24D0037 25F4365 FE.pdf

6 . ISSUE D BY CODE

N4008524D0037

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

N 40085

2 . D E L IVE RY O RD E R/ CA L L N O .

N4008525F4365

34P AGE 1 OF

5 . P RIO RITY

DO-C2

CODE

8 . DEL IVERY FOB

DEST INAT IONX

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2025 May 02

4 . RE Q ./ P U RCH . RE Q U E ST N O .

See Schedule

SEE IT EM 6

N AVF AC SY SC OM MID -ATLAN TIC

PW D N OR F OLK

F AC ILITIES EN GIN EER IN G & AC Q D IV

9324 VIR GIN IA AVEN U E

N OR F OLK VA 23511-3624

7 . ADM INIST E RE D BY (if o th er th a n 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

SAW EASTER N J V, LLC

EMER Y C H IC KEY

760 LY N N H AVEN PKW Y STE 210

VIR GIN IA BEAC H VA 23452-7325

CODE 9LES99 . CONT RACT OR FACIL IT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

M A RK IF BU SIN E SS IS1 1 .

X

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICE S T O T HE ADDRESS IN BLOCK

See DFA RS 252.232-7006 WA WF

2 5 . T OT AL $3,835,819.50

N AVF AC SY SC OM MID -ATLAN TIC

EU GEN E BR IC KER

F EAD PW D N OR F OLK

9324 VIR GIN IA AVEN U E

N OR F OLK VA 23511-3095

X

1 7 . ACCOUNT ING AND AP P ROP RIAT ION DAT A/ L OCAL USE

CODE

1 8 . IT E M NO. 1 9 . SCHEDUL E OF SUP P LIE S/ SERVICE S

* If q u a n t i ty a ccep ted b y th e G o ver n m en t is s a m e a s q u a n t i ty a ccep ted b elo w q u a n t i ty o r d er ed a n d en cir cle.

DE L IVE RY/1 6 .

1 4 . SHIP T O

Se e Sche dule

N 45806 N 68732

MARK ALL

P AC KAG ES AND

P AP ERS W ITH

IDENTIFIC ATIO N

NUMB ERS IN

B LO C KS 1 AND 2 .

2 3 . AM OUNT

1 5 . P AYM ENT W IL L BE M ADE BY CODE

D EF EN SE F IN AN C E AN D AC C OU N TIN G SER VIC E -

P O BOX 998022

C LEVELAN D OH 44199

Th is d el iv ery o rd er/cal l i s i s s u ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d s u b ject to terms an d co n d i t io n s o f ab o v e n u mb ered co n tract .

T YP E CAL L

OF P URCHASE

ORDE R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL:

EMAIL:

CONTRACTING / ORDERING OFFICER

q u a n t i ty o r d er ed , in d ica te b y X . If d i f f er en t , en ter a ctu a l

BY:

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t an ce an d ret urn t h e fo llo win g n um ber o f co p ies:X

NAM E OF CONT RACT OR SIGNAT URE T YP E D NAM E AND T IT L E

( YYYYM M M D D )

DAT E SIGNE D

ACCE P T ANCE. T HE CONT RACT OR HE REBY ACCE P T S T HE OFFE R REP RESE NT ED BY T HE NUM BE RED P URCHASE ORDE R AS IT M AY P REVIOUSL Y HAVE BEE N OR IS NOW M ODIFIE D, SUBJE CT T O AL L OF T HE T E RM S

AND CONDIT IONS SE T FORT H, AND AGRE ES T O P ERFORM T HE SAM E.

Referen ce y o u r q u o te d ated

Fu rn is h th e fo l lo w in g o n terms s p eci fied h erein . REF :

2 0 . QUANT IT Y

ORDERE D/

ACCE P T ED*

2 1 . UNIT 2 2 . UNIT P RICE

D IFFE RE N CE S

2 6 .

INSP E CT E D RE CE IVED ACCEP T E D, AND CONFORM S T O T HE

CONT RACT EXCEP T AS NOT E D

2 7 a. QUANT IT Y IN COL UM N 2 0 HAS BE E N

( YYYYM M M D D )

c. DAT E d. P RINT E D NAM E AND T IT L E OF AUT HORIZ ED

GOVERNM E NT RE P RE SENT AT IVE

b. SIGNAT URE OF AUT HORIZ E D GOVE RNM E NT RE P RE SENT AT IVE

e. M AIL ING ADDRE SS OF AUT HORIZ ED GOVE RNM ENT REP RESE NT AT IVE

36. I ce r tify th is account is cor re ct and prope r for paym e nt.

g. E -M AIL ADDRESSf. T EL EP HONE NUM BE R

a. DAT E

( YYYYM M M D D )

b. SIGNAT URE AND T IT LE OF CE RT IFYING OFFICE R

2 8 . SHIP NO. 2 9 . DO VOUCHER NO. 3 0 .

INIT IAL S

3 2 . P AID BY 3 3 . AM OUNT VE RIFIED

CORRE CT FOR

3 5 . BIL L OF LADING NO.

3 4 . CHE CK NUM BE R

3 7 . RE CEIVED AT 3 8 . RECE IVE D BY

( YYYYM M M D D )

3 1 . P AYM E NT

COM P L ET E

P ART IAL

FINAL

P ART IAL

FINAL

DD For m 1155, DEC 2001 P RE VIOUS EDIT ION IS OBSOL ET E .

3 9 . DAT E RE CE IVED 4 0 . T OT AL

CONT AINERS

4 1 . S/R ACCOUNT NO. 4 2 . S/R VOUCHE R NO.

AD D R ESS

AN D

N AME

Saw Eastern JV Alyse Chickey, Managing Member 05/02/25

757-341-0660 nathan.b.whybrew.civ@us.navy.mil Nathan Whybrew

6 . ISSUE D BY COD E

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

N 40085

2 . D E L IVE RY O RD E R/ CA L L N O .

N4008525F4365

34P A GE 1 O F

5 . P RIO RITY

DO-C2

COD E

8 . DE L IVE RY FOB

DE ST IN AT IONX

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2025 May 02

4 . RE Q ./ P U RCH . RE Q U E ST N O .

See Schedule

SEE IT EM 6

N AVF AC SY SC OM MID -ATLAN TIC

PW D N OR F OLK

F AC ILITIES EN GIN EER IN G & AC Q D IV

9324 VIR GIN IA AVEN U E

N OR F OLK VA 23511-3624

7 . ADM IN IST E RED BY (if o th er th an 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

SAW EASTER N J V, LLC

EMER Y C H IC KEY

760 LY N N H AVEN PKW Y STE 210

VIR GIN IA BEAC H VA 23452-7325

CO DE 9LES99 . CONT RACT O R FACILIT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

M A RK IF BU SIN E SS IS1 1 .

X

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICES T O T HE A DDRE SS IN BL OCK

See DFA RS 252.232-7006 WA WF

25 . T OT A L $3,835,819.50

N AVF AC SY SC OM MID -ATLAN TIC

EU GEN E BR IC KER

F EAD PW D N OR F OLK

9324 VIR GIN IA AVEN U E

N OR F OLK VA 23511-3095

X

1 7 . A CCOUN T IN G AN D AP P RO P RIAT ION D AT A/ L OCA L USE

COD E

1 8 . IT E M NO. 1 9 . SCHE DU LE OF SU P P L IE S/ SE RVICES

* If q u a n t i ty a ccep ted b y th e G o vern m en t i s s a m e a s q u a n t i t y a ccep ted b elo w q u a n t i ty o r d ered a n d en ci rcl e.

DEL IVERY/16 .

1 4 . SHIP T O

Se e Sche dule

N 45806 N 68732

MAR K ALL

P AC KA G ES AN D

P AP ERS W ITH

IDENTIFIC ATIO N

NU MB ERS IN

B LO C KS 1 AN D 2 .

2 3 . A M OUN T

15 . P A YM E NT W IL L BE M A DE BY CODE

D EF EN SE F IN AN C E AN D AC C OU N TIN G SER VIC E -

P O BOX 998022

C LEVELAN D OH 44199

Th i s d el iv ery o rd er/cal l i s i s su ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d su b j ect to t erms an d co n d i t io n s o f ab o v e n u mb ered co n t ract .

T YP E CAL L

OF P U RCHASE

ORD E R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 757-462-5329

EMAIL: nathan.b.whybrew@navy.mil

CONTRACTING / ORDERING OFFICER

q u a n t i t y o rd er ed , in d ica t e b y X . If d i f fer en t , en ter a ctu a l

BY: Nathan B. Whybrew

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t ance an d ret urn t h e fo llo wing n um ber o f co p ies:X

NA M E OF CONT RACT OR SIGN AT URE T YP E D NAM E A ND T IT L E

( YYYYM M M D D )

DA T E SIGNED

ACCE P T ANCE . T HE CO NT RACT O R HE RE BY A CCE P T S T H E OFFE R RE P RE SE N T E D BY T H E NUM BE RE D P URCH ASE ORD E R AS IT M AY P RE VIOU SL Y H AVE BE E N OR IS NOW M O DIFIE D , SUBJE CT T O A LL OF T H E T E RM S

AN D CON DIT ION S SET FORT H , A ND A GREE S T O P E RFORM T HE SA M E .

Referen ce y o u r q u o te d at ed

Fu rn ish t h e fo l lo w in g o n terms sp ecifi ed h erein . REF :

2 0 . QU ANT IT Y

ORD E RE D/

ACCEP T E D*

2 1 . U NIT 2 2 . U NIT P RICE

D IFFE RE N CE S

26 .

IN SP ECT E D RE CEIVE D ACCE P T E D, AN D CO NFORM S T O T H E

CON T RACT E XCE P T AS NOT E D

2 7 a. QUA NT IT Y IN COL U M N 2 0 H AS BEE N

( YYYYM M M D D )

c. DA T E d. P RINT E D NAM E A ND T IT L E O F A UT H ORIZ E D

GOVE RNM E N T RE P RE SE NT AT IVE

b. SIGNAT URE O F A UT HORIZE D GOVE RNM E N T RE P RE SE NT AT IVE

e. M AIL ING AD DRESS O F A UT H ORIZ E D GOVERN M E NT RE P RE SE N T AT IVE

36. I ce r tify th is account is corr e ct and pr ope r for paym e nt.

g. E -M AIL ADD RE SSf. T E LE P H ONE N UM BE R

a. DA T E

( YYYYM M M D D )

b. SIGNAT URE AN D T IT L E OF CE RT IFYING O FFICE R

2 8 . SHIP NO . 2 9 . DO VO UCH E R NO. 30 .

IN IT IA L S

3 2 . P A ID BY 33 . AM OU NT VE RIFIE D

CORRE CT FOR

35 . BIL L OF L ADING NO.

34 . CH E CK NU M BER

3 7 . RE CE IVE D AT 3 8 . RE CE IVE D BY

( YYYYM M M D D )

3 1 . P A YM E NT

COM P LE T E

P ART IAL

FINA L

P ART IAL

FINA L

DD Form 1155, DEC 2001 P RE VIOUS E DIT ION IS OBSOL E T E.

3 9 . DAT E RE CE IVE D 4 0 . T O T AL

CON T AINE RS

4 1 . S/R A CCOU NT NO. 4 2 . S/R VO UCHE R N O.

AD D R ESS

AN D

N AME

Section 00 01 10 - Table of Contents

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 RW_28_ILS_SPECIFICA

TIONS_IFB

452 14-JUN-2024

Attachment 2 RW_28_ILS_DRAWING

S_REV_01

3 24-OCT-2024

Attachment 3 Chambers Field General Requirements

7 23-SEP-2024

Attachment 4 Design Revision 01 1 31-OCT-2024

Section 00 10 00 - Solicitation

STATEMENT OF WORK

INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION

CONTRACT (MACC) FOR GENERAL CONSTRUCTION PRIMARILY IN THE HAMPTON ROADS

AREA OF RESPONSIBILITY (AOR), VIRGINIA

This task order is issued to accept contractor proposal dated 11 November 2024, 98 pages, in the amount of $3,835,819.50, for Chambers Field Install Runway 28 ILS Infrastructure, Naval Station Norfolk, Norfolk, Virginia, in accordance with the specifications provided in the base contract and the following document(s):

RW_28_ILS_SPECIFICATIONS_IFB, dated 14 June 2024 (attached) RW_28_ILS_DRAWINGS_IFB, dated 28 June 2024 RW_28_ILS_DRAWINGS_REV_01, dated 24 October 2024 (attached) Chambers Field General Requirements (attached) Design Revision 01, dated 31 October 2024 (attached) Price Proposal Form (incorporated below) Pre-Proposal Inquiries 1-85 (incorporated below) Amendments: 0001 and 0002

Project Description:

The work includes construction of the site infrastructure required to support installation of a new Instrument Landing System (ILS) for Runway 28 at NS Norfolk. Work includes construction of paved access roads, concrete foundations and equipment pads, earthwork, grading and drainage, erosion and sediment control, underground electrical and communications ductbanks, conduits, handholes, power and fiber optic cables, power distribution equipment grounding, and incidental related work.

Items Accepted:

CLIN 0001

Amendments 0001 and 0002 SAW Eastern JV, LLC. Proposal dated 12 November 2024, which becomes part of this award

Price Proposal Form:

CLIN QUANTITY UNIT UNIT PRICE TOTAL PRICE

0001AA $3,647,522.00

0001AB 400 CY $147.15 $58,860.00

0001AC 400 CY $218.00 $87,200.00

0001AD 3,000 GAL $10.90 $32,700.00

0001AE 50 CY $190.75 $9,537.50

TOTAL FOR CLIN 0001 (CLIN0001AA THRU 0001AE) $3,835,819.50

BID SCHEDULE

PART 1 GENERAL

1.1 CONTRACT LINE ITEMS

The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.

Provide the Contract Line Item (CLIN) lump sum price for the following items:

CLIN 0001 – INSTALL RUNWAY 28 ILS INFRASTRUCTURE (#1789937) ‐ BASE PRICE.

Price includes the following:

CLIN ITEM TOTAL PRICE

FOR CLIN 0001AA

0001AA All work complete for INSTALL RUNWAY 28 ILS INFRASTRUCTURE in accordance with the drawings and specifications, but excluding work described in Contract Line Items (CLIN) 0001AB thru 0001AE.

$ 3,647,522.00

The quantities in CLIN 0001AB thru CLIN 0001AE are above beyond those indicated in the contract drawings. These items will only be performed at the direction of the Contracting Officer.

CLIN ITEM UNIT UNIT

PRICE

NO. UNITS TOTAL

PRICE FOR

CLIN

0001AB

(UNIT

PRICE X

NO. UNITS)

0001AB Undercut subgrade, disposal of unsuitable materials, and replacement with imported select fill.

Cubic Yards

(CY)

$ 147.15 400 $ 58,860.00

NO. UNITS TOTAL

PRICE FOR

CLIN

0001AC

(UNIT

PRICE X

NO. UNITS)

0001AC Removal and disposal of Cubic $ 218.00 400 $ 87,200.00 unidentified non‐hazardous Yards contaminated soils and (CY) replacement with imported select fill. For bidding purposes, assume Total Petroleum Hydrocarbon (TPH) levels up to 8,000 mg/kg.

NO. UNITS TOTAL

PRICE FOR

CLIN

0001AD

(UNIT

PRICE X

NO. UNITS)

0001AD Providing on‐site treatment of unidentified non‐hazardous contaminated dewatered groundwater. For bidding purposes, assume Total Phosphorus Hydrocarbon (TPH) levels up to 14 mg/L.

Gallons

(GAL)

$ 10.90 3,000 $ 32,700.00

NO. UNITS TOTAL

PRICE FOR

CLIN

0001AE

(UNIT

PRICE X

NO. UNITS)

0001AE Removal and disposal of Cubic $ 190.75 50 $ 9,537.50 abandoned concrete and Yards replacement with imported (CY) select fill.

N4008525F4365

1.2 GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Item 0001. For CLINs 0001AB thru 0001AE;

enter unit prices and extended totals in spaces provided. If there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid and the total recomputed accordingly. If an Offeror provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.

b. Any bid price for items indicated above which are unbalanced as to price may be rejected as non‐ responsive. An unbalanced bid is one, which is based on price significantly less than cost for some work and price, which is significantly overstated for other work.

c. The quantities shown in the Schedule of Bid Items are ESTIMATES only. Should the actual quantities of any of the items required to complete the work vary from that estimate, the unit price may be adjusted in accordance with the CONTRACT CLAUSE entitled "Variation in Estimated Quantities

(FAR 52.211‐18)".

‐‐End of Document‐‐

Amendments 0001 and 0002:

Amendment 0001:

The purpose of this amendment is to extend the bid due date to 1 November 2024.

Amendment 0002:

The purpose of this amendment is to answer Pre-Proposal Inquires 1-85, provide Design Revision 01 as a result of PPIs 10 & 50, and extend the bid due date to 8 November 2024.

Pre-Proposal Inquiries (PPIs) 1-85:

PPI #

Date Submitted

Reference

Question Response Page Section Paragraph

1 10/08/24 P-3 01 11 00 1.5.3

Please confirm all points provided on the drawing are required to staked out in the field.

Correct -

2 10/08/24 01 57 19 3.2.1.1 & .2

Please confirm SWPPP, SW Permit and Notice of Intent are not required for this project

Incorrect - they have been prepared and will be provided to the winning bidder at the preconstruction meeting for submittal (previously reviewed by

DEQ)

3 10/08/24 P-3 01 35 13 1.2.3.d Please confirm the 60 days referenced are calendar days

Correct -

4 10/08/24 P-5 01 35 13 3.1.3 Please confirm the 30 days referenced are calendar days

Correct -

5 10/08/24 P-10 01 35 26 1.71.1.1

Please confirm that this project requires 2 contractor personnel to perform the 3 supervisory roles.

Correct -

6 10/08/24 P-2 01 45 00.00

1.4.1

Please confirm that commissioning by a CA is not required for this project.

Correct -

7 10/08/24 P-4 01 45 00.00

1.5.4

Please confirm that the (QC Specialist) Electrical Inspector and Fiber Optic Inspector are required.

What are the qualifications required for these Inspectors?

Are these inspectors required to be third party contractors?

Not required to be third party contractors, however must have at least 5 years experience in the specialty field.

8 10/08/24 GN-102 DWG Note 11 Will the gate guards and enclosures be a contract requirement?

Correct -

9 10/08/24 Multiple DWG N/A

Drawings show a 10 ft.

width for the Limits of Disturbance (LOD).

This is not adequate for the required utility installations in multiple locations. Will the government allow a 25

ft. wide LOD where required to facilitate the utility installations.

Contractor may disturb up to 25' if necessary for installation

10 10/04/24 BID FORM 0001AD

Is the bid form description correct with "Total Phosphorus Hydrocarbon" or should it be "Petroleum Hydrocarbons"?

Total Petroleum Hydrocarbons is correct - See Design Revision

11 10/09/24 13123 Is the construction schedule to be cost loaded?

Not required.

12 10/09/24 3 General Requirements

Utilities

Please verify if the contractor will be required to pay for use fees as required per the general requirements.

Worst case yes, but generally Gov't provides for free

13 10/09/24 1 011100 1.1.1

Please provide a schedule of any potential time that the contractor will not be able to work due to this project being adjacent to an active runway.

No impacts to contractor schedule is expected.

Contractor will be able to work unimpeded.

14 10/09/24 1 011100 1.1.1

Please provide the number of days the contractor should figure for government shut downs in regards to the contractor not being able to work due to air traffic, for bidding purposes.

No impacts to contractor schedule is expected.

Contractor will be able to work unimpeded.

15 10/09/24 1 011100 1.4

Please verify that the contractor will need to provide 3rd party utility locates utilizing GPR/electromagnetic or sonic equipment as required per section 011100 1.4.

Correct -

16 10/09/24 2 011100 1.5

Please verify that the government will furnish the anchor bolts required for the glide slope tower so the contractor may install these anchors per the government bolt pattern. If not, please provide the size, lengths and shop drawings of the anchors required, for bidding purposes.

Correct -

17 10/09/24 5 013513 3.1.3

Please verify if the contractor will be required to have radios capable of communicating with the control tower as required per section 013513 3.1.3.

Yes, contractor will be required to have a radio capable of communicating with the control tower. Radios will be provided by Air Operations to someone that is

AVOC

qualified.

18 10/09/24 5 013513 3.1.4

Please verify that the contractor will only need to provide flags for

Anything within the confines of the flight fence requires flags.

material/equipment/etc.

located within the landing areas as defined in section 013513 1.2.1 a. If not, please verify that the contractor will be required to provide flags required per section 013513 3.1.4 inside the clear zone as defined in section 013513 1.2.1 b. If not, please provide the limits of flags required.

19 10/09/24 6 013513 3.1.5

Please provide the required spacing of red flashing beacons required to mark the work sites as required per section 013513 3.1.5, for bidding purposes.

See low profile barricade detail sheet GN102

20 10/09/24 6 013513 3.1.5

Please verify that the contractor will only need to beacons for material/job site limits located within the landing areas as defined in section 013513 1.2.1 a. If not, please verify that the contractor will be required to provide beacons required per section 013513 3.1.4 inside the clear zone as defined in section 013513 1.2.1 b. If not, please provide the limits of the beacons required to ensure compliance with the specification.

Anything within the confines of the flight fence requires beacons.

21 10/09/24 7 013513 3.1.9

Please verify if there is a cost associated with obtaining the NS Norfolk Airfield Operator's License or Attending the NS Norfolk Airfield Vehicle Operator's Course as required per section 3.1.9 b. If so, please provide the cost.

Classes offered by our local airfield operations group at no cost to the contractor.

Class is a multi-day event held in building

LP212.

22 10/09/24 7 013513 3.1.9

Please verify if there is a cost associated with receiving a battery powered radio as required per section 013513 3.1.9 d.

Yes, contractor will be required to have a radio capable of communicating with the control tower. Radios will be provided by Air Operations to someone that is

AVOC

qualified.

23 10/09/24 10 013526 1.7.1.1.1

Please verify that this is a two person project (Superintendent/QC and SSHO or Superintendent and QC/SSHO). Per section 013526

1.7.1.1.1 - The SSHO may not serve as the superintendent, but may serve as the QC manager. Per section 013000 1.6 - The superintendent is permitted to also serve as the QC manager.

Correct -

24 10/09/24 20 013526 1.15.4

Please provide the locations of any radiological operations that will be required to be barricaded or demarcated as required per section 013526 1.15.4.

No radiological operations requiring barricades or demarcations anticipated during construction

25 10/09/24 4 014500.00 20 1.5.2

Please verify that the CQM course does not have a cost associated with obtaining the required education requirement as required per section

014500.00 20 1.5.2. If there is a cost associated with the course, please provide the cost.

Bid as shown.

26 10/09/24 2 015000 1.3 Please provide the location for contractor laydown.

See sheet

GN102

27 10/09/24 5 015000 2.1.2 Please provide the details and locations of the project

No project signs will be required for this project.

identification sign(s) required for this project.

28 10/09/24 4 015010 1.6

Please verify that the superintendent and/or SSHO/QC manager may also serve as the FOD-PM as required per section 015010 1.6.

Correct -

29 10/09/24 4 015010 1.6 Please verify that the FOD-PM does not need to be on-site.

FOD-PM would need to be an on-site person.

30 10/09/24 9 015719 1.4.1.1

Please verify that the environmental manager maybe either the Superintendent or the SSHO/QC manager.

Correct -

31 10/09/24 9 015719 1.4.1.1

Please verify that the environmental manager will not need to be on-site.

Environmental Manager would need to be an on-site person

32 10/09/24 9 015719 1.4.1.1

Please verify that the contractor will be required to pay for the ECATTS training modules required for the environmental manager as required per section 015719

1.4.1.1. if so, please provide the specific training modules that the contractor will be required to complete for this project and the cost associated with the modules.

Bid as shown.

33 10/09/24 13 015719 1.5.1.1.4.3.1

Please verify that the site custodian may also serve as either the SSHO/QC manager or the Superintendent.

Yes, if he/she meets the requirements of site custodian.

34 10/09/24 13 015719 1.5.1.1.4.3.1 Please verify that the site custodian will not need to be on-site.

Bid as shown.

35 10/09/24 13 015719 1.5.1.1.4.3.1

Please verify that there is not a cost associated with HW MM training required per section 015719 1.5.1.1.4.3.2 C.

If there is, please provide the cost.

Bid as shown.

36 10/09/24 23 015719 3.2.1.1

Please verify that a SWPPP will need to be developed no matter the area of land disturbance. Per section 015719 1.5.1.1.3, the SWPPP is only to be developed if the land disturbance is equal to or greater than one acre. Per section 015719 3.2.1.1, this appears to state that the contractor is required to submit a SWPPP and submit it to the CO no matter the size.

SWPPP has been prepared and will be provided to the winning bidder at the preconstruction meeting for submittal (previously reviewed by

DEQ)

37 10/09/24 9 033000 1.6.6.1

Please provide the scope of work that the quality manager is to oversee.

All the concrete in the project.

38 10/09/24 9 033000 1.6.6.1

Please verify that the quality manager for the concrete will not need to be onsite for this project.

Bid as shown.

39 10/09/24 Bid Form

If dewatering is required, please verify that the contractor will be required to store the water and have it tested before discharging.

Correct

40 10/09/24 Bid Form

Please provide the approximate number, sizes, thicknesses and locations of the abandoned concrete that is to be removed and replaced with imported select fill, for bidding purposes.

Unknown / Unforeseen Condition - Bid as shown.

41 10/09/24 Bid Form

Please provide the locations that will require dewatering as required per CLIN 0001AD of the bid form.

Unknown / Unforeseen Condition - Bid as shown.

42 10/09/24 Bid Form

Please provide the discharge location for the dewatering as required per CLIN 0001AD of the bid form.

Unknown / Unforeseen Condition - Bid as shown.

43 10/09/24 Bid Form

Please provide specifications required for the dewatering as required per CLIN 0001AD of the bid form.

Unknown / Unforeseen Condition - Bid as shown.

44 10/09/24 GN102

Please provide the locations of the gates that will require a guard as required per note 11 on GN102.

Shown on sheet

GN102,

Hammond Ave and 5th Ave gates.

45 10/09/24 GN102

Please provide a detail or description of the required weatherproof enclosure for the gate guards as required per note 11 on GN102.

Please include the minimum size of the enclosure along with any restrictions or required material, to ensure compliance.

Locate outside of airfield gate (not inside), a vehicle can be used as the weather proof enclosure

46 10/09/24 GN102

Please verify that power/telephone lines will not be required at the weatherproof enclosure required for the gate guards as required per note 11 on GN102. If this is required, please provide the locations of the nearest power/telephone connections available as required for bidding purposes.

Correct -

47 10/09/24 S103

Please verify that the 2' of aggregate base, as required per detail 1/S103, is 2' below the slab on grade and not the thickened edge.

The 2' of aggregate base is measured 2' below the thickened edge.

48 10/09/24 S103

Please provide the thickness of the DU box pad as required per S103.

8" as shown on S103

49 10/09/24 S103

Please verify that the contractor will be required to layout of all localized antenna anchor bolts as shown on S103.

Localizer anchor bolt layout and installation by Gov't after completion of this project.

Anchor bolt positions provided to help ensure rebar are not obstructing anchor bolt positions.

50 10/09/24 S103

Please provide the thickness of the aggregate pad as required per S103.

6" - See Design Revision 01

51 10/09/24 GN200

Please provide FAA order 6750.16E as required per note 4 on GN200 to ensure compliance.

Available at FAA public facing website.

52 10/09/24 S101

Please verify that all spoils for the project may be spread on-site.

If not, please verify that the contractor will need to remove the spoils from site and be tested to ensure they do not contain hazardous materials.

Spoils may be incorporated into grading shown. Excess must be tested and removed from the project site as required in in specifications.

53 10/09/24 S101 please verify that the possible soft clay that maybe encountered is included in CLIN 0001AB. If not, please provide the assumed locations and thicknesses of the soft clay layer that will need to be removed per note 2 on S101.

See boring locations and logs BB101-602

54 10/09/24 S103

Please verify that the contractor will be required to protect the aggregate that is to be installed under the localizer antenna pad from the relative window created by the aircraft.

Not an issue.

55 10/09/24 GN200

Please note that there is an aggregate pad that is to be installed adjacent to the localizer antenna pad. If the contractor is concerned about the relative wind for the new aggregate under the new localizer

Not an issue.

antenna pad, please verify that the aggregate pad is to be installed inside the Loc. Crit Area as shown on GN200.

56 10/09/24 S102

Please provide a cut sheet or details of the Latix foundation kit as required per S102.

Cut sheet will be provided under separate correspondence.

57 10/09/24 S102

Please verify that there are two shelter foundations required as shown on S101. One for the glide slope antenna and one for the localizer equipment. If so, please verify that the size of the foundation is the same for both locations.

There are two shelter foundations, one for the localizer shelter and one for the glide slope shelter.

Details are the same at both locations (S101)

58 10/09/24 S102

If the size of the shelter foundation for the glide slope antenna differs from the shelter foundation for the localizer, please provide a drawing showing the foundation not shown on S102.

Size does not differ for the two shelter foundations.

59 10/09/24 ES102

Please verify that the contractor will not be required to provide temporary power to the movie theater while the contractor is switching the transformer that feeds the movie theater. If this is required, please provide the size of the temporary generator that will be required to provide power to the movie theater. Please also provide the location where the contractor may connect the generator.

The contractor will not have to provide temporary power to the movie theater.

The construction manager will work the the MWR Director, Chris Robus, 757-444-2277 ofc or 757-613- 4445 cell) for coodination of the transformer who will work with Main Gate Theater

60 10/09/24 ES103

Please verify that EHH#C and EHH#D are the same as EHH#1 and EHH#2 and CHH#I. If not, please

Confirmed - Handhole numbering shown on plan provide the details of EHH#C and EHH#D as required per ES103.

These handholes are not shown on the schedule on ES701.

sheet ES103 is correct.

61 10/09/24 338200

Please verify that the contractor is only to install duct bank, conduit, fabric and pull rope for the telecommunications outside plant (OSP) specification. If the contractor is to include any other work, please provide details/drawings for the telecommunications scope of work.

Incorrect - Contractor is also to provide fiber optic cable where indicated on the drawings.

Refer to ES104- ES106 and

ES510.

62 10/09/24 ES701

Please verify if the contractor is to supply/install the 12 strand fiber optic cable with copper tracer wire for the glide slope antenna communications cable per ES701.

Confirmed.

Contractor is to provide fiber optic cable where indicated on the drawings.

63 10/09/24 ES403

Please verify that the scale for ES403 as it appears that the scale should be closer to 1'=5'.

The correct scale is 1"=5'.

64 10/09/24 ES403

Please verify that EMH#3622 as shown on ES403 is the same manhole as EMH#188G. If not, please provide a description of EMH#3622 as it is not on the schedule on

ES701.

Confirmed - EMH#3622 on ES403 should be re-labeled as

EMH#118G

65 10/09/24 ES104

Please note that section 011400 1.2.2 a states, "Any work that requires personnel or equipment to be within 175' of the runway edge or within 150' from the taxiway center line must be performed during runway/taxiway

A construction waiver will be completed to allow construction within 175' of the runway edge. Runway 10-28 will remain active during the entire closure periods.".

Please verify that the contractor will be required to close runway 10-28 for the installation of the new duct banks, shelter foundation, glide slope antenna tower foundation and part of the new access road as shown on ES104 as all this work is to take place within 175' of the edge of the runway.

construction process. A portion of Foxtrot taxiway will be closed (near and around the construction site) to allow construction to continue unimpeded.

66 10/09/24 ES105

Please note that section 011400 1.2.2 a states, "Any work that requires personnel or equipment to be within 175' of the runway edge or within 150' from the taxiway center line must be performed during runway/taxiway closure periods.".

Please verify that the contractor will be required to close runway 10-28 for the installation of the new duct banks shown on ES105 as all work is within 175' of the edge of the runway.

A construction waiver will be completed to allow construction within 175' of the runway edge. Runway 10-28 will remain active during the entire construction process. A portion of Foxtrot taxiway will be closed (near and around the construction site) to allow construction to continue unimpeded.

67 10/09/24 ES104

Please note that section 011400 1.2.2 a states, "Any work that requires personnel or equipment to be within 175' of the runway edge or within 150' from the taxiway center line must be performed during runway/taxiway closure periods.".

Please verify that Foxtrot taxiway will need to be closed when installing the new duct bank and new access

A construction waiver will be completed to allow construction within 175' of the runway edge. Runway 10-28 will remain active during the entire construction process. A portion of Foxtrot taxiway will be closed (near and road from the existing communications manhole as the work appears to be within 150' of the centerline.

around the construction site) to allow construction to continue unimpeded.

68 10/09/24 ES104

Please provide the closure schedule for Foxtrot taxiway and Runway 10-28 so the contractor may properly schedule the work that is to take place within 175' of the runway's edge.

A construction waiver will be completed to allow construction within 175' of the runway edge. Runway 10-28 will remain active during the entire construction process. A portion of Foxtrot taxiway will be closed (near and around the construction site) to allow construction to continue unimpeded.

69 10/09/24 ES104

It appears that if the majority of the work shown on ES104 and ES105 can be shifted to the south by 25' in order to avoid the required runway closure as stated in section 011400 1.2.2 a.. If this can be completed, please provide a new set of drawings showing the new locations of the manholes, duct banks, access road, shelter foundation and antenna tower foundation, for bidding purposes.

A construction waiver will be completed to allow construction within 175' of the runway edge. Runway 10-28 will remain active during the entire construction process. A portion of Foxtrot taxiway will be closed (near and around the construction site) to allow construction to continue unimpeded.

70 10/09/24 ES104

Please provide the requirements, if any, for equipment required to be provided/installed by the contractor while the taxiway is to be shutdown. Per section 011400 1.2.1 b, "If runway 10-28 is closed for this project's work, the contractor is to install and maintain two temporary lighted runway closure devices for each end of the runway. Lighted closure devices shall be FAA Type L-893.".

Please verify that the same will not be required for taxiways closures.

Lighted runway closure not needed for taxiway closures.

Taxiway closure requires low profile barricades as identified on

GN102

71 10/09/24 011400

Please refer to section 011400 1.2.1 b (1).

This states, "If runway 10-28 is closed for this project's work, the contractor must, if directed by air operations and/or the contracting officer install and maintain two temporary lighted runway closure devices for each end of the runway.". As it appears that the contractor will need to shut down the runway for the majority of the work on ES104 and ES105, please verify if the contractor will need to provide and maintain the FAA type L-893 lighted closure devices as specified.

A construction waiver will be completed to allow construction within 175' of the runway edge. Runway 10-28 will remain active during the entire construction process. A portion of Foxtrot taxiway will be closed (near and around the construction site) to allow construction to continue unimpeded.

72 10/9/204 GN102

Please verify that the gate guards will only need to be on-site when the contractor is working. If not, please verify that the contractor will be required to provide

Correct, gates to be secured when not on site.

guards 24/7 for the duration of the project.

73 10/09/24

DWG ES102

& ES103

The existing site soil conditions between new EMH#3617A to #3617B to #3617C to 3617D to transformer are not conducive to support construction equipment i.e.

excavators, concrete trucks etc. According to UFC 3-550-01, Section 3-11.2.1 states "With approval of the Activity, utilize directional boring where conditions are not conducive to concrete-encased duct banks.". Is it permissible to directional bore this location, in accordance with the UFC. The installation of Manholes will be places as recommended by the

UFC.

Yes.

74 10/09/24

DWG

ES1023

How close to the perimeter fence line near the transformer can be excavated before removing section of fence to run electrical line? When fence section is removed, excavation and conduit will be placed in one day and replaced due to security concerns.

As close as needed to facilitate installation.

75 10/09/24

DWG ES506

& ES601

In regards to power metering, who is furnishing the wireless antenna and communication enclosure to connect the meter with the existing AMI DAS? IF the contractor is to supply this, the specifications, brand, On sht ES900, CD-12, the existing comms equipment and antenna will remain to be reused. Per spec section 26 27

14.00 20 Electricity Metering, and model number of existing units is needed. Use ES900, photo A1 as a reference.

paragraph 2.1, instruct the contractor to provide Shark

270. At the other pad-mounted transformer locations, provide a Shark 270.

76 10/09/24 169 01 57 19 1.5.1.1.4.3.1

The specification states, "Designate a Site Custodian and an Alternate for waste management." Can this position be held by the superintendent, SSHO, or other competent person?

Correct -

77 09/27/24

Please provide detail design drawing for the Equipment shelter concrete pad See S101

78 09/27/24

Please provide detail design drawing for the Antenna housekeeping pad.

See detail C1 on

CS310

79 09/27/24

Please provide detail design drawing for the glide slope tower concrete foundation. See S102

80 09/27/24

Please provide detail design drawing for the glide slope shelter concrete pad. See S101

81 09/27/24

Please provide detail design drawing for the Glade Slope equipment shelter asphalt housekeeping pad.

See detail C1 on

CS310

82 09/27/24

Please provide detail design drawing for the localizer antenna asphalt housekeeping pad

See detail C1 on

CS310

83 09/27/24

Please provide detail design drawing for the Localizer equipment shelter asphalt housekeeping pad

See detail C1 on

CS310

84 09/27/24

Can one person act as the supervisor-SSHO and QC for this project?

No. Two people are required to fulfil the super/SSHO/QC for this project.

85 10/18/24

We have been just notified by the manufacture that the 3PH XFMR lead time is 115 Weeks. We have been just notified by the manufacture that the 1PH XFMR lead time is 165 Weeks. We suggest the government extend the completion days accommodate the long lead Items. Or will the government accept temporary transformers until the long lead items can be procured.

If lead times for required equipment impact the Contract Completion Date, a modification would be issued for additional days.

Contractor would not be penalized in this case.

PWD Norfolk POCs:

Construction Manager (CM): LTJG Jake Chiasson, 757-341-0560, jake.a.chiasson.mil@us.navy.mil Engineering Technician (ET): Jeff Graham, 757-341-0593, jeffrey.a.graham36.civ@us.navy.mil Contract Specialist (CS): Jake Busila, 757-341-0558, jacob.a.busila.civ@us.navy.mil

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Project $3,835,819.50 $3,835,819.50

X002 NSN, CHAMBERS FIELD INSTALL RUNWAY

FFP

CHAMBERS FIELD INSTALL RUNWAY 28 ILS INFRASTRUCTURE,

NAVAL STATION NORFOLK, NORFOLK, VIRGINIA

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR6066671

PSC CD: Z2JZ

NET AMT $3,835,819.50

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101 $0.00 Fund ACRN AA

FFP

ERP PR 1301248006 Funding Doc No. N0001925WX05957

PURCHASE REQUEST NUMBER: 1301248006

NET AMT $0.00

ACRN AA

CIN: 130124800600001

$3,835,819.50

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 06-JUN-2026 1 NAVFACSYSCOM MID-ATLANTIC

EUGENE BRICKER

FEAD PWD NORFOLK

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

(757) 341-1144 FOB: Destination

N45806

000101 N/A N/A N/A N/A

ACCOUNTING AND APPROPRIATION DATA

AA: 1751804 YA4N 254 00019 0 050120 2D 000000

COST CODE: A00009080738

AMOUNT: $3,835,819.50

ACRN CLIN/SLIN CIN AMOUNT

AA 000101 130124800600001 $3,835,819.50

Section 00 70 00 - Conditions of the Contract

CONTRACT PAYMENT PROCEDURES

Department of Defense Federal Acquisition Supplement Procedures, Guidance, and Information (DFARS PGI)

204.7108 provides a standard set of payment instructions (in table format) that defines how payments should be made based on the payment request type and the service being acquired.

The link to the PGI table is as follows:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

WAGE DETERMINATION

"General Decision Number: VA20240160 06/21/2024

Superseded General Decision Number: VA20230160

State: Virginia

Construction Type: Building

County: Norfolk* County in Virginia.

* INDEPENDENT CITY OF NORFOLK

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).

|If the contract is entered |. Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |. The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $17.20 per hour (or | | | the applicable wage rate | | | listed on this wage | | | determination, if it is | | | higher) for all hours | | | spent performing on the | | | contract in 2024. | |If the contract was awarded on|. Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $12.90 per hour (or the |

| | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours spent performing on | | | that contract in 2024. |

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/05/2024 1 02/23/2024 2 05/31/2024 3 06/21/2024

ASBE0024-006 10/01/2023

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System Insulation)......................$ 40.02 19.67+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,the day after Thanksgiving and Christmas Day provided the employee works the regular work day before and after the paid holiday.

BOIL0045-003 01/01/2021

Rates Fringes

BOILERMAKER......................$ 42.62 24.81

BRVA0008-001 05/01/2022

Rates Fringes

BRICKLAYER.......................$ 22.44 10.23

ELEC0080-010 12/01/2021

Rates Fringes

ELECTRICIAN (Includes Low Voltage Wiring and Alarm Installation)....................$ 30.55 11.51

a. Workmen shall take off 1 hour with pay, at the discretion of the employer, on State and National Election days;

Tuesday following the first Monday in November, provided they are qualified and vote.

ELEV0052-005 01/01/2024

Rates Fringes

ELEVATOR MECHANIC................$ 49.84 37.885+a+b

a. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the Friday after Thanksgiving Day and Christmas Day.

b. VACATIONS: 6% men under 5 years based on regular hourly rate and 8% men over 5 years based on regular hourly rate for all hours worked.

ENGI0147-019 05/01/2022

Rates Fringes

POWER EQUIPMENT OPERATOR

Cranes 90 tons & over capacity; Tower & Climbing Cranes with Controls 100

ft. above ground............$ 34.17 15.21 Cranes under 90 tons........$ 33.26 15.12

IRON0028-006 05/01/2023

Rates Fringes

IRONWORKER, RIGGER...............$ 30.22 11%+14.24

* IRON0028-007 05/01/2024

Rates Fringes

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 31.00 18.28

PLUM0110-008 11/01/2023

Rates Fringes

PIPEFITTER (Includes HVAC Pipe, Unit and Temperature Controls Installations)..........$ 33.67 17.50

PLUMBER..........................$ 33.67 17.50

* SUVA2013-043 01/11/2016

Rates Fringes

CARPENTER, Includes Acoustical Ceiling Installation, Drywall Hanging, and Form Work...........$ 19.80 3.98

CAULKER..........................$ 18.49 1.33

CEMENT MASON/CONCRETE FINISHER...$ 20.02 2.00

GLAZIER..........................$ 19.36 4.68

IRONWORKER, REINFORCING..........$ 27.18 4.13

LABORER: Mason Tender - Brick...$ 14.82 ** 3.34

LABORER: Mason Tender - Cement/Concrete..................$ 12.96 ** 3.12

LABORER: Pipelayer..............$ 12.40 ** 1.86

LABORER: Common or General, Including Demolition.............$ 11.28 ** 1.89

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 18.57 1.19

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 18.95 4.03

OPERATOR: Bulldozer.............$ 18.07 3.50

OPERATOR: Forklift..............$ 19.40 7.00

OPERATOR: Loader................$ 21.28 3.17

OPERATOR: Roller................$ 16.25 ** 4.88

PAINTER (Brush and Roller).......$ 16.92 ** 0.00

PAINTER: Spray..................$ 18.10 5.43

ROOFER...........................$ 18.40 2.31

SHEET METAL WORKER, Includes HVAC Duct Installation...........$ 20.98 2.62

SPRINKLER FITTER (Fire Sprinklers)......................$ 18.91 4.67

TILE FINISHER....................$ 23.40 0.00

TILE SETTER......................$ 27.80 10.25

TRUCK DRIVER: Dump Truck........$ 15.50 ** 0.75

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.20) or 13658 ($12.90). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (iii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

State Adopted Rate Identifiers

Classifications listed under the ""SA"" identifier indicate that the prevailing wage rate set by a state (or local) government was adopted under 29 C.F.R �1.3(g)-(h). Example: SAME2023-007 01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

01/03/2024 reflects the date on which the classifications and rates under the ?SA? identifier took effect under state law in the state from which the rates were adopted.

WAGE DETERMINATION APPEALS…