181-26 Exhibit A- Final Specifications_compressed.pdf

1. Federal Aid projects. This section intentionally left blank. REVISE THE FIRST LINE OF SECTION 105.02.05.2 TO THE FOLLOWING: 2. Wholly State Funded Contracts. When applicable for wholly State Funded contracts under the jurisdiction of New Jersey Statutes N.J.S.A. 10:5-31 et seq., State EEO regulations and goals apply as specified in State Funded Project Attachments 1 to 6 of the Special Provisions. THE THIRD PARAGRAPH IS CHANGED TO: Ensure compliance with the labor standards provisions of the Contract. Submit weekly certified payrolls and Statement of Compliance on NJ Department of Labor and Workforce Development Form MW-562 – Payroll Certification for Public Works Projects as required in the Contract to the RE, and also upload the weekly certified payroll online using the following link: https://www.nj.gov/labor/wageandhour/prevailing- rates/njwagehub.shtml. Monitor and verify the status of all SBE truck owner-operators working on wholly State Funded highway construction projects used for the Contract. Failure of a Contractor may result in payment being delayed or withheld as specified in Section 105; default as specified in Section 108, or termination of the Contract as specified in Section 108. a. Small Business Goals for This Project THE LAST PARAGRAPH IN PART A IS CHANGED TO: If the Contractor fails to meet the Contract SBE goal, without demonstrating an adequate GFE as determined by DCRAA, the Department will make a payment reduction from the total amount of payments made to the Contractor equal to the value of the SBE goal not attained as follows: Value of SBE Goal Payment Reduction = (CG – AG) x CP Where: CG = Contract SBE Goal percentage, or approved SBE commitment, or if modified by the Department, the Modified SBE Contract Goal percentage. AG = Attained SBE Goal percentage = (total dollar amount paid to SBE suppliers and SBE subcontractors divided by CP) plus the percent value attributed to the Contractor’s GFE approved by the Department. CP = Total Adjusted Contract Price less the payment adjustments

divided by CP) plus the percent value attributed to the Contractor’s GFE approved by the Department. CP = Total Adjusted Contract Price less the payment adjustments for PERFORMANCE BOND AND PAYMENT BOND, and changes not associated with actual work including but not limited to incentives/disincentives, bonuses/penalties, acceleration, and portions of settlements not associated with work. 105.03 CONFORMITY WITH THE CONTRACT REVISE THE FIRST SENTENCE OF THE FIRST PARAGRAPH TO: In the event the Contractor discovers a discrepancy, error, omission, or ambiguity in the Contract, or if the Contractor has any doubt or question as to the intent or meaning of the Contract, the Contractor must immediately notify the RE. REVISE THE FOURTH SENTENCE OF THE SIXTH PARAGRAPH TO: If the Department loses funding for the nonconforming work, on the basis of permitting nonconforming work to remain, the Department will not pay for the work permitted to remain in place. 105.05 WORKING DRAWINGS THIS SUBSECTION IS DELETED IN ITS ENTIRETY AND REPLACED BY THE FOLLOWING: Refer to GENERAL REQUIREMENTS Section in the front end of these specification regarding working drawings (shop drawings). 105.07.01 Working in the Vicinity of Utilities A. Initial Notice. HELEN AVE., LAWRENCE AVE., FLORENCE PL., AND LOWELL AVE., IMPROVEMENTS PROJECT Page 12 of 76