Addendum Two .pdf

COMMONWEALTH OF KENTUCKY

DEPARTMENT FOR FACILITIES AND SUPPORT SERVICES

DIVISION OF ENGINEERING AND CONTRACT ADMINISTRATION

INVITATION TO BID NO: RFB-35-25

FOR: Shower House Renovation Kentucky State Penitentiary Department of Corrections Eddyville, Kentucky

DATE: August 12, 2024

RFB-785-2500000036

ADDENDUM NO. Two (2)

BIDDER SHALL CONFORM TO THE FOLLOWING CHANGES AS SAME SHALL BECOME BINDING

UPON THE CONTRACT TO BE ISSUED IN RESPONSE TO THIS INVITATION TO BID.

Item 1: Refer to addendum to be distributed by Lynn Imaging for all additions, deletions, and/or changes to specifications and/or drawings.

Item 2: Bidders must use Revised Bid Documents in lieu of previously issued.

END OF ADDENDUM

Invitation to Bid No. RFB-35-25 For: Shower House Renovation Kentucky State Penitentiary Department of Corrections

Susan Ward, Statewide Procurement Analyst II Division of Engineering and Contract Administration

RFB-35-25

REVISED

OFFICIAL BID DOCUMENT

FOR

SHOWER HOUSE RENOVATION

KENTUCKY STATE PENITENTIARY

DEPARTMENT OF CORRECTIONS

EDDYVILLE, KENTUCKY

This Official Bid Document consisting of pages 1 through 13, shall be used in submitting a bid document for the work. Copies will be furnished upon request by the authority issuing the Contract Documents.

THIS BID DOCUMENT SUBMITTED BY________________________________________________________________________

(Name and Address of Bidder)

DATE:_________________________________________ TELEPHONE:________________________________________________

GENTLEMEN:

This Bidder, in compliance with your Request for Bid No. RFB-35-25, and having carefully examined the Drawings and complete

Contract Documents as defined in Article 1 of the General Conditions as well as the Specifications for the work as prepared by Peck

Flannery Gream Warren Inc; hereby proposes to furnish all labor, materials, supplies and services required to perform the specifics of the Contract Documents, within the time set forth therein and for the stated Lump Sum Bid Amount.

The Bidder hereby acknowledges receipt of the following Addenda:

ADDENDUM NO._____________ DATED______________ ADDENDUM NO._____________ DATED______________

(IF NONE HAVE BEEN ISSUED AND RECEIVED, INSERT THE WORD NONE.)

REVISED

OFFICIAL BID DOCUMENT

FOR

SHOWER HOUSE RENOVATION

KENTUCKY STATE PENITENTIARY

ALL BLANKS IN THE BID DOCUMENTS SHALL BE COMPLETED AND ALL REQUIRED SUPPORT DATA SHALL

BE FURNISHED. IF INDICATED I N THE BIDDING DOCUMENTS, SUMS SHALL BE EXPRESSED IN BOTH WORDS

AND FIGURES. IN THE CASE OF DISCREPANCY BETWEEN THE TWO, THE AMOUNT IN WORDS SHALL

PREVAIL.

LUMP SUM BASE BID:

The Bidder agrees to furnish all labor, materials, supplies and services required to complete this project defined as Shower House

Renovation, Kentucky State Penitentiary, Department of Corrections, Eddyville, Kentucky for the Department for Facilities and Support

Services, Commonwealth of Kentucky, in accordance with the Drawings, Specifications, and Contract Documents, and any duly issued

Addenda for the LUMP SUM BID AMOUNT set forth below:

LUMP SUM BASE BID AMOUNT:

__________________________________________________________________________________________________DOLLARS

(USE WORDS)

______________________________________________________CENTS ($____________________________________________)

(USE WORDS) (USE FIGURES)

Alternate One (1): Furnish and install seamless coating system on north, west, and south interior walls. System shall be equal to Prime

Coat Coating Systems; System 5130. Refer to the attached proprietary specification section for full product identification and installation. Work shall include the following: 1) Proper removal of existing paint coating including lead-based paint materials. 2) Grind and prep existing concrete and masonry surfaces. 3) Apply epoxy fill and prime surfaces. 4) Install heavy fill application of epoxy coat.

5) Apply glazed finish coat over wall surfaces

__________________________________________________________________________________________________DOLLARS

(USE WORDS)

______________________________________________________CENTS ($____________________________________________)

(USE WORDS) (USE FIGURES)

NOTE: THE AUTHENTICATION OF BID AND STATEMENT OF NON-COLLUSION AND NON-CONFLICT OF

INTEREST PAGE MUST BE PROPERLY EXECUTED FOR THE LUMP SUM BASE BID TO BE VALID.

REVISED

OFFICIAL BID DOCUMENT

AUTHENTICATION OF BID AND STATEMENT OF NON-COLLUSION AND NON-CONFLICT OF INTEREST

I, HEREBY CERTIFY:

1. That I am the bidder (if the bidder is an individual), a partner in the bidder (if the bidder is a partnership), or an officer and employee of the bidding corporation having authority to sign on it’s behalf (if the bidder is a corporation);

2. That the submitted bid or bids covering Division of Engineering and Contract Administration Request for Bid No. RFB-35-25 have been arrived at by the bidder independently and have been submitted without collusion with, and without any agreement, understanding or planned common course of action with any other contractor, vendor of materials, supplies, equipment or services described in the Request for Bid, designed to limit independent bidding or competition; as prohibited by provision

KRS 45A.325;

3. That the contents of the bid or bids have not been communicated by the bidder or its employees or agents to any person not an employee or agent of the bidder, its surety on any bond furnished with the bid or bids and will not be communicated to any such person prior to the official opening of the bid or bids.

4. That the bidder is legally entitled to enter into the contract with the Commonwealth of Kentucky and is not in violation of any prohibited conflict of interest, including those prohibited by the provisions of KRS 164.390; and 45A.330 to 45A.340 and

45A.455;

5. This offer is for thirty (30) calendar days from the date this bid is opened. In submitting the above it is expressly agreed that upon proper acceptance by the Division of Engineering and Contract Administration of any or all items bid above, a contract shall thereby be created with respect to the items accepted;

6. That I have fully informed myself regarding and affirm the accuracy of all statements made in this Official Bid Document including Bid Amount.

7. Unless otherwise exempted by KRS 45.590, the bidder intends to comply in full with all requirements of the Kentucky Civil

Rights Act and to submit data required by the Kentucky Equal Employment Act upon being designated the successful bidder.

8. That the bidder, if awarded a contract, would not be in violation of the Executive Branch Code of Ethics established by KRS

11A.001 through KRS 11A.990.

9. That the bidder is not debarred from doing business with federal agencies and that, if debarred during the life of the contract, the bidder will notify the Commonwealth buyer of record within seventy-two (72) hours of the federal debarment.

READ CAREFULLY – SIGN IN SPACE BELOW – FAILURE TO SIGN INVALIDATES BID

SIGNED BY:________________________________________ FIRM:______________________________________________

PRINT NAME:______________________________________ ADDRESS:__________________________________________

TITLE:_____________________________________________ ____________________________________________________

CITY STATE ZIP CODE

DATE:______________________________________________

TELEPHONE NO:___________________________________

FEDERAL ID. NO. OR SOCIAL SECURITY NO. EMAIL: ____________________________________________

*Disadvantaged Contractors, check type of certification:

WBE MBE DBE SERVICE-DISABLED VETERAN

*Disadvantaged Contractors attach a copy of certification.

OFFICIAL BID DOCUMENT – SUBMITTAL DATA

THE FOLLOWING ITEMS ARE HEREWITH ENCLOSED AS REQUIRED:

Sworn Required Affidavit For Bidders, Offerors And Contractors

Sworn Affidavit for Claiming Resident Bidder Status

Vendor Report of Prior Violations of KRS Chapters, 136, 139, 141, 337, 338, 341 and 342.

Bidder’s Qualifications.

Disadvantaged Business Enterprises (DBE) Participation

The utilization of minority/disadvantaged vendors and subcontractors is encouraged, whenever possible, on public projects. The bidder and contractor should make full efforts to locate disadvantaged business persons.

Bidders may use the following resources:

Commonwealth of Kentucky's SMALL BUSINESS CONNECTION website: https://secure.kentucky.gov/sbc/default.aspx

Kentucky Minority and Women Business Enterprise website: https://mwbe.ky.gov/Pages/default.aspx

Kentucky Service-Disabled Veteran-Owned Small Business website:

https://finance.ky.gov/initiatives/sdvosb/Pages/default.aspx

Kentucky Transportation Cabinet Disadvantaged Business Enterprise directories: http://transportation.ky.gov/Civil-Rights-and-Small-Business-Development/Pages/Certified-DBE-Directory.aspx

Finance and Administration Cabinet, Office of EEO/Contract Compliance: email Finance.ContractCompliance@ky.gov or call 502-564-2874

U.S. Small Business Administration, Dynamic Small Business Search website: http://dsbs.sba.gov/dsbs/search/dsp_dsbs.cfm

Louisville/ Jefferson County Metropolitan Sewer District website: http://www.msdlouky.org/insidemsd/diverse/find.html

A bidder must include a list of all disadvantaged vendors and/or subcontractors contacted in order to prepare a bid (ATTACH

TO OFFICIAL BID DOCUMENT).

If the bidder fails to utilize any disadvantaged vendors and/or subcontractors, a statement must be included to describe actions to include disadvantaged vendors and/or subcontractors (ATTACH TO OFFICIAL BID DOCUMENT).

The Finance and Administration Cabinet will review all submissions by bidders to determine compliance with this provision.

List of Unit Prices, if applicable

List of Subcontractors, if applicable

List of Materials and Equipment, if applicable

Bid Guaranty in the amount of no less than five percent (5%) of the TOTAL BID AMOUNT.

Roofing Certifications, if applicable.

All bidders are now required to be registered and active on our Vendor Self Service website https://vss.ky.gov/vssprod-ext/Advantage4

COMMONWEALTH OF KENTUCKY

FINANCE AND ADMINISTRATION CABINET

SWORN STATEMENT REGARDING CAMPAIGN FINANCE LAWS

PURSUANT TO KRS 45A.110 AND KRS 45A.115

The following form (page 5) relative to Campaign Finance Laws shall be completed in total, notarized and returned with your bid.

Responsibility of a bidder or offeror for a contract award shall not be made until the bidder or offeror provides this sworn statement.

https://secure.kentucky.gov/sbc/default.aspx https://mwbe.ky.gov/Pages/default.aspx https://finance.ky.gov/initiatives/sdvosb/Pages/default.aspx http://transportation.ky.gov/Civil-Rights-and-Small-Business-Development/Pages/Certified-DBE-Directory.aspx http://transportation.ky.gov/Civil-Rights-and-Small-Business-Development/Pages/Certified-DBE-Directory.aspx mailto:Finance.ContractCompliance@ky.gov http://dsbs.sba.gov/dsbs/search/dsp_dsbs.cfm http://www.msdlouky.org/insidemsd/diverse/find.html https://vss.ky.gov/vssprod-ext/Advantage4

Rev. 9-16-22

Required Affidavit for Bidders, Offerors and

Contractors

(KRS 45A.110 & 45A.115)

Affidavit Effective for One (1) Year from Date of Execution

Instructions: Pursuant to KRS 45A.110 and 45A.115, a bidder, offeror, or contractor (“Contractor”) is required to submit a Required Affidavit for Bidders, Offerors, and Contractors to be awarded a contract, or for the renewal of a contract. An authorized representative of the contracting party must complete the attestation below, have the attestation notarized, and return the completed affidavit to the Commonwealth.

Attestation

As a duly authorized representative for the Contractor, I swear and affirm under penalty of perjury, that that the Contractor has not knowingly violated campaign finance laws of the Commonwealth of Kentucky and that the award of a contract will not violate any provision of the campaign finance laws of the Commonwealth.

For purposes of this attestation, "Knowingly" means that the bidder or offeror is aware or should have been aware of the existence of a violation. The bidder or offer understands that the Commonwealth retains the right to request an updated affidavit at any time.

Signature Printed Name

Title Date

Bidder or Offeror Name: __________________________________________________________

Address: __________________________________________________________

Commonwealth of Kentucky Vendor Code (If known):

Subscribed and sworn to before me this day of , .

State of: Notary: __________________________________________

County of: My Commission Expires: ____________________________ https://apps.legislature.ky.gov/law/statutes/statute.aspx?id=22348 https://apps.legislature.ky.gov/law/statutes/statute.aspx?id=22349

REQUIRED AFFIDAVIT FOR BIDDERS, OFFERORS AND CONTRACTORS CLAIMING RESIDENT BIDDER STATUS

FOR BIDS AND CONTRACTS IN GENERAL:

The bidder or offeror hereby swears and affirms under penalty of perjury that, in accordance with KRS 45A.494(2), the entity bidding is an individual, partnership, association, corporation, or other business entity that, on the date the contract is first advertised or announced as available for bidding:

1. Is authorized to transact business in the Commonwealth;

2. Has for one year prior to and through the date of advertisement

a. Filed Kentucky income taxes;

b. Made payments to the Kentucky unemployment insurance fund established in KRS 341.49; and

c. Maintained a Kentucky workers’ compensation policy in effect.

The BIDDING AGENCY reserves the right to request documentation supporting a bidder’s claim of resident bidder status. Failure to provide such documentation upon request shall result in disqualification of the bidder or contract termination.

Signature Printed Name

Title Date

Company Name

Address

Subscribed and sworn to before me by

(Affiant) (Title) of this _____day of ____________,20___.

(Company Name)

Notary Public

[seal of notary] My commission expires:

VENDOR REPORT OF PRIOR VIOLATIONS

ON CONSTRUCTION SEALED BIDS

This form is applicable to all sealed bids for construction projects issued by the Finance and Administration Cabinet, Division of

Engineering and Contract Administration (DECA) in accordance with KRS 45A.080.

The Prime Bidder on any construction sealed bid shall provide the required information attached, for the Prime Bidder, as an attachment to the bid.

The information required is specifically - any violations issued within the last five (5) calendar years of the following:

1. Violations of KRS Chapter 136 (Corporation and Utility Taxes);

1. Violations of KRS Chapter 139 (Sales and Use Taxes);

2. Violations of KRS Chapter 141 (Income Taxes);

3. Violations of KRS Chapter 337 (Wages and Hours);

4. Violations of KRS Chapter 338 (Occupational Safety and Health of Employees);

5. Violations of KRS Chapter 341 (Unemployment Insurance);

6. Violations of KRS Chapter 342 (Workers Compensation); and

7. Violations of Occupational Safety and Health Laws in any other states and at the federal level.

If there are no violations for a particular category, vendor should attach a statement to that effect.

If there are violations for a particular category, the vendor should list them and provide the following information for each: the date of the violation, a short description of the violation (including statutory citation), the name of the governmental enforcement agency involved, and the amount of any penalties imposed as a result of the final determination.

Please note that this information may be provided to other governmental agencies, such as the Kentucky Labor Cabinet, as part of the bid process. DECA reserves the unqualified right to disqualify any vendors from participating further in this bid process.

In addition, the successful prime bidder and subcontractors shall remain in continuous compliance with KRS 45A.485 during the life of any contract awarded, and shall notify DECA of any new final determinations of violations in any of the above-mentioned categories, which occur after contract award, and during the life of any contract awarded. Failure to comply with these requirements may result in the bidder and subcontractors being disqualified from participating in future bid opportunities for the Commonwealth.

COMPANY NAME: ____________________________________________

TAX PAYER ID #: ____________________________________________

THIS VENDOR VIOLATION FORM MAY BE SENT TO THE LABOR CABINET FOR VERIFICATION. PLEASE MAKE SURE

ALL YOUR VIOLATIONS ISSUED WITHIN THE LAST FIVE (5) YEARS ARE LISTED. IF YOU LIST “NONE” BUT THE

LABOR CABINET’S RECORDS SHOW OTHERWISE, YOUR BID MAY BE REJECTED. FOR A LIST OF YOUR VENDOR

VIOLATIONS, YOU CAN FAX OR EMAIL THE LABOR CABINET WITH YOUR REQUEST.

FAX NUMBER IS (502) 696-1984 OR EMAIL: wages@ky.gov .

Violation Category Date Description Govt. Enforcement

Agency

Amount of Penalties mailto:labor.wages@ky.gov

BIDDER’S QUALIFICATIONS

The Bidder’s Qualifications are required by the owner to be submitted as set forth herewith:

1. This firm is a Corp.________, Partnership________, or Proprietorship________.

2. A permanent place of business is maintained at:

STREET CITY STATE ZIP CODE

TELEPHONE NUMBER

3. The following construction plant and equipment will be made available for use on this contract:

4. In the event the contract is awarded the undersigned, surety bonds will be furnished by:

5. Experience of Contractor on other similar work:

6. We now have the following jobs under contract and bonded:

JOB TOTAL CONTRACT PERCENT COMPLETED

P-2

DISADVANTAGED BUSINESS ENTERPRISE (DBE) PARTICIPATION

1.01 CERTIFICATION OF DBE: Any DBE utilized pursuant to this Section shall be certified as a DBE by one of the following: Kentucky Finance and Administration Cabinet, Kentucky Transportation Cabinet or other state

Transportation agencies, the Louisville/Jefferson County Metropolitan Sewer District, the Tri-State Minority

Supplier Development Council or other state Minority Supplier Development Councils, the Ohio River Valley

Women’s Business Council, the Women’s Business Enterprise National Council, the National Women Business

Owners Council, or the Small Business Administration.

1.02 OBLIGATION OF BIDDER/CONTRACTOR: Bidder/Contractor shall make a good faith effort to meet the

DBE contract goal set by the Commonwealth by including DBE’s as subcontractors and/or material suppliers on

10% of the total estimated cost of the Contract. The failure to meet the foregoing goal shall not result in disqualification from bidding or being awarded a contract. However, Bidders/Contractors not meeting the DBE goal shall be expected to provide written proof of their good faith efforts. Award of the contract shall be conditioned upon satisfaction of the requirements established by this section. The Bidder/Contractor shall attempt to divide the work in the contract to facilitate use of DBE’s (however, there is no requirement that the work be artificially divided or divided in a way that raises the bid price of the Bidder/Contractor).

1.03 PROOF REQUIRED: Each bidder shall furnish written proof in their bid package that they reached the DBE participation goal for this Contract, or of their good faith efforts to meet the DBE participation goal. A copy of each participating DBE’s certification shall accompany the required forms. All submissions shall be subject to verification of the Commonwealth.

A. Proof that the apparent successful bidder reached the DBE goal shall consist of the following and shall be made on form DB-2-A, attached hereto:

1. The names and addresses of DBE firms that will participate in the contract;

2. A description of the work each named DBE firm will perform;

3. The dollar amount of participation by each named DBE firm;

4. The percentage amount of participation by each named DBE firm;

B. Proof that the apparent successful bidder made a good faith efforts to meet the DBE participation goal may include the following:

1. Advertisement by the Bidder/Contractor of DBE contracting opportunities associated with this contract in at least one of each of the following periodicals: a periodical in general circulation throughout the Commonwealth, a trade periodical focused on DBE contractors/suppliers in general circulation throughout the Commonwealth, and a minority-focused periodical in general circulation throughout the Commonwealth. The Bidder/Contractor shall include copies of the dated advertisements in his bid package;

2. Written notice of DBE opportunities in this contract to at least five pertinent DBE’s at least seven days prior to the bid opening date. Copies of the written notices shall be included in the bid package;

3. The Bidder/Contractor’s response(s) to those DBE’s who requested plans, specifications and/or contracting requirements. Copies of said responses shall be included in the bid package;

4. Documentation on form DB-2-B of good faith negotiations with at least three DBE’s, with no rejection of a qualified DBE without sound reason, including price quotes that are above other subcontractor’s price quotes;

5. Utilization of the Finance and Administration Cabinet’s Office of Equal Employment Opportunity and Contract Compliance for referrals to organizations that assist in locating DBE's. Proof of use of such referrals and contacts made as a result thereof shall be included in the bid package.

DB-2-A

DISADVANTAGED BUSINESS AVAILABILITY VERIFICATION

____________________________________________________________ does commit itself that on the following project:

NAME OF COMPANY

PROJECT NAME REQUEST FOR BID NUMBER

The Bidder agrees to furnish information required by the Commonwealth of Kentucky to indicate the Disadvantaged Business which it intends to utilize. Breach of this commitment constitutes breach of the Bidder’s contract if awarded.

NAME OF DISADVANTAGED BUSINESS TELEPHONE TYPE OF WORK

DOLLAR VALUE PERCENT DISADVANTAGED CLASSIFICATION

The undersigned shall enter into a formal agreement with the Disadvantaged business firms for work listed in this schedule conditioned upon execution of a contract with the Commonwealth of Kentucky.

Disadvantaged business firms listed above by the Bidder and accepted by the Owner and the Architect/Engineer shall be used on the work for which they were proposed and accepted and shall not be changed except with the written approval of the Owner and the

Architect/Engineer. The undersigned hereby certifies that he or she has read the terms of this commitment and is authorized to bind the Bidder to the commitment herein set forth.

Signature and title of authorized official of the company and the data shall be properly executed on this document or the bid will be deemed nonresponsive.

NAME OF AUTHORIZED OFFICER TITLE

SIGNATURE DATE

If you are bidding as a General Contractor on this project i.e. direct bidding and a Disadvantaged as defined herein, please provide a copy of your DBE Certification.

Submit with Bid.

(Please copy additional Disadvantaged Business Availability Forms as necessary.)

DB-2-B

DISADVANTAGED BUSINESS UNAVAILABILITY VERIFICATION

I, ________________________________________________________________________, _______________________________

(TITLE)

of _______________________________________________________________________________________________________

(PRIME BIDDER)

certify that on ______________________ I contacted the following Disadvantaged owned business by: (circle one) Certified Mail, Phone, In Person to obtain a bid for work items to be performed on the Contract.

DISADVANTAGED FORM OF BID SUPPORT

CLASSIFICATION WORK ITEMS (I.E., UNIT PRICE, MATERIALS

(IE. WBE, MBE, DBE, SDVOSB) CONTRACTOR SOUGHT LABOR & LABOR ONLY)

To the best of my knowledge and belief, said Disadvantaged owned business was unavailable (exclusive of unavailability due to lack of agreement on price) for work on this project, or unable to prepare a bid, for the following reason(s):

SIGNATURE ______________________________________

DATE ____________________________________________

______________________________________________________________________________________________ was offered an

(NAME OF DISADVANTAGED BUSINESS)

opportunity to bid on the above-identified work on _______________________________________________________________by

(SOURCE)

The above statement is a true and accurate account of why I did not submit a bid on this project.

(SIGNATURE OF DISADVANTAGED BUSINESS)

(TITLE) (DATE)

Submit with Bid if Applicable.

(Please copy additional Disadvantaged Business Unavailability Forms as needed.)

REVISED

OFFICIAL BID DOCUMENT

FOR

SHOWER HOUSE RENOVATION

KENTUCKY STATE PENITENTIARY

LIST OF PROPOSED SUBCONTRACTORS:

(Must be submitted with Bid)

The following list of proposed subcontractors is required by the owner to be executed, completed, and submitted with the Bidder’s

Proposal. All subcontractors are subject to approval by the Division of Engineering and Contract Administration, Department of

Facilities and Support Services, Frankfort, Kentucky. Failure to submit this list, completely filled out, may result in bid rejection.

If certain branches of work are to be done by the Prime Contractor, so state. Review/evaluation of subcontractors will occur on the bid opening day. If the Commonwealth requests replacement of a subcontractor, on bid opening day, then the apparent low bidder will provide a replacement subcontractor prior to close of the Commonwealth’s business day on that day. Failure of the apparent low bidder to comply with the preceding sentence may result in bid rejection. If subcontractor review/evaluation is not completed on the bid opening day, then procedures for any replacement will be issued based on the uniqueness of each situation. The responsibility for selection, offering of qualified, competent subcontractors to accomplish the work intended is solely the responsibility of the bidder to the Commonwealth.

ALL BLANKS MUST BE FILLED IN. IF PERFORMED BY THE BIDDER, STATE PRIME/GENERAL

CONTRACTOR.

BRANCH OF WORK NAME OF SUBCONTRACTOR

1. Selective Demolition

2. Steel Stud Framing

3. Painting

4. Shower Enclosures

5. Plumbing

6. HVAC

7.

Electrical Detention Hollow Metal Doors and

Windows

REVISED

OFFICIAL BID DOCUMENT

FOR

SHOWER HOUSE RENOVATION

KENTUCKY STATE PENITENTIARY

LIST OF MATERIALS AND EQUIPMENT (MUST BE COMPLETELY FILLED OUT WHEN BID IS SUBMITTED):

Every item listed under the different phases of construction must be clearly identified so the Owner will know what the bidder proposes to furnish. Bidders be hereby advised that this list is required by the owner to be executed, completed, and submitted with bid.

The use of the manufacturer’s dealer’s name only, or stating “as per plans and specifications”, will not be considered as sufficient identification.

Where more than one “Make or Brand” is listed for any one item, the Owner has the right to select the one to be used.

Failure to submit a proper list may result in rejection of the bid.

MATERIAL AND/OR EQUIPMENT: MANUFACTURER AND BRAND NAME:

1. Detention Hollow Metal Doors and Windows

2. Painting

3. HDPE Shower Enclosures

4. Plumbing Fixtures

5. HVAC Units

6. Lighting

Fund No. 527-CA2N Department of Corrections

PFGW File No. 2281 Kentucky State Penitentiary – Shower House Renovations

Marcum Engineering No. 22676 Eddyville, Kentucky

ADDENDUM NO. 02 009002 - 1

DATE OF ISSUE: August 12, 2024

REQUEST FOR BID NO. RFB-35-25

Shower House Renovations

Kentucky State Penitentiary

Department of Corrections

AGENCY: 527

FUND: CA2N

ARCH FILE NO. 2281

ADDENDUM NO. 02

This Document is an amendment of the original Specifications and/or Drawings and shall be part of and included in the Contract. Wherein this Addendum conflicts with the original Specifications and/or

Drawings, this Addendum shall govern.

PROJECT MANUAL

ITEM NO. 1: PART 1 – ADVERTISEMENT FOR BIDS - ARTICLE J. - SITE VISIT

INFORMATION

a. See the attached Roster Sheet for a listing of Meeting Attendees.

b. The Meeting included a verbal description of the scope of work, including Base

Bid and Alternate Bids.

c. The Department of Corrections

d. All Contractor’s technical questions shall be addressed to Project Architect, Paul

King at pak@pfgw.net. Project Architect will distribute questions to appropriate consultant for written response and inclusion in forthcoming addenda.

e. All technical questions to be submitted before 10:00 a.m. CDT on August 13, 2024, for inclusion in last addenda.

f. Project Bids are due by August 20, 2024, at 1:30 pm EDT.

ITEM NO. 2: OFFICIAL BID DOCUMNT – LIST OF UNIT PRICES

a. Delete the listed item in Unit Prices.

ITEM NO. 3: SECTION 007300 – SPECIAL CONDITIONS

a. Refer to Article 6 – Contractor Provided Temporary Facilities and Controls

Add the following notes to Utilities-Electric: Electrical Contractor shall provide temporary power as required from the existing electrical panel or provide temporary panel as required to support construction activities.

ADDENDUM NO. 02 009002 - 2

b. Refer to Article 10 Schedule of Additive Alternates. Add the following additive alternate:

Additive Alternate No. 1: Furnish and install seamless coating system on north, west, and south interior walls. System shall be equal to Prime Coat

Coating Systems; System 5130. Refer to the attached proprietary specification section for full product identification and installation. Work shall include the following:

1) Proper removal of existing paint coating including lead-based paint materials.

2) Grind and prep existing concrete and masonry surfaces.

3) Apply epoxy fill and prime surfaces.

4) Install heavy fill application of epoxy coat.

5) Apply glazed finish coat over wall surfaces.

SPECIFICATIONS

ITEM NO. 4: SPECIFICATION SECTION 230593 – TESTING, ADJUSTING, AND

BALANCING FOR HVAC

a. Delete Paragraph 1.1 C. Proposals will be directly contracted with the Owner as per Paragraph 1.1 B.

b. Refer to Paragraph 1.1 D. TAB Agency shall include a total of eight (8) manhours for duct leakage testing within their proposal.

ITEM NO. 5: SPECIFICATION SECTION 230800 – COMMISSIONING OF MECHANICAL

AND ELECTRICAL SYSTEM

a. Delete Paragraph 1.1 C. Proposals will be directly contracted with the Owner as per Paragraph 1.1 B.

DRAWINGS

ITEM NO. 6: DRAWING SHEET A-2 – SHOWER RENOVATION ELEVATIONS

a. Replace the drawing sheet in its entirety with the attached sheet. Revise 2/A-2

Proposed East Exterior Elevation to indicate proposed PVC vent piping

ITEM NO. 7: DRAWING SHEETS A-4 – OPENING DETAILS

a. Replace the drawing sheet in its entirety with the attached sheet. The drawing sheet has been revised to update the Door Schedule and reference tags for the hollow metal frames.

ITEM NO. 8: DRAWING SHEET P-1 – PLUMBING FLOOR PLANS

a. Refer to Mechanical Construction Tag Notes, No. 2.

Extend existing 4-inch PVC sanitary vent pipe from existing 4-inch PVC vent pipe above floor to bottom of existing structure and through exterior wall at

ADDENDUM NO. 02 009002 - 3

existing window opening. Route 4-inch PVC vent pipe vertically up exterior wall, tight to wall, and support from existing wall. Extend minimum 12-inches above roof line. Coordinate with existing windows and electrical conduits.

b. Add the following general note concerning the Heat Exchanger:

Contractors to assume Owner shall provide provisions for the existing steam to water heat exchanger to be in working order prior to connecting new piping.

ITEM NO. 9: DRAWING SHEETS H-1 – HVAC FLOOR PLANS

a. Add the following general note concerning the Heat Exchanger:

Contractors to assume Owner shall provide provisions for the existing steam to water heat exchanger to be in working order prior to connecting new piping.

ATTACHMENTS

1. Site Visit Meeting Roster Sheet – August 08, 2024

2. Specification Section 099659 – Specialty Coating

3. Drawing Sheet A-2 Shower Renovation Elevations

4. Drawing Sheet A-4 Opening Details

END OF ADDENDUM NO. 02

SPECIFICATION SECTION 09 96 59 – SPECIALTY COATINGS

Prime Coat Coating Systems | Prime Guard System 1200 Specification Section 09 96 59

PART 1 – GENERAL

1.01 SECTION INCLUDES

A. This section includes the following resinous wall and ceiling system.

1. RS-1: Seamless Epoxy System: Integrated system for walls and ceilings consisting of 100% solids accelerated aliphatic amine cured epoxy with chopped strand fiberglass reinforcement and an integrated Micro Guard topcoat system.

1.02 REFERENCE STANDARDS

A. ICRI No. 03732 | Selecting and Specifying Concrete Surface Preparation for Sealers, Coatings, and

Polymer Overlays, CSP 1-9.

B. SSPC Painting Volume 1 and 2

C. PDCA Standards 1-24.

D. EPA Method 24.

1.03 ADMINISTRATIVE REQUIREMENTS

A. Pre-installation Meeting. Prior to the installation of the specified system, a meeting shall be held at the project site with the manufacturer’s representative, the installer, the engineer/architect, general contractor, and the Owner’s representative. General Contractor to document meeting discussions and furnish a copy to each participant. Meeting topics to include, but not be limited to:

1. Planned start and completion timing for each mobilization.

2. Safety procedures.

3. Coordination of other trades in the area.

4. Existing and new slab conditions.

5. To discuss required testing.

6. Existing substrate conditions.

7. Surface preparation.

8. Required environmental conditions.

9. Installation sequencing and cure times.

10. Protection of completed work.

1.04 SUBMITTALS

A. With bid proposal

1. List of no less than ten (10) projects of similar size and complexity, using the approved coating systems, including Owner’s names, contract amount, contact numbers, date of substantial completion.

2. Manufacture Statement of a minimum of 10 years manufacturing experience of the approved coating system and all components.

3. Sample warranty from manufacture for labor and material-joint warranties will not be accepted.

4. Failure to provide the above noted submittals shall cause bid to be rejected.

B. Upon Contract

1. Product Data. For each product to be used in the system, include manufacturer’s technical data sheet, application instructions and SDS.

2. Provide pertinent Detail Drawings including terminations, keyways, cove etc.

3. Samples. For each resinous system specified herein, provide, when requested, a sample applied to a rigid backing, minimum size 3”x 3”.

4. Additional LEED Submittals if required to meet project design requirements.

Prime Coat Coating Systems | Prime Guard System 1200 Specification Section 09 96 59

1.05 QUALITY ASSURANCE

A. Source Limitations. Obtain all resinous materials, including waterproofing membranes, grouts, resins, curing agents, grout coats, aggregates, topcoats, patching and fill materials, joint sealants, and repair materials from a single manufacturer.

B. Manufacturer Field Services.

1. The installer of the coating system shall contact the material manufacturer during the bidding phase of the project and shall include in the cost of his bid proposal, the cost of a manufacturer’s representative to be present throughout the duration of all aspects of the work specified in this Section.

2. Material Manufacturer shall document and verify that all conditions are acceptable prior to commencement of each installation phase. This documentation must be included with the final warranty.

1.06 DELIVERY, STORAGE & HANDLING

A. Materials shall be delivered in original packages and containers, with seals unbroken, bearing manufacturer’s labels indicating brand name and directions for storage and mixing with other components.

B. Store materials in a location to prevent deleterious effects from sunlight, moisture, excessive heat, or cold.

C. Storage of materials shall comply with all fire and safety regulations.

1.07 PROJECT CONDITIONS

A. Environmental Limitations. Comply with coatings manufacturer’s technical data sheet for acceptable substrate and ambient temperatures, concrete moisture levels, ventilation, and other environmental conditions that may negatively affect resinous flooring application or performance.

B. Lighting. Proper lighting is required for installation. When possible, lighting shall simulate permanent lighting conditions during coatings application and is the responsibility of the Owner or General

Contractor to provide.

C. Installation. Close spaces to traffic during coatings application and for not less that 48-hours after application unless manufacturer recommends a longer period.

D. Airborne Contamination. Coating systems shall not be applied in areas where dust or other airborne particulate matter is being generated.

PART 2 – PRODUCTS

2.01 MANUFACTURERS

A. Manufacturer

1. Prime Coat Coating Systems, Gurnee, IL basis of design. Contact: Prime Coat, 847.362.5111 info@primecoat.com

2. Proposed substitutions must be equivalent or superior to basis of design materials in performance, history of use, layers, and overall system thickness.

3. All substitution requests must be received 14 days prior to bid date and must be approved by architect, via addenda, prior to bid date.

4. No substitutions will be considered after bid date.

2.02 SYSTEM

A. Seamless Reinforced Epoxy Wall System (RS-1), consisting of 100% solids accelerated cycloaliphatic amine cured epoxy with integrated Micro Guard anti-microbial topcoat.

Prime Coat Coating Systems | Prime Guard System 1200 Specification Section 09 96 59

1. Prime Guard 1201 as manufactured by Prime Coat Coating Systems.

2. Wall components shall form a monolithic coating system that forms a continuous barrier with specified coating system without breaks in material including at interfaces of inside and outside corners and interfaces between walls and floors. System Characteristics/Performance

Requirements:

a) Color and Pattern. As selected by Owner from manufacturer’s full range.

b) System Thickness. Walls 60 mils WFT minimum.

c) VOC’s. <50 g/lt per EPA Method 24 for each component.

d) Product Composition. 100% solids, cycloaliphatic, Bisphenol A epoxy with zero nonylphenol or benzyl alcohol. Must contain chopped strand fiberglass reinforcement.

e) High or Low Solids solvent based, and all water-based systems excluded.

f) Integrated Micro Guard final finish as independently tested per JIS Z 2801 to reduce surface Microbes by 99.9997%.

3. System Components

a) Wall Primer Coat: PC 130

b) Wall Body Coat: PC 201

c) Wear Coat: PC 280

1. Color: Standard solid colors.

PART 3 – EXECUTION

3.01 EXAMINATION

A. Testing Activities During Resinous Coating Application.

1. Material Sampling. Owner’s representative may at any time and any number of times during resinous coating application require the Owner’s independent testing agency to collect material samples for testing for compliance with requirements.

a) Material samples will be taken, identified, sealed, and certified in presence of installer.

b) Testing agency will test samples for compliance with requirements at cost to the

Owner, using applicable referenced testing procedures in addition to testing procedures listed in manufacturer’s product data.

2. If test results show applied materials do not comply with specified requirements, Installer shall correct all deficiencies of coating system in a method and manner acceptable to the manufacturer’s recommendations.

3.02 PREPARATION

A. General. Prepare and clean substrates in accordance with manufacturer’s written instructions for substrate indicated.

B. Concrete Masonry Units (New Construction)

1. Masonry contractor is responsible to provide an acceptable surface for specified coating system. A visual inspection by the onsite manufacturer’s representative is required to ensure that the substrate is acceptable to receive the specified coating. Any deficiencies shall be corrected by the Masonry contractor. Requirements for an acceptable surface are as follows:

a) Mortar shall have a minimum of 28-days cure prior to coating.

Prime Coat Coating Systems | Prime Guard System 1200 Specification Section 09 96 59

b) Mortar joints are struck clean and filled tightly to avoid gaps or holes and to provide a neat, uniform appearance in accordance with procedures as outlined under

Division 4 – Masonry.

c) Removal of all mortar spatter, protruding mortar edges or any excessive mortar.

d) All rough edges are to be ground smooth.

e) Concrete masonry units are to be cleaned as specified under requirements as outlined under Division 4 – Masonry.

f) All surfaces shall be clean, dry, free of efflorescence, or other contaminants.

C. Existing Concrete Masonry Units

1. Remove all existing coating down to bare substrate.

2. All surfaces shall be clean and dry and free of contaminants prior to coating.

D. New Concrete Walls:

1. Concrete shall have a minimum of 28-days to cure prior to coating.

2. Abrasive blast or mechanically abrade to open the skin of concrete surface and to create the proper anchor profile of CSP2 or CSP3 in accordance with ICRI Guideline 03732.

3. Exposed bug holes or honey combing shall be filled with manufacturer’s recommended epoxy filler prior to installing coating system.

4. All surfaces shall be clean, dry, and free of contaminants prior to installing coating system.

E. Cement Board:

1. Remove any loose coating using random orbital sanders.

2. Patch damaged areas using epoxy patching materials as recommended by manufacturer.

3. All joints shall be filled and taped by coatings contractor with manufacturer’s recommended epoxy joint filler.

4. All surfaces shall be clean, dry, and free of contaminants prior to installing coating system.

3.03 INSTALLATION

A. General. Apply components of resinous coating system according to manufacturer’s written instructions to produce a uniform, monolithic wearing surface at the specified thickness. Coordinate application of components to provide optimum adhesion of resinous floor system to substrate.

B. Installation.

1. Patch holes, imperfections, and non-moving joints to make them smooth.

2. Apply primer at 12 mils WFT (Substitute PC 101 at 8 mils for smooth/non-porous substrates) using 3/8” nap roller cover.

3. Spray apply body coat at right angles to substrates using good spray techniques at 45 mils

WFT. Check thickness often with wet film gauge. Note: PC 201 is to be spray applied at 20-

25 mils per coat and allowed to set up prior to respraying to achieve specified mils.

4. Sand off fiberglass and other imperfections using 120 grit or higher and then tack rag to remove dust.

5. Apply pigmented wear coat PC 280 with PC 498 Micro Guard at 8 mils WFT using 3/8” nap roller cover.

3.04 CURING

A. Cure resinous flooring components according to manufacturer’s written instructions.

1. Temperatures shall be maintained at 65°F - 85°F with less than 50% relative humidity.

2. Water leaks must be prevented as they may damage finish sheen.

3. Prevent contamination during curing processes.

3.05 CLEANING

Prime Coat Coating Systems | Prime Guard System 1200 Specification Section 09 96 59

A. Work area shall be left clean.

B. Remove all trash from work area.

C. Consult coating manufacture for recommended cleaning materials and procedures.

3.06 WARRANTY

A. Manufacturer shall furnish a single source, written warranty for labor and material protecting the

Owner from delamination and/or failure caused by defective material or workmanship. Joint warranties between manufacturer and installer will not be accepted.

1. Issuance of warranty shall be a condition contingent on the receipt of final payment.

2. Extent of warranty shall be limited to the repair or replacement of defective surfaces at no cost to the Owner.

3. Warranty shall not include any remedy for defects caused by abuse, improper maintenance, change of use or operation, moisture migration, building defects, normal wear from usage, structural movement or acts of God.

END OF SECTION

Nylon Brush

1.375" [34.9]

.375" [9.5]

.067" [1.7]

AutoCAD SHX Text

PTAC STAMPED ALUMINUM PTAC OUTSIDE GRILLE

AutoCAD SHX Text 7'-4"

AutoCAD SHX Text 7'-4"

AutoCAD SHX Text 7'-4"

AutoCAD SHX Text 7'-4"

AutoCAD SHX Text 3'-6 1/4"

AutoCAD SHX Text 3'-6 1/4"

AutoCAD SHX Text 3'-6 1/4"

AutoCAD SHX Text 3'-6 1/4"

AutoCAD SHX Text 1'-4 1/4"

AutoCAD SHX Text 1'-4 1/4"

AutoCAD SHX Text 1'-4 1/4"

AutoCAD SHX Text 1'-4 1/4"

AutoCAD SHX Text

SECURITY GRATING

AutoCAD SHX Text 7'-4 3/8"

AutoCAD SHX Text 7'-4 3/8"

AutoCAD SHX Text 7'-4 3/8"

AutoCAD SHX Text 5'-4 3/8"

AutoCAD SHX Text 5'-4 3/8"

AutoCAD SHX Text 5'-4 3/8"

AutoCAD SHX Text 5'-4 3/8"

AutoCAD SHX Text 5'-4 3/8"

AutoCAD SHX Text 5'-4 3/8"

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text

PAINTED DETENTION HOLLOW METAL DOOR AND FRAME

AutoCAD SHX Text 1" x 22 GA. FLUSH METAL PANEL INFILL

AutoCAD SHX Text

SIDEWALL EXHAUST FAN - SEE MECH

AutoCAD SHX Text

PAINTED DETENTION HOLLOW METAL DOOR AND FRAME

AutoCAD SHX Text

PAINTED DETENTION HOLLOW METAL DOOR AND FRAME

AutoCAD SHX Text 1" x 22 GA. FLUSH METAL PANEL INFILL

AutoCAD SHX Text

SIDEWALL EXHAUST FAN - SEE MECH

AutoCAD SHX Text 5'-0 x 5'-0 GALV. CHAIN-LINK FENCE ENCLOSURE W/GATES

AutoCAD SHX Text

SINGLE-STRAND BARB WIRE

AutoCAD SHX Text 5'-0 x 5'-0 GALV. CHAIN-LINK FENCE ENCLOSURE W/GATES

AutoCAD SHX Text

SINGLE-STRAND BARB WIRE

AutoCAD SHX Text

PAINTED DETENTION HOLLOW METAL WINDOW FRAME

AutoCAD SHX Text 5 A-2

AutoCAD SHX Text 6 A-2

AutoCAD SHX Text 7 A-2

AutoCAD SHX Text 8 A-2

AutoCAD SHX Text 9 A-2

AutoCAD SHX Text 3 A-2

AutoCAD SHX Text 3 A-2

AutoCAD SHX Text

SIM.

AutoCAD SHX Text

PRE-FINISHED 4" DEEP INTAKE LOUVER

AutoCAD SHX Text

4"~ PVC VENT PIPE - EXTEND ABOVE ROOF LINE

AutoCAD SHX Text

PAINTED DETENTION HOLLOW METAL DOOR AND FRAME

AutoCAD SHX Text 4 A-2

AutoCAD SHX Text 18'-0"

AutoCAD SHX Text 18'-0"

AutoCAD SHX Text 18'-0"

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text 1 A-3

AutoCAD SHX Text 2 A-3

AutoCAD SHX Text 3 A-3

AutoCAD SHX Text 9 A-3

AutoCAD SHX Text 4 A-3

AutoCAD SHX Text 5 A-3

AutoCAD SHX Text 6 A-3

AutoCAD SHX Text

SIM

AutoCAD SHX Text 7'-3 5/8"

AutoCAD SHX Text 7'-3 5/8"

AutoCAD SHX Text 7'-3 5/8"

AutoCAD SHX Text 10 A-3

AutoCAD SHX Text 4 A-3

AutoCAD SHX Text

SIM

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text 5'-8"

AutoCAD SHX Text 4 A-3

AutoCAD SHX Text 1 A-3

AutoCAD SHX Text

MIRR.

AutoCAD SHX Text 7 A-3

AutoCAD SHX Text 6 A-3

AutoCAD SHX Text

DECA LOG #

AutoCAD SHX Text

RTA DATE

AutoCAD SHX Text

CHECKED BY

AutoCAD SHX Text

DRAWN BY

AutoCAD SHX Text

A&E FILE NO.

AutoCAD SHX Text

DRAWING INFORMATION

AutoCAD SHX Text

DRAWING DATE

AutoCAD SHX Text

AS BUILT DATE

AutoCAD SHX Text

DRAWING NO.

AutoCAD SHX Text

DATE

AutoCAD SHX Text

PHASE

AutoCAD SHX Text

DESCRIPTION OF REVISIONS

AutoCAD SHX Text

AutoCAD SHX Text

AutoCAD SHX Text

AutoCAD SHX Text

AutoCAD SHX Text

REVISION HISTORY OF THIS DRAWING

AutoCAD SHX Text

AutoCAD SHX Text

AutoCAD SHX Text

DESCRIPTION OF REVISIONS

AutoCAD SHX Text

AutoCAD SHX Text

AutoCAD SHX Text

DATE

AutoCAD SHX Text

FINANCE AND ADMINISTRATION CABINET

AutoCAD SHX Text

FRANKFORT, KENTUCKY

AutoCAD SHX Text

DEPARTMENT FOR FACILITIES AND SUPPORT SERVICES

AutoCAD SHX Text

DIVISION OF ENGINEERING AND CONTRACT ADMINISTRATION

AutoCAD SHX Text

COMMONWEALTH OF KENTUCKY

AutoCAD SHX Text A-2

AutoCAD SHX Text

ACCOUNT NO.

AutoCAD SHX Text

SHOWER RENOVATION ELEVATIONS

AutoCAD SHX Text PECK FLANNERY GREAM WARREN INC ARCHITECTS ECK FLANNERY GREAM WARREN INC ARCHITECTS CK FLANNERY GREAM WARREN INC ARCHITECTS K FLANNERY GREAM WARREN INC ARCHITECTS FLANNERY GREAM WARREN INC ARCHITECTS FLANNERY GREAM WARREN INC ARCHITECTS LANNERY GREAM WARREN INC ARCHITECTS ANNERY GREAM WARREN INC ARCHITECTS NNERY GREAM WARREN INC ARCHITECTS NERY GREAM WARREN INC ARCHITECTS ERY GREAM WARREN INC ARCHITECTS RY GREAM WARREN INC ARCHITECTS Y GREAM WARREN INC ARCHITECTS GREAM WARREN INC ARCHITECTS GREAM WARREN INC ARCHITECTS REAM WARREN INC ARCHITECTS EAM WARREN INC ARCHITECTS AM WARREN INC ARCHITECTS M WARREN INC ARCHITECTS WARREN INC ARCHITECTS WARREN INC ARCHITECTS ARREN INC ARCHITECTS RREN INC ARCHITECTS REN INC ARCHITECTS EN INC ARCHITECTS N INC ARCHITECTS INC ARCHITECTS INC ARCHITECTS NC ARCHITECTS C ARCHITECTS ARCHITECTS ARCHITECTS RCHITECTS CHITECTS HITECTS ITECTS TECTS ECTS CTS TS S PO BOX 510 PADUCAH, KY 42002-0510 O BOX 510 PADUCAH, KY 42002-0510 BOX 510 PADUCAH, KY 42002-0510 BOX 510 PADUCAH, KY 42002-0510 OX 510 PADUCAH, KY 42002-0510 X 510 PADUCAH, KY 42002-0510 510 PADUCAH, KY 42002-0510 510 PADUCAH, KY 42002-0510 10 PADUCAH, KY 42002-0510 0 PADUCAH, KY 42002-0510 PADUCAH, KY 42002-0510 PADUCAH, KY 42002-0510 ADUCAH, KY 42002-0510 DUCAH, KY 42002-0510 UCAH, KY 42002-0510 CAH, KY 42002-0510 AH, KY 42002-0510 H, KY 42002-0510 , KY 42002-0510 KY 42002-0510 KY 42002-0510 Y 42002-0510 42002-0510 42002-0510 42002-0510 2002-0510 002-0510 02-0510 2-0510 -0510 0510 510 10 0 PHONE NO 270-443-8471 / FAX NO 270-442-9607HONE NO 270-443-8471 / FAX NO 270-442-9607ONE NO 270-443-8471 / FAX NO 270-442-9607NE NO 270-443-8471 / FAX NO 270-442-9607E NO 270-443-8471 / FAX NO 270-442-9607 NO 270-443-8471 / FAX NO 270-442-9607NO 270-443-8471 / FAX NO 270-442-9607O 270-443-8471 / FAX NO 270-442-9607 270-443-8471 / FAX NO 270-442-9607270-443-8471 / FAX NO 270-442-960770-443-8471 / FAX NO 270-442-96070-443-8471 / FAX NO 270-442-9607-443-8471 / FAX NO 270-442-9607443-8471 / FAX NO 270-442-960743-8471 / FAX NO 270-442-96073-8471 / FAX NO 270-442-9607-8471 / FAX NO 270-442-96078471 / FAX NO 270-442-9607471 / FAX NO 270-442-960771 / FAX NO 270-442-96071 / FAX NO 270-442-9607 / FAX NO 270-442-9607/ FAX NO 270-442-9607 FAX NO 270-442-9607FAX NO 270-442-9607AX NO 270-442-9607X NO 270-442-9607 NO 270-442-9607NO 270-442-9607O 270-442-9607 270-442-9607270-442-960770-442-96070-442-9607-442-9607442-960742-96072-9607-96079607607077

AutoCAD SHX Text

KENTUCKY STATE PENITENTIARY SHOWER HOUSE RENOVATIONS

AutoCAD SHX Text

PROPOSED SOUTH EXTERIOR ELEVATION SCALE: 1/4" = 1'-0"

AutoCAD SHX Text 1 A-2

AutoCAD SHX Text

PROPOSED EAST EXTERIOR ELEVATION SCALE: 1/4" = 1'-0"

AutoCAD SHX Text 2 A-2

AutoCAD SHX Text

PROPOSED NORTH INTERIOR ELEVATION SCALE: 1/4" = 1'-0"

AutoCAD SHX Text 3 A-2

AutoCAD SHX Text

PROPOSED WEST INTERIOR ELEVATION SCALE: 1/4" = 1'-0"

AutoCAD SHX Text 4 A-2

AutoCAD SHX Text

PROPOSED SOUTH INTERIOR ELEVATION SCALE: 1/4" = 1'-0"

AutoCAD SHX Text 5 A-2

AutoCAD SHX Text

AutoCAD SHX Text K

AutoCAD SHX Text E

AutoCAD SHX Text R

AutoCAD SHX Text

COMMONWEALTH

AutoCAD SHX Text K

AutoCAD SHX Text E

AutoCAD SHX Text A

AutoCAD SHX Text N

AutoCAD SHX Text T

AutoCAD SHX Text U

AutoCAD SHX Text R

AutoCAD SHX Text C

AutoCAD SHX Text H

AutoCAD SHX Text I

AutoCAD SHX Text C

AutoCAD SHX Text T

AutoCAD SHX Text

OF

AutoCAD SHX Text U

AutoCAD SHX Text P

AutoCAD SHX Text A

AutoCAD SHX Text L

AutoCAD SHX Text A.

AutoCAD SHX Text R

AutoCAD SHX Text E

AutoCAD SHX Text G

AutoCAD SHX Text S

AutoCAD SHX Text I

AutoCAD SHX Text T

AutoCAD SHX Text

NO.

AutoCAD SHX Text E

AutoCAD…