SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement...

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SWAN HILL RURAL CITY COUNCIL SWAN HILL AERODROME SEALED RUNWAY REHABILITATION CONTRACT 14 3619 01 TENDER DOCUMENTS - WORKS Prepared by The Commercial Services Department Swan Hill Rural City Council

Transcript of SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement...

Page 1: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

SWAN HILL RURAL CITY COUNCIL

SWAN HILL AERODROME SEALED RUNWAY REHABILITATION

CONTRACT 14 3619 01

TENDER DOCUMENTS - WORKS

Prepared by The Commercial Services Department

Swan Hill Rural City Council

Page 2: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Swan Hill Aerodrome Sealed Runway Rehabilitation Contract No. 14 3619 01

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PREAMBLE Introduction

Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome area accessible from Back Boga Road.

The accompanying documents contain the Tender Conditions, General Conditions of Contract, Occupational Health and Safety Guidelines, Drawings, Tendering Schedule and Specification necessary for you to consider and price the project. These Documents will form part of the agreement.

The Project/Contract description

The works comprise the excavation and reconstruction of part of the existing sealed runway pavement to allow for increased air traffic loading.

Contract period

It is anticipated the contract will be undertaken during the period of 1 August – 15 November 2014.

The documents

The documents making up the tender the documents are:

These introductory notes

Tender Conditions

General Conditions of Contract

Occupational Health and Safety Guidelines

Specification

Drawings

The Contract

Fixed Lump Sum based on Schedule of Rates.

Addenda to Tender Documents

The Superintendent may amend the Tender Documents at any time before the Tender Closing Date, and issue such information as Addenda.

The Tenderer may request in writing clarification of the Tender Documents from the Superintendent’s Representative at any time until four business days before the Tender Closing Date.

Any responses to queries will be issued to all Tenderers.

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Enquiries concerning this request for tender should be made to:

Eleanor Smith

Contracts Administrator

45 Splatt Street

(PO Box 488)

SWAN HILL VIC 3585

Telephone: (03) 5036 2406

Mobile: 0448 016 609

Email: [email protected]

Address tenders to:

Tenders must be submitted in a sealed envelope endorsed “Confidential Tender 14 3619 01” and

Either placed in the Tender Box at: OR Forwarded by Mail to: Municipal Offices Chief Executive Officer 45 Splatt Street Swan Hill Rural City Council Swan Hill Tender Box VICTORIA, 3585 PO Box 488

Swan Hill Vic 3585

NOTE: Facsimile, Electronic & Verbal Tenders will NOT be accepted.

No responsibility will be taken for documents forwarded by mail or courier and not in the tender box by closing time.

Closing Date

2pm, Thursday 26 June 2014

Page 4: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Swan Hill Aerodrome Sealed Runway Rehabilitation Contract No. 14 3619 01

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TENDER CONDITIONS

SECTION 1

Page 5: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Swan Hill Aerodrome Sealed Runway Rehabilitation Contract No. 14 3619 01

TABLE OF CONTENTS

1 INTRODUCTION ............................................................................................................. 1 1.1 Interpretation ................................................................................................................... 1 1.2 Definitions ....................................................................................................................... 1

2 NATURE OF CONTRACT .............................................................................................. 1 2.1 Services To Be Performed .............................................................................................. 1 2.2 Security Deposit .............................................................................................................. 1 2.3 Public Liability Insurance ................................................................................................. 1 2.4 Location of Services ........................................................................................................ 1 2.5 Tenderer to Make Enquiries ............................................................................................ 2 2.6 Contact Staff ................................................................................................................... 2

3 TENDERS ....................................................................................................................... 2 3.1 Form of Tenders .............................................................................................................. 2 3.2 Place to Lodge Tenders .................................................................................................. 2 3.3 Time for Lodging Tenders ............................................................................................... 2 3.4 Number of Copies ........................................................................................................... 2 3.5 Late Tenders ................................................................................................................... 2 3.6 Council not Bound to Accept Tender .............................................................................. 2 3.7 Non-Conforming Tenders ................................................................................................ 2 3.8 Withdrawal of Tenders .................................................................................................... 2 3.9 Tenders from Council Staff ............................................................................................. 2 3.10 No Collateral Contract ..................................................................................................... 2

4 INFORMATION ............................................................................................................... 3 4.1 Questionnaire .................................................................................................................. 3 4.2 Additional Documentation and Information ..................................................................... 3

5 FINANCIAL VIABILITY .................................................................................................... 3

6 EVALUATION OF TENDERS ......................................................................................... 3 6.1 Evaluation Criteria ........................................................................................................... 3 6.2 Post-Tender Submissions ............................................................................................... 3 6.3 Rectification of Errors and Omissions ............................................................................. 3 6.4 Competitive Neutrality ..................................................................................................... 4

7 ACCEPTANCE OF TENDER .......................................................................................... 4 7.1 Acceptance of Tender ..................................................................................................... 4

8 PROBITY OF TENDER PROCESS ................................................................................ 4 8.1 Statutory Declaration ....................................................................................................... 4 8.2 Canvassing ..................................................................................................................... 4

9 CODE OF TENDERING .................................................................................................. 4 9.1 Code of Tendering .......................................................................................................... 4

SCHEDULE 1 ............................................................................................................................. 5

SCHEDULE 2 ............................................................................................................................. 6

SCHEDULE 3 ........................................................................................................................... 13

SCHEDULE 4 ........................................................................................................................... 22

SCHEDULE 5 ........................................................................................................................... 23

SCHEDULE 6 ........................................................................................................................... 24

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1 INTRODUCTION

1.1 Interpretation

Terms defined in the General Conditions of Contract annexed to these Tender Conditions have the same meaning in these Tender Conditions, unless inconsistent with the context.

1.2 Definitions

In these Tender Conditions, the following terms have the meanings indicated, unless inconsistent with the context:

"Best Value Principles" means the Best Value Principles described in section 208B of the Local Government Act 1989;

"Closing Time for Tenders" has the meaning ascribed to it by clause 3.3;

"Conforming Tender" means a tender which is not a Non-Conforming Tender;

"the Guidelines" has the meaning ascribed to it by clause 6.4;

"Non-Conforming Tender" means a tender which:

(a) does not comply with any requirement specified in these Tender Conditions; or

(b) contains any qualification, condition or other indication that the tenderer is not willing to perform the Contract in strict accordance with the Contract Documents;

"Schedule" means a schedule to these Tender Conditions; and

"the Tender Box" has the meaning ascribed to it by clause 3.2.

2 NATURE OF CONTRACT

2.1 Services To Be Performed

The Services are described in general terms in Schedule 1. Tenderers should, however, ensure that they read the Contract Documents fully to ascertain the Services to be performed and the terms on which the Services are to be performed, as the Contract will be evidenced solely by the Contract Documents.

The Successful Contractor will be appointed under the terms and conditions generally included in AS 4000-1997 General Conditions of Contract with such modifications as may be required to accommodate the specific requirements of the contract.

2.2 Security Deposit

In accordance with Council policy a contract security deposit equal to 5% of the contract value or $3,500 whichever is the greater is to be lodged for retention for the period of the contract.

Security deposits shall reduce 50% unless other wise stated upon issue of the certificate of practical completion. The defect liability period shall be for 12 months at which time the balance of the security deposit will be returned with a certificate of final completion.

2.3 Public Liability Insurance

The respondent shall take out public liability insurance for a minimum of $10,000,000. The respondent must maintain this insurance until all works specified in the brief have been completed.

A certificate of currency is to be provided for verification prior to the commencement of works.

2.4 Location of Services

The Services are to be performed at the location stated in Schedule 1.

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2.5 Tenderer to Make Enquiries

Tenderers are advised and expected to ascertain for themselves the actual extent and nature of the Services, as the Council will not entertain any claim arising from a failure to do so.

Council expects each tenderer to make its own enquiries, seek its own advice and form its own opinion as to the application of the Workplace Relations Act 1996 to the tender, and in particular as to whether the Contract may give rise to a transmission of business.

2.6 Contact Staff

All enquires regarding the tender process or the Contract must be directed to the member or members of the Council's staff specified in Schedule 1.

3 TENDERS

3.1 Form of Tenders

These Tender Conditions with Schedules 2, 3, 4, 5 and 6 completed will constitute a tender.

3.2 Place to Lodge Tenders

Tenders are to be lodged only in the tender box, at the place stated in Schedule 1 ("the Tender Box").

3.3 Time for Lodging Tenders

Tenders will be received in the Tender Box only until the time and date stated in Schedule 1 ("Closing Time for Tenders").

3.4 Number of Copies

The number of copies of the tender stated in Schedule 1 must be lodged in the Tender Box.

3.5 Late Tenders

The Council will not consider late tenders.

3.6 Council not Bound to Accept Tender

The Council is not bound to accept the lowest or any tender.

3.7 Non-Conforming Tenders

The Council reserves the right to accept or reject any Non-Conforming Tender.

3.8 Withdrawal of Tenders

Tenders may not be withdrawn within 60 days after Closing Time for Tenders without the consent of the Council.

3.9 Tenders from Council Staff

Staff of the Council may submit a tender for the Contract.

3.10 No Collateral Contract

The submission of a tender by a tenderer will not give rise to any contract governing, or in any way concerning, the tender process, or any aspect of the tender process, for the Contract. The Council expressly disclaims any intention to enter into any such contract.

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4 INFORMATION

4.1 Questionnaire

Tenderers must:

4.1.1 complete the questionnaire contained in Schedule 3 and submit it as part of their tenders; and

4.1.2 supply any information or documents specified at the conclusion of the questionnaire.

While the information and documents will be used in the evaluation of tenders, they will not form part of the Contract.

4.2 Additional Documentation and Information

Tenderers are required to submit the documents or information specified in Schedule 1 as part of their tenders. On acceptance by the Council, the documents or information will form part of the Contract.

5 FINANCIAL VIABILITY

It will be necessary for Council to assure itself as to the financial viability of the prospective tenderer. Council may wish to conduct an investigation into the financial viability of the respondent. The respondents must demonstrate a financially sound and stable business environment and the capacity to meet the financial obligations and sustain the required services over the period of the proposed agreement.

6 EVALUATION OF TENDERS

6.1 Evaluation Criteria

The tender evaluation panel will evaluate tenders in accordance with evaluation criteria listed (in order of importance) in Schedule 1.

The Council will award the tender by applying the Best Value Principles. In applying the Best Value Principles, the Council will have regard to the report prepared by the tender evaluation panel and any other factors which it considers relevant.

6.2 Post-Tender Submissions

The Council may require a tenderer to submit additional information concerning its tender or to personally discuss its tender before any tender is accepted.

Should a tenderer fail to -

6.2.1 submit the additional information so required by; or

6.2.2 attend personally to discuss its tender at -

the date and time stipulated by the Council, its tender may not be further considered.

6.3 Rectification of Errors and Omissions

The Council reserves the right to:

6.3.1 check tenders for errors and omissions;

6.3.2 by agreement with a tenderer, amend a tender price or rate submitted by a tenderer to remedy the effect of any errors or omissions in the calculation of the tender price or rate; and

6.3.3 by agreement with a tenderer, otherwise amend the tender of the tenderer to remedy

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the effect of any errors or omissions.

6.4 Competitive Neutrality

The competitive neutrality requirements of the Competition Principles Agreement between and among the Commonwealth, State and Territory Governments impose obligations on the Council in relation to the evaluation of tenders submitted by members of its staff. The Council will comply with these obligations and the Competitive Neutrality Policy Victoria 2000.

7 ACCEPTANCE OF TENDER

7.1 Acceptance of Tender

The successful tenderer will be notified in writing of the acceptance of its tender. The notification of the acceptance of tender will create a contract between the parties on the basis of the successful tenderer's tender and the Contract Documents. The successful tenderer must execute and return to the Council a formal agreement in the form of the Contract Documents, as amended by the insertion of any details which tenderers are required to include in tenders (including any documents or information provided to the Council for the purposes of clause 4.2) within seven (7) days of its receipt from the Council.

8 PROBITY OF TENDER PROCESS

8.1 Statutory Declaration

A statutory declaration in the form of Schedule 6 must be made by a person authorised to make such a declaration on behalf of the tenderer and submitted with its tender.

8.2 Canvassing

Tenderers must not approach, or request any other person to approach -

8.2.1 any member of the Council's staff; or

8.2.2 councillor of the Council;

individually:

8.2.3 to solicit support for their tenders; or

8.2.4 otherwise seek to influence the outcome of the tender process.

The tender of any tenderer which engages in conduct prohibited under clause 8.2 may not be considered by the Council.

9 CODE OF TENDERING

9.1 Code of Tendering

Council has adopted the general principles of the Victorian Local Government Code of Tendering, a copy of which is available upon request.

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SCHEDULE 1

The Services to be provided under the Contract are (clause 2.1):

Swan Hill Aerodrome Sealed Runway Rehabilitation

The location at which the Services are to be provided under the Contract is (clause 2.4):

Swan Hill Aerodrome Sealed Runway, accessible from Back Boga Road, Swan Hill

The member or members of the Council's staff is or are (clause 2.6):

Eleanor Smith, Contracts Administrator

The location of the Tender Box is (clause 3.2):

Tenders must be submitted in a sealed envelope endorsed “Confidential Tender 14 3619 01” and

Either placed in the Tender Box at: OR Forwarded by Mail to: Municipal Offices Chief Executive Officer 45 Splatt Street Swan Hill Rural City Council Swan Hill Tender Box VICTORIA, 3585 PO Box 488 Swan Hill Vic 3585

NOTE: Facsimile, Electronic & Verbal Tenders will NOT be accepted.

No responsibility will be taken for documents forwarded by mail or courier and not in the tender box by closing time.

The time and date by which tenders must be lodged are (clause 3.3):

2pm, Thursday 26 June 2014

The number of copies of the tender to be lodged in the Tender Box is (clause 3.4):

Two (2) Copies, One (1) bound and One (1) unbound

The documents and information to be supplied by the tenderer are (clause 4.2):

As specified in the documentation:

The evaluation criteria are (clause 6.1):

Price (50%)

Compliance with Specification (15%)

Social & Economic Benefit to the Swan Hill Municipality (10%)

Track Record (10%)

Availability of Appropriate Skills & Resources (15%)

Page 11: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

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SCHEDULE 2

TENDER

The party/parties (delete whichever is not applicable) specified below hereby tender to undertake the Contract in consideration of the making of the following payments:

Total Cost (As per schedule of Prices) $

GST $

Total Contract Price (including GST)

$

The above prices are based upon the Schedule of Prices.

The payments quoted are exclusive of any Goods & Services Tax ("GST") which is payable. If the tenderer is successful and GST is payable because of the performance of the Services, the payments will be those quoted or otherwise agreed plus GST.

Name and address of tenderer:

The tenderer warrants that it has not submitted the tender as agent for a third party or as trustee of a trust.

DATED 20

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SCHEDULE 2 CONT’D…

SCHEDULE OF PRICES (DO NOT INCLUDE GST)

Item Description Unit Quantity Rate Amount $ Excl GST

1 Preliminaries

1.1 Site establishment and clean up. Item 1

$

1.2 Preparation of relevant Quality Management documents and Supervision of the contract works.

Item 1

$

1.3 Induction and drug testing to comply with CASA regulations.

Item 1

$

1.4 Preparation of a Method of Works statement as per CASA requirements

Item 1

$

NOTES:

(1) Site Establishment shall include but is not limited to location of services, provision for the supply of plant to site and provisions for the application and implementation of all traffic management requirements.

(2) Quality control documents may include but are not limited to Environmental Management Plans, Construction Programs, specific Surface Sealing program, Methodology for the combination and stabilisation of the sub-base, relevant Project and Health and safety Management plans and Applications for any required permits.

(3) A copy of Swan Hill Rural City Councils Drug and Alcohol Management Plan has been attached with the tender document.

2 Excavations

2.1

Excavate 10m wide, 200mm depth of existing pavement from Chainages 230m to 279m and 1119m to 1240m (170m). Excavated material to be transported to Swan Hill Landfill or approved alternative.

Sq.m 1700 $ $

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Item Description Unit Quantity Rate Amount $ Excl GST

2.2

Excavate material to the depths specified on the drawings between Chainages 279m to 1075m (795m). Excavated material to be transported to Swan Hill Landfill or approved alternative.

Cu.m 6000 $ $

NOTES:

(1) Distance from Rehabilitation area to Swan Hill Landfill approx 11.2km one way trip. No disposal charge shall apply to contractor.

(2) Identified soft sub-grade zones/spots are to be excavated to minimum depth of 150mm (or more if required) and replaced with spalls to the satisfaction of the Superintendent. (3) Depths of excavation vary between 375mm and 885mm

3 Pavement Construction

3.1

Construct 10m wide, 200mm deep base from Chainages 230m to 279m and 1119m to 1240m (170m). Pavement to match existing.

Sq.m 1700 $ $

3.2

Construct 10m wide, 150mm deep stabilised subgrade from Chainage 279m to 1119m (840m) using insitue material and 2% lime by weight (6kg/m2)

Sq.m 8400 $ $

3.3

Construct 10m wide, 225mm deep stabilised sub-base from Chainage 279m to 1119m (840m) using 40mm Class 3 Crushed Rock and 2% GB cement by weight (9kg/m2)

Sq.m 8400 $ $

3.4

Construct 10m wide, 150mm deep base from Chainage 279m to 328m and 498m to 687m and 1075 to 1119m (282m) using Class 2 Crushed Rock.

Sq.m 2820 $ $

3.5

Construct 10m wide, 395mm deep base from Chainage 328m to 498m and 687m to 1075m (558m) using Class 2 Crushed Rock.

Sq.m 5580 $ $

3.6 Top up Base Layer from Chainage 280m to 1075m using Class 2 20mm Crushed Rock.

M3 1480 $ $

NOTES: (1) All geotechnical testing to be included in the cost of construction of the Pavement.

Page 14: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

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Item Description Unit Quantity Rate Amount $ Excl GST

4 Sealing

4.1 Prepare Base layer with smooth tightly bound surface free of dust ready for sealing.

Sq.m 10100 $ $

4.2 Supply materials and construct wearing course of 14/7 C320 double/double seal.

Sq.m 10100 $ $

NOTES: (1) Contractor is to ensure that excess stone is completely removed from the aerodrome site within 24 hours of sealing

5 Linemarking

5.1 Supply materials and paint centreline for full length of runway.

Lin.m 1600 $ $

NOTES: (1) Approximate width of line 200mm

6 Provisional

6.1 Shutdown of work zone if required due to emergency as instructed and agreed by the Superintendent

6.1.1 Shutdown during excavation Hr $

6.1.2 Shutdown during pavement works Hr $

6.1.3 Shutdown during sealing Hr $

6.1.4 Shutdown during linemarking Hr $

TOTAL CONTRACT AMOUNT

$ (Do NOT include GST this will be added when payments are made)

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SCHEDULE 2 CONT’D…

1. If the tenderer is a company and is required to execute documents under seal, it must execute this tender under seal:

THE COMMON SEAL of )

was hereunto affixed in accordance with its )

Articles of Association in the presence of: )

Director

Secretary

2. If the Tenderer is a company and is not required to execute documents under seal, it must execute this tender in the following way:

EXCECUTED by )

________________________________ )

by being signed by those persons who are )

authorised to sign for the company )

Director

Full Name

Usual Address

Director (or Secretary)

Full Name

Usual Address

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SCHEDULE 2 CONT’D…

3. If the tenderer is a body corporate other than a company, the appropriate sealing clause should be inserted:

4. Tenderer is an individual:

SIGNED SEALED AND DELIVERED )

by )

in the presence of: )

Witness

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SCHEDULE 2 CONT’D…

5. Tenderer is a partnership (add extra execution clauses as necessary):

SIGNED SEALED AND DELIVERED )

by )

in the presence of: )

Witness

SIGNED SEALED AND DELIVERED )

by )

in the presence of: )

Witness

Page 18: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

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SCHEDULE 3

DETAILS OF TENDERER

Tenderers are required to demonstrate their capacity to deliver the Services by supplying the following information.

This information and other data will be used to assist in the evaluation of tenders submitted.

If necessary, an interview will be arranged between the Tenderer and Council representatives to clarify details submitted.

Details provided by the Tenderer shall be treated as confidential.

Tenderers Name:

Registered Address:

Postal Address:

Telephone:

Facsimile Number:

Contact Person:

Position in Organisation/Company of Person Preparing and Submitting Tender on Behalf of Tendering Organisation:

1. BUSINESS IDENTIFICATION

Type of Organisation (tick one box to indicate type of organisation)

Individual

Partnership

Limited Liability Company

Other

If a partnership (give full names and addresses of all Partners):

If a Company:

Registered Name of Company

Trading Name of a Company

Australian Company Number

Address of Registered Office

Date Incorporated

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SCHEDULE 3 CONT’D…

Details of Directors: (Include full names, addresses, positions)

List Major Shareholders: (i.e. shareholders holding 10% or more of issued shares)

2. ORGANISATIONAL DETAILS

Provide a brief description of the names and qualifications of the principal/s, partners or directors (as the case may be) directly relative to this contract:

Detail the Proposed Staff for the contract:

Name Title/Position

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SCHEDULE 3 CONT’D…

3. BUSINESS HISTORY

How many years has the organisation operated as a Contractor under: Its present business name:

A former business name:

State former name/s:

How many years experience has the tenderer had in the type of work it would be required to perform under this Contract:

4. ASSOCIATED BUSINESS

List of other types of business in which the tenderer has a financial interest:

5. PLANT AND EQUIPMENT

Details concerning all plant and equipment intended to be used under this Contract shall be provided as part of the tender.

The plant description as a minimum shall outline the make, model, age, capacity, general condition, and approximate kilometres travelled since new for each item (where applicable).

6. FINANCIAL CAPABILITIES

Banker:

(Name, address and phone no.)

Accountant:

(Name, address and phone no.)

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SCHEDULE 3 CONT’D…

Will you authorise your banker and/or accountant to supply in confidence to the Council, details of the firms financial position relative to this project if required?

YES NO

If YES, the following information may be requested to determine the tenderer’s financial ability to undertake this contract:

References from banks or other financial institutions.

Profit and loss statements for the last 3 years.

7. FINANCIAL INFORMATION

Has your organisation or any prior organisation managed and/or controlled, in the last five years been declared bankrupt, insolvent, entered into receivership, management agreement, scheme or composition pursuant to the Bankruptcy Act or Corporations Law?

YES NO

If YES, give details:

Has the organisation or any organisation similarly managed/or controlled ever failed in the past five years to complete a contract, had a contract partially or fully taken over or had a contract varied to delete substantial work to overcome poor performance under the contract?

YES NO

If YES, give details:

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SCHEDULE 3 CONT’D…

8. PREVIOUS EXPERIENCE

A statement should be submitted detailing previous experience of the firm in the type of work to be covered by the Contract.

Details of current and past contracts should be set out hereunder.

Current Contracts:

Client Description Of Work Contract

Value Client Contact Person

And Phone Number

Previous Contracts:

Client Description Of Work Contract

Value Client Contact Person

And Phone Number

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SCHEDULE 3 CONT’D…

9. SUBCONTRACTORS

Tenderers should list the names of any subcontractors proposed to be used and details of the work proposed to be undertaken by each subcontractor.

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SCHEDULE 3 CONT’D…

10. OHS MANAGEMENT SYSTEMS

These questions are intended to assist Swan Hill Rural City Council to evaluate the Tenderer’s capabilities in the management of OHS risks. Tenderers short list from the tender evaluation process will be required to verify responses given below by providing objective evidence in their OHS Systems and work practices.

YES NO 1 OHS Policy and Management

1.1 Is there a written company health and safety policy?

If yes provide a copy of policy.

Comments: ....................................................................................................

.......................................................................................................................

1.2 Does the company have an OHS Management System certified

by a recognised independent authority (eg: SafetyMAP, NSCA)?

If Yes provide details ....................................................................................

.......................................................................................................................

1.3 Is there a company OHS Management System manual or plan?

If yes provide a copy of contents page(s). Comments. ....................................................................................................

.......................................................................................................................

1.4 Are health and safety responsibilities clearly identified for all

levels of staff?

If Yes provide details: ...................................................................................

.......................................................................................................................

2 Safe Work Practices and Procedures

2.1 Has the company prepared safe operating procedures or specific

safety instructions relevant to its operations?

If yes, provide a summary listing of procedures or instructions. Comments.

.......................................................................................................................

2.2 Does the company have any permit to work systems?

If Yes, provide a summary listing or permits ..................................................

.......................................................................................................................

.......................................................................................................................

2.3 Is there a documented incident investigation procedure?

If Yes provide a copy of a standard incident report form.

2.4 Are there procedures for maintaining, inspecting and assessing the

hazards of plant operated/owned by the company?

If Yes, provide details ...................................................................................

.......................................................................................................................

2.5 Are there procedures for storing and handling hazardous

Substances?

If Yes, provide details ...................................................................................

.......................................................................................................................

2.6 Are there procedures for identifying, assessing and controlling risks

Associated with manual handling?

If Yes, provide details. ..................................................................................

.......................................................................................................................

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SCHEDULE 3 CONT’D…

YES NO 3 OHS Training

3.1 Describe how health and safety training is conducted in your company.

(Provide a Training program & course outline of ONE training course as an example) ...........................................................................................

................................................................................................................

................................................................................................................

................................................................................................................

3.2 Is a record maintained of all training and induction programs

Undertaken for employees in your company?

If Yes, provide examples of safety training records ...............................

................................................................................................................

4 Health and Safety Workplace Inspection

4.1 Are regular health and safety inspections at worksites undertaken?

If Yes, provide details: ............................................................................

................................................................................................................

................................................................................................................

4.2 Are standard workplace inspection checklists used to conduct

health and safety inspections?

If Yes, provide details or examples: .......................................................

................................................................................................................

4.3 Is there a procedure by which employees can report hazards at Workplaces?

(Please provide a copy of Workplace inspection/audit checklist)

5 Health and Safety Consultation

5.1 Is there a workplace health and safety committee?

5.2 Are employees involved in decision making over OHS matters?

If Yes, please provide details .................................................................

................................................................................................................

5.3 Are there employee elected health and safety representatives?

Comments ..............................................................................................

................................................................................................................

6 OH&S Performance Monitoring

6.1 Is there a system for recording and analysing health and safety

Performance statistics?

If Yes provide details: .............................................................................

................................................................................................................

6.2 Are employees regularly provided with information on company

health and safety performance?

If Yes, provide details. ............................................................................

................................................................................................................

6.3 Has the company ever been convicted of an occupational health

and safety offence?

If Yes, provide details. ............................................................................

................................................................................................................

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SCHEDULE 3 CONT’D…

7 Company References

7.1 Please provide the following information for the three (3) most recent contracts completed by the company:

Contract 1 Contract 2 Contract 3

Contract Description

Client

Contact

Phone No

Number of lost time injuries

Number of person days on contract

Total days lost due to injuries

OHS Documentation

Attach the following documentation for preliminary evaluation:

Contents page only of OHS Manual Refer Q 1.3

Summary list of procedures (general and specific) Refer Q 2.1

Accident/Incident Report Form Refer Q 2.3

Training program & course outline of ONE training course as an example. Refer Q 3.1

Workplace inspection/audit checklist Refer Q 4.3

10.1 Other information or documents to be supplied by the tenderer:

10.1.1

10.1.2

10.1.3

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SCHEDULE 4

STATEMENT OF CONFORMANCE

The tenderer must signify whether its tender is a Conforming Tender or a Non-Conforming Tender by striking out below that which is not applicable.

This tender is a **Conforming Tender/Non-Conforming Tender**.

Should the tender be a Non-Conforming Tender, the tenderer must list below all areas of non-conformance and the reasons for the non-conformance. The tenderer must also value each non-conformance so that, if the non-conformance is unacceptable to the Council, the tender prices or rates can be adjusted accordingly. If a non-conformance is not priced and is unacceptable to the Council, the tender may not be further considered.

Area of Non-Conformance and Reason Value of Non-Conformance ($)

NAME OF TENDERER:

SIGNATURE OF TENDERER: DATE:

(or authorised representative)

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SCHEDULE 5

RECEIPT OF ADDENDA

The tenderer is to list below addenda that it received prior to the Closing Time for Tenders from the Council. The tenderer acknowledges that its tender has been prepared having regard to these addenda.

Addenda No. Brief Description (with page no., clause no. or schedule no.)

Date Received

NAME OF TENDERER:

SIGNATURE OF TENDERER: DATE:

(or authorised representative)

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SCHEDULE 6

STATUTORY DECLARATION

I,

of

in the said State of Victoria do solemnly and sincerely declare THAT:

1. (a) I am the Tenderer and make this declaration on my own behalf, or

(b) I hold the position of and am duly

authorized by

(insert name of company, other body corporate, firm or individual)

(“the Tenderer”) to make this declaration on its behalf.

2. Neither the Tenderer nor any of its servants or agents had any knowledge of the tender price or proposed price of any other Tenderer prior to submitting its tender, nor any other person, company, firm or body corporate that proposed to submit a tender for the contract.

3. Neither the Tenderer nor any of its servants or agents disclosed the Tenderer tender price to any other Tenderer for the contract prior to the close of tenders for the contract, nor any other person, company firm of body corporate that proposed to submit a tender for the contract, nor any person or organisation connected or associated with any other Tenderer or prospective Tenderer.

4. Neither the Tenderer nor any of its servants or agents has disclosed any information to any other Tenderer who has submitted a tender for the contract, nor any other person, company, firm or body corporate proposing to submit a tender for the contract, nor for the purpose of assisting any other person, company, firm or body corporate in the preparation of a tender for the contract.

5. The Tenderer is genuinely competing for and intends to do the work set out in the tender documents.

6. Neither the Tenderer nor any of its servants or agents has entered into any contract, agreement, arrangement or understanding that Tenderers for the contract would include identical or similar conditions or qualifications in their tenders for the contract.

7. Neither the Tenderer nor any of its servants or agents has entered into any contract, agreement, arrangement or understanding other than as disclosed to the Corporation in the tender to pay moneys or provide any other benefit or financial advantage to any trade association in respect of this contract, apart from the normal amount (annual subscription, turnover or contract fee) imposed by that trade association.

8. Neither the Tenderer nor any of its servants or agents has entered into any contract, agreement, arrangement, or understanding for the purpose or one of the purposes being that the successful Tenderer for the contract will pay any money to, or provide any other benefit or other financial advantage to any other Tenderer who unsuccessfully tendered for the contract. AND I make this solemn declaration conscientiously believing the same to be true and by virtue of the provision of an Act of the Parliament of Victoria rendering persons making a False Declaration punishable for wilful and corrupt perjury. DECLARED at in the )

State of Victoria this day of )

2014 )

Before me:

Signature: Full Name:

Address:

Qualifications:

(Insert details of basis on which entitled to witness a Statutory Declaration under Section 107A(1) of the Evidence Act 1958)

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SPECIFICATION

SECTION 2

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TABLE OF CONTENTS

10 PRELIMINARIES ................................................................................................................................ 1

11 HOLD POINTS .................................................................................................................................... 1

12 DOCUMENTATION & SURVEILLANCE ..................................................................................... 2

13 SITE ESTABLISHMENT & CONDITIONS OF WORK ............................................................. 5

14 SITEWORK – GENERAL ITEMS ................................................................................................... 8

15 PROCUREMENT OF ROADMAKING MATERIALS .............................................................. 10

16 AERODROME TRAFFIC MANAGEMENT ................................................................................ 11 17 EXAMINATION AND TESTING OF MATERIALS AND WORK (PAVEMENT

WORKS) ........................................................................................................................................................... 12

18 SITE CLEARING .............................................................................................................................. 14

19 EARTHWORKS ................................................................................................................................ 15 20 SOURCE ROCK FOR THE PRODUCTION OF CRUSHED ROCK AND

AGGREGATES ............................................................................................................................................... 16

21 CRUSHED ROCK FOR PAVEMENT BASE AND SUBBASE ............................................. 21

22 UNBOUND FLEXIBLE PAVEMENT CONSTRUCTION ........................................................ 31

23 STABILISATION OF PAVEMENTS WITH CEMENTITIOUS BINDERS ........................... 38

24 PREPARATION OF PAVEMENT FOR SPRAYED BITUMINOUS SURFACING .......... 49

25 PRIMING, PRIMERSEALING AND SEALING ......................................................................... 51

26 SPRAYED BITUMINOUS SURFACINGS ................................................................................. 52

27 AGGREGATE FOR SPRAYED BITUMINOUS SURFACING .............................................. 61

28 DRAINAGE ........................................................................................................................................ 62

29 PAINTED PAVEMENT MARKINGS ............................................................................................ 63

30 SPECIAL CLAUSES ........................................................................................................................ 64

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1 PRELIMINARIES

1.1 Location

Works are to be carried out on the Swan Hill Aerodrome sealed runway. The Chainage shall be taken from the western edge of the sealed section of the runway.

1.2 Critical Hold Points

Prior to commencing work on site, the Contractor is to provide the following to the Superintendent.

Signed deed of agreement for this contract.

Copy of Insurance policy covering the works and materials.

Copy of public liability insurance policy in the name of the Contractor and the Swan Hill Rural City Council.

Copy of the Contractor’s WorkCover certificate of insurance.

A list of the Contractor’s all hours’ emergency contacts.

The Contractor’s proposed construction program, planned resources and working hours.

Copies of any planning permits, catchment authority permit to work in waterways, approvals, and licenses required for the whole of the works to be carried out contract.

Security Deposit.

Worksite Emergency Management Plan.

List of sub-contractors if not already submitted.

Submission of a Method of Construction as required in CASA document Manual of Standards Part 139 within 4 weeks of planned commencement date for review by relevant authorities.

Provision of AROs for the construction of the runway.

Completion inspection at the end of works for practical completion

2 HOLD POINTS

Work is not to proceed beyond the points noted below until the work has been inspected by, or notice has been provided to the superintendent’s representative, and authority to proceed has been given.

2.1 Sequential Hold Points

The Contractor shall forward all relevant Quality System documents to the Superintendent for review. This will include at a minimum Emergency Procedure plans and Environmental Management Plans.

Traffic Management Plans/signage plans have been received and reviewed by the superintendent prior to commencement of works.

Site establishment and setup has been approved by the Superintendent.

Prior to the commencement of work, the Contractor shall confirm the source from which pavement material will be obtained.

Marking out of the areas of work with the superintendent.

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Trial sections of the first lot of subgrade, sub base and base construction to be viewed and approved onsite with the Superintendant.

Proof/Test Rolling of layers of pavement prior to construction of the following layers.

The superintendant shall confirm the cement spread rate onsite with the contractor at the time of stabilisation.

The Contractor shall submit details of the proposed sequence and materials for bituminous surfacing work to the Superintendent for review, at a minimum of 2 days prior to the commencement of work.

The Contractor shall submit a seal design which shall at a minimum include the aggregate source for sealing, and proposed binder spray rates. This shall be supplied to the Superintendent for review, at a minimum of 2 days prior to the commencement of work.

Inspection of pavement surfaces prior the placement of any asphalt or other bituminous surfacing.

The Contractor shall submit details of the proposed sequence of bituminous surfacing work to the Superintendent for review, at a minimum of 2 days prior to the commencement of work.

The Contractor shall allow for a Pre-sealing inspection to approve the surface finish prior to commencement of sealing.

Set-out of linemarking.

2.2 On Occurrence Hold Points

On the detection of any non-conformance with the specification.

On detection of any seepage or groundwater.

On encountering unsuitable material.

Before removing any spill or incorrect linemarking, the removal method shall be submitted for approval.

3 DOCUMENTATION & SURVEILLANCE

3.1 Quality Management System

The Contractor shall plan, develop and maintain a documented quality management system in accordance with this Specification and with Australian Standard AS/NZS ISO 9001:2008 “Quality management systems – Requirements”

The quality management system shall cover all work under the Contract.

3.2 Hold Points

Definition: Those points beyond which the work shall not proceed without review or inspection by the Superintendent.

Critical Point points are indentified in Section 1.2 of the specification, these are hold points that must be satisfied before the commencement of works on site.

All hold points are identified in Section 2 of the specification.

The review by the Superintendent of a hold point will not relieve the Contractor of responsibility for satisfactory execution or performance of the work.

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3.3 Quality Management System Documents

The Contractor shall submit for consideration by the Superintendent the following:

A controlled copy of the contract specific quality plan within 2 weeks of the planned commencement of works date, i.e. a document setting out the specific quality practices, resources, activities and responsibilities relevant to the Contract;

Specific quality procedures/descriptions relating to the work not less than 14 days prior to the commencement of that work. However for works proposed at the commencement of the Contract for which 14 days is not possible, a period of 4 working days will be accepted.

Unless otherwise specified quality plans are not required for annual supply contracts.

3.4 Additional Quality System Requirements

The Contractor shall comply with the specified Australian Standard for quality management systems. In addition the following requirements shall be satisfied:

3.4.1 For AS/NZS ISO 9001:2008

Identification: the Contractor shall identify all test results with the precise locations to which they relate.

Traceability: traceability is not required unless otherwise specified. Testing: the frequency of testing shall be adequate to demonstrate compliance with

the Specification.

3.4.2 Non-conformance

All non-conformances, where the disposition of the non-conformance violates the contractual requirements, are to be promptly reported to the Superintendent for agreement via non-conformance reports. Such non-conformances automatically create hold points.

Further, all non-conformance reports shall include:

the cause of the non-conformance; the proposed method of rectifying the non-conformance; and The proposed changes made to the work procedures to prevent a recurrence.

3.5 Occupational Health and Safety

The Contractor shall have a Management System covering Occupational Health and Safety. The System must, as a minimum, comply with the requirements of the Occupational Health and Safety Act (2004), in particular Part III, Duties of Employers, Sections 21-23.

Where differences of opinion arise between the Contractor and the Swan Hill Rural City Council over the adequacy of any safety provision, the Victorian WorkCover Authority shall be asked to resolve the issue.

3.6 Records

The Contractor shall make all records pertaining to the Contract available to the Superintendent at all times. Where requested by the Superintendent, the Contractor shall provide the Superintendent with a copy of records.

This may include but is not limited to the following.

Copies of delivery dockets Quality System documentation

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3.7 Surveillance and Audits by Swan Hill Rural City Council

The Superintendent will arrange surveillance and audits to ensure that the Contractor is complying with the specification and any Quality System that applies.

The Contractor shall, upon being given reasonable notice by the Superintendent, make or arrange to be available all facilities, documentation, records and personnel, including those of any sub-contractors, that are reasonably required for audits to be undertaken.

The work of all sub-contractors may be similarly audited.

3.8 Construction Program

Before commencing work under the Contract the Contractor shall supply to the Superintendent for review a construction program illustrating at a minimum the planned sequence of work, expected duration, planned resource requirements including type of machinery/plant and size/skills of the planned work force.

3.9 Work Bans and Limitations

The Contractor shall keep the Superintendent informed concerning any industrial matter, which could affect the progress of the work under the Contract.

The Contractor shall make no claim against the Swan Hill Rural City Council for any costs, loss, expense or damage arising from any industrial action, resulting in a strike, work stoppage, work ban or work limitations of any kind.

The Superintendent may grant an extension of time for completion for lost time arising from industrial action outside the control of the Contractor.

3.10 Discrepancies

Tenderers are to identify all discrepancies in the tender document / design/ specification( if any) during the tendering process and inform Council before the closer date, otherwise any specified condition will be deemed a valid condition at the discretion of Council’s representative. Items where precedence has already been specified (item 6- Geo tech) are excluded from this condition.

3.11 Precedence

The precedence order shall be applied as follows:

Special contract conditions Drawings Specifications

3.12 Environmental Management Plan

The Contractor shall be responsible for the preparation, implementation and other arrangements associated with the Environmental Management Plan (EMP).

The EMP shall include, as a minimum, the following:

Environmental Aspects - an assessment of all environmental aspects that could be impacted on the environment, including but not limited to matters covered in this specification, with reference to EPA Publication 880 - Guideline for Environmental Management: Spraying Bituminous Materials.

Legal and other requirements - details of approvals, licences and permits necessary to meet statutory requirements.

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Resources, roles, responsibility and authority - details of staff involved in the approval, implementation and review of the EMP.

Competence, training and awareness - an induction and training plan to ensure that all site personnel (including subcontractors) understand the EMP and are aware how the EMP is to be implemented in relation to the works, including any possible emergency response procedures.

Operational Control - EMP shall document environmental procedures to manage all identified impacts and environmental protection requirements, including any permits. These procedures include but are not limited to: - Bitumen overspray and drift especially in marked areas of roadside significance; - Materials and resource use (including use and care of stacksites, treatment of hazardous chemicals and petroleum spills); - Preservation of habitat and parking vehicles or plant in roadway reserves; - Waste management (including raised reflective pavement markers, petroleum wastes); and - weed management and plant hygiene.

Emergency preparedness and response - an emergency response procedure shall include, but is not limited to, processes for managing any environmental emergency on-site, including spillage of bitumen and fuels and shall include responses such as contacting emergency services, relevant stakeholders and clean-up of the site. The Contractor shall also detail its program for training its staff in its “Emergency Preparedness and Response” procedures.

Nonconformity, environmental incidents and corrective and preventative action procedures.

Audit - a documented process for audit of the EMP including the on-site environmental protection measures.

Review and continual improvement - a procedure for review and continual improvement of the Environmental Management Plan.

4 SITE ESTABLISHMENT & CONDITIONS OF WORK

4.1 Possession of Site and Commencement of Works

4.1.1 Commencement and Completion of Work

The Contractor shall not commence work on site before objective evidence to the existence of public liability insurance and WorkCover conforming with the requirements of the General Conditions of Contract has been provided to the Superintendent, and the Health and Safety Co-ordination Plan as required by Section 1 has been submitted to the Superintendent for review.

Any delays in commencement of work caused by this requirement will not be grounds for an extension of time for completion of the Works or any part thereof, nor shall it form the basis of any claim for additional payment.

The Superintendent will consult with the Contractor to establish the date of commencement of the work, or separable part of the work, and will confirm in writing the date so agreed. If agreement as to the date of commencement cannot be reached, the Superintendent will fix the date and notify the Contractor in writing.

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4.1.2 Possession of Site Under Traffic

The Contractor shall be given possession of the full width of the carriageway, air traffic will not use the sealed runway while works are being carried out.

4.2 Contractors Representatives

On commencement of work, the Contractor shall advise the Superintendent in writing of the names, addresses and telephone numbers of employees who can be contacted in an emergency and out of hours under the Contract. Any proposed changes of representatives, addresses or telephone numbers shall be notified promptly to the Superintendent and confirmed in writing to the Superintendent.

4.3 Site Establishment

The Contractor may erect, for his own use, such buildings, compounds, and facilities as are required for the supervision and construction of the Works. The location of such facilities is to be approved by the Superintendent prior to erection.

Litter shall be placed in rubbish containers. Fuel oil and other pollutants shall not be discharged onto the ground or into drains. Spillage shall be contained and removed from site.

At the completion of the Works, these facilities shall be removed, and the area left to the satisfaction of the Superintendent.

4.4 Aerodrome Works

The contractor will take into consideration special conditions when working in an aerodrome area. These conditions may include and are not limited to the following.

CASA random auditing processes Special traffic conditions including aeroplanes and helicopter movements Specialised airport equipment which may in operation No debris to be left on the runway after construction

4.5 Existing Services

Prior to commencing any of the work under the Contract, the Contractor shall obtain all relevant information from the appropriate authorities concerning the location of stormwater drains or other services that may be affected by the work under the Contract. Information contained on drawings are to be taken as indicative only.

The Contractor shall make arrangements as necessary for representatives of appropriate authorities to indicate on site the location of their assets.

4.6 Contractor's Identification Signs

If the Contractor wishes to display identification signs, the signs shall be in accordance with the current policy of the Swan Hill Rural City Council, shall be approved by the Superintendent prior to use, and be placed at a location agreed with the Superintendent. The signs shall be maintained in good condition for the period over which they are displayed and shall be removed at the completion of the works.

4.7 High Visibility Jackets

All personnel, including supervisors, surveyors, labourers and plant operators while on site shall wear fluorescent red/orange high visibility jackets that comply with Vic Roads standard D/N and AS/NZS 1742.3. Hi Vis Jackets must be properly fastened at all times on the site.

At all time personal on site shall comply with the industries best practice for the use of Personal Protective Equipment.

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4.8 Rates of Pay and Conditions of Employment

The Contractor shall comply with all relevant industrial legislation including industrial awards to which the Contractor is bound, any certified agreements and/or enterprise flexibility agreements to which the Contractor is party.

Persons below the Victorian statutory minimum school leaving age shall not be employed on works under the Contract.

4.9 Adverse Weather Conditions

The Superintendent, if satisfied that the Contractor has taken reasonable steps to minimize the period of delay, will grant an appropriate extension of time for completion of the works.

No additional payment for costs arising from extensions of time granted due to excess adverse weather will be made.

Time lost due to adverse weather conditions is defined for the purpose of this Contract as time lost due to wet weather, fog, excessively hot, excessively cold and/or dangerously windy conditions and to the effects of these adverse weather conditions, e.g. wet site conditions following rain.

The Contract period includes the following allowance for time lost due to adverse weather conditions:

***4 working days

NOTE: This allowance is based on an 8 hour working day, 5 day working week and does not include allowance for periods when works are suspended due to adverse weather. This allowance is for administrative purposes only and is not to be construed as the actual time lost due to adverse weather conditions likely to be encountered during the Contract. The Contractor is deemed to have made all necessary.

The Contractor's site representative shall notify the Superintendent immediately of any time lost due to adverse weather conditions and shall confirm such notification in writing within 7 days. This confirmation shall provide details of the nature and extent of delays and the construction activities affected. The Superintendent, if satisfied that the Contractor has taken reasonable steps to minimize the period of delay, will certify at the end of each month an appropriate period of time lost and will issue to the Contractor a monthly summary of certified time lost. The maximum period of time which will be certified on any working day will be eight hours.

Where the Contractor is required to provide a construction program, only delays affecting critical activities will be considered as time lost due to adverse weather conditions.

4.10 Working Hours

Unless otherwise specified or approved by the Superintendent:

no work shall be carried out between Good Friday and Easter Monday inclusive, on any Sunday, public holiday, or during the Christmas to New Year periods;

no work shall be carried out on the site outside the period between 7.00 am and 6.00 pm.

4.11 Co-Operation

The Swan Hill Rural City Council reserves the right to perform work or award other contracts for work on or adjacent to the site. The Contractor shall co-operate with all other contractors and other work forces so as to avoid delay or hindrance to their work and to ensure that all work is performed expeditiously.

4.12 Clearances from Landowners and Occupiers

Before final payment is made, the Contractor shall produce written clearances from all landowners and occupiers whose properties have been entered by the Contractor or the

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Contractor's employees or agents, for the purpose of carrying out work under the Contract, to certify that the landowner and occupier have no claim against the Swan Hill Rural City Council for any loss or damage due to the Contractor's operations and that the land and improvements have been left in a satisfactory condition.

5 SITEWORK – GENERAL ITEMS

5.1 Material and Work

Unless otherwise specified, all material and work shall be provided by the contractor. Similarly, all tools, plant and equipment will be provided by the Contractor.

Unless otherwise specified, materials and workmanship shall comply with the requirements of this specification and other relevant standards recognised in Australia. These may include but are not limited to International Standards, Australian Standards, VicRoads Standards, CASA and Aviation Australia Standards.

Unless otherwise specified, all materials shall be stored, transported, in accordance with the manufacturer’s specifications.

5.2 OH & S

The Contractor shall provide and maintain a worksite environment that is safe, and without risk to health for all stakeholders. This includes keeping all plant and equipment in a good state of repair, so as to minimise the risk of danger or injury due to failure or malfunction of the plant or equipment.

5.3 Incident Reporting

The Contractor shall implement and maintain an Incident Reporting System for the duration of the Contract. The Contractor shall enter, into the Incident Reporting System, details of all incidents (including “near incidents”) arising from or relating to the work under the Contract, or on or adjacent to the site, during the Contract term.

The Incident Reporting System shall also record details of notes, records and photographs or any other evidence relating to any incident.

5.4 Reportable Incidents

Without prejudice to the generality of the obligation to report Incidents, the Contractor shall notify in accordance with this cause all Incidents that involve:

personal injury (unless trivial); minors (< 18 years old); serious near misses; triggering a “sixth sense” of a dangerous situation; damage to a third party’s property which is likely to exceed $10,000; OH&S claims, where the actions of one worker could be said to have caused

injury.

5.5 Actions in Response to Incidents

The Contractor shall take immediate steps to minimise the extent of personal injury or property damage arising from an Incident. The Contractor shall endeavour to take careful note of the evidence surrounding the Incident, including notes or reports of the facts relating thereto and photographs.

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The Contractor shall take such steps as are necessary or appropriate to ensure that a sub-contractor shall, in respect to an event or claim of a like nature arising out of or relating to the operations or responsibilities of the sub-contractor, take in relation to the Superintendent the like action to that which the Contractor is required to take under this clause.

5.6 Stormwater Drains and Utility Services

The Contractor shall make the necessary arrangements with the appropriate authority for any fire plugs, valve boxes and manhole covers which require raising or lowering to match new surface levels to be so raised or lowered.

The Contractor shall be responsible for any damage that has been caused to any stormwater drain or service by any work or operation under the Contractor's control.

Where any damage is caused to work under the Contract by any fault that may develop in any stormwater drain or service, the Contractor shall make arrangements with the appropriate authority concerned for any repairs that may be necessary. The Contractor shall have no claim against the Swan Hill Rural City Council for any loss or delay due to such damage.

5.7 Examination and Testing of Materials and Work

The Contractor shall be responsible for carrying out all examination and testing of materials and work under the Contract in accordance with the requirements of the specification.

The Contractor shall make allowance in the construction program for the time necessary to arrange for and to carry out examination and testing of materials and work.

Where inspection of materials or work by the Superintendent or his representative is specified as a hold point, or where a hold point is created by a non-conformance, at least 24 hours notice of testing and/or inspection shall be given to the Superintendent.

Unless otherwise specified, all tests shall be conducted in a laboratory accredited by the National Association of Testing Authorities (NATA).

5.8 Suppression of Dust

The Contractor shall take measures necessary to keep airborne dust to a minimum.

5.9 Limitation of Ground Vibration During Construction

For work near existing buildings, structures and underground services, construction methods shall be adopted which will minimize ground vibrations.

The Contractor shall bear all costs associated with any claim for damages resulting from the effects of ground vibration directly caused by the Contractor's construction methods. The cost of such damage shall be in addition to damage caused by other action attributed to the Contractor's work.

5.10 Blasting

Blasting shall not be undertaken in the execution of the work under the Contract.

5.11 Drainage of Work Site

The Contractor shall at all times provide for the safe discharge of seepage, drainage and stormwater during the execution of the works under the Contract.

5.12 Work In Private Property

Where the Contractor is required to enter private property to carry out work under the Contract, the Contractor shall give the occupier of the land 7 days notice of intention to enter or to remove any fence and shall also erect any temporary fencing that may be necessary.

Entry shall be by existing gates, or gates to be erected by the Contractor which shall be kept securely locked when not in use. Where fences are rabbit proof, the gates erected shall also

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be made and kept rabbit proof, and the Contractor shall be responsible and liable for the trespass of vermin.

5.13 Use and Care of Roads

The Contractor shall be responsible for repair of damage caused to any roads, bridges or other structures by transporting material under the Contract. The Contractor is advised that VicRoads and municipal councils have power under their respective Acts to recover the cost of repair of damage to roads. If requested by the Superintendent, the Contractor shall submit clearances from municipal and other authorities concerned before the Final Certificate is issued. In respect of repair of damage to roads, the Contractor will be deemed when tendering:

To have inspected the roads used for transport;

To have acquired, by consultation with the municipal or other authorities concerned, knowledge of the roads and any existing or likely restrictions upon their use which could affect the transport proposals;

To have assessed the possibility and extent of any damage to the roads which may be caused by transport under the Contract;

To have made due allowance for the effects of such restrictions and for the cost of rectification of such damage in accordance with the requirements of the authorities concerned.

5.14 Works Affecting Watercourses

Before obstructing or diverting any waterway, stream or channel for construction purposes, the Contractor shall obtain the written approval of the relevant authority to construct the obstruction or diversion. The Contractor shall observe any special requirements the relevant authority may include as part of the written approval.

Where requested by the Superintendent, the Contractor shall produce a written declaration from the relevant authority that the waterway, stream or channel has been left in a satisfactory condition at the completion of the construction work.

5.15 Use of Appropriate Plant for Construction

The Contractor shall supply all machinery/plant required for the construction of the works set out in the contract.

Where deemed necessary the Superintendant may request a list of the Contractor’s available plant and machinery.

All Machinery and Plant used to complete the contracted works shall meet the industry minimum standards, shall be used in the intended fashion and shall be appropriate for the works being carried out.

If the Superintendant finds that the supplied machinery is not satisfactory for the intended purpose, the Superintendant may instruct the Contractor to supply the appropriate machinery as per the supplied resource list.

6 PROCUREMENT OF ROADMAKING MATERIALS

6.1 Material from Private Lands

Where the Contractor proposes to obtain material from private lands by agreement with the owner, the Contractor shall obtain the written agreement of the owner.

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6.2 Material from Crown Lands

No material required for the work under the Contract shall be taken from any Crown lands, road reserve, river, creek or watercourse without the written approval of the relevant authority.

Before final payment is made, the Contractor shall produce to the Superintendent a written declaration from the relevant authority that all claims for compensation have been paid and that the land has been left in a satisfactory condition.

7 AERODROME TRAFFIC MANAGEMENT

7.1 General

The Contractor shall have full possession of the sealed runway for the duration of the contract.

The Sealed runway shall be temporarily closed for the duration of the contract.

In emergency situations the contractor may have to fully evacuate the aerodrome site. These situations will be dealt with in a case by case manner.

Signage for the closure of the runway shall be supplied as per CASA document “Manual of Standards” part 139.

7.2 Signs and Devices

Signs and devices shall comply with the relevant requirements of the Code. Dirty, illegible, damaged or faded signs shall not be used.

The contractor shall ensure that any signage used is well fixed to the ground or other immovable surfaces to ensure they do not become a hazard to aerodrome users.

7.3 Storage of Plant and Equipment

When not in use, the Contractor shall be responsible for the safe storage of plant and equipment clear of the travelled path. If it is not possible to provide adequate clearance, the plant and equipment shall be moved from the Works area to a suitable storage site or be protected by suitable signs, lights and devices.

7.4 Care of Areas Used by Traffic

The Contractor shall ensure that the pavements and shoulders being used by traffic within the Works area are in a safe and trafficable condition. This includes any agreed onsite parking areas.

7.5 Access to Side Roads and Abutting Property

Construction operations shall be conducted in such a manner as to minimise inconvenience to abutting property owners.

7.6 Operations Affecting Air Traffic

The Contractor shall so conduct the operations as to minimize obstruction and inconvenience to users of the aerodrome area.

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8 EXAMINATION AND TESTING OF MATERIALS AND WORK (PAVEMENT WORKS)

8.1 General

This section covers some of the requirements for examination and testing of materials and work associated with pavement construction. Particular examination and testing requirements are separately specified in the relevant sections of the specification. Unless otherwise specified, the cost of all testing shall be borne by the Contractor.

8.2 Lot Testing

Unless otherwise specified, acceptance of material and work will be based on testing of the material or work in lots. A lot will consist of a single layer, batch or area of like work which has been constructed or produced under essentially uniform conditions and is essentially homogeneous with respect to material and appearance. Unless otherwise specified, the extent of each lot shall not exceed one day's production. Discrete portions of a lot which are non-homogeneous with respect to material and appearance shall be excluded from the lot and shall be either treated as separate lots, or reworked. Where the areas excluded from a lot as non-homogeneous exceed 10% of the total lot area or at other specified percentages of the total lot area, the whole of the lot shall be rejected.

A lot shall consist of the following:

***The smaller area of production shall be taken as the lot

***One days production or 4000m2 of Subgrade.

***One days production or 4000m2 of Subbase layers

***One days production or 4000m2 of Base layers

8.3 Test Rolling

8.3.1 General

The Contractor shall submit a test rolling procedure to the Superintendent including the method of preparing an area for test rolling, the extent of test rolling and a requirement to provide not less than 24 hours notice of the location and commencement time for the test rolling to the Superintendent.

Plant which is nominated for use in test rolling procedures shall comply with the following requirements:

Static smooth steel wheeled rollers shall have a mass of not less than 12 tonnes and a load intensity under either the front or rear wheels of not less than 6 tonnes per metre width of wheel.

Pneumatic tyred plant shall have a mass of not less than 20 tonne and shall have a ground contact pressure under either the front or rear wheels of not less than 450 kPa per tyre. The area over which this ground contact pressure shall be applied shall not be less than 0.035 m2 per tyre.

Each layer should be test rolled immediately following completion of compaction but if test rolling is carried out at a later time the surface of the layer shall be watered and given a minimum of three passes with the test roller prior to commencement of test rolling.

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8.3.2 Compliance

Compliance with the test rolling requirements shall be when an area withstands test rolling without visible deformation or springing.

8.4 Compaction and Moisture testing

8.4.1 Testing Small Areas

For earthworks and pavement construction any lot which has a surface area less than 500 m2 may be treated as a small area. When testing a small area as a lot and where test requirements are based on characteristic values of density ratio and/or moisture ratio, acceptance of the lot shall be based on the mean values of 3 individual tests. In this case the lot will be accepted as far as compaction is concerned if the mean value of the individual tests exceeds by 2.0% or more the appropriate compaction scale requirement for the characteristic value of density ratio for a lot of six tests.

8.4.2 Refilling Test Holes

The Contractor shall backfill test holes with material of similar quality to that removed from test holes during testing. The backfill material shall be compacted in the holes in layers with a suitable compaction device.

8.4.3 Moisture Ratio Determination

For material of nominal size greater than 40 mm, moisture ratio shall be determined on that fraction of the material which passes the 19.0 mm AS sieve.

For material of nominal size 40 mm or less, moisture ratio shall be determined on the whole material, taking into account any adjustment for oversize material as detailed in the relevant test method.

8.4.4 Acceptance Testing

All compaction testing of work carried out under this Contract shall be deemed to be testing for acceptance unless written advice is provided to the Superintendent prior to the commencement of the test, that such testing is for in-process monitoring only. Where the Contractor provides prior written advice to this effect, the results of such testing will not be allowable as testing for acceptance.

8.4.5 Compaction Requirements and Moisture

A test lot shall comprise six samples taken from different locations within the test area.

The calculation of density ratio and moisture ratio shall be based on laboratory values determined using modified compactive effort.

***Sub-grade layers will be compacted to a characteristic value of density ratio of at least 98.0%.

***Moisture Ratio is to be between 85% and 100% of optimum value at the time of testing.

***Sub-base layers will be compacted to a characteristic value of density ratio of at least 100.0%.

***Moisture Ratio is to be between 85% and 115% of optimum value at the time of testing.

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***Sub-base layers will be compacted to a characteristic value of density ratio of at least 100.0%.

***Moisture Ratio is to be between 85% and 115% of optimum value at the time of testing.

8.5 Testing of Surface Level of Earthworks and Pavement Courses

8.5.1 General

The requirements of this clause apply to:

The Cut Floor Level of the subgrade The finished surface level of the subgrade The subbase finished level The base finished level

8.5.2 Pavement Courses

The surface level of each completed pavement course shall be checked longitudinally and transversely for conformity with the specified requirements at intervals not exceeding 20 m in the longitudinal direction. At each location checked for longitudinal level conformity, the surface level shall be checked in the transverse direction at all of the following locations:

at the edges of the pavement; at all changes of gradient across the pavement; at intervals not exceeding 2.5 m across the pavement.

8.5.3 Pavement Layer Thickness

In cases where drawings showing the finished surface level are not provided but the thickness of pavement courses is specified, the Contractor shall determine the thickness of pavement courses by taking the difference between the surface level measurements recorded.

8.6 Laboratory Testing

Laboratory testing, by a NATA accredited laboratory, will be used when compaction, moisture content, grading, PI, or CBR tests are required.

9 SITE CLEARING

9.1 Clearing

The Contractor shall not undertake any clearing work or any type of disturbance outside the specified limits of work unless approved by the Superintendent.

Trees shall be brought down in such manner as to avoid danger to personnel and traffic or damage to other trees, shrubs, structures or property outside the area being cleared or designated to be retained within the area being cleared.

Tree branches extending over the carriageway shall be trimmed to provide a clearance of at least 6 m above the carriageway surface. Where whole branches are to be removed, the Contractor shall use the three cut method.

9.2 Grubbing

In areas where excavation will be made, all vegetation, refuse and obstructions shall be totally grubbed or grubbed to a depth of not less than 0.3 m below the subgrade and batters, whichever is the lesser treatment. Pits which are no longer required shall be removed or

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broken back to a depth not less than 0.3 m below the finished surface of the subgrade. Remaining pipe openings shall be sealed with concrete. Any remnants of pits shall be backfilled with material and compacted to a density ratio of not less than 95% Standard compactive effort.

Holes resulting from grubbing shall be backfilled with material similar to the surrounding material and compacted to the same degree as the surrounding material.

9.3 Survey Marks

During clearing and grubbing operations, care shall be taken not to disturb any survey marks.

9.4 Damage to Fences

Any damage to fences shall be repaired immediately by the Contractor to a condition at least equal to that existing before damage and no additional payment will be made for this work.

9.5 Protection and Removal of Existing Vegetation

Existing trees, shrubs, native grasses and groundcovers and other areas of existing vegetation marked as ‘to be protected and/or retained’ on the Drawings or as directed by the Superintendent shall be protected by temporary fencing and incorporated into the works by the Contractor.

Protective fencing shall consist of, as minimum, star pickets with three strands of wire (top, middle and bottom) and orange parawebbing.

10 EARTHWORKS

10.1 Borrow Excavation

No material shall be borrowed from with the work zone unless shown on the drawings, or agreed to by the Superintendent.

10.2 Excavation

All excavations shall be undertaken to the dimensions indicated on the drawings. Excavation shall be carried out in a way to minimise the impact on the existing runway surface.

The contractor shall allow for encountering any rock upto 300mm dia in excavation. If rock is encountered in excavation the Contractor is to notify the superintendent.

Surplus excavated material shall be relocated to the Swan Hill Rural Council tip site. Material excess to the requirements of Swan Hill Rural City Council shall be disposed of the Contractor at agreed upon rate.

10.3 Fill Construction

Fill shall be placed and spread in uniform layers and shall be compacted to meet the specified requirements.

The Contractor shall ensure that an adequate bond will develop between each layer of fill.

Any rocky material present in the fill for any layer shall be uniformly distributed within the layer and the whole shall be compacted as specified.

During the placement of fill the surface of each layer shall be kept generally parallel to the surface of the subgrade. Prior to the cessation of work each day, the top of the fill shall be shaped and compacted to minimise damage resulting from wet weather.

Unless otherwise specified, Type A fill shall be spread and compacted in layers not exceeding a compacted thickness of 150 mm. For type B fill, the layer thickness will not exceed 200 mm.

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10.4 Location of Stockpiles

Stockpiles shall be located in nominated areas only. Stockpiles shall not be located in areas of existing vegetation or groundcovers or near drainage lines and shall be protected from erosion. Materials may only be stockpiled onsite with the permission of the Superintendant. Locations of stockpiles shall be approved by the Superintendent.

10.5 Cleaning Down of Machinery

All equipment used on the site shall be cleaned down with high pressure water prior to transporting to and from the site to remove all seed, soil, mud and vegetative matter. This cleaning shall be done in a designated area as agreed with the Superintendent. The Superintendent may request proof that the machinery has been cleaned prior to arrival onsite.

11 SOURCE ROCK FOR THE PRODUCTION OF CRUSHED ROCK AND AGGREGATES

11.1 DESCRIPTION

This section covers the durability, hardness and, where applicable, the polished stone value requirements of source rock used for the production of crushed rock and aggregates for engineering use.

***Rock sources shall be submitted for approval by the Superintendant. This includes Crushed rock sources for the construction of subgrade and Base layer and aggregate source for the construction of the sealed runway surface.

11.2 DEFINITIONS

Assigned Los Angeles Value

The assigned Los Angeles Value (LAV) is a hardness rating derived from Los Angeles Abrasion test results which is assigned to each source annually by VicRoads.

Assigned Polished Stone Value

The Assigned Polished Stone Value (PSV) is a friction rating derived from Polished Stone Value test results which is assigned annually to each source (where applicable) by VicRoads.

Material Type

Rock from a particular source and which is distinguishable on the basis of colour, texture, hardness, the degree of weathering and test properties.

Non Quarry Rock

Rock obtained from a location other than a quarry, or within a construction site. Non quarry rock is usually processed by an on-site portable plant but may also be taken to a nearby quarry for processing.

Quarry Rock

An in situ rock mass located in an operating quarry or a part of a quarry.

Rock Durability Classification

Classification of a material type as sound rock, marginal rock or unsound rock in terms of the durability requirements.

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Rock Type

Rock is classified as igneous, metamorphic or sedimentary on the basis of the classification scheme detailed in VicRoads Code of Practice for Source Rock Investigations.

Source Rock

The rock mass which is used or proposed to be used in the production of crushed rock or aggregate. The rock mass can be igneous, metamorphic or sedimentary rock.

Unsound Rock

Unsound rock is that material, whether in the source or as spalls or as crushed particles, which:

is soft, friable, or composed of clay or weathered rock, or which contains matter which degrades when alternately wetted and dried; or

in the case of igneous (except basic igneous) and metamorphic rock, has a Degradation Factor - Source Rock less than the minimum value for marginal rock specified in Table 11.2

in the case of basic igneous rock, has a Secondary Mineral Content greater than the maximum value or an Accelerated Soundness Index value less than the minimum value for marginal rock specified in Table 11.2.

in the case of sedimentary rock, has a Ball Mill value greater than the maximum value for marginal rock specified in Table 11.2.

11.3 SOURCE ROCK

11.3.1 General

Prior to the commencement of work, the Contractor shall nominate the source from which the crushed rock will be obtained.

Crushed rock and aggregates shall only be produced from an accredited source with a current assigned LAV hardness and, where appropriate, an assigned PSV value.

***The Superintendent's approval shall be obtained prior to changing the source of material. If at any time the Contractor proposes to obtain material from a source other than the confirmed accredited source, the Superintendent shall be notified in sufficient time so that investigations, as may be required, can be carried out before approval is given.

If the Contractor proposes to use a source rock type other than those listed in Tables 11.1 and 11.2, the Superintendent will determine whether the rock type is acceptable and will set appropriate test values.

11.3.2 Durability

Source rock shall be considered sound, marginal or unsound in accordance with the provisions of Tables 11.1 and 11.2

11.3.3 Hardness

The hardness of the source rock shall be measured by a Los Angeles Abrasion test on the product and the assigned Los Angeles Value shall comply with the test values shown for the different product applications in Table 11.3

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11.3.4 Friction Rating

The Polished Stone Value of the source rock shall be measured by a Polished Stone Value test on the product and the assigned Polished Stone Value shall comply with the test value shown for the different surfacing applications in Table 11.4

***Source rock which does not comply with the specified durability and hardness requirements will not be accepted.

Table 11.1 Durability Requirements for Sound Rock

Rock Type

Test Value

Degradation Factor

Source Rock

(min)

Secondary Mineral

Content (%)

(max)

Accelerated Soundness

Index

(min)

Ball Mill Value

(max)

ACID IGNEOUS

Granitic Rocks 50 - - -

Other Acid Igneous 45 - - -

INTERMEDIATE IGNEOUS

Trachyte 50 - - -

Other Intermediate Igneous 45 - - -

BASIC IGNEOUS - 25 94 -

METAMORPHIC

Hornfels 40 - - -

Other metamorphic 45 - - -

SEDIMENTARY

Argillaceous Sediments - - - 30

Arenaceous Sediments - - - 45

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Table 11.2 Durability Requirements for Marginal Rock

Rock Type

Test Value

Degradation Factor

Source Rock

(range)

Secondary Mineral

Content (%)

(range)

Accelerated Soundness

Index

(range)

Ball Mill Value

(range)

ACID IGNEOUS

Granitic Rocks 35-49 - - -

Other Acid Igneous 35-44 - - -

INTERMEDIATE IGNEOUS

Trachyte 30-49 - - -

Other Intermediate Igneous 35-44 - - -

BASIC IGNEOUS - 26-30 90-93 -

METAMORPHIC

Hornfels 20-39 - - -

Other metamorphic 30-44 - - -

SEDIMENTARY

Argillaceous Sediments - - - 31-40

Arenaceous Sediments - - - 46-55

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Table 11.3 Los Angeles Value (LAV) for Product Applications

Source Type Rock Type

Los Angeles Value (max)

Standard Specification Sections

Crushed Rock for Base or Subbase

Aggregate for sealing

Base Subbase Class A Class B Class C

Quarry Rock ACID IGNEOUS

Granitic Rocks 35 40 (a) 35 40

Other Acid Igneous 30 35 20 25 30

INTERMEDIATE IGNEOUS

30 35 20 25 30

BASIC IGNEOUS 30 35 20 25 30

METAMORPHIC 30 35 20 25 30

SEDIMENTARY

Argillaceous Sediments

(a) 25 (a) 25 30

Arenaceous Sediments

(a) 40 (a) 25 30

River Gravel Pebble (a) 35 (a) 30 35

Calcrete (a) 35 (a) 30 30

Non Quarry Rock (b) 35 (a) (b) 30

Notes: (a) Not permitted for this use

(b) Not permitted for use unless otherwise accredited by VicRoads

(c) ‘Non Quarry’ Granite or Sedimentary rock shall comply with LAV values listed under quarry source rock.

Table 11.4 Polished Stone Values (PSV) for Surfacing Applications

Aggregate application

Polished Stone Value

(min)

Sprayed Seal Treatments 48

Aggregate for Sprayed Bituminous Surfacing 48

11.4 MINIMUM TESTING REQUIREMENTS

The Contractor shall ensure that source rock meets the requirements above for the duration of supply of rock for the purpose of construction under the works outlined in this contract.

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12 CRUSHED ROCK FOR PAVEMENT BASE AND SUBBASE

12.1 DESCRIPTION

This section covers the requirements of crushed rock and plant mixed wet-mix crushed rock for 20 mm nominal size Class 1 and Class 2 base, and 20 mm and 40 mm nominal size Class 3 subbase The material class, pavement course and nominal sizes shall be as specified and/or noted on the drawings and/or the schedule.

Crushed rock products shall be supplied only from a VicRoads accredited source.

Source rock types from which crushed rock base and subbase can be produced are specified in Section 11 - Source Rock for the Production of Crushed Rock and Aggregates.

Construction requirements for unbound flexible pavements incorporating crushed rock are covered in Section 13 - Unbound Flexible Pavement Construction.

12.2 DEFINITIONS

Additive

A material that may be added to crushed rock to improve its workability and physical properties.

Aggregates

For the purposes of this specification, fine aggregate shall be the portion of the crushed rock mixture passing the 4.75 mm sieve and coarse aggregates shall be the portion of the crushed rock mixture retained on the 4.75 mm sieve.

Assigned Los Angeles Value

The assigned Los Angeles Value is a hardness rating derived from Los Angeles Value test results, which is assigned to each source by VicRoads on an annual basis as a part of the accreditation process. The value is assigned on the basis of test data obtained from testing products.

Crushed Rock

Crushed rock is composed of rock fragments produced by the crushing, scalping and screening of igneous, metamorphic or sedimentary source rock which conforms to the requirements of Section 801, with or without additives, produced in a controlled manner to close tolerances for grading and plasticity.

For the purpose of this specification crushed rock is to be supplied in various classes broadly defined as follows:

Class 1 is a premium cohesive pavement base material for unbound pavements where a very high standard of surface preparation for a sprayed sealed or thin asphalt surfacing is required. It has a minimum Plasticity Index requirement and may have additional requirement for maximum permeability when used for heavy duty unbound pavements.

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Class 2 is a high quality pavement base material for unbound flexible pavements in locations where a very high standard of surface preparation may not be required. Class 2 crushed rock does not have a minimum Plasticity Index or a maximum permeability requirement.

Class 3 is a high quality upper subbase material for heavy duty unbound flexible pavements. It may have a minimum permeability requirement to provide positive drainage to the sub-surface drains. Where specified, Class 3 may be used as base for lightly trafficked pavements provided the material produces sufficient cohesive fines during compaction.

12.3 SOURCE ROCK

Source rock shall comply with the requirements of Section 11.

Material from a quarry or non-quarry site shall not be used until approval from the Superintendant has been given in writing.

***The Superintendent’s approval must be obtained prior to changing the source of material.

12.4 COMPONENTS

12.4.1 Coarse Aggregates

Coarse aggregates shall consist of clean, hard, durable, angular rock fragments of uniform quality complying with unsound and marginal rock requirements specified in Table 12.3

12.4.2 Fine Aggregates

Fine aggregates shall consist of clean, hard, durable, angular rock fragments and quarry fines of uniform quality.

All fine aggregates will be accepted as sound if produced from the same bench and location within the source as the coarse aggregates such that on any day, the quality of the fine aggregates are represented by the Unsound and Marginal Rock Content tests undertaken on the coarse aggregates.

12.4.3 Additives

Additives which are non durable or subject to appreciable breakdown will not be permitted.

Additive shall be:

in the case of clayey sands and clayey filler, supplied and/or processed to conform to the grading and plasticity requirements specified in Table 12.1

non-cementitious in nature except for the addidtion of lime if required under the contract

free of vegetable matter; screened if necessary to remove all oversize particles, lumps and balls of clay or

particles exceeding 4 mm in a clayey filler; stored and maintained in a dry and free flowing state and added to the crushed

rock as a separate component at any stage after completion of primary crushing; distributed into the crushed rock by a method that is capable of verifying that the

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pre-determined distribution rate has been achieved; uniformly mixed through the crushed rock by use of a pug mill.

Table 12.1 Grading and Plasticity Requirements for Clayey Sand or Clayey Filler Additives

AS Sieve Size (mm) Clayey Sand

% Passing by mass

Clayey Filler

% Passing by mass

9.5 100 100

4.75 90 - 100 100

2.36 75 - 95 95 - 100

0.425 45 - 65 70 - 100

0.075 30 - 50 50 - 100

Plasticity Index Range 10 - 20 30 - 55

Emerson Class No. (max) No Requirement 6

12.4.4 Blending of Products Containing Coarse Aggregates

Any proposal to blend products containing coarse aggregates from different sources or rock types shall be registered as a crushed rock mix and clearly state the proportions by mass retained on each sieve for each rock type that will be used in the blend.

Blending of products containing coarse aggregates shall be subject to the following conditions:

all rock types in the blend shall individually comply with the relevant requirements of Section 11 and unsound and marginal rock content requirements specified in Table 12.2 for the combined blend;

all material to be blended shall be fully crushed and screened to the maximum aggregate size permitted in the product prior to blending;

if the blend has not been subjected to field placement and compaction, the Contractor shall prove that the material is capable of consistently meeting all requirements of this specification;

once a suitable blend has been developed and registered, the total proportions by mass of each rock type in the blend shall not be varied by more than plus or minus 5% by mass.

12.5 PRODUCT

Crushed rock in stockpile shall be free from vegetable matter and lumps or balls of clay and shall comply with the relevant test requirements of Table 12.2.

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Table 12.2 Test Requirements

Test Test Value

Class 1 Class 2 Class 3

Liquid Limit % (max) 30 30 35

Plasticity Index (range) 2 - 6 (+) 0 - 6 0 - 10

California Bearing Ratio (%) (min) (++) - - -

Flakiness Index (%) (max) 35 35 -

PI x % passing 0.425 mm sieve (max) - - -

Crushed Particles (%) (min) (+++) 60 60 50

Permeability (m/sec) (++++) 5 x 10-8 (max)

- (+++++)

(+) Unless otherwise advised as a part of the crushed rock mix design registration process, the Plasticity Index shall initially be targeted to the middle of the range.

(++) Value applicable to material passing 19.0 mm sieve: initially at OMC and 98% of maximum dry density as determined by test using Modified compactive effort, but then soaked for four days prior to the CBR test.

(+++) Applicable to crushed river gravels if approved for use.

(++++) Value applicable to material passing 19.0 mm sieve: initially at OMC and 98% of maximum dry density as determined by test using Modified compactive effort. The Contractor shall provide to the Superintendent the target grading and Plasticity Index required to satisfy the specified permeability requirement.

(+++++) The assigned permeability value is to be determined in accordance with VicRoads Code of Practice RC 500.16. Class 3 crushed rock shall have a minimum permeability value which complies with conditional formula presented below.

Unsound and marginal rock in that fraction of the product retained on a 4.75 mm AS sieve shall not exceed the percentages specified in Table 12.3

Table 12.3 Unsound and Marginal Rock Content

Class

Total of Marginal and Unsound Rock

% (max)

Unsound Rock

% (max)

1 10 5

2 10 7

3 20 10

4 - -

12.5.1 Assessment of Plasticity Index (PI)

The PI shall be tested for compliance with the limits specified in Table 12.2 at the frequency specified in Table 12.12 on a representative sample of the material.

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12.6 ADDITION OF WATER

Water added to the crushed rock shall be clean and substantially free from detrimental impurities such as oils, salts, acids, alkalis and vegetable substances. Water sources shall be tested for electrical conductivity and pH, in accordance with the current Australian Standards. The electrical conductivity shall not be more than 3500 µS/cm and pH within the range of 6 to 10. Water sources classified by the relevant water authority as potable water shall be exempt from this requirement. Water sources shall be tested at a maximum of twelve monthly intervals or when the nature of the water source has changed. The use of reclaimed water will require the approval of the Superintendent.

12.7 GRADING OF UNCOMPACTED CLASS 2 CRUSHED ROCK

After completion of production, but before compaction, Class 2 crushed rock base shall comply with the relevant grading requirements of Tables 12.4 and 12.5 corresponding to the rock type and the assigned Los Angeles Value of the material source. The grading shall not extend from the coarse limit on one sieve to the fine limit on the following sieve or vice versa.

Unless otherwise advised as a part of the crushed rock mix design registration process, the initial target grading shall be at or near the centre of the specified grading envelope. The target grading may be varied from time to time to achieve the specified post-compaction grading. The specified grading limits shall remain unchanged regardless of the target grading. The grading of 20 mm Class 1 or 2 crushed rock base manufactured from an igneous or metamorphic source rock (other than granitic source rock) with an assigned Los Angeles Value 25 or less shall comply with the requirements of Table 12.4

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Table 12.4 Grading Limits for 20 mm Class 2 Base for all Rocks (except Granitic Rocks) with a Los Angeles Value of 25 or less

Sieve Size

AS (mm)

Test Value before Compaction

Limits of Grading

(% Passing by Mass)

Retained between Sieves

(% by Mass)

26.5 100

0 - 5

19.0 95 - 100

7 – 18

13.2 78 – 92

10 – 16

9.5 63 – 83

14 – 24

4.75 44 – 64

10 – 20

2.36 30 – 48

14 – 28

0.425 14 - 22

6 - 13

0.075 7 – 11

The grading of 20 mm Class 1 or 2 crushed rock base manufactured from an igneous and metamorphic source rock and all granitic source rock and where permitted for use, sedimentary source rock, with an assigned Los Angeles Value 26 or greater shall comply with the requirements of Table 12.5

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Table 12.5 Grading Limits for 20 mm Class 2 Base from Granitic Rocks and all other Rocks with a Los Angeles Value of 26 or more

Sieve Size

AS (mm)

Test Value before Compaction

Limits of Grading

(% Passing by Mass)

% Retained between Sieves

(% by Mass)

26.5 100

0 - 5

19.0 95 - 100

7 – 18

13.2 78 – 92

10 – 16

9.5 63 – 83

14 – 24

4.75 44 – 64

10 – 20

2.36 29 – 48

15 – 29

0.425 13 – 21

7 – 14

0.075 5 – 9

12.8

12.9 GRADING OF UNCOMPACTED CLASS 3 CRUSHED ROCK SUBBASE

12.9.1 Class 3 Crushed Rock Subbase

After completion of production, but before compaction, Class 3 crushed rock subbase shall comply with the relevant grading requirements of Tables 12.6 to 12.9 corresponding to the assigned Los Angeles Value and the nominal size of the material. The crushed rock grading shall not extend from the coarse limit on one sieve to the fine limit on the following sieve or vice versa.

Unless otherwise advised as a part of the crushed rock mix design registration process, the initial target grading shall be at or near the centre of the specified grading envelope. The target grading may be varied from time to time to achieve the specified post-compaction grading. The specified grading limits shall remain unchanged regardless of the target grading.

The grading of 20 mm Class 3 subbase manufactured from an igneous (other than granitic) and metamorphic source rock with an assigned Los Angeles Value 25 or less shall comply with the requirements of Table 12.6

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Table 12.6 Grading Limits for 20 mm Class 3 Subbase from all Rocks (except Granitic Rocks) with a Los Angeles Value of 25 or less

Sieve Size

AS (mm)

Test Value before Compaction – Limits of Grading

(% Passing by mass)

26.5 100

19.0 95 – 100

13.2 75 – 95

9.5 60 – 90

4.75 42 – 76

2.36 28 – 60

0.425 14 – 28

0.075 6 – 13

The grading of 20 mm Class 3 subbase manufactured from an igneous and metamorphic source rock with an assigned Los Angeles Value 26 or greater and all sedimentary and granitic source rock shall comply with the requirements of Table 12.7

Table 12.7 Grading Limits for 20 mm Class 3 Subbase from Granitic Rocks and all other Rocks with a Los Angeles Value of 26 or more

Sieve Size

AS (mm)

Test Value before Compaction – Limits of Grading

(% Passing by mass)

26.5 100

19.0 95 – 100

13.2 75 – 95

9.5 60 – 90

4.75 42 – 76

2.36 28 – 60

0.425 10 – 28

0.075 2 – 10

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The grading of 40 mm Class 3 subbase manufactured from an igneous (other than granite) and metamorphic source rock with an assigned Los Angeles Value 25 or less shall comply with the requirements of Table 12.8

Table 12.8 Grading Limits for 40 mm Class 3 Subbase from all Rocks (except Granitic Rocks) with a Los Angeles Value of 25 or less

Sieve Size

AS (mm)

Test Value before Compaction – Limits of Grading

(% Passing by mass)

53.0 100

37.5 95 - 100

26.5 75 - 95

19.0 64 - 90

9.5 42 - 78

4.75 27 - 64

2.36 20 - 50

0.425 10 - 23

0.075 6 - 12

The grading of 40 mm Class 3 Subbase manufactured from an igneous and metamorphic source rock with an assigned Los Angeles Value 26 or greater and all sedimentary and granitic source rock shall comply with the requirements of Table 12.9

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Table 12.9 Grading Limits for 40 mm Class 3 Subbase for Granitic Rocks and all other Rocks with a Los Angeles Value of 26 or more

Sieve Size

AS (mm)

Test Value before Compaction – Limits of Grading

(% Passing by mass)

53.0 100

37.5 95 - 100

26.5 75 - 95

19.0 64 - 90

9.5 42 - 78

4.75 28 - 64

2.36 20 - 50

0.425 7 - 23

0.075 2 - 9

12.9.2

12.10 MOISTURE CONTENT

12.10.1 Crushed Rock

Where payment is to be made on a mass basis, the average moisture content of crushed rock at the plant shall not exceed 4% by mass unless the Contractor has, at the time of tendering, nominated an upper limit of average moisture content greater than 4%. In the latter case the difference between the nominated value and the specified value will be taken into account when tenders are being considered. The average moisture content of crushed rock supplied on any one day will be determined from three samples taken at random on that day. If the average moisture content is greater than that specified or nominated, the material may be rejected. If material is accepted, payment will be made for the mass determined by deducting the calculated mass of excess moisture from the net mass shown on the delivery dockets.

12.10.2 Plant Mixed Wet-Mix Crushed Rock

Where the Contract includes supply and delivery only, the moisture content of the mixture at the point of delivery, expressed as a percentage by mass, shall be within plus 0.5 to minus 1.0 of the target nominated from time to time by the Superintendent.

12.11 HANDLING OF CRUSHED ROCK PRODUCTS

Handling of crushed rock including stockpiling and loading of trucks shall be undertaken to minimise segregation.

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12.12 MINIMUM TESTING REQUIREMENTS

The Contractor shall test the crushed rock at such a frequency to ensure that the material consistently complies with the specification. The test frequency shall initially not be less than that shown in Table 12.10.

Table 12.10 Minimum Frequency of Testing

Test Minimum Frequency of Testing

Grading - Final Product Class 2 Base and Classes 3 Subbase

In each production month - One per 5000 tonnes or part thereof.

Plasticity Index Class 2 Base and Classes 3 Subbase

In each production month - One per 5000 tonnes or part thereof.

Permeability When in the opinion of the Superintendent, the nature and/or physical properties of the material have changed. Permeability results which are greater than twelve months old during the course of supply shall be re-tested.

Flakiness Index Class 2 Base and Classes 3 Subbase

In each production month - One per 5000 tonnes or part thereof.

Testing of Additives Class 2 Base and Classes 3 Subbase

In each production month - One per 5000 tonnes or part thereof.

(+) Not applicable to Class 4 subbase unless otherwise specified

13 UNBOUND FLEXIBLE PAVEMENT CONSTRUCTION

13.1 DESCRIPTION

This section covers the requirements for the placement of gravel, sand, soft or ripped rock, crushed rock, crushed scoria or crushed concrete pavement materials, for the construction of unbound flexible pavement layers.

13.2 DEFINITIONS

Unbound Flexible Pavement

A pavement consisting of an unbound granular base and subbase materials, with a thin asphalt or sprayed bituminous seal surfacing.

Pavement Course

For the purpose of this specification, the pavement base, upper subbase and lower subbase shall each be termed a pavement course. A pavement course may comprise one or more layers.

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Base

One or more layers of material usually constituting the uppermost structural element of a pavement on which the surfacing may be placed, shall be composed of crushed rock.. Typically, base is the top 200 mm of the pavement or the pavement base thickness as specified or shown on the drawings.

Subbase

The pavement material constructed on the subgrade to the underside of the base either for the purpose of making up the additional pavement thickness required, or to provide a working platform.

Subgrade

Subgrade is the trimmed or prepared portion of the formation on which the pavement including shoulders is constructed.

Segregated Area

An area of a pavement layer, which does not comply with the grading requirements. Typically this is where the finer material is either not present or has settled to the bottom of the layer leaving the coarser materials at the surface.

13.3 MATERIALS

The Contractor shall be responsible for the procurement of sufficient specified material to complete the work. The Contractor shall supply details demonstrating compliance of the materials with Section 11

Water added to the pavement material shall be clean and substantially free from detrimental impurities such as oils, salts, acids, alkalis and vegetable substances. Water shall contain a maximum of 1000 mg/L of suspended solids. Water supplied from sources where dissolved salts are known or likely to be present shall be tested for electrical conductivity prior to use. The electrical conductivity shall not be more than 3500 µS/cm. Water sources classified by the relevant Water Authority as potable water shall be exempt from this requirement.

13.4 SUBGRADE PREPARATION

Prior to placing subbase material, the subgrade shall meet the requirements of Section 14.

13.5 DELIVERY DOCKETS

Where material is scheduled for measurement by loose volume in delivery vehicles or by mass, a delivery docket for each load shall be issued to the Superintendent at the point of delivery.

Where material is measured by other means and for Lump Sum Contracts, the Contractor shall make delivery dockets available for inspection on request by the Superintendent.

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Delivery dockets shall show:

name of the supplier, and location of quarry, pit or plant; docket number; name of user; project name and location (or contract number); registered number or fleet number of the vehicle; date and time of loading; nature and source of material; empty and loaded masses of the vehicle (where material is scheduled for

measurement by mass); loose volume in delivery vehicle (where material is scheduled for measurement by

loose volume); supplier’s stockpile identification number if applicable; and legible signature of person receiving the material at the point of delivery.

13.6 CONFORMITY WITH DRAWINGS

All pavement courses shall, after compaction, be finished to smooth and uniform surfaces, free of segregated areas, and conforming to the limits for level, line, grade, thickness and cross section shown on the drawings or as specified.

***Any material that has been compacted and then trimmed from the compacted surface to conform to the correct level or thickness as shown on the drawings shall not be re-used in the pavement construction without the approval of the Superintendent.

13.6.1 Width and Alignment

The width of each side of the pavement shall not be less than the specified offset width or more than 50 mm outside the specified offset width when measured at right angles from the centre line or design line.

13.6.2 Surface Level of Pavement Courses

The surface level of the pavement courses shall be measured in accordance with the requirements of Section 8 and every test lot shall meet requirements as specified.

The maximum lot size for measurement and assessment of surface level shall be 4000 m2 but may be increased to match the maximum lot size for assessment of compaction specified in Table 13.6

Where pavement is to be constructed to the lip level of kerb and channel, it shall be constructed flush with the lip of the channel or not more than 5 mm above.

Surface Level Requirements

Each level measurement shall be taken at random locations over the area of the lot in accordance with the VicRoads Test Method and the number of measurements taken within each lot shall not be less than the number specified in Table 13.1

The mean and standard deviation of the departures from the design surface level for the pavement courses at their respective levels within each lot shall meet the requirements of Table 13.2

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Table 13.1 Minimum Number of Level Measurements per Lot

Minimum Number of

Measurements Per Lot

80

Table 13.2 Surface Level Tolerances for the Pavement Courses

Subgrade Subbase Base

x̄ Range

(mm)

Max. S

(mm)

x̄ Range

(mm)

Max. S

(mm)

x̄ Range

(mm)

Max. S

(mm)

+6 to –10 10 +4 to -8 8 ± 2 8

Notes:

1. x̄ is the mean value of all level readings taken in the lot

2. S is the standard deviation of all level readings taken in the lot

3. A negative value designates a measured departure below the design level and positive value designates a surface level above the design level

Where the surface does not meet the relevant surface tolerance in Table 13.2, the Contractor shall undertake further work to bring the surface into the specified tolerance and shall re-survey the test lot in accordance with this clause. The Contractor shall accept all costs associated with the necessary additional works and survey.

The Superintendent may agree to accept a lot which does not conform with the limits of Table 13.2 at a reduced payment subject to the lot not exceeding either of the limits specified in Table 13.3. Where the Superintendent agrees to accept the lot, payment for the work will be reduced as shown in Table 13.3. The value of the lot of work shall be reduced as calculated from the percentages specified in Table 13.3.

Table 13.3 Payment Deduction for Surface Level

Variation Payment Reduction

Mean ( x̄ ) exceeding the specified limit up to a maximum of 25% of the permitted range

8% plus 4% reduction for each 1 mm of x̄ outside the tabulated limit

Standard Deviation (S) exceeding the specified limit up to a maximum of 35% of the permitted range

8% plus 4% reduction for each 1 mm of S greater than the tabulated limit

If both x̄ and S vary by more than the specified limit, the payment reduction shall be the sum of the payment reductions for both x̄ and S.

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13.7 Thickness of Pavement Layers

In addition to complying with pavement layer surface tolerances specified in 13.6 the following tolerances shall apply to the thickness of any pavement layer:

the subbase course shall be not less than the specified thickness by more than 15 mm;

the base course shall be not less than the specified thickness by more than 10 mm and the average thickness of base over every 100 m section, over the full carriageway width, shall be not less than the specified thickness;

the combined thickness of subbase and base courses shall be not less than the specified thickness by more than 15 mm.

13.7.1 Shape

No point on the surface of any pavement layer shall vary by more than 2 mm from a 3 m straight edge, or 4mm from a 6 m straight edge, placed in any direction.

At no location shall water pond on the surface of any pavement layer.

13.8 JOINTING

The layout of joints shall conform to the following requirements:

material shall be spread in such a manner as to minimize the number of joints; for all pavement layers, transverse joints in adjoining paver runs shall be offset by not

less than 2 m; transverse joints shall be offset from one layer to the next by not less than 2 m; longitudinal joints shall be offset from one layer to the next by not less than 150 mm; longitudinal joints shall be located within 300 mm of the planned position of traffic

lanes lines or within 300 mm of the centre of a traffic lane.

The exposed end of each lot and the exposed edges of any part width construction shall be kept moist until spreading and compaction has been completed over the entire layer.

13.9 REQUIREMENTS FOR TESTING AND ACCEPTANCE OF COMPACTION

13.9.1 General

Pavement lots shall be tested for compliance with the specified compaction scale at the frequency specified in Clause 13.11 using the appropriate test methods.

Material during compaction shall have a moisture content of not less than 85% of optimum. After completion of compaction of a layer, the moisture content of the material in the layer shall be maintained at a moisture content of not less than 85% of optimum until test rolling has been completed. All segregated areas shall be rectified as construction proceeds, prior to the completion of compaction and in such a way as to mitigate the potential for segregation to re-occur.

13.9.2 Material of Nominal Size 40 mm or Less

13.9.3 *** The first lot shall be placed as a trial section. Following acceptance of the trial section, the Contractor shall then confirm the moisture control and compaction procedure and submit the procedure to the Superintendent for review and record.

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Material shall be spread and compacted such that the material is properly mixed both transversely and longitudinally to produce a homogeneous material for each lot.

Material having a nominal size after compaction of 40 mm or less shall be compacted to comply with the following requirements:

The calculation of density ratio shall be based on tests performed using Modified compactive effort. The work shall be assessed for compliance with requirements for testing and acceptance of compaction as specified and as provided in Table 13.4.

A lot shall consist of a single layer of work and its size shall not exceed that given in Table 13.6.

For work to be tested for compliance with requirements, the number of tests per lot shall be six.

All pavement layers shall be compacted to withstand rolling and shall be test rolled in accordance with Section 8, prior to acceptance of the layer. For pavement construction, any lot that has a surface area less than 500 m2 may be treated as a small area and tested in accordance with Section 8.

***The Contractor shall provide for the Superintendent to be present during all test rolling.

The maximum thickness of any pavement base layer shall not exceed 150 mm and the maximum thickness of any subbase layer shall not exceed 225 mm.

The minimum thickness of any pavement layer shall be 4 times the nominal size of the material.

Table 13.4 Acceptance Limits for Standards of Compaction

Characteristic Density Ratio % (six tests)

Subbase

Layers

Base Layers

Layer directly beneath the Bituminous Surfacing

Other Layers

Not less than 100.0

Not less than 102.0 Not less than 100.0

13.10 MAINTENANCE OF COMPACTED LAYERS

The surface of any compacted pavement layer or prepared subgrade shall be maintained in such a way as to minimise dust, prevent ravelling, erosion, deformation or any other damage to the layer resulting from environmental conditions, traffic or construction activities. The layer shall be kept free from contamination until any subsequent pavement work under the Contract is commenced or the Superintendent accepts and takes responsibility for that part of the Works.

13.11 POST COMPACTION REQUIREMENTS FOR PAVEMENT MATERIAL

If requested by the Superintendent following completion of compaction, material shall be tested for post-compaction grading or Plasticity Index (PI) at the frequency specified in Clause 13.11 for the appropriate Scale of Testing specified in Clause 13.12

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The test samples to be used for post-compaction grading and PI tests shall be a combined sample made up from six randomly selected increments extracted from the lot of pavement construction being assessed.

13.11.1 Assessment of Post-compaction Grading

Assessment of post-compaction grading shall be based on a sieve analysis on a sub-sample of the combined sample.

13.11.2 Assessment of Post-compaction Plasticity Index (PI)

The assessment of post-compaction PI shall be based on the mean value of a pair of test results determined from two single results from separate sub-samples taken from the combined sample.

13.11.3 Post-compaction grading and post-compaction PI testing

Post-compaction grading testing and PI testing may be requested by the superintendent if there is evidence that the material has been overworked

Where post-compaction grading testing is required, the sample shall be taken from the same sample site as the compaction testing.

Where post-compaction Plasticity Index testing is required, the sample shall be taken from the same sample site as the compaction testing and the post-compaction grading testing (if required).

13.12 MINIMUM FREQUENCY OF TESTING

13.12.1 General

The Contractor shall carry out compaction density testing at afrequency sufficient to ensure that work performed under the Contract complies with the specified requirements but shall not be less than that shown in Table 13.5

The minimum test frequency specified in Table 13.5 shall not apply to small areas as defined in Section 8. In this case, every lot shall be tested separately for compliance with the specified requirements.

If the nature of material in any lot being placed has visibly altered when compared to previous lots placed, the Superintendent may require additional testing to be undertaken to confirm that the lot complies with the specified requirements for post-compaction grading and PI. No additional payment will be made for this testing.

13.12.2 Compaction

The Contractor shall initially test every lot for acceptance of compaction in accordance with the requirements of the Specification.

13.12.3 Post-compaction Grading and Plasticity Index (PI)

Requirements for Post Compaction Grading and PI Testing

Where testing is requested by the Superintendant all pavement layers shall be tested for post-compaction grading and PI at the frequency specified in Table 13.5

The first lot of each pavement layer shall be tested for post-compaction grading and PI. If the lot satisfies the requirements specified applicable, the Contractor

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may test at the minimum frequency as specified in Table 13.5. The Contractor shall immediately notify the Superintendent of any lot that does not meet the specified requirements and any subsequent lot shall be tested as if it were the initial lot. If any lot meets the specified requirements but is reworked to comply with the specified compaction requirements, it shall be retested for compliance with specified requirements.

If the Contractor is testing at the minimum frequency and any test lot does not meet specification requirements, the Superintendent may require the testing of the post-compaction grading and PI of all lots constructed after the last tested lot. This testing shall be carried out at no additional cost to SHRCC.

Table 13.5 Maximum Lot Size and Minimum Frequency of Testing for Compaction, Post-compaction Grading and PI (after passing the minimum number of qualifying

lots)

Pavement Layer Maximum Allowable Lot Size for a Single Layer of

Work

Minimum Frequency of Testing for

Compaction

Minimum Frequency of Testing

Post-compaction Grading

Minimum Frequency of Testing for

Post-compaction PI

Base Layer The lesser of 4000 m2 or one day's production

One per lot Only if requested by Superintendent Max One per 2 lots

N/A Only if requested by Superintendent Max One per 2 lots

Subbase The lesser of 4000 m2 or one day's production

One per lot N/A Only if requested by Superintendent Max One per 2 lots

N/A Only if requested by Superintendent Max One per 2 lots

14 STABILISATION OF PAVEMENTS WITH CEMENTITIOUS BINDERS

14.1 DESCRIPTION

This section covers the requirements for in situ stabilisation of existing pavements by addition of cement, blended cement, lime, or other supplementary cementitious materials. The requirements relate to mix design, preparation of existing pavement materials, lime pre-treatment of pavement materials with high plasticity, supply of cementitious binders, construction plant, and spreading, mixing, and compaction of pavement layers.

14.2 DEFINITIONS

Available Lime

The amount of Calcium Oxide (CaO2) or Calcium Hydroxide (Ca(OH)2) contained in Quicklime or Hydrated Lime respectively.

Available Lime Index (ALI)

The Calcium Oxide or Calcium Hydroxide content of quick lime or hydrated lime respectively, expressed as a percentage of the total mass of lime determined in accordance with AS 4489.6.1.

Cementitious Binder

A cementitious material capable of being uniformly mixed into a granular pavement material to bind the particles together to increase its strength. Cementitious binders include Portland cement (AS3972) Type GP or blended cement Type GB, or a blend of ground granulated blast furnace slag (GGBFS, AS3582.2), hydrated lime (AS1672.1), fly ash (AS3582.1), alkali activated slag or other pozzolanic material supplied in accordance with this specification.

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Density Decay Correction Factor

A factor derived to calculate the field density ratio from a laboratory determined reference density where compaction of the test sample has occurred after the maximum allowable working time has expired.

Design Distribution Rate of Available Lime

The spread rate of pure Calcium Oxide or Calcium Hydroxide.

Fly Ash

A fine powder of pozzolanic material extracted from the flue emissions produced from the burning of black coal.

Hydrated Lime

Hydrated lime is a powdered form of lime consisting primarily of calcium hydroxide, also referred to as slaked lime.

Lime

Lime is either Hydrated Lime (Calcium Hydroxide) or Quick Lime (Calcium Oxide).

Lime Spreading Rate

The required spread rate of lime determined from the Design Distribution Rate of Available Lime corrected for the ALI of the lime to be used.

Maximum Allowable Working Time

The maximum allowable working time for the cementitious binder as specified or as determined in accordance with the relevant Test Method or Code of Practice.

Pozzolan

A siliceous or alumino-siliceous material when finely ground can be mixed with lime or Portland cement to form a cementitious material.

Quicklime

Quicklime is a fine granulated powder consisting primarily of Calcium Oxide that can be readily slaked by the application of water after it has been evenly spread to form Calcium Hydroxide.

Reference Density

The reference density is the maximum dry density or the peak converted wet density determined in accordance with the appropriate test method, but adjusted for oversize material as appropriate.

Slag (Ground Granulated Blast Furnace Slag)

Ground Granulated Blast Furnace Slag (GGBFS) is a pozzolan produced by fine grinding of slag produced as a by-product from the smelting of iron ore.

Working Time

The time required to mix, fully compact and trim the stabilised pavement layer after the addition of cementitious binder.

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14.3 CONFORMITY WITH DRAWINGS

Completed stabilised base and subbase layers shall conform within the following limits to the levels, lines, grades, thicknesses and cross sections shown on the drawings, or specified, or directed by the Superintendent.

14.3.1 Surface Level

Subgrade and Subbase

Surface level measurement shall be undertaken in lots not exceeding 4000 m2. Unless otherwise specified in other Standard Sections or elsewhere, the surface level of the stabilised layer at subgrade level at any point shall not differ by more than 15 mm above or 25 mm below the specified level.

14.3.2 Depth of Stabilisation

The depth of cementitiously stabilised material shall not at any point be less than the specified thickness by more than 15 mm and the average thickness of the lot shall be not be less than the specified thickness.

14.3.3 Alignment

The edges of the stabilised layer shall be not more than 50 mm inside, and not more than 100 mm outside, the specified offset from centreline or design line.

14.3.4 Width

The width of the stabilised material shall not be less than the specified width by more than 50 mm.

14.3.5 Shape

No point on the surface of the stabilised layer shall lie below a 3 m straightedge placed in any direction on the surface by more than 10 mm for the base and 15 mm for subbase.

14.4 MATERIALS

14.4.1 Cementitious Binders

Lime

Quicklime and hydrated lime shall meet the requirements of AS 1672.

All quicklime and hydrated lime supplied to the job shall be provided with delivery docket showing the manufacture reference number for the production lot and an Assigned ALI for each production week. The Assigned ALI shall be determined by averaging the six most recent test results for ALI. Test certificates for determination of the ALI shall be made available on request.

Lime shall be stored in moisture free environment and shall be retested for compliance with AS 1672.1 if stored more than 14 days after receipt from the manufacturer.

14.4.2 Water

Water added to the material shall be clear and substantially free from sediments and detrimental impurities such as oils, salts, acids, alkalis and vegetable substances. Water supplied from sources where dissolved salts are unknown or likely to be present shall be tested for electrical conductivity prior to use. The electrical conductivity shall

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not be more than 3500 µS/cm and the amount of chloride and sulphate in any water used shall each be no greater than 300 ppm.

Water sources classified by the relevant water authority as potable water shall be exempt from this requirement.

14.4.3 Subgrade

The in situ subgrade material to be stabilised shall be the material at the cut subgrade surface.

14.5 PAVEMENT MATERIALS INVESTIGATION

14.5.1 Maximum Allowable Working Time

The type of cementitious binder added shall be a SLAG LIME BLEND. The maximum allowable working times is specified in Table 14.1 and the minimum working time considered necessary to properly mix the material, trim and shape the surface to level and fully compact the layer to the specified density ratio.

Table 14.1 - Maximum Allowable Working Times after Mixing for Various Cementitious Binders

Cementitious Binder

Maximum Allowable Working Time (hours)

Construction between October

and April (1)

Construction between May and

September

Slow Setting

Slag/Lime blends, Alkali Activated Slag and other Supplementary Cementitious Blends

8 12

Medium Setting

Type GB Cements

Cement/Slag blend (50% to 60% cement content)

Cement/Fly Ash blend (70% to 80% cement content)

Cement/Slag/Fly Ash blend (55% to 65% cement content)

3 5

Rapid Setting

Type GP Cement 2 3

Lime

Hydrated Lime and Quicklime 12 24

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14.5.2 Cementitious Binder Content

2% lime shall be used for stabilisation of the subgrade pavement

2% GB cement shall be used for stabilisation of the sub-base pavement

14.6 COMMENCEMENT OF WORK

***The Contractor shall not commence work until all details have been presented to the Superintendent showing compliance with the requirements and approval has been given for stabilisation work to proceed. At this stage the first lot shall be completed as a trial section with the Superintendant to approve the process.

14.7 CONSTRUCTION PLANT

The Contractor shall provide construction plant meeting the following requirements and capability.

14.7.1 Spreader for Cementitious Binder

Mechanical equipment specifically designed for the spreading of cementitious binder directly on to the prepared roadbed shall be used. The spreader shall be capable of accurately regulating the discharge of the cementitious binder such that the requirements for spread rates are met.

14.7.2 Mixing Machine

A purpose built mixing machine designed for in situ stabilisation of roadworks shall be used to pulverise the existing pavement material and uniformly mix the material together with water and cementitious binder to the specified depth of stabilisation. Rotary hoes and other types of agricultural machinery shall not be used.

After pulverisation and mixing, all base material shall be capable of passing a 37.5 mm sieve and all subbase material shall be capable of passing a 53 mm sieve.

14.7.3 Watering Plant

Watering plant or any purpose designed watering system incorporated within the mixing machine shall be capable of uniformly distributing sufficient water to hydrate any quicklime used for lime pre-treatment and if required, add more water to increase the moisture content to aid compaction.

14.7.4 Compaction Plant

Compaction plant shall be of such mass as to be capable of compacting the stabilised layer to the minimum density ratio throughout the depth of the layer.

Where compaction is to be accepted on a procedural basis rather than by lot testing, the Superintendent and the Contractor shall agree on the number and minimum mass of rollers and the compaction routine to be used. If the compacted depth of layer exceeds 150 mm, the following items of compaction plant shall be used as a minimum requirement:

a vibrating pad foot roller for initial compaction; a vibrating steel flat roller for densification; a multi wheel roller for finishing and sealing off the surface prior to trafficking.

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14.8 DELIVERY

14.8.1 Delivery Vehicles

Delivery vehicles shall have bodies fitted with covers of a suitable material to prevent loss of moisture during transport. Vehicles used for delivery of material to the hoppers of pavers shall have bodies or discharge equipment which will enable the load to be discharged direct into the hopper without spillage and in such a way that segregation will be minimised.

14.8.2 Delivery Dockets

Delivery dockets shall show:

name of the supplier, and location of plant; docket number; name of user; project name and location (or contract number); registered number or fleet number of the vehicle; date and time of loading; nature and source of material; empty and loaded masses of the vehicle (where material is scheduled for

measurement by mass); loose volume in delivery vehicle.

Where material is scheduled for measurement by loose volume in delivery vehicles or by mass, a delivery docket for each load shall be issued at the point of delivery.

Where material is measured by other means and for Lump Sum Contracts, the Contractor shall make delivery dockets available for inspection on request.

14.9 CONSTRUCTION

14.9.1 General

Construction includes the pulverisation of any seal or asphalt surfacing, premixing of in situ materials, supply and spreading of any additional granular material, supply, spreading and mixing of cementitious binder into the in situ pavement material, and compaction, trimming and curing of the stabilised layer.

Unless otherwise specified, stabilisation work undertaken each day shall be completed across the full pavement width.

Stabilisation operations may continue during light rainfall if the moisture content of the in situ pavement material can be maintained below modified optimum moisture content.

Only sufficient area of pavement is to be pulverised that can be mixed and fully compacted in one day. For stabilised patching work which is to be trafficked or sealed immediately after completion of compaction, only sufficient pavement area shall be opened up to enable work to be completed within the maximum allowable working time specified in Table 14.1

14.9.2 Preparation of subgrade

The subgrade shall be mixed in a way ensure that as much of structural integrity of the layer is maintained.

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The contractor may opt to spread the binder on the trimmed subgrade surface prior to mixing.

14.9.3 Spreading of Lime or Cementitious Binder

Spreading shall not be carried out at times when lime or cementitious binder could become air borne or dispersed in such a way as to become a nuisance or a hazard to persons, property or livestock.

Immediately following completion of spreading, the Contractor shall check and record the Average Spreading Rates and the Uniformity of Spread.. If the required Spreading Rate for lime or cementitious binder exceeds 15 kg/m2, it shall be spread in two equal spreading runs with material from the first spread run being fully mixed into the pavement material prior to the second spreading run being undertaken.

The prepared pavement shall not be trafficked until the cementitious binder has been mixed into the pavement material.

14.9.4 Mixing in Cementitious Binder

Mixing shall commence as soon as practical after spreading of the cementitious binder and shall continue until all pavement materials and cementitious binder are uniformly blended throughout the full depth of the stabilised layer.

The moisture content of the pavement material prior to addition of the cementitious binder shall be within the range 85% to 100% of the Modified optimum moisture content. Additional water shall be added to hydrate the cementitious binder.

14.9.5 Compaction

Compaction of the stabilised layer shall commence immediately after mixing. Compaction equipment shall work as close as practicable behind the mixer to maximise the time available for compaction. Compaction and trimming shall be carried out in a continuous operation.

All compaction shall be completed within the times specified in Table 14.1 after addition of the cementitious binder.

Where necessary during compaction, the Contractor shall water the material to maintain the moisture content within 85% to 100% Modified optimum moisture content.

14.9.6 Trimming

On completion of initial rolling, the stabilised material shall be trimmed to the specified surface tolerances. Light applications of water may be applied during this operation to replace evaporated moisture and to assist in rapid achievement of a tightly knit surface.

All surface irregularities shall be rectified by the Contractor within the maximum working time for the cementitious binder used as specified in Table 14.1. Rectification beyond the maximum working time for the cementitious binder shall be carried out by replacing material with freshly stabilised material as necessary.

The material trimmed off shall be either cut to waste and if necessary, removed from site or, alternatively it may be transported to another location to be incorporated into a stabilised layer.

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14.10 JOINTING

Longitudinal joints shall be avoided by completing a full carriageway width each day. If a longitudinal joint is required, because of rain or traffic control requirements, it shall be located at a lane line or in the centre of the carriageway. Transverse joints shall be formed where stabilisation operations have been halted for more than the time specified in Table 307.052 and at the end of each day's work.

Joints shall be formed by cutting back into the fully compacted previously stabilised material by a minimum of 300 mm which shall be remixed into the new work. Additional stabilising agent shall be added to the area of previously stabilised material to be remixed. Placement of additional cementitious binder shall be deemed to be part of the joint construction.

14.11 TEST ROLLING

Stabilised layers shall pass test rolling in accordance with Section 8, prior to acceptance of the layer.

Any unstable areas detected by test rolling shall be rectified.

14.12 MAINTENANCE OF THE STABILISED SURFACE PRIOR TO SURFACING OR OVERLAY

The Contractor shall keep the stabilised pavement surface moist and protected from damage by traffic or construction activities until either a further pavement layer or the bituminous surfacing is applied.

14.13 PRELIMINARY TRIAL

If directed by the Superintendent, the Contractor shall carry out a preliminary trial of the proposed stabilising operation.

The trial shall determine:

the effectiveness of the construction plant; the number of passes of the stabilisation machine necessary to achieve uniform

pulverisation and mixing; the field moisture content required to achieve specified compaction requirements; the rolling routine required to meet specified compaction requirements.

The trial section shall be located within the Works area.

The length of the trial section shall be between 100 and 200 metres over the full width of the area proposed for stabilisation.

***Stabilisation work shall not proceed outside the trial section (one lot) until the Superintendent has reviewed all aspects of the stabilising operation. The Superintendent's review of the stabilising plant and procedures will be provided to the Contractor by the end of the next working week day after the trial's completion. If the Specification requirements are not met for this trial section, the Superintendent may direct that another trial section be stabilised or the rejected section be re-stabilised and presented for re-assessment.

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14.14 Pavement Construction

The surface of each compacted layer shall be kept moist for a period of seven days unless covered at an earlier stage with the succeeding layer or with an approved curing membrane.

Construction or other traffic shall not use a compacted layer within 24 hours of placement without the approval of the Superintendent.

The subbase shall be kept in good order and condition and free from contamination.

*** The Contractor’s Environmental Management Plan shall include procedures to minimise all risks of damage to the environment associated with priming and primersealing.

allow the cementitious treated subbase to cure for seven days without trafficking (except for the application of a prime or primerseal);

prevent construction plant from using the pavement during the seven day curing period apart from that required to maintain and cure the surface; and

after the seven days curing period, restrict construction traffic to vehicles with a maximum axle group load of 4 tonnes until asphalt base and intermediate courses are placed (priming, primersealing and asphalt placement activities excepted).

14.15 TEST ROLLING

Test rolling may be carried out in accordance with the requirements of Section 8 on the cementitious treated subgrade and subbase layers within the maximum allowable working time for the relevant binder and time of year as specified.

14.16 CURING AND PROTECTION OF COMPACTED LAYERS

Unless there are special design and construction conditions specified for placing of multiple layers, cementitious treated subbase with a pavement design modulus exceeding 500 MPa shall be placed in a single layer. The minimum compacted thickness shall be not less than 100 mm and the maximum compacted thickness shall be no more than 180 mm and constructed within the tolerances specified.

14.17 REQUIREMENTS FOR TESTING AND ACCEPTANCE OF COMPACTION AND STRENGTH

14.17.1 General

Lot Testing Requirements

The maximum lot size shall be the area of work completed on the same day up to 4,000 m2 provided that the whole of the lot is essentially a uniform material similar to material used for the relevant mix design applicable to the lot. If the maximum binder working time requires the area or work to be completed in one day to split into sub-sections, each sub-section shall be treated as a separate lot.

If the material is too variable to be able to assign a single maximum dry density for the lot, a separate reference density shall be determined for each test site.

The calculation of density ratio shall be based on Modified compactive effort of the laboratory prepared sample containing the design rate of cementitious binder.

Determination of the Density Ratio

If it is not possible to transport extracted samples of mixed material to an established laboratory for determination of the reference density within the

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maximum working time of the cementitious binder, and the Superintendent agrees that establishment of a site laboratory for this purpose is not warranted, the following procedure shall be used to determine the Density Ratio:

1. measure field density on completion of compaction;

2. extract samples and transport to an offsite laboratory;

3. determine the reference density for the laboratory compacted samples as soon as practicable but not exceeding 24 hours;

4. determine the Density Ratio (DR) from -

DR = DRt x DDCF

Where: DRt = Density Ratio calculated using the reference density determined at time (t)

DDCF = Density Decay Correction Factor determined from Table 14.2 corresponding to time (t), the binder type and the time of year construction is being undertaken.

Table 14.2 - Density Decay Correction Factors

Time (t) from Addition of Binder to

Completion of Laboratory

Compaction

(hours)

Cementitious Binder

(construction between October and April)

Cementitious Binder

(construction between May and September)

Slow Setting

Medium Setting

Rapid Setting

Slow Setting

Medium Setting

Rapid Setting

1 to 2 1 1 1 1 1 1

2 to 4 1 1 0.994 1 1 1

4 to 6 1 0.994 0.990 1 1 0.991

6 to 8 1 0.991 0.985 1 0.993 0.987

8 to 12 0.998 0.988 0.978 1 0.990 0.981

12 to 18 0.993 0.981 0.965 0.996 0.983 0.971

18 to 24 0.987 0.973 0.951 0.990 0.977 0.958

For individual jobs more than 10000 m2 where the material to be stabilised is of a similar nature throughout, the Contractor shall determine and apply a job specific DDCF determined in accordance with the relevant Test Method specified in VicRoads Code of Practice 500.16.

14.17.2 Requirements for Acceptance of Compaction

The Superintendent may direct the Contractor to construct a trial section of stabilised pavement as specified.

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Acceptance of work will be based upon on compaction plant to be used, compaction routine and a density monitoring procedure using a nuclear gauge and proof rolling as specified or agreed between the Superintendent and the Contractor.

Any unstable areas within limits of work and depth of stabilisation detected by test rolling shall be rectified by the Contractor and re-presented for test rolling.

14.17.3 Assessment of Compaction for Thick Layers

For compacted layers in excess of 200 mm thick, the Contractor shall measure the field density of the layer in two sub-layers of equal thickness in accordance with the relevant Test Method. At each test site the sub-layer with the lower of the two density test results shall be used in the calculation of the Characteristic or Mean Density Ratio for assessment of compaction in accordance with Clause 307.13.

14.18 REQUIREMENTS FOR TESTING AND ACCEPTANCE OF SPREADING RATES

14.18.1 Mat or Tray System

The average spreading rate of lime or cementitious binder shall be ascertained by dividing the mass of cementitious binder spreading by the area over which the cementitious binder has been spread. Where the average spreading rate is less than the specified or design spread rate, additional cementitious binder shall be spread to bring the average rate up to at least the design spread rate.

The Contractor shall check the uniformity of spreading rate of lime or cementitious binder at the frequency specified in Clause 307.15 by placing a minimum of three mats or trays with a plan area not less than 1 m2 in the path of the spreading vehicle at an equal spacing of not less than 25% of the length of the spreading run. The spreading rate over each mat or tray shall be calculated by dividing the mass of lime or cementitious binder deposited on each mat or tray by the plan area of the mat or tray. Where the spread rate so determined for any mat or tray is less than the specified rate by more than 10%, additional cementitious binder shall be spread over the part or all of the area over which the lime or cementitious binder has been spread.

14.18.2 Continuous Weighing System

The mass of lime or cementitious binder spread over the pavement surface may be measured and recorded by a spreader fitted with a fully calibrated electronic weigh scale system capable of continuously measuring and recording the mass of lime or cementitious binder at intervals of not more than 100 m of forward travel. The Contractor shall have a current certificate of calibration for the computerised spreading equipment and shall produce evidence of the actual running spread rate when requested by the Superintendent.

14.19 MINIMUM TESTING FREQUENCY

The Contractor shall test the materials and the stabilised pavement layer at a frequency which is sufficient to ensure that the materials and work under the Contract comply with the specified requirements but not less than the frequency specified in Table 14.3

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Table 14.3 Minimum testing frequencies

Test Minimum Frequency of Testing

Available Lime / Available Lime Index One test per production day at the point of manufacture.

Uniformity of Spreading Rate of Lime or Cementitious Binder

A mat or tray test (minimum of 3 mats or trays) for each separate continuous spreading run except where calibrated load cell computerised spreading devices are fitted with a system to continuously monitor the spread rate every 100 m.

Average Spread Rate of Lime or Cementitious Binder

Each continuous spreader run. Based on the total tonnage used for the run (kg) divided by the area covered (m²).

Uniformity of Mixing For each compaction lot – Visual inspection of six random test holes excavated for the full depth of the loose material after mixing of the binder and prior to commencement of compaction.

Characteristic or Mean Density Ratio Every lot.

14.20 SCHEDULE OF DETAILS

Table 14.4 Schedule of details

Road

Location

Layer Type of Work

Compacted Thickness

of Stabilised

Layer

(mm)

lot size

Requirements for

Acceptance of

Compaction From To

Swan Hill Aerodrome CH 279m CH119m Subgrade Stabilisation of insitu material using 2% lime (6kg/m2)

150mm The lesser of 4000m2

or one days

production

98% Modified compaction, Moisture Content between 85 and 100% of optimum

Swan Hill Aerodrome CH 279m CH119m Subbase Stabilisation of material using 2% GB cement (9kg/m2)

225mm The lesser of 4000m2

or one days

production

100% Modified compaction, Moisture Content between 85 and 100% of optimum

15 PREPARATION OF PAVEMENT FOR SPRAYED BITUMINOUS SURFACING

15.1 DESCRIPTION

This section covers the requirements for preparation of unbound granular pavements, including in situ cementitious and bituminous stabilised pavements, for sprayed bituminous surfacing or asphalt surfacing.

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15.2 PAVEMENT PREPARATION

The Contractor shall prepare for bituminous surfacing the lengths, widths and areas specified or shown on the drawings for bituminous surfacing plus an additional 0.3 m on sides where there is no concrete edging. The surface of the shoulders and verges shall be matched to the finished surface of the prepared pavement.

The pavement shall be prepared to produce a surface that is:

constructed to meet specified shape and level requirements; homogenous and consistent with the material in the pavement base layer; uniform in texture; free of tearing and scabbing; free of lamination on top of or within 75 mm of the finished surface; level with adjacent sealed areas and edgings at the joints; a hard dense and tight surface capable of being swept with a rotary road broom or

similar; free of loose and foreign materials; dried back to the moisture content as specified in Clause 16.3

Any imperfections as listed above shall be corrected in a manner approved by the Superintendent.

In preparing the pavement surface the Contractor shall avoid construction practices that produce a slurry of fine material. The addition of fine material to the surface is not permitted.

The total area of the work shall be presented to the Superintendent for acceptance for surfacing as one lot.

15.3 DRYING BACK OF PAVEMENT BASE PRIOR TO BITUMINOUS SURFACING

The uppermost pavement layer after preparation of the surface and prior to priming or primersealing shall be dried back in moisture content to an extent that the mean Moisture Ratio as determined from six randomly selected sites is less than 60% of the optimum moisture content based on Modified compactive effort, with an individual result not exceeding 70%.

The mean Moisture Ratio shall be determined in accordance with VicRoads Test Method - Moisture Ratio determination for assessment of dry-back of granular pavement materials, using nuclear gauge.

The maximum lot size to be presented for testing under this provision shall be 4000 m², and testing shall be undertaken no more than 24 hours before priming or primersealing. Should the mean Moisture Ratio be more than 60% and less than 65% and providing that no individual result is more than 70%, the lot may be accepted by the Superintendent subject to Ball Penetration testing in accordance with Austroads test method AG:PT/T251 being undertaken at six randomly selected sites. No individual result from such Ball Penetration testing shall be more than 3 mm.

Where in the opinion of the Superintendent, the pavement moisture content has increased during the period between dry back testing and the time of proposed bituminous surfacing, the Superintendent may require retesting for Moisture Ratio and Ball Penetration testing.

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310.04 MAINTENANCE PRIOR TO BITUMINOUS SURFACING

Following the acceptance of the prepared surface and until bituminous surfacing is completed, the Contractor shall maintain the pavement in the specified condition until surfacing works are completed. Should the pavement condition deteriorate before surfacing works are completed, the Contractor shall re-prepare the pavement and re-present the pavement for acceptance.

16 PRIMING, PRIMERSEALING AND SEALING

16.1 Bituminous Materials

All materials shall be manufactured, handled, and installed in accordance with the relevant Australian Standard and the manufacturer’s instructions.

Choice of materials shall be made in accordance with the manufacturer’s recommendations, and giving due regard to the intended use of the materials and prevailing environmental conditions.

16.2 Aggregate

Aggregate shall be supplied by the Contractor and shall be of a quality satisfactory for its intended use.

16.3 Rates of Application

Rates of application shall be in accordance with the procedures set out in the AUSTROADS pamphlet - Design of Sprayed Seals - July 1990 used in conjunction with the NAASRA Technical Report - Bituminous Surfacing - Sprayed Work 1990. The data provided in the Sealing Schedule, the aggregate type and size, and the road surface condition as determined by the Superintendent shall be used by the Contractor to design the final rates of application.

16.4 Commencement of Work

The Contractor shall submit details of the proposed sequence of bituminous surfacing work to the Superintendent for review, prior to the commencement of work.

***Work shall not commence until the Contractor and the Superintendent have agreed that the road surface is ready and fit for surfacing.

16.5 Sweeping and Cleaning

The surface to be sprayed shall be swept clean and be free of dust, dirt, clay and deleterious materials.

16.6 Spraying and Covering

Spraying of any load of primer binder or binder shall not commence unless sufficient aggregates to cover the area to be sprayed is at the work site in trucks.

Traffic shall be stopped while spraying is in progress. Unless otherwise specified, traffic shall not be stopped for more than 15 minutes while material is being sprayed and covered.

Rolling shall be carried out with self propelled pneumatic tyred multi-wheeled rollers weighing not less than 6.5 tonnes with the rear wheels offset relative to the front wheels to give overlapping tyre paths.

Rolling shall commence immediately after the aggregates have been spread and shall continue uniformly over the whole area until at least 95% of aggregate particles are bedded down into the binder or primerbinder to the satisfaction of the Superintendent. Any areas of binder not adequately covered after initial spreading shall be covered during the rolling process by additional spreading or drag brooming to the satisfaction of the Superintendent.

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Rolling shall be carried out such that every 4000 m2 of seal/primerseal receives a minimum continuous rolling of four roller hours within two hours of the binder being sprayed.

When size 10 or smaller aggregates are used, drag brooming shall be done in conjunction with rolling to ensure that a uniform distribution of aggregates is achieved.

16.7 Removal of Excess Aggregate

Contractor shall remove the excess aggregate from the pavement, pits, kerb and channel and concrete paving by brooming it off on to the unsealed shoulder or by use of a suction cleaner. Excess aggregate shall not be removed until the aggregate has properly bedded down into the binder by either trafficking or additional rolling, and shall be removed from 6 hours to 24 hours of being sealed or primersealed. If a suction cleaner is used, it shall remove aggregate by suction only. No more than 20 loose stones in any square metre of pavement shall remain after the removal of excess aggregate.

Any damage done to the seal due to the removal of excess aggregate shall be repaired by the Contractor at no cost to the Swan Hill Rural City Council.

The excess aggregate salvaged from the pavement by the use of suction cleaners shall become the property of the Contractor and removed from the site.

17 SPRAYED BITUMINOUS SURFACINGS

17.1 GENERAL

This section covers the requirements for materials, design and application of sprayed bituminous surfacings including primes, primers and sprayed seals of various types.

17.2 DEFINITIONS

Adhesion Agent:

A wetting agent designed to promote adhesion of binder or primerbinder to stone.

Aggregate Retention:

Retention of aggregate particles by the binder or primerbinder under normal traffic conditions. The degree of aggregate stripping is measured to assess aggregate retention.

Residual Binder:

The volume of bituminous binder at 15 C including the volume of any polymer, granular rubber and flux oil but does not include the volume of any cutter, water, emulsifier or adhesion agent.

Sprayed Seal:

The sprayed application of bituminous binder to a pavement surface followed by an application of aggregate to form an all-weather skid resistant road surfacing.

Types of sprayed seals include:

• Conventional (C), where the bituminous binder is Class 320 bitumen.

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Surface Texture

The height of aggregate particles above the level of the binder shall be greater than 1mm for the entire sealed area.

17.3 COMMENCEMENT OF WORK

17.3.1 Construction Projects

*** The Contractor shall include details of all sprayed bituminous surfacing works on the Construction Program.

During the period of the Contract, the Contractor shall submit by the preceding Thursday a detailed program of planned sprayed bituminous surfacing works for the following week for review by the Superintendent, including the planned sprayed bituminous surfacing works for each day.

***On the day prior to the works being carried out, the Contractor shall provide written confirmation of the works that will be undertaken the following day and obtain agreement from the Superintendent to any variation in the design rates of application to those provided as a required hold point.

***Work shall not commence until the Contractor and the Superintendent have agreed that the road or pavement surface is fit and ready for surfacing.

17.4 LIMITS OF WORK

Where the Job Items are detailed in Table 18.4, the limits of work at the start and finish chainages plus the limit in any side road have been marked on the pavement surface.

The Works shall include all existing tapers, bell mouths at intersecting roads, pavement widenings (turn lanes), traffic lanes and sealed shoulders.

The Superintendent may increase or decrease the limits of work listed in Schedule 1. The Contractor will be notified in writing prior to works commencing of such adjustments to the limits of work for any job. The Contract Sum shall be adjusted on a pro-rata basis using the Item price tendered in Schedule 1and the difference in area of the revised works.

The areas for items listed in Table 18.4 are accurate to ±5%

17.5 INCLUSION AND DELETION OF JOB ITEMS

The Superintendent may cancel any work, subject to notice of cancellation being given one week prior to the proposed commencement date.

The Contractor will be notified in writing of such deletion and the Contract Sum adjusted by the price tendered in the Sealing Schedule for the job item/s deleted.

No additional payment will be made as a result of the deletion of any job item. However, where the deletion of job items results in a Contract Sum reduction of more than 20% of the original Contract Sum, the deletion of job items in excess of this amount will be treated as a variation under Clause 40 of the General Conditions of Contract.

In the event of aggregate having been delivered to a job stacksite and the job is deleted in accordance with this clause, the cost of the removal of the aggregate and any loss of aggregate shall be treated as a variation under Clause 40 of the General Conditions of Contract.

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17.6 CALIBRATION OF BITUMEN SPRAYERS

All sprayers used for application of bituminous materials shall have a current Certificate of Calibration showing compliance with Austroads Test Methods for Calibration of Bitumen Sprayers. The Certificate of Calibration shall be renewed every 12 months. If any sprayer has its spray equipment overhauled or replaced, it shall be issued with a new Certificate of Calibration prior to use.

17.7 BITUMINOUS MATERIALS

17.7.1 Adhesion Agent

Adhesion agent may be added to the aggregate precoat, binder or primerbinder to promote adhesion to the cover aggregate and/or pavement surface. The type of adhesion agent and the percentage to be used shall be subject to the Contractor providing evidence that the proprietary product has satisfactory field performance. When adhesion agent is added to the binder or primerbinder, the total volume of adhesion agent and diluents shall not exceed 1% by mass of the binder.

17.7.2 Aggregate Precoating Material

Aggregate precoating material shall be distillate or distillate based product, cutback bitumen, emulsion based product or proprietary product subject to the Contractor providing evidence that the proprietary product has demonstrated satisfactory field performance for a period of at least 3 years. Restricted use of untried products on a trial basis shall be subject to the approval of the Superintendent.

17.7.3 Bitumen

Bitumen shall be Class 320 complying with the requirements of the current Australian Standard for Residual bitumen for pavements.

17.8 AGGREGATE

17.8.1 Aggregate Specification

Aggregate shall comply with sections:

Section 11 - Source Rock for the Production of Crushed Rock and Aggregates

17.8.2 Aggregate Precoating

The Contractor shall either supply plant precoated aggregate from the aggregate supplier or field precoated aggregate from the stacksite.

17.9 USE OF STACKSITES

17.9.1 General

SHRCC stacksites available for use by the Contractor for stockpiling of aggregate. The contractor shall notify the Superintendent of planned stacksites for stockpiling of materials.

The available stacksites are not guaranteed as suitable for the Contractor's operations or that they are of sufficient capacity to accommodate any or all of the quantities needed by the Contractor.

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Any stacksites used by the Contractor during the Contract shall be cleaned and returned to their original condition within four weeks of completion of the use of that stacksite for works under this contract. Where the Contractor does not clean any stacksite used as specified, the Superintendent may arrange for it to be done by others at the Contractor's expense.

No additional stacksites are to be constructed on the road reserve.

The use of stacksites on other road reserves (such as municipal stacksites), or on other public or private land require the approval of the relevant authority or owner prior to use for items under this Contract.

17.9.2 Stacks

Stacks shall be so placed that they do not unduly reduce sight distance at locations such as intersections and curves. Stacks shall not be placed under or immediately adjacent to power lines or under trees or structures where the overhead clearance is less than 6 m. Stacks shall be placed clear of the road formation, drains, gateways and side tracks and the toes of the stacks shall be not less than 1 m from any obstructions which could impede the operation of mechanical loading equipment.

17.10 APPLICATION OF BITUMINOUS MATERIAL, AGGREGATE

17.10.1 Design Rates of Application

The Contractor shall determine the design rates of application for primer, primerbinder, binder, surface pre-treatments, remedial works and aggregate in accordance with the procedures set out in the current Austroads Sprayed Seal Design Method.

All rates of application of bituminous material shall be expressed in litres/m². In the case of binder, rates of application shall refer to residual binder at 15°C.

Default rates of application for bituminous material are specified in Table 18.4.

The second seal coat shall be applied 24 hours after the first coat.

***At least 2 days prior to the commencement of work, the Contractor shall submit the design rates of application for bituminous material, aggregate, and rates for pre-treatment for review by the Superintendent.

17.11 REMOVAL OF LOOSE AGGREGATE

The Contractor shall remove and dispose of all loose aggregate, within the maximum time limits as specified in Table 18.1 below. This includes loose aggregate on all trafficked areas, and areas where loose aggregate has been swept, or moved by traffic onto sealed shoulders or non trafficked areas, or into other areas such as concrete channels, traffic islands, medians, open drains, drainage pits, footpaths, nature strips, or verges.

Table 18.1 Maximum Time Limit for Removal of Loose Aggregate

Maximum Time Limit

Within 24 hours of sealing

Loose aggregate shall not be removed until the aggregate has properly bedded down into the binder by either trafficking or additional rolling. Any damage to the seal resulting from removal of loose aggregate shall be repaired by the Contractor.

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Rotary brooms and/or suction sweepers are permitted to remove loose aggregate from the trafficked areas unless otherwise specified.

For seals of nominal size 10 mm and over, including multiple application seals:

After the removal of loose aggregate and at any time during the Defects Liability Period of the Contract, no more than 40 loose stones in any square metre of pavement shall remain. This includes stones that have originated from the area sealed under the Contract and which have accumulated on adjacent sealed areas such as intersections, additional traffic lanes (in either direction), shoulders, and flanks.

On job items where 40 loose stones or more are measured warning signs shall be erected within eight hours, and the site shall be re-swept, or the loose stones removed within 48 hours of measurement.

For seals of nominal size 7 mm and under:

After the removal of loose aggregate and at any time during the Defects Liability Period, no more than 60 loose stones in any square metre of pavement shall remain. This includes stones that have originated from the area sealed under the Contract and which have accumulated on adjacent sealed areas such as intersections, additional traffic lanes (in either direction), shoulders, and flanks.

On job items where 60 loose stones or more are measured warning signs shall be erected within eight hours, and the site shall be re-swept, or the loose stones removed within 48 hours of measurement.

17.12 ACCEPTANCE OF WORK

17.12.1 Rates of Application for Binder

The Contractor shall produce evidence to show that the actual rate of application for a particular job, or segments of a job with different design rates of application, complies with the design rates of application. Variation between the actual rates and the design rates will be assessed in accordance with Table 18.2

If a payment deduction or rectification is required in respect of unsatisfactory surface texture or aggregate loss as specified in parts 18.12.2 and 18.12.3 of this clause, deductions under Table 18.2 will not be applied.

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Table 18.2 Variation in Rates of Application of Bituminous Material

Variation from the Design Rates of Application for Bituminous

Material (l/m²) * Assessment

< 0.1 l/m² below the design rate of application

Accept

> 0.1 l/m² to 0.2 l/m² below the design rate of application

Deduct $0.50/m² for the affected area provided that minimum texture and aggregate retention requirements are met

> 0.2 l/m² below the design rate of application

Deduct $1.00/m² for the affected area provided that minimum texture and aggregate retention requirements are met

* The variation from the Design Rate of Application for SAM seals or SAMIs may be increased by 0.05 l/m².

Acceptance or otherwise of the criteria specified in Table 18.2 shall not relieve the Contractor from its obligations under the Defects Liability Period.

17.12.2 Surface Texture

Acceptance of work for surface texture and surface enrichment shall be based on visual assessment. A seal will not be accepted if any area has less than 2mm depth of exposed rock.

17.12.3 Aggregate Retention

Acceptance of work for aggregate retention shall be based on visual assessment however in marginal cases, the Superintendent may request that nominated areas be tested. Depending on the measured Degree of Aggregate Stripping, the Contractor shall take action as specified in Table 18.3. The test lot size shall not be less than 100 m of single traffic lane or more than 600 m of single traffic lane. For any testing undertaken on areas other than within traffic lanes, the minimum lot size shall be not less than 400 m2 or more than 2500 m2. The test shall be carried out as per Vicroads test method RC 317.03.

Table 18.3 Assessment of Aggregate Retention

Degree of Aggregate Stripping

Action Required

0 to 2 Accept

3 to 5 Work to be re-tested within one month prior to the end of the Defects Liability Period. If the Degree of Aggregate Stripping has increased since it was last tested, the work shall be rectified before the end of the Defects Liability Period.

Greater than 5 Work shall be rectified within 5 days.

Note: Aggregate retention measurements may be undertaken at any time during the Defects Liability Period, but final acceptance of works is not affected until the end of the Defects Liability Period.

17.12.4 Visual Uniformity

The Contractor shall provide a surface with uniform colour and texture to provide a consistent appearance and aggregate for each job item including aggregate used for repairs and remedial works shall be supplied from the same source.

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17.13 MAINTENANCE OF SEALS

The Contractor shall be responsible for the monitoring and maintenance of seals from the time of application until the end of the Defects Liability Period. Monitoring of seals shall include regular and timely inspection of work, management of traffic, and monitoring of any deterioration in the surface condition.

The Contractor shall carry out any work necessary to protect and maintain the seal or to effect repairs to any seal failure. Such failures include but are not limited to, potholing, emulsification, flushing, bleeding, fatty areas, significant areas of bitumen on kerb and channel, excess bitumen without aggregate cover at the start/finish of runs, aggregate stripping, non-uniform aggregate spreading and streaking of aggregate but do not include pavement failures or events beyond the reasonable control of the Contractor.

***The Contractor shall advise the Superintendent in writing of the proposed treatment to effect the above work before undertaking the work.

***Where the treatment for protection or repair of a seal involves the application of a further seal coat, the Contractor shall obtain the agreement of the Superintendent of the proposed treatment before undertaking the work.

The Contractor shall undertake the protection or repair work within 48 hours of notification by the Superintendent.

For urgent repairs, the Contractor shall take action to preserve the work and make the road safe within 2 hours of being notified or becoming aware of the problem.

Payment will be made for the cost of repairs undertaken by the Contractor and approved by the Superintendent for damages that are the result of incidents outside the Contractor’s control, including but not limited to, damage caused by others involving oil spills, accidents, vehicle fire or tearing due to heavy braking and skidding.

17.14 RECORDS

The Contractor shall forward to the Superintendent a Job Completion Report (Sealing) using the proforma included as Attachment A to this Section, or an equivalent proforma as approved by the Superintendent, for each job item in Schedule 1. The completed form shall be submitted within seven days of completion of sealing each job.

The Contractor shall show and certify by initialling each item on the above Job Completion Report (Sealing) the actual status of the item compared to the specified requirement for that item, and sign and date the report prior to forwarding to the Superintendent.

The Contractor shall ensure that where a representative of the Superintendent is on site during the works, that officer validates the works as provided on the Job Completion Report (Sealing).

17.15 DEFECTS LIABILTY PERIOD

All defects should be rectified six months prior to the conclusion of the Defects Liability Period, to an agreed corrective action. This does not limit the Contractor’s responsibly to undertake protection or urgent repair works under Clause 18.13. The Defects Liability Period for repaired work shall recommence on the date of repair in accordance with the provisions of clauses of the General Conditions of Contract. The Contractor shall carry out at least two inspections of each job during the Defects Liability Period and provide a condition report to the Superintendent. The condition report shall detail the condition of the seal, any defects and the proposed corrective action.

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17.16 SEALING SCHEDULE OF DETAILS

Table 18.4. Schedule of Details

Job Item

(refer Sch 1)

Name

Location of works

Chainage

m

Approx Length

m

Approx Width

m

Approx Area

m2

Treat-ment Type

(2)

Treat-ment

Descrip-tion

(3)

Single or Two Appli-cation

(4)

Agg Sizes

mm

Min Agg Class

Agg Precoa

t

Y/N?

Default Binder

Rates of Application

l/m2

Pre-treat

Y/N?

Other Requirements Road No. (and Linking Victoria

Classification)

Map & Ref

(1)

Swan Hill aerodrome Sealed Pavement Rehabilitation

Refer to drawing

attached with specifications

CH230m to CH 1240m

1010m 10m 10100 m2 FS C D 14/7 As approved by

SuperintendentNo To be

proposed by contractor

N The second coat shall be applied 24hours after the first seal coat. All sealing details shall be confirmed with the Superintendent prior to commencement of sealing.

If any space is left blank it shall be read as “Not Applicable.

Notes on Table 18.4

(1) The map references refer to either the Melway Street Directory or the VicRoads Country Directory.

(2) Treatment Type - Prime Only (PO), Primerseal (PS), Prime and Seal (P&S), Final Seal (FS), Reseal (R).

(3) Treatment Description - Conventional (C)

(4) Single or Two Application - Single(S) or Double Application (D) of Binder and Aggregate

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ATTACHMENT A TO SECTION 18

JOB COMPLETION REPORT (SEALING) CONTRACT No. ……..

JOB SPECIFICS Job No: Treatment:Road Name: Seal Date:

Start Chainage: Stacksite

End Chainage:

I, .............................................................................................................................. certify the above details as correct

(Contractor’s Representative, print name)

.............................................................................................................................. / /

(Contractor’s Representative, signed)

I, .............................................................................................................................. concur with the above

(Superintendent’s Representative, print name)

.............................................................................................................................. / /

(Superintendent’s Representative, signed)

EXISTING CONDITIONS (circle or fill in)

Weather: Sunny Clear O’Cast Windy Showers Wet

Air Temp: Pavement Temp:

Pavement: Isolated stone loss stripping flushed wheel paths flushed patching cracking

Regulatory Speed Limit: 100 km 80 km 60 km 40 km < 40 km other

Aggregate Conditions: clean dry dusty dirty damp wet

Aggregate Pre-coat: pre-delivery onsite no pre-coat

NCR Required? Yes No Reasons: NCR No:

TRAFFIC CONTROL (circle or fill in)

Subcontractor Managing Traffic Control? Yes / No Subcontractor: Subcontractor Initials:

SIGNS

During Work Installed to WTM Code Yes / No Date / Time Installed: Speed Limit km/hr

Removed Yes / No Date / Time Removed: TMP No. Used

After Work Installed to WTM Code Yes / No Date / Time Installed: Speed Limit km/hr

Removed Yes / No Date / Time Removed: TMP No. Used

Traffic Delays Average Delay to Vehicles: Queues Average Queue Length:

SEALING WORKS

RUN NO. Pre-treatment / Run 1 Run 2 Run 3 Run 4 Run 5 Totals

Start Chainage

End Chainage

Lane Description

Air Temperature

Pavement Temperature

Length (m)

Width (m)

Area (m2)

Binder Type

Tank Dip Start (litres)

Tank Dip End (litres)

Quantity Sprayed (litres)

Actual Application Rate (l/m2) Average

Design Application Rate (l/m2) Average

Mix - Bitumen/Flux Oil/Cutter/Additive 100 / / / 100 / / / 100 / / / 100 / / / 100 / / /

AGGREGATE

Aggregate Size

Quantity (m3)

Average Least Dimension (ALD)

Aggregate Design Spread Rate (m2/m

3) / ALD / ALD / ALD / ALD / ALD

Actual Design Spread Rate (m2/m

3) / ALD / ALD / ALD / ALD / ALD

Rolling Time (hrs)

DELINEATION Existing RRPMs Removed Yes / No Date: TRRPMs Installed Yes / No Date: Spacings: m

Uncovered Yes / No Date:

Reinstatement Pavement Markings - 1st

Coat Specified Date Due:

Actual Date Done:

Pavement Markings - 2nd

Coat Specified Date Due:

Actual Date Done:

RRPMs Specified Date Due: Actual Date Done:

Weather Delays to Linemarking:

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18 AGGREGATE FOR SPRAYED BITUMINOUS SURFACING

18.1 DESCRIPTION

This section covers the requirements for aggregate produced by crushing and screening for use in sprayed bituminous surfacing.

18.2 DEFINITIONS

Aggregate

Aggregate consists of substantially one-sized mineral particles used as a cover material applied to a thin membrane of bituminous material.

Assigned Los Angeles Value

The assigned Los Angeles Value (LAV) is a hardness rating derived from Los Angeles Value test results, which is assigned annually to each source by VicRoads as per Code of Practice for Source Rock Investigations as listed in Section 175.

Assigned Polished Stone Value

The assigned Polished Stone Value (PSV) is a friction rating derived from Polished Stone Value test results which is assigned annually to each source (where applicable) by VicRoads as per Code of Practice for Source Rock Investigations as listed in Section 175.

Average Least Dimension

The Average Least Dimension (ALD) is the average height of the aggregate particles when they are spread as a single layer with their least dimension vertical.

Crushed Aggregate

An aggregate produced by crushing and screening of rock spalls or other material approved by the Superintendent which has fully (or 100%) crushed faces.

Partly Crushed Aggregate

An aggregate produced by washing, crushing and screening of a suitable material (e.g. coarse gravel), which may not have fully crushed faces

18.3 SOURCE ROCK

Source rock used for the production of aggregates shall comply with the requirements specified in Section 11 and shall be obtained from a VicRoads accredited source, with a current assigned LAV and where required a current assigned PSV.

***Synthetic or blended aggregates from different sources shall only be used with the approval of the Superintendent.

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18.4 AGGREGATE REQUIREMENTS AND TESTING

18.4.1 General Requirements

Crushed aggregate shall consist of clean, hard, durable, angular fragments of rock and shall be free from clay and organic matter. Granitic rocks, river gravel, and calcrete and other sedimentary rocks shall not be used for the production of Class A sealing aggregate.

Partly crushed aggregate shall be produced by crushing clean, hard, durable particles of gravel and shall be free from clay and organic matter. The aggregate shall have a minimum of 75% by mass of aggregate particles having two or more faces produced by crushing. Partly crushed aggregate shall only be used for the production of Class B and C sealing aggregate.

18.5 PRECOATING OF AGGREGATE

Aggregate shall be precoated with suitable precoating material and each particle shall be uniformly coated to the satisfaction of the Superintendent.

Only aggregates which have been tested and meet the requirements of Clause 831.05 to the Superintendent’s satisfaction shall be precoated.

Precoating of aggregate for primer sealing shall be at the discretion of the Contractor.

A typical precoating material shall have a viscosity in the range 0.003 to 0.020 Pa.s at 60C and contain a bitumen residue of between 25% and 40% by mass and an adhesion agent of 1% by volume at normal concentration.

The use of alternative precoating materials will be considered. Specific proposals shall be submitted to the Superintendent for review not less than 10 business days prior to use.

18.6 DELIVERY

Aggregate shall not be delivered directly from stockpiled lots at the quarry to the stacksites unless the aggregate has been tested and meets the acceptance of all test requirements to the satisfaction of the Superintendent.

Where delivery of aggregate is made to stacksites at or near the site of the sealing works, delivery shall be made to separate identifiable stacks for each lot of aggregate tested. Once delivery is commenced the Contractor shall continue to promptly complete the delivery of the entire lot.

19 DRAINAGE

19.1 Conformity with Drawings

***Prior to commencement of any excavation, the Contractor shall confirm the position of all culverts, swales and kerbs with the Superintendent.

All drainage positions shall be confirmed onsite by the Superintendant to allow constructed true to line and level specified by the Superintendent.

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19.2 Provision for Drainage During Construction

The Contractor shall provide for the safe discharge of seepage, drainage, and stormwater at all times during the construction of any culvert, swales and kerb/channel;, and for the effective de-watering of excavations. Before obstructing any waterway, channel, culvert, or pipe, the Contractor shall make provision for temporary diversion of flow.

The contractor shall take all measures necessary to prevent excavations becoming filled with water for extended periods of time. The Superintendant my request the Contractor to de-water excavations where required and critical to the completion of the pavement.

20 PAINTED PAVEMENT MARKINGS

20.1 Site Preparation

The area to be marked shall be dry and free of dirt, gravel and other loose or deleterious material to enable proper adhesion to the road surface and unless otherwise specified site preparation shall be the sole responsibility of the Contractor and at the Contractor’s cost.

20.2 Layout of Markings

The set out for pavement markings shall be carried out by the Contractor.

20.3 Painting of Markings

***Painting shall not commence until the Superintendent has inspected the set out and given consent to proceed.

Linemarking shall be applied by a self propelled machine, and stencils shall be used with all roadmarking.

Completed markings shall be uniform in appearance from all angles of observation, texture, width and thickness and the surface shall be free from streaks, overlaps, unbeaded areas, tyre marks or other defects. Edges and cut-offs should be neat and sharp, and there shall be no visible run-off, overspray, dribbles, splash or spillage on to the surrounding area, or on to parked or passing vehicles. The Contractor shall be responsible for the cost of removal of paint from such vehicles.

The Contractor shall be responsible for any spillage on to the surrounding area, and cost of any remedial action required.

20.4 Application Rates

The initial and repaint application rates for paint shall be such as to produce a 0.3 mm minimum dry film thickness

20.5 Protection of Work

The Contractor shall be responsible for protecting the work by an appropriate means until the work can be trafficked without being picked up and/or spread by tyres of passing traffic. If pick-up does occur, the Superintendent may direct that the spread paint be removed at the Contractor's cost.

***In such cases the method of removal shall be reviewed by the Superintendent.

20.6 Tolerances

The Contractor shall paint pavement markings so that:

the distance between the centreline of the marking and the centreline of the set out mark is less than 30 mm; and

the line of the markings is a smooth, continuous alignment when viewed in the direction of the line; and

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the width of completed markings is within -10 mm, +0 mm of the specified

dimensions; and

the gap between double lines is within ±10 mm of the required 80 mm gap; and

the paint application rate is within +50%, -0% of the specified rate; and

the bead retention rate is within +50%, -0% of the specified rate.

The acceptance of markings outside the above tolerance will be at the discretion of the Superintendent who will determine the extent of reduced payment for out-of-tolerance markings

20.7 Materials

Paint used for Linemarking shall be in accordance with CASA document “Airfield Pavement Maintenance Manual”, November 2012 Revision D, Table 13.6 “Line Marking Paints.”

The contractor shall supply either a Synthetic Latex emulsion, or Water based product for linemarking. Thermoplastic road marking materials and Reflective line marking tape will not be acceptable.

The contractor must ensure that the proposed linemarking material does not have any glass or reflective embedded bead.

The proposed linemarking material will be forwarded to the superintendent for approval prior to application.

21 SPECIAL CLAUSES

21.1 Provision of AROs

The contractor is to supply the required number of ARO/work safety officers to carry out works.

AROs shall be fully competent and licensed as per CASA requirements and shall fully comply with all requirements set out by CASA.

21.2 Method of Work Plan

The contractor shall prepare a Method of Work Plan as per CASA Manual of Standards Part 139. The plan shall include the following at a minimum.

Access to work zone Induction processes Hours of work Lighting of vehicles on site Emergency plans

21.3 Provision for Air Traffic Movements

The contractor shall have full possession of the sealed runway area for the duration of the contract.

While works are being carried out landing of aircraft may be carried out on the grass runways.

Works may require a shut down in case of emergencies or if the works are in an area requiring clearance for landings. In these situations the contractor shall nominate an hourly shutdown rate for the plant on site. The Council

Page 96: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

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21.4 Radio contact and Aerodrome communication

AROs shall have radios and radio licenses with them at all times on site as per CASA requirements.

All Plant and personnel on must have constant contact with the ARO while ‘airside’ to ensure that any information can be effectively relayed.

21.5 CASA Inductions

The contractor shall allow for Drug and Alcohol Management Plan training as part of the OHS induction to site.

Drug testing shall be a part of the induction as per the DAMP attached as part of the contract.

Page 97: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

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DRAWINGS

SECTION 4

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SCHEDULE OF DRAWINGS

DRAWING NUMBER SHEETS DESCRIPTION

CONTRACT SPECIFIC DRAWINGS

14 004 01 01/10 Title Page

14 004 02 02/10 Location and Table of Contents

14 004 03 03/10 Typical Cross Sections and Details

14 004 04-05 04 to 05/10 Plan and Profile Drawings

14 004 06-10 06 to 10/10 Cross Section Drawings

Page 99: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

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SUPPORTING INFORMATION

SECTION 5

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Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

h:\human_res\tracey\policies\current documents\damp staff125 dir&pro.doc

1

Rural City Council

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DIRECTIVE TITLE DRUG AND ALCOHOL MANAGEMENT PLAN (DAMP) FOR SAFETY

SENSITIVE AVIATION ACTIVITY EMPLOYEES

DIRECTIVE NUMBER DIR/STAFF125

PURPOSE

The Swan Hill Rural City Council has a responsibility and duty of care as governed by the Civil Aviation Safety Regulations 1998 for the health and safety of employees, clients and public, and to provide a safe work environment and work practices, which together require Council to reduce the risks associated with alcohol and drug use when undertaking works at relevant aerodromes and airstrips. APPLICATION

This DAMP applies to all Swan Hill Rural City Council personnel that perform, or are available to perform, a Safety Sensitive Aviation Activity (SSAA). These personnel are: • Persons employed directly by Swan Hill Rural City Council; • Contractors engaged by Swan Hill Rural City Council; • Subcontractors engaged by contractors of Swan Hill Rural City Council ; and • Persons employed by those contractors and subcontractors. In this program these personnel are all referred to as “SSAA employees” even though they may not be directly employed by Swan Hill Rural City Council. The Swan Hill Rural City Council personnel to which this program applies will generally be engaged in the following employment categories:

• Aerodrome Manager

• Aerodrome Reporting Officer (ARO)

• Council SSAA Employees (Performing any task at the aerodrome)

• Contractors / Sub Contractors and their employees DIRECTIVE

SSAA personnel must comply with the Drug and Alcohol Management Plan for Safety Sensitive Aviation Activity Employees Procedure PRO(STAFF125)

RELATED DIRECTIVE/POLICY

Motor Vehicle Policy Safe Driving Policy Equal Opportunity Occupational Health and Safety Disciplinary Fit for Work

RELATED LEGISLATION

Occupational Health & Safety Act, 2004 Road Safety Act 1986 No 17. Zero Blood Alcohol Concentration Law 1992 Civil Aviation Safety Regulations 1998

Signed: Dennis Hovenden CEO Date: 2/03/2010

Page 101: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

h:\human_res\tracey\policies\current documents\damp staff125 dir&pro.doc 2

Rural City Council

Fully compliant with Victorian

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PROCEDURE TITLE DRUG AND ALCOHOL MANAGEMENT PLAN FOR SAFETY SENSTIVE

AVIATION ACTIVITY EMPLOYEES

PROCEDURE NUMBER PRO/STAFF125

ENABLING POLICY/DIRECTIVE

DRUG AND ALCOHOL MANAGEMENT PLAN FOR SAFETY SENSITIVE AVIATION ACTIVITY EMPLOYEES– DIR/ STAFF125

ENABLING LEGISLATION

Civil Aviation Safety Regulations 1998

PURPOSE

The Swan Hill Rural City Council has a responsibility and duty of care as governed by the Civil Aviation Safety Regulations 1998 for the health and safety of employees, clients and public, and to provide a safe work environment and work practices, which together require Council to reduce the risks associated with alcohol and drug use when undertaking works at relevant aerodromes and airstrips. APPLICATION

This DAMP applies to all Swan Hill Rural City Council personnel that perform, or are available to perform, a Safety Sensitive Aviation SSAA. These personnel are: • Persons employed directly by Swan Hill Rural City Council; • Contractors engaged by Swan Hill Rural City Council; • Subcontractors engaged by contractors of Swan Hill Rural City Council ; and • Persons employed by those contractors and subcontractors. In this program these personnel are all referred to as “SSAA employees” even though they may not be directly employed by Swan Hill Rural City Council. The Swan Hill Rural City Council personnel to which this program applies will generally be engaged in the following employment categories:

• Aerodrome Manager

• Aerodrome Reporting Officer (ARO)

• Council SSAA Employees (Performing any task at the aerodrome)

• Contractors / Sub Contractors and their employees PROCEDURE

Page 102: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 3 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

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DRUG AND ALCOHOL MANAGEMENT PLAN

FOR SAFETY SENSITIVE AVIATION ACTIVITY EMPLOYEES OF

SWAN HILL RURAL CITY COUNCIL

Index

Definitions 4

1. Procedure Statement 8

2. Introduction 9

3. Content 9

4. Responsibilities 9

5. Drug and Alcohol Education Program 12

6. Drug and Alcohol Testing Program 12

7. Drug and Alcohol Response Program 13

8. Self-Referral 15

9. Role of the Medical Review Officer 16

10. Disciplinary Action 16

11. Procedural Reviews 16

12. Privacy 16

13. Review, Audit and Compliance 17

14. Provision of Information and Record Keeping 17

15. Variations 18

Page 103: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

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Definitions

Accident means: An occurrence that arises out of a person performing or being available to perform an applicable SSAA if either or both of the following applies:

(a) The occurrence results in the death of, or serious harm to, a person;

(b) The occurrence results in serious damage to an aircraft or property.

Aerodrome testing area means: (a) Any surface in a certified aerodrome or registered aerodrome over which an

aircraft is able to be moved while in contact with the surface of the aerodrome, including any parking areas; and

(b) Any part of the surface of a certified aerodrome or registered aerodrome:

(i)That is not covered by paragraph (a); and (ii)That does not have a building on it; and (iii)From which access to a surface mentioned in paragraph (a) may be had;

and

(c) A building located on a certified aerodrome or registered aerodrome that is used: (i) For maintenance of an aircraft or an aeronautical product; or (ii) For the manufacture of aircraft or aeronautical products; or (iii) By an air traffic service provider to control air traffic; or (iv) By the holder of an AOC for flying training; and

(d) Any part of an aircraft, aerobridge or other moveable structure in a certified

aerodrome or a registered aerodrome.

Appropriately qualified alcohol and other drug professional means a person who:

(a) Materially works as a provider of clinical drug and alcohol treatment services; and

(b) Holds a bachelor degree, or postgraduate degree, in at least 1 of the following fields:

(i)Health sciences; (ii)Medical science; (iii)Social sciences; (iv)Behavioural sciences.

Comprehensive assessment means, in relation to a person’s drug or alcohol use, an examination of the person’s physiological and psychosocial indicators carried out:

(a) By a psychiatrist; or (b) By a medical practitioner who is a Fellow of the Australasian Chapter of Addiction

Medicine; or (c) Jointly by:

Page 104: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 5 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

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(i) A person entitled to practise as a medical practitioner under a law of a State or Territory; and

(ii) An appropriately qualified drug and alcohol professional.

DAMP contact, in relation to a DAMP organisation, is the person nominated to CASA by Swan Hill Rural City Council and charged with overall responsibility for liaison with CASA about Swan Hill Rural City Council drug and alcohol testing responsibilities. DAMP Medical Review Officer is a person who meets the following criteria:

• A registered medical practitioner • Has competence in the field of interpreting drug and alcohol test results • Has knowledge of substance use disorders • Has knowledge of the relevant provisions of CASR Part 99

DAMP Supervisor, in relation to a DAMP organisation, is a person who has received training to form an opinion as to whether a person may be adversely affected by a testable drug or under the influence of alcohol. Employees must discuss, with Swan Hill Rural City Council if he or she has consumed a level of alcohol, or is taking any drug, that may affect his or her ability to carry out SSAA. Additionally, the DAMP Supervisor may have access to the DAMP Medical Review Officer (MRO) for advice and clarification as required.

Drug or Alcohol Intervention Program may consist of any of the following: • Assessment

• Treatment, including:

• Education

• Counselling

• Consultation with health care professionals

• Monitoring and follow up action

Permitted level means:

1. For alcohol, a concentration of less than 0.02 grams of alcohol in 210 litres of breath

2. For a testable drug—a concentration of the testable drug that is specified in selective legislative instrument 2008 No. 275

Page 105: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 6 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

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The permitted levels in oral fluid for each testable drug are;

Testable Drug Level- ng/mL

Morphine 25

Codeine 25

6-Acetyl morphine 10

Amphetamine 25

Methylamphetamine 25

Methylenedioxymethylamphetamine 25

Methylenedioxyamphetamine 25

▲9-tetrahydrocannabinol 10

Cocaine 25

Benzoylecgonine 25

Ecgonine methyl ester 25

The permitted level in urine for each testable drug are;

Testable Drug Level- ug/L

Morphine 300

Codeine 300

6-Acetyl morphine 10

Amphetamine 150

Methylamphetamine 150

Methylenedioxymethylamphetamine 150

11-nor-delta-9-tetrahydrocannabiol-9- carboxylic acid Benzoylecgonine

15 150

Ecgonine methyl ester 150

Note: These levels ensure that the results are administratively reliable and are set at a sufficient level to detect recent alcohol or drug use by the donor. Positive result means the following: In relation to a drug or alcohol test of a body sample the test results reveals:

(a) For an initial drug test - a test result above the permitted level. (b) For a confirmatory drug test - a test result above the permitted level and

verified by a Medical Review Officer (MRO) as a verified positive result (c) For an initial alcohol test - a test result above the permitted level

Page 106: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 7 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

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Regular SSAA employee means a SSAA employee who is reasonably likely to perform an applicable SSAA at least 2 or more times every 90 days. SSAA Safety Sensitive Aviation Activity Safety-Sensitive Aviation Activities are: • Any actions taken by a person in an aerodrome testing area (including the persons

presence in the area) other than as a passenger • Any of the following activities, wherever they occur:

• Calculation of the position of freight, baggage, passengers and fuel on aircraft

• The maintenance, certification of maintenance or manufacture of aircraft, aeronautical products, aviation radionavigation products, aviation telecommunications products

• The fuelling and maintenance of vehicles that will be used to fuel aircraft on aerodrome testing areas

• Activities undertaken by an airport security guard or screening person in the course of their duties as a guard or person

• Activities undertaken by a member of the operating crew of an aircraft in the course of that persons duties as a crew member

• The loading and unloading of vehicles or trolleys containing baggage for loading or unloading from aircraft and the driving of such vehicles or trolleys

• Providing flight information and search and rescue alert services: and

• Maintenance of grounds and buildings

• To a pilot or operator of an aircraft immediately before the flight of the aircraft,

• To a pilot or operator of an aircraft, during the flight of the aircraft; Serious incident is an occurrence that arises out of a person performing or being available to perform an applicable SSAA if either or both of the following applies:

• The occurrence gives rise to danger of death or serious harm to a person; or • The occurrence gives rise to danger of serious damage to an aircraft or property.

Suspension Event means an event where this program require an SSAA employee to cease performing or being available to perform an SSAA

Testable drug group is any of the following: • Amphetamines • Cocaine

• Opiates • Cannabis

Page 107: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

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1. Procedure Statement The health, wellbeing and safety of personnel are of paramount importance to Swan Hill Rural City Council. All individuals have a right to be safe at all Swan Hill Rural City Councils workplaces. Alcohol and Other Drugs (AOD), when present in the workplace, have the potential to increase risk of harm in the workplace and adversely impact upon fitness for work. The issue of adverse affects of the consumption of AOD is covered under Part 99 of the Civil Aviation Safety Regulations 1998 (CASRs) and the Occupational Health and Safety Act 2004

(OHS Act 2004). The Act requires:

• employers to provide and maintain a working environment that is safe and without risks to health (Section 21). Without in any way limiting the generality of this duty, employers have duties with respect to plant, substances and systems of work; providing information, instruction, training and supervision to their employees as well as monitoring their health and safety. (Sections 21(2) and 22);

• employers and self-employed persons to ensure that persons other than employees (including the public) are not exposed to risks to their health and safety arising from the undertaking of the employer or self-employed person. (Sections 23 and 24); and

• employees to take reasonable care for their own health and safety and that of others (by ensuring they are not affected in a way that may put themselves or others at risk by use of AOD); and to cooperate with employers in their efforts to comply with OHS requirements. (Section 25).

Swan Hill Rural City Council takes a multi-strategy approach that incorporates education, support, testing and performance management. The policy is based on safety outcomes and not whether a positive test result is illicit or legal. This policy also recognises permissible therapeutic drug use under the guidance of a physician or pharmacist. Swan Hill Rural City Council’s Drug and Alcohol Management Plan for Safety Sensitive Aviation Activity Employees PRO/STAFF125; outlines the strategies and processes that Swan Hill Rural City Council will use to manage the risks associated with the use of Alcohol and other Drugs by persons at all Swan Hill Rural City Council workplaces.

Page 108: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 9 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

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2. Introduction This document is the Swan Hill Rural City Council Drug and Alcohol Management Plan (DAMP) for the Swan Hill and Robinvale Aerodromes. Swan Hill Rural City Council is required by Part 99 of the Civil Aviation Safety Regulations 1998 (CASRs) to develop and implement a DAMP, covering persons who perform, or are available to perform, a safety-sensitive aviation activity (SSAA). The requirement for various organisations, including Swan Hill Rural City Council, to develop and implement a program has been introduced into the CASRs in order to enhance safety benefits and other outcomes for the aviation sector. In addition to meeting its statutory obligations, compliance with Swan Hill Rural City Council Fit for work procedure (PRO/STAFF122D) which is part of Councils policies, procedures and directives, will also apply to this procedure. Swan Hill Rural City Council is obliged to develop, implement and maintain a program meeting the requirements of CASR Part 99. This is an important document that all personnel should read carefully and familiarise themselves with. 3. Content This program comprises three key elements:

1. A drug and alcohol education program (see Section 6); 2. A drug and alcohol testing program (see Section 7); and 3. A drug and alcohol response program (see Section 8).

4. Responsibilities Swan Hill Rural City Council is legally required to, and will, comply strictly with its obligations under this program. Swan Hill Rural City Council expects that all SSAA employees will similarly comply with their obligations under this program. SSAA employees need to be aware that failure to do so may result in: • Them committing an offence against CASR 99, for which prosecution or

infringement action may be taken by the Civil Aviation Safety Authority or the Commonwealth Director of Public Prosecutions; and/or

• Swan Hill Rural City Council taking disciplinary action against its employees (see Section 11 below) or contractual action against contractors or sub-contractors

Page 109: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

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Swan Hill Rural City Council Responsibilities

Swan Hill Rural City Council must: • For new SSAA employees, make this program available to each SSAA employee

before that person begins to perform, or becomes available to perform, an SSAA; • For current SSAA employees, make this program available to each SSAA employee

by the end of the working day on which the employee next performs, or is available to perform, an SSAA;

• Not permit a SSAA employee to perform, or be available to perform, an SSAA in the following circumstances:

• If a DAMP Supervisor suspects the employee’s faculties may be impaired due to the person being under the influence of a testable drug or of alcohol;

• If an accident or serious incident has occurred which involved the employee, while he or she is performing or available to perform an SSAA, and either:

• For the period that suitable test conditions exist for conducting drug or alcohol tests on the employee - a test has not been conducted;

or • If tests have been conducted - Swan Hill Rural City Council has not

been notified of the test results;

• If an SSAA employee has been required to cease performing, or being available to perform, SSAA duty because of an incident related to alcohol or drugs, not permit that SSAA employee to again perform or be available to perform SSAA duty until all mandatory pre-conditions have been met; and

• Provide periodic reports to the Civil Aviation Safety Authority about its

administration of this DAMP or its dealings with its SSAA employees who have been subject to alcohol or drug testing by CASA.

Responsibilities of SSAA Employees of Swan Hill Rural City Council

SSAA employees: • Must disclose to relevant supervisor/manager if they have consumed a level of

alcohol, or have taken any drug, that may affect their ability to carry out an SSAA; • Must not perform, or be available to perform, an SSAA if aware that they are

adversely affected by a testable drug or by alcohol, until they are no longer adversely affected;

• Are subject to drug and alcohol testing under this program while performing, or being available to perform, a SSAA for Swan Hill Rural City Council;

• Will be required to provide a oral fluid and or urine sample if they are to be tested for drugs and alcohol by Swan Hill Rural City Council for the purposes of conducting such tests;

Page 110: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 11 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

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• Must cease performing, or being available to perform, a SSAA if they: • Return a positive result for a drug or alcohol test • Fail to comply with a request by an approved tester to provide a body

sample for CASA drug and alcohol testing; • Fail to comply with a request to provide a body sample for Swan Hill Rural

City Council drug and alcohol testing under this program; • Interfere with a body sample they provide for drug or alcohol testing by

CASA or Swan Hill Rural City Council; • If required to cease performing, or being available to perform, SSAA duty because

of an incident related to alcohol or drugs, must not again perform or be available to perform SSAA duty until all mandatory pre-conditions have been met.

Responsibilities of Swan Hill Rural City Council DAMP Contact Officer Swan Hill Rural City Council has appointed the following person as its DAMP contact officer, and their role is to liaise with the Civil Aviation Safety Authority in relation to Swan Hill Rural City Council responsibilities in connection with this program:

David Leahy

Director Infrastructure

Swan Hill Rural City Council

03-5036 2333

Responsibilities of Swan Hill Rural City Council DAMP Supervisors Swan Hill Rural City Council has appointed key personnel as DAMP Supervisor(s). DAMP Supervisors have been trained about how to form an opinion as to whether a person may be adversely affected by a testable drug or under the influence of alcohol, and are authorised by Swan Hill Rural City Council to form such an opinion in appropriate cases. Where a DAMP Supervisor forms that opinion, Swan Hill Rural City Council will not permit an SSAA employee to perform, or be available to perform an SSAA. Where required to do so by a DAMP Supervisor, SSAA employees of Swan Hill Rural City Council must cease performing or being available to perform an SSAA. DAMP Supervisors;

Dallas Free –

Aerodrome Manager

Swan Hill Rural City Council

03-5036 2333

Lisa Faraci–

OHS Coordinator

Swan Hill Rural City Council

03-5036 2333

Page 111: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 12 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

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5. Drug and Alcohol Education Program All SSAA employees and DAMP Supervisors of Swan Hill Rural City Council are required to attend a drug and alcohol education program. Swan Hill Rural City Council will ensure that all SSAA employees and DAMP Supervisors will attend Swan Hill Rural City Council drug and alcohol education program: • (For SSAA employees and DAMP Supervisors as at 23 September 2008), prior to 23

March 2009; or • (For personnel who are to become SSAA employees and DAMP Supervisors after

23 September 2008) at induction and prior to the employee performing, or being available to perform, an SSAA.

Swan Hill Rural City Council will additionally provide refresher education to all SSAA employees at an interval of no longer than 2 years. The Swan Hill Rural City Council drug and alcohol education program contains the following components: 1. For SSAA employee's — awareness of:

1.1. Swan Hill Rural City Council policy and procedures on drug and alcohol use; and

1.2. Drug and alcohol testing in the workplace; and 1.3. Support and assistance services for people who engage in problematic use of

drugs and alcohol; and 1.4. Information about the potential risks to aviation safety from problematic use of

drugs and alcohol; and 2. Additionally for DAMP Supervisors — education and training to manage people who

engage in problematic use of drugs or alcohol. 6. Drug and Alcohol Testing Program NOTE: In addition to the drug and alcohol testing conducted by or on behalf of Swan Hill Rural City Council under this program, SSAA employees (including all persons who perform duties in an aerodrome testing area) may also be subject to random drug and alcohol testing by CASA under Part 99.C of the CASRs.

Substances that will be included in testing Swan Hill Rural City Council will test for the following substances: 1. Alcohol 2. Opiates 3. Cannabinoids 4. Cocaine 5. Ampehtamines

Page 112: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 13 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

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Charter of Human Rights and

Responsibilities Act 2006

How Testing will be conducted Any drug and alcohol testing done under this program will be conducted as follows: • Breath testing for alcohol — using a device that meets either:

• AS 3547, Breath alcohol testing devices for personal use; or • NMI R 126, Pattern Approval Specifications for Evidential Breath Analysers;

• Oral fluid testing for drugs — in accordance with AS 4760, Procedures for specimen

collection and the detection and quantitation of drugs in oral fluid; • Urine testing for drugs — in accordance with AS/NZS 4308, Procedures for

specimen collection and the detection and quantitation of drugs of abuse in urine. Any devices used in drug or alcohol testing under this DAMP must be used in a way that is not inconsistent with the instructions of the manufacturer of those devices. When Testing will be conducted Drug and alcohol testing of all SSAA employees under this program will be conducted in the following circumstances: 1. Prior to commencement in a role performing SSAA A person will be tested for alcohol and testable drugs when they first join Swan Hill Rural City Council, if the person will be working as a regular SSAA employee, or when the role of an existing employee is to change to that of a regular SSAA employee, unless:

• The person has been drug and alcohol tested less than 90 days before the person is required to begin performing or being available to perform an SSAA; and the test results were not positive results;

2. Post accident or serious incident An SSAA employee will be tested for alcohol and testable drugs after an accident or serious incident that occurs whilst they are performing, or available to perform, an SSAA, provided that suitable test conditions exist.

• Suitable test conditions exist where, after an accident or serious incident, testing can be conducted:

• Within 32 hours of the accident or incident for drug testing

• Within 8 hours of the accident or incident for alcohol testing; and

• It is practicable to conduct a test 3. On reasonable suspicion An SSAA employee will be tested if a DAMP Supervisor has reasonable grounds to believe that the person may be adversely affected by alcohol or testable drugs while performing, or available to perform, an SSAA. 4. On return to SSAA work An SSAA employee will be tested for alcohol and testable drugs if the person employee is returning to work after a period during which the employee was not permitted under CASR 99 to perform or be available to perform an SSAA because of alcohol or testable drug use or a related incident.

Page 113: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 14 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

Rural City Council

Fully compliant with Victorian

Charter of Human Rights and

Responsibilities Act 2006

7. Drug and Alcohol Response Program SSAA Employees Ceasing SSAAs

Swan Hill Rural City Council will not permit an SSAA employee to perform, or be available to perform, an SSAA in any of the following circumstances: 1. Where Swan Hill Rural City Council is aware that a positive result for an initial drug

test has been recorded and the employee has not, in respect of that test result, recorded a test result for a confirmatory drug test that is not a positive result;

2. Where Swan Hill Rural City Council is aware that a positive result for an initial alcohol test has been recorded and the employee has not, in respect of that test result, recorded a test result for a confirmatory alcohol test that is not a positive result;

3. Where Swan Hill Rural City Council is aware that: 3.1. A positive result for a confirmatory drug test has been recorded for the employee;

and 3.2. A DAMP medical review officer has not determined that the result recorded

could be because of legitimate therapeutic treatment or some other innocuous source; and

3.3. Mandatory preconditions for return to work have not been met (see below);

4. Where Swan Hill Rural City Council is aware that: 4.1. A positive result for a confirmatory drug test has been recorded for the employee;

and 4.2. A CASA medical review officer has not determined that the result recorded could

be as a result of legitimate therapeutic treatment or some other innocuous source; and

4.3. Mandatory preconditions for return to work have not been met (see below); 5. Where Swan Hill Rural City Council is aware that a SSAA employee who has been

required to take a drug or alcohol test has: 5.1. Refused to take the test; or

5.2. Interfered with the integrity of the test. 6. If a DAMP Supervisor suspects the employee’s faculties may be impaired due to the

person being under the influence of a testable drug or alcohol; 7. If an accident or serious incident has occurred involving the employee while he or she

is performing, or available to perform, an SSAA and either: 7.1. For the period that suitable test conditions exist for conducting drug or alcohol

tests on the employee — a test has not been conducted; or

7.2. If tests have been conducted under suitable test conditions — Swan Hill Rural City Council has not been notified of the test results.

Page 114: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 15 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

Rural City Council

Fully compliant with Victorian

Charter of Human Rights and

Responsibilities Act 2006

Returning to Safety Sensitive Aviation Activities Where Swan Hill Rural City Council has not permitted a SSAA employee to perform, or be available to perform, an SSAA as a result of a drug or alcohol testing related suspension event, Swan Hill Rural City Council will only permit the employee to again begin performing or being available to perform an SSAA in the following circumstances:

1. The employee has undergone a comprehensive assessment for drug or alcohol use; 2. If the comprehensive assessment recommended the employee commence a drug or

alcohol intervention program — the employee has begun participating in a nominated drug or alcohol intervention program;

3. The employee is considered fit to resume performing, or being available to perform,an SSAA by: 3.1. A DAMP medical review officer; and 3.2. The employee’s treating clinician, if any;

4. If the suspension event related to a drug test — at the time the employee was

considered fit to resume performing SSAA activities, the employee receives a confirmatory drug test and records, for the test, a result that: 4.1. Was not a positive result; and 4.2. A DAMP medical review officer is satisfied the test indicates the absence of

testable drug use. Swan Hill Rural City Council will permit a SSAA employee time to attend a nominated drug or alcohol intervention program, if: 1. A DAMP medical review officer has advised Swan Hill Rural City Council that the

employee should attend the program; and 2. The employee is returning to work after a period during which the employee was not

permitted to perform or be available to perform an SSAA because of a positive test result for testable drug use or alcohol use.

8. Self-Referral An aim of this policy and the available educational material is to encourage Swan Hill Rural City Council personnel to recognise problematic use of substances and to obtain the assistance they need. Any employee who seeks assistance from their Manager or from Swan Hill Rural City Council will be encouraged to seek professional assistance. The matter will be treated in the strictest confidence. Personnel seeking assistance from Swan Hill Rural City Council management will be offered assistance, by way of counselling or other treatment / rehabilitation program. They may be provided with flexible leave arrangements in order to complete any treatment / rehabilitation program.

Page 115: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 16 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

Rural City Council

Fully compliant with Victorian

Charter of Human Rights and

Responsibilities Act 2006

Swan Hill Rural City Council will use existing counselling services to provide therapeutic interventions to Swan Hill Rural City Council employees who require professional assistance to manage problematic AOD use. In determining the appropriate provider, Swan Hill Rural City Council considered matters of accreditation and qualification of the agency/practitioners, organisational procedures and protocols, and sought assurances of client confidentiality and security of information. 9. Role of the Medical Review Officer Swan Hill Rural City Council will consult a DAMP medical review officer as part of its responsibilities under this program and CASR 99. What is the role of a Medical Review Officer? Swan Hill Rural City Council will consult a DAMP medical review officer in the following circumstances: 1. If a drug test conducted under the program returns a confirmatory drug test result for a

Swan Hill Rural City Council SSAA employee that is a positive result — to determine if the presence and level of a testable drug detected by the test could be the result of legitimate therapeutic treatment or some other innocuous source; and

2. To review medical information concerning a person’s failure to give a body sample for drug or alcohol testing because of a claimed medical condition;

3. To determine, in consultation with the employee’s treating clinician (if any) if the employee is fit to resume performing, or being available to perform, a SSAA after being required to cease performing or being available to perform SSAA for a drug or alcohol testing related incident.

10. Disciplinary Action Disciplinary action for employees will be taken as per Swan Hill Rural City Councils Disciplinary procedures in the Human Resources Manual. Disciplinary action for Contractors will be as described in Councils contractor agreement. 11. Procedural Reviews This procedure will be reviewed every two years by the OHS Coordinator and Swan Hill Rural City Councils Occupational Health & Safety Committee. 12. Privacy The Privacy Act 1988 may apply to information gathered under this program and information held in relation to the outcomes of drug and alcohol testing, conducted by CASA. The Swan Hill Rural City Council program is consistent with the requirements of the Information Privacy Act 2000, and Health Records Act 2001. Swan Hill Rural City Council will comply with any obligations it may have under these Acts in the handling of personal or health information collected under the program.

Page 116: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 17 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

Rural City Council

Fully compliant with Victorian

Charter of Human Rights and

Responsibilities Act 2006

13. Review, Audit and Compliance Swan Hill Rural City Council will review this program at regular intervals of at least every 2 years, or as directed by CASA, in order to ensure its continued compliance with the requirements of the CASRs. To ensure the appropriate development, implementation and enforcement of the Swan Hill Rural City Council program, CASA may audit Swan Hill Rural City Council and require it to provide relevant documentation.

14. Provision of Information and Record Keeping

Provision of Information Swan Hill Rural City Council will ensure it records and supplies information in respect of:

• Drug and alcohol testing;

• Drug and alcohol education; and

• Drug and alcohol response

• The number of SSAA employees engaged: and

• Details of current DAMP contact officer as per CASA website. To CASA within 21 days of 1 March and 1 September each year, or as otherwise required by CASA. The information reported to CASA will not contain any additional detail, beyond that required by the CASRs, which might identify individuals employed by Swan Hill Rural City Council, its contractors or subcontractors. Additionally, where requested to do so, Swan Hill Rural City Council will supply information about the identity of a DAMP employee to a CASA approved tester within 24 hours of such a request being made. Record Keeping Swan Hill Rural City Council will keep all records pertaining to this DAMP, including records that are used to provide information to CASA, for a period of 5 years. This information will be kept in a secure location. Within 6 months of the expiry of the 5 year record keeping period, Swan Hill Rural City Council will ensure such records are destroyed or deleted subject to approval by the public records office of Victoria. Information received or created in relation to testing of staff will be held on confidential files not available to line supervisors. Information on disciplinary action taken will be held on the employees personnel file.

Page 117: SWAN HILL RURAL CITY COUNCIL · Swan Hill Rural City Council invites tenders for the pavement rehabilitation of the Swan Hill Aerodromes Sealed runway, located in the Swan Hill Aerodrome

Date Adopted March 2010 Date Reviewed March 2010 To be Reviewed March 2011

Approved By CASA & OHS Occupational Health & Safety Committee

Part 99 CASR DAMP Swan Hill Rural City Council Created: March 2010 Custodian: Policy Docs Page 18 of 18 Note: Printed copies of this document are uncontrolled. The most recent version of this document is available at Swan Hill Rural City Council.

Rural City Council

Fully compliant with Victorian

Charter of Human Rights and

Responsibilities Act 2006

15. Variations CASA may require Swan Hill Rural City Council to make specific changes to this program, or to prepare a new program at any time to ensure ongoing compliance with CASR99. Swan Hill Rural City Council may implement variations or amendments to this program from time to time and, where relevant, will provide written notice to its employees setting out these changes. Swan Hill Rural City Council may implement variations or amendments to this program at any time. If these changes have not been directed by CASA, 3 month’s written notice will be given to employees to that effect. Unless otherwise determined, such variations or amendments shall have the same force and effect as if included in this program, from the time at which the 3 months notice expires.

Signed: Dennis Hovenden CEO Date: 2/03/2010

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OCCUPATIONAL HEALTH AND SAFETY GUIDELINES

SECTION 6

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1 GENERAL OH&S REQUIREMENTS FOR ALL CONTRACTS

Council is obligated to provide and maintain, so far as is practicable, a working environment for its employees and members of the public, that is safe and without risk to health. This requirement applies equally to contractors undertaking works and services on behalf of Council.

The Contractor and any subcontractors that may be engaged by the Contractor to perform works under this Contract Agreement shall at all times identify and exercise all necessary precautions for the health and safety of all persons. This includes the employees of the Contractor, Council employees and members of the public who may be affected by the works.

The Contractor will inform itself of all Occupational Health and Safety (OH&S) policies, procedures or measures implemented or adopted by Council and/or the occupiers of any premises at or within which the Contractor will perform works under this Contract Agreement. The Contractor will comply with all such policies, procedures or measures; and in the event of any inconsistency, will comply with such procedures or measures so as they produce the highest level of health and safety.

The Contractor will comply with any and all directions by Council relating to OH&S.

1.1 Legislative Compliance

The Contractor must comply with and ensure that its employees, subcontractors and agents comply with all applicable Acts, regulations, local laws and by-laws, Codes of Practice, Australian Standards and Council’s OH&S policies and procedures that are in any way applicable to this Contract Agreement or the performance of the works under this Contract Agreement.

1.2 Occupational Health and Safety Management Systems

As a minimum requirement, the OH&S Management System of the Contractor must demonstrate compliance with all duties of an employer specified in the Occupational Health and Safety Act 1985.

The Contractor must, when requested by Council, submit a complete copy of its OH&S Management System documentation that must include as a minimum requirement:

1.2.1 An OH&S policy and objectives.

1.2.2 The organisation structure and responsibilities.

1.2.3 Safe work practices and procedures.

1.2.4 OH&S training and induction records.

1.2.5 OH&S auditing and inspection procedures.

1.2.6 OH&S consultation procedures.

1.2.7 OH&S performance monitoring.

1.2.8 A plant and equipment register.

1.2.9 Emergency procedures.

1.2.10 Incident recording and investigation procedures.

1.3 Risk Assessment

The Contractor shall prepare and submit a Risk Assessment. The Risk Assessment form shall be used to record the risk assessment and risk control methods to be employed by the Contractor specific to the works to be performed under this Contract Agreement.

A typical Risk Assessment Form (Form E02) is attached for information.

The completed Risk Assessment shall be submitted to Council for review and approval prior to the Contractor performing any works under this Contract Agreement.

1.4 Incident Notification

If the Contractor is required by the Occupational Health and Safety (Incident Notification) Regulations

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1997 or by any other regulations to give any notice of an accident occurring whilst performing works under this Contract Agreement, the Contractor must at the same time, or as soon thereafter as possible under the circumstances, give a copy of the notice to Council.

The Contractor must promptly notify the Council of any accident, injury, property or environmental damage that occurs whilst performing works under this Contract Agreement. All lost time incidents shall be immediately notified to Council. The Contractor must, and within 3 days of any such incident, provide a report giving complete details of the incident, including results of investigations into its cause, and any recommendations or strategies for prevention in the future.

1.5 Non Compliance

If, during the performance of works under this Contract Agreement, Council informs the Contractor that it is the opinion of Council that the Contractor is:

1.5.1 Not performing the works in compliance with the Contractor’s Health and Safety Plan, health and safety management procedures, relevant legislation or health and safety procedures provided by Council; or

1.5.2 Performing the works in such a way as to endanger the health and safety of the Contractor’s employees or Council’s or its contractors’ and subcontractors’ employees, the public, plant, equipment or materials,

The Contractor shall promptly remedy that breach of health and safety.

Council may direct the Contractor to suspend the performance of works until such time as the Contractor satisfies Council that the works will be resumed in conformity with applicable health and safety provisions.

During any period of suspension referred to above, Council shall not be required to make any payments whatsoever to the Contractor.

If the Contractor fails to rectify any breach of health and safety for which the performance of works has been suspended, or if the Contractor’s performance has involved recurring breaches of health and safety, the Council may, at its absolute discretion, terminate the Contract Agreement, without further obligation to the Contractor. In this event, Council’s liability shall be limited to payment for the works performed and costs incurred by the Contractor up to the time of termination or an earlier suspension of works.

2 ADDITIONAL OH&S REQUIREMENTS FOR HIGH RISK CONTRACTS

2.1 Health and Safety Plan

Prior to the performance of works under this Contract Agreement, the Contractor must submit to Council a Health and Safety Plan specific to the Contract Agreement and the works to be performed.

The Health and Safety Plan shall consider and respond to the specific OH&S hazards and issues relevant to the works to be performed under the Contract Agreement and shall document the systems and methods to be implemented for the term of the Contract Agreement. Council shall review the Health and Safety Plan and formal approval to commence the performance of works under the Contract Agreement shall be provided, subject to acceptance of the Health and Safety Plan.

The Contractor shall complete the Health and Safety Plan in accordance with the requirements set out in the following clauses.

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2.2 Contract Description

A brief description of the works to be performed under the Contract Agreement that is sufficiently detailed to provide persons unfamiliar with the Contract Agreement with an overview of the type of works to be performed, and under what conditions the works will be carried out.

The following information must be included:

2.2.1 Summary of major activities and types of works to be performed.

2.2.2 List of tasks or specialist procedures that may require detailed Health and Safety work procedures and training.

2.2.3 List areas of the contract requiring special consideration from a Health and Safety perspective, for example:

2.2.3.1 Presence of public.

2.2.3.2 Traffic management.

2.2.3.3 Work restrictions (working times, confined spaces).

2.2.3.4 Exposure to hazards (noise, dust, elevated heights).

2.3 Contract OH&S Structure and System

The Health and Safety Plan should be established around existing OH&S management systems and associated procedures and controls. Reference should be made to existing procedures and documentation in the Health and Safety Plan. This will also assist in minimising the size of the document.

The Contractor must outline the management structure, responsibilities, standards and control systems applicable to the Contract Agreement to ensure OH&S requirements are adequately addressed.

The following information must be included:

2.3.1 Health and Safety Policy, to be displayed at work sites.

2.3.2 An outline of the Contractor health and safety organisation and structure (ie names and/or positions of those with specific health and safety responsibilities).

2.3.3 Summary of OH&S roles and responsibilities of Contractor staff involved in the Contract Agreement.

2.3.4 Position and/or name of a senior person who will liaise with Council on Health and Safety matters.

2.4 Contract Induction and Safety Training

OH&S legislation requires all employers to ensure that their employees have the skills and training required to carry out their work in a safe manner. The Contractor shall document its safety-training program, ensuring that it has appropriately skilled employees, suitable training programs and adequate supervision for the performance of works under this Contract Agreement.

The following information must be provided:

2.4.1 An outline of induction procedures for employees and subcontractors including details of induction course content.

2.4.2 A register of personnel who have satisfactorily completed the induction.

2.4.3 Details of relevant employee Health and Safety training which has/will be provided.

2.4.4 A Register of names and/or positions of employees with authorisations, permits, competency certificates, licences etc who may be required to supervise or undertake specialist work activity.

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2.5 Safe Work Practices and Procedures

Relevant safe work practices and procedures should, where appropriate, be developed for the Contract Agreement. Where possible, existing Health and Safety procedures should be used, however specific safe work procedures may need to be developed for particular hazards. These may be identified when undertaking the Risk Assessment.

The following information must be provided:

2.5.1 A list and copies of relevant safe work procedures or instructions.

2.5.2 A list and copies of contract specific safe work procedures or instructions.

2.5.3 Details of site operations that will be subject to permit to work systems.

2.5.4 Details of employees and/or subcontractors issued with copies of safe work procedures and instructions.

2.5.5 Safe work procedures and instructions should be recorded on Safe Work Procedure/Instruction Register.

2.6 Workplace Health and Safety Inspections

Health and safety inspections play an important role in the identification of hazards at the workplace and in the development of control measures. The Health and Safety Plan should outline the procedures and methods by which contract workplaces will be inspected on a regular basis.

The following information must be provided:

2.6.1 Details of how workplace health and safety inspections will be undertaken during the term of the Contract Agreement including:

2.6.1.1 Checklists to be used.

2.6.1.2 Frequency of inspections.

2.6.1.3 Team members.

2.6.1.4 Actioning of inspection findings.

2.6.2 Details of hazard reporting procedures for the Contract Agreement, including hazard report forms.

2.6.3 Details of specific activities or areas targeted for inspection, ie plant, hazardous materials, electrical safety.

2.7 Health and Safety Consultation

Consultation with employees allows health and safety issues to be dealt with in a manner that promotes ownership and prompt resolution.

The following information must be documented:

2.7.1 List of current employer and employee health and safety representatives.

2.7.2 Details of the membership and operation of the Safety Committee.

2.7.3 Reference to company issue resolution procedures.

2.8 Emergency Procedures

There is the potential for a range of emergency situations to occur both on-site and off-site in relation to the works to be performed under this Contract Agreement. These situations need to be identified and specific emergency procedures developed and made known. The following information must be documented:

2.8.1 Overall emergency plan and structure for the Contract Agreement.

2.8.2 Register of emergency equipment and locations ie. First aid equipment, fire extinguishers.

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2.8.3 Register of current qualified First Aiders.

2.8.4 Arrangements/co-ordination with other work site occupants in the event of an emergency.

2.9 Incident Recording and Investigation

All incidents associated with the Contract Agreement involving personal injury, medical treatment or property damage should be recorded and investigated.

The following must be documented:

2.9.1 Details of incident reporting and investigation system and procedures.

2.9.2 Details of how Class 1 and Class 2 incidents shall be notified to Council.

2.9.3 Details of how incident statistics are to be compiled and distributed.

2.10 Health and Safety Performance Monitoring

The following must be documented:

2.10.1 Details of how health and safety performance statistics associated with the Contract Agreement are reviewed.

2.10.2 Details of how monthly health and safety performance reports will be compiled for review by Council.

2.10.3 The nature of health and safety performance information presented to employees on a regular basis.

2.10.4 An outline of auditing program to evaluate Health and Safety Plan effectiveness.

2.11 OH&S Performance Reporting

The Contractor must provide Council with evidence of ongoing performance of the Contractor’s OH&S management system. Without limiting the requirement of this obligation, the Contractor must provide the following information on a monthly basis in the form of an OH&S performance report:

2.11.1 The number of lost time injuries.

2.11.2 The number of working days lost due to injuries.

2.11.3 The current status of any injured personnel, damaged property or environmental damage or pollution.

2.11.4 The status of the implementation and outcomes of corrective actions undertaken as a result of OH&S inspections and risk assessments.

2.11.5 The status of OH&S management system audits undertaken.

The OH&S performance report must be submitted by the Contractor using the attached Monthly OH&S Performance Report Form (Form F06). The Contractor shall, when requested by Council, provide reports on OH&S inspections, audits or assessments undertaken during the course of the Contract Agreement.

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Rural City Council

Risk Assessment Form

(This form is to be completed by the Contractor prior to commencing works) E02 Date: ............................................................................................................

Contract Number: ........................................................................................

Contract Description: ...................................................................................

Council’s Contract Manager: .......................................................................

Telephone: ........................................ Signature: .........................................

Contractor: ....................................................................................................

Contractor’s Address: ...................................................................................

Contractor’s Representative: ........................................................................

Telephone: ........................................ Mobile: .............................................

Fax: ................................................... Signature: ........................................

Class 1 Risk = Potential to cause death or permanent injury. Class 2 Risk = Potential to cause lost time injuries. Class 3 Risk = Potential to cause an injury treatable with first aid.

Specific Task / Activity Potential Hazards / Consequences

Class of Risk 1, 2

or 3 Control Measures

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Rural City Council

Monthly OH&S Performance Report (This form is to be used each month to record the OH&S performance of your Contractor) F06

Date: ..............................................................................................................................................................

Report for the Month of: .................................................................................................................................

Contract Number: ..........................................................................................................................................

Contract Description: ....................................................................................................................................

Council’s Contract Manager: ........................................................................................................................

Contractor: ....................................................................................................................................................

Performance Indicators

Indicator Current Month

Monthly Average

Total

Number of lost time injuries.

Working days lost due to injury.

Number of hazard inspections conducted.

Status of Injured Personnel and Property Damage

Name / Item Injury /

Damage Date of Incident

Days Lost Return to Work

This Month Total Forecast Actual

OH&S Corrective Actions

Nature of Corrective Action Risk Class Status

Comments Open Closed

Outcomes of OH&S Audits / Inspections

Comments / Outcomes: .................................................................................................................................................................

..........................................................................................................................................................................................................

Comments on OH&S Performance

Contract Manager: ..........................................................................................................................................................................

..........................................................................................................................................................................................................

Contractor’s Representative: ........................................................................................................................................................

..........................................................................................................................................................................................................

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FORM OF AGREEMENT

SECTION 7

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THIS FORMAL INSTRUMENT OF AGREEMENT is made this day of

BETWEEN:

SWAN HILL RURAL CITY COUNCIL of 45 Splatt Street, Swan Hill, 3585 in the State of Victoria (hereinafter called "the Principal", which expression will extend to and include its successors in title and permitted assignees)

AND:

<Insert Contractor Name and details> (hereinafter called "the Contractor" which expression will extend to and include its successors in title and permitted assignees).

RECITALS:

A. The Principal wishes to engage a contractor to construct the Works at the Site.

B. The Contractor has represented to the Principal that it has the skills, experience and capacity to construct the Works.

C. The Principal has agreed to engage the Contractor to construct the Works at the Site and the agreed terms and conditions for the contract to construct the Works are recorded in this Contract.

NOW IT IS HEREBY AGREED AS FOLLOWS:

1. Words and phrases which are defined in the Conditions of Contract (Attachment A) have the same meaning in this Formal Instrument of Agreement.

2. The Principal, in consideration of the Contractor undertaking the Contractor’s obligations set out in this Contract hereby engages the Contractor to carry out the work under the Contract (including the Works) and agrees to pay to the Contractor the Contract Sum for the performance of the work under the Contract in accordance with this Contract.

3. The Contractor, in consideration of the Principal undertaking the Principal's obligations set out in this Contract, accepts the engagement referred to in Clause 2 and –

3.1. undertakes that it will faithfully execute the Works and perform all of the Contractor’s obligations in accordance with the terms of this Contract;

3.2. undertakes that it will supply and provide or cause to be supplied and provided all plant, equipment, materials, labour and all things required for the performance of the Contractor’s obligations under this Contract; and

3.3. grants and/or gives the indemnities, releases and/or warranties set out in this Contract.

4. Each party hereto will perform, fulfill, observe, comply with and submit to each and every provision, condition, stipulation and requisition and all matters and things contained, expressed or shown in this Contract and by and/or on the part of the respective party to be performed, fulfilled, complied with, submitted to and observed.

5. This Contract is comprised of -

5.1. this Formal Instrument of Agreement;

(a) Letter of Acceptance (Attachment 1); (b) General Conditions of Contract (Attachment 2); (c) Council’s Specification (Attachment 3); (d) Drawings (Attachment 4); (e) Council’s Occupational Health and Safety Guidelines (Attachment 5); (f) The Contractor’s Tender (Attachment 6); (g) Supporting Information (Attachment 7); (h) Addenda (if any);

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6. The Attachments referred to in Clause 5 and the documents identified therein apply to and are to be read as if they were incorporated into and form part of this Contract in a like manner and to the same extent as if they had been written out in full in this Contract and this Contract, the Attachments and the documents identified therein are together taken to be the Contract Documents for the carrying out of the work under the Contract (the "Contract Documents").

7. Unless there is any stipulation to the contrary in any of the Contract Documents, the following order of precedence of the Contract Documents applies -

7.1. this Formal Instrument of Agreement; and

7.2. the documents listed in Clause 5 hereof, in the order in which those documents are listed.

8. This Contract will take effect according to its tender notwithstanding any prior agreement in conflict or at variance with it or any correspondence or other documents relating to the subject matter of this Contract which have passed between the parties hereto prior to the execution of this Contract.

9. This Contract embodies the entire agreement between the parties who will not be bound by or be liable for or in connection with any statement, representation, information provided, promise, inducement or understanding of any kind or nature whatsoever not set out in this Contract.

10. In order to remove any doubt, the parties hereto hereby release each other from any and all claims, demands, actions, suits, losses, damages and costs (including legal costs) in connection with any and all statements, representations, information provided, promises, inducements and/or understandings of any kind or nature whatsoever made and/or given prior to the date of this Contract which are not set out in this Contract.

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<Delete which ever is not applicable>

IN WITNESS WHEREOF the parties hereto have executed this Agreement on the date first herein mentioned.

THE COMMON SEAL ) SWAN HILL RURAL CITY COUNCIL ) was hereunto affixed in the presence of: )

..................................................................................... Councillor

..................................................................................... Councillor

..................................................................................... Chief Executive officer

EXECUTED AS AN AGREEMENT

Signed under delegation on behalf of

SWAN HILL RURAL CITY COUNCIL by its

Chief Executive Officer, Name, ...........................................................

In the presence of:

..................................................................... Witness

SEALING CLAUSES FOR CONTRACTOR

2.12 If the Contractor is a Company

If the tenderer is a company, it must execute this Contract Agreement either under seal or pursuant to Section 127(1) of the Corporations Law by inserting the appropriate execution clause. There are five possibilities, namely:

(a) With seal signed by director and secretary; (b) With seal signed by sole director and sole secretary; (c) Without seal executed by two directors; (d) Without seal executed by director and secretary; or (e) Without seal executed by one director if the company is a one-director company.

.....................................................................

Director

.....................................................................

Director

.....................................................................

Secretary

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2.13 If the Contractor is an Individual

SIGNED SEALED AND DELIVERED

By: ................................................................ ...................................................................

In the presence of:

.....................................................................

Witness

2.14 If the Contractor is a Partnership

SIGNED SEALED AND DELIVERED

By: ................................................................ .............................................................

In the presence of:

.....................................................................

Witness

SIGNED SEALED AND DELIVERED

By: ................................................................ .............................................................

In the presence of:

.....................................................................

Witness

2.15 If the Contractor is a Body Corporate

If the Contractor is a body corporate other than a company, the appropriate sealing clause should be inserted.

..........................................................................................................................................

..........................................................................................................................................

..........................................................................................................................................

..........................................................................................................................................

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2.16 If the Contractor is a Council

In accordance with the draft guidelines for “Implementing Competitive Neutral Pricing Principles in Local Government” issued by the Office of Local Government in September 1997, I certify that the tender for this Contract has been priced in accordance with National Competition Policy.

.....................................................................

Chief Executive Officer

.....................................................................