sheet 10. Geomemcomposite Installation Schedule and Panel Layout 11. Geocomposite Equipment and Staffing Plan 12. GCL Data Sheet 13. ECApplications GCL Installer Qualifications 14. GCL Installation Schedule and Panel Layout ECApplications has proposed the use of preapproved geomembrane, geotextile and GCL products. Based on the submittals, the resin utilized and materials to be manufactured will be in compliance with the project specifications and production may therefore be authorized. IGES also takes no exception to the information presented in the manufacturing and installation quality control manuals. TransJordan Landfill Stage F Cover, Submittal Review Page 2 November 7, 2022 We appreciate the opportunity to be of service on this project. Should you have any questions regarding the information in this letter, please do not hesitate to contact me. Jared Hawes, P.E. MEMORANDUM To: Jason Turville Trans-Jordan Landfill From: Jared Hawes, P.E. IGES, Inc. Date: December 2, 2022 Subject: Trans-Jordan Landfill: Stage F Cover Pre-construction Submittals IGES has reviewed the Pre-construction submittals for the proposed Stage F Cover Project at the Trans-Jordan Landfill. The submittals contained the following Manufacturers Quality Control (MQC) information and test results supplied by ECApplications: Submittal 2-Geomembrane Resin Submittal 3 Geomembrane Roll QC Certifications Submittal 21 GCL Quality Control Certifications Based on Submittal 2, the manufactured resin is in compliance with the project specifications. All other required information for resin has been provided. Based on Submittal 3, the resin used in production of 30 rolls is in compliance with the project specifications. All tested properties meet or exceed the requirements of project specifications for 60-mil textured HDPE. Production QC and test data has been supplied as required. Delivery, storage, handling and warranty information were provided previously. Based on Submittal 21, the 267 rolls of GCL are in compliance with project specifications. All required properties and testing frequency reported meet or exceed the requirements of project specifications. IGES takes no exception to the MQC information presented for geomembrane or GCL in the submittals and shipping may therefore be authorized. TransJordan Landfill Stage F Cover, Submittal Review Page 2 November 30, 2022 We appreciate the opportunity to be of service on this project. Should you have any questions regarding the information in this letter, please do not hesitate to contact me. Jared Hawes, P.E. MEMORANDUM To: Jason Turville Trans-Jordan Landfill From: Jared Hawes, P.E. IGES, Inc. Date: December 13, 2022 Subject: Trans-Jordan Landfill: Stage F Cover Pre-construction Submittals IGES has reviewed the Pre-construction submittals for the proposed Stage F Cover Project at the Trans-Jordan Landfill. The submittals contained the following Manufacturers Quality Control (MQC) information and test results supplied by ECApplications: Submittal 16-Geocomposite Quality Control Documentation Based on Submittal 16, ECApplications is planning to use the preapproved geocomposite (Skaps, Transnet 300-2-8) for the Stage F Cover. The Manufacturer supplied QC test data meets or exceeds the minimum required values for this project. IGES takes no exception to the MQC information presented for geomembrane in the submittals and shipping may therefore be authorized. We appreciate the opportunity to be of service on this project. Should you have any questions regarding the information in this letter, please do not hesitate to contact me. Jared Hawes, P.E. MEMORANDUM To: Jason Turville Trans-Jordan Landfill From: Jared Hawes, P.E. IGES, Inc. Date: December 14, 2022 Subject: Trans-Jordan Landfill: Stage F Cover Pre-construction Submittals IGES has reviewed the Pre-construction submittals for the proposed Stage F Cover Project at the Trans-Jordan Landfill. The submittals contained the following Manufacturers Quality Control (MQC) information and test results supplied by ECApplications: Submittal 2-1-Geomembrane Resin Submittal 3-4 Geomembrane Roll QC Certifications Submittal 24 GCL Roll Wrapping Based on Submittal 2-1, the manufactured resin is in compliance with the project specifications. All other required information for resin has been provided. Based on Submittal 3, the resin used in production of 16 rolls (#’s 31-46) is in compliance with the project specifications. All tested properties meet or exceed the requirements of project specifications for 16 rolls 60-mil textured HDPE and two (2) rolls of 100-mil smooth HDPE. Production QC and test data has been supplied as required. Delivery, storage, handling and warranty information were provided previously. Based on Submittal 24, and two subsequent submittals, all roll Wrap labels from the initial GCL QC testing submittal have been provided. IGES takes no exception to the MQC information presented for geomembrane in submittals 2-1 and 3-4 and shipping may therefore be authorized. IGES also takes no exception to submittal 24 for GCL. TransJordan Landfill Stage F Cover, Submittal Review Page 2 December 14, 2022 We appreciate the opportunity to be of service on this project. Should you have any questions regarding the information in this letter, please do not hesitate to contact me. Jared Hawes, P.E. APPENDIX D APPENDIX E Subgrade Acceptance APPENDIX F Daily Field Logs Meeting Documentation GCL Panel Placement HDPE Panel Placement Tensiometer Calibration HDPE Trial Weld Logs Non-Destructive Testing Destructive Testing HDPE Repair Log Geocomposite Placement Soil Placement Problem Identification/Corrective Action Reports APPENDIX G P40 P41 P42 P43 P44 P45 P46 P47 P48 P49 P50 P51 P52 P53 P54 P55 P56 P57 P58 P60 P61 P63 P64 P66 P67 P69 P70 P72 P73 P74 P76 P76A P104 P106 P59 P65 P68 P71 P75 P105 P107 P62 P 8 4 P 9 5 P 9 7 P 8 3 P 8 2 P 8 1 P 8 0 P 7 9 P 7 8 P 7 7 P 8 4 P 8 5 P 8 6 P 8 8 P 8 9 P 9 2 P 9 1 P 9 0 P 8 7 P 9 4 P 9 6 P 9 9 P 9 8 P 1 0 0 P 1 0 1 P 1 0 2 P 1 0 3 P 1 0 P 9 P 8P 1 2 P 1 3 P 1 5 P 1 6 P 1 7 P 1 8 P 1 9 P 2 0 P 2 1 P 2 2 P 2 3 P 2 4 P 2 7 P 2 8 P 2 9 P 3 1 P 3 3 P 3 4 P 3 6 P 3 8 P 3 7 P 3 2 P 2 6 P 2 5 P 1 4 P 1 1 P 7 P 4 P 5 P 3 P 2 P 1 P 6 P 3 0 P 3 5 P 3 9 APPENDIX H Photo Log Trans Jordan Landfill Stage F Closure Trans Jordan Landfill Stage F cover installation project began on May 18, 2023 and was substantially complete on June 26, 2023. The following photographs were taken at various times during the construction process to help document the cover installation.. Subgrade and Initial GCL Placement Subgrade and Initial GCL Placement Subgrade Preparation (North Slope) Gas Collection Well –GCL & HDPE boot 2 GCL and HDPE Installation HDPE Seaming (June 1, 2023) HDPE Panel Installation (June 6, 2023) HDPE Panel (West Slope, June 6, 2023) 3 HDPE Panel to Boot Connection Extrusion weld to existing HDPE Cover Cover Progress toward South slope (Jue 12, 2023) Connection to existing cover and anchor trench SW Corner of Stage F Cover (June 21, 2023) 4 Drain net progress toward SE Corner of Stage F (June 23, 2023) Stage F Cover Area (Drone Aerial Image June 28, 2023). Synthetic cover complete, beginning of protective soil cover placement by TJL staff on north slope.