Exhibit R - Sample Subcontract.pdf

Subcontract Number fill in For General Electrical Service and Maintenance

Between FERMIFORWARD and Subcontractor

A1. Identification of Parties

This Subcontract is between Fermi Forward Discovery Group, LLC (“Fermiforward”) and the party identified below as the Subcontractor (“Subcontractor”).

A2. Subcontract Issued Under Prime Contract

This Subcontract is issued under Prime Contract No. DE-AC02-07CH11359 between the United States Government (“Government”), represented by the Department of Energy (“DOE”), and FERMIFORWARD for the management and operation of the Fermi National Accelerator Laboratory (“FNAL or Fermilab”) and the performance of research and development work.

A3. Relationships

Nothing in this Subcontract shall be deemed as creating any relationship between FERMIFORWARD and Subcontractor other than that of contractor and subcontractor or buyer and seller. Subcontractor shall not interpret any clause contained herein as being binding or purporting to bind the United States Government, its officers, or its agents.

A4. General Purpose of the Subcontract

The general purpose of this Subcontract is for The Subcontractor shall furnish all management, supervision, personnel, materials, supplies, tools, transportation, and equipment with appropriate accessories and shall plan, schedule, coordinate and assure effective performance of all services described herein. The Subcontractor shall be required to perform general electrical services and corrective maintenance to support work on an as needed basis. Work will be covered by the Davis Bacon Act or Service Contract Act, as indicated by FRA, all in accordance with attached solicitation documents, as further described herein.

A.5 Period of Performance

The base period of performance of this Subcontract is effective on November 1, 2025 and shall continue through October 31, 2025.

A6. Order of Precedence

Any inconsistency in this Subcontract shall be resolved by giving precedence in the following order: Section A, B, D, E, F, G, H, I, C, J.

A7. Agreement

The parties agree to perform their respective obligations in accordance with the sections, terms and conditions, the documents referenced or incorporated herein, which constitute the entire Subcontract and shall supersede all prior negotiations, representations, or agreements, whether verbal or written.

A8. Signature The parties have caused this Subcontract to be executed by their duly authorized agents by their signatures below.

Subcontractor fill in Subcontractor’s name here Fermi Research Alliance, LLC (FRA)

Signature: Signature:

Name: Name

Title: Title:

Date: Date:

Section B - Supplies or Services and Prices

B1. Prices

The Subcontractor shall provide the supplies or services at the prices shown in the table below.

Subcontract Line Item Number

(SLIN)

Description

Prices and

Subcontract Type

1 fill in fill in 2 fill in fill in

B2. Firm Fixed Prices (FFP)

The Firm Fixed Prices are not subject to any adjustment by Subcontractor. Only the FERMIFORWARD Procurement Specialist is authorized to change the Firm Fixed Prices.

B3. Time and Materials (T&M)

For the SLINs designated Time and Materials, the Subcontractor shall provide supplies and services at the fixed hourly labor rates shown in Attachment J-fill in. The fixed hourly labor rates include wages, overhead, general and administrative expenses, and profit. “Materials” means: (1) Direct materials, including supplies transferred between divisions, subsidiaries, or affiliates of the Subcontractor under a common control; (2) Sub-tier subcontracts for supplies and incidental services for which there is not a labor category specified in the Subcontract; (3) Other direct costs (e.g., incidental services for which there is not a labor category specified in the Subcontract, travel, computer usage charges, etc.); and (4) Applicable indirect costs. The Subcontractor shall not exceed the Ceiling Prices shown in clause B1 Prices.

B5. Limitation of Liability

a. The funding presently allocated for payment to the Subcontractor under this Task No. XX is $XX:

For SLIN fill in $fill in For SLIN fill in $fill in

b. The allocated funding amounts shall be the limit of FRA’s liability for all costs under the respective SLIN, any other clause to the contrary notwithstanding. The Subcontractor is not obligated to continue performance under this Subcontract or otherwise incur cost or expenses in excess of the allocated funding amounts. The Subcontractor shall notify FERMIFORWARD in writing whenever it has reason to believe that the costs it expects to incur under this Subcontract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of the allocated funding for a SLIN. FERMIFORWARD Procurement can increase or decrease the amount of funding unilaterally by modifying the Subcontract or providing other written notice to the Subcontractor.

B7. Indefinite Delivery / Indefinite Quantity (IDIQ)

B7.1 Indefinite Delivery / Indefinite Quantity (IDIQ) [Reference: FAR 52.216-20 AND FAR 52.216-22]

a. This is an indefinite-delivery / indefinite-quantity Subcontract for the supplies and services specified in the Subcontract. The effective period is stated in the Subcontract. The quantities of supplies and services specified in the Subcontract are estimates only and are not purchased by this Subcontract.

b. Delivery or performance shall be made only as authorized by task orders issued in accordance with the Ordering clause. The Subcontractor shall furnish to FRA, when and if ordered, the supplies and services specified in the Subcontract in accordance with the Ordering Limitations clause. FERMIFORWARD shall order at least the quantity of supplies and services designated in the Subcontract as the “minimum.”

c. Except for any limitations on quantities in the Order Limitations clause or in the Subcontract, there is no limit on the number of task orders that may be issued. FERMIFORWARD may issue task orders requiring delivery to multiple destinations or performance at multiple locations.

d. Any task order issued during the effective period of this Subcontract and not completed within that period shall be completed by the Subcontractor within the time specified in the task order. The Subcontract shall govern the Subcontractor’s and FRA’s rights and obligations with respect to that task order to the same extent as if the task order were completed during the Subcontract’s effective period;

provided that the Subcontractor shall not be required to make any deliveries or perform any supplies and services under this Subcontract more than 30 days after the end of the Subcontract’s effective period.

B7.2 Ordering [Reference: FAR 52.216-18]

a. Any supplies and services to be furnished under this Subcontract shall be ordered by issuance of task orders. Such task orders may be issued during the effective period stated in the Subcontract.

b. All task orders are subject to the terms and conditions of this Subcontract. In the event of conflict between a task order and this Subcontract, the Subcontract shall control.

c. Task orders may be issued by electronic commerce methods. Task orders may be issued orally only by the FERMIFORWARD Procurement Specialist. If mailed, a task order is considered “issued” when FERMIFORWARD deposits the task order in the mail.

See the examples below to be considered separately to each Task Order if they apply:

Task Orders The number of Task Orders to be awarded under this Subcontract will depend upon the availability of funding and the guidelines as established by Exhibit B - Statement of Work. This Subcontract has a minimum guaranteed value of $ fill in and a maximum total value of $ fill in, but not a minimum or maximum number of Task Orders.

FFP Task Orders for Services Each Subcontractor with an IDIQ Subcontract for fill in Services may submit a proposal for each Task Order that indicates the scope of the task, a list of proposed deliverables, date of review submittals, and the completion date for the task. These proposals will be in response to the request for proposal (RFP) provided by FRA. Subcontractors shall propose a firm fixed price for a Task Order, using the direct labor rates in Exhibit B.

FFP - IDIQ

IDIQ Task Orders will be awarded on a firm fixed price basis in accordance with Exhibit A -Fermi Research Alliance, LLC General Terms and Conditions for Construction.

Reporting Requirements. (See Statement of Work)

B7.3 Ordering Limitations

a. The total maximum Subcontract value, defined as the sum of Subcontractor payment streams associated with all task orders against this IDIQ Subcontract, shall not exceed the amount stated in the Subcontract.

b. The minimum guaranteed task order(s) value for this IDIQ Subcontract award is stated in the Subcontract, provided that the subcontractor can demonstrate it has exercised due diligence and made its best efforts to secure an order.

c. Other than the minimum guaranteed Subcontract value, FERMIFORWARD has no obligation to issue task orders under this IDIQ Subcontract and all task orders are subject to the availability of funding.

B7.5 Requirements for Subcontractor’s Proposal for a Task Order

FERMIFORWARD will issue a Request for Proposal (RFP) for each task order falling within the scope of this IDIQ Subcontract. The Subcontractor is responsible for the cost of preparing a proposal for a task order in the form and with the content specified in the RFP.

Section C - Description of Work

C1. Standards of Performance

The Subcontractor shall perform the work under this Subcontract by using its best efforts and know-how and its performance shall be accomplished in a workmanlike manner by qualified, careful and efficient personnel, in accordance with professional standards of care.

C2. Technical Reports

The Subcontractor shall prepare and submit to the Procurement Specialist and/or distribute, as directed by the Procurement Specialist, such reports concerning technical aspects of work under this Subcontract, in such quantity and form (including detail) and at such times, as may be specified in this subcontract, or as may otherwise be specified by the Procurement Specialist.

C.3 Conduct of Employees

The Subcontractor shall be responsible for maintaining satisfactory standards of employee competency, conduct, and integrity and shall be responsible for taking such disciplinary action with respect to its employees as may be necessary. The Subcontractor shall immediately remove from the work under this Subcontract any employee of the Subcontractor who, in the sole discretion of FRA, is found to be unsatisfactory in technical performance or personal conduct.

C4. Statement of Work

The Subcontractor shall perform the work in accordance with the Statement of Work at Attachment J8.

C4.1 Other Descriptions or Work

The Subcontractor shall perform the work in accordance with the J13 - Rapid Response Statement of Work Template.

C4.2 Statement of Work

The Subcontractor shall, as may be requested by FERMIFORWARD from time to time, furnish all materials, personal, facilities, support, and management necessary to provide under Task Order (s) placed against this subcontract a wide range of fill in for project controls, risk management, and estimation support at FNAL, in accordance with FERMIFORWARD Statement of Work entitled: fill in, dated fill in , Revision fill in, attached hereto and hereby made a part of this Subcontract, under Attachment fill in.

Section D - Packaging and Marking

D1. Packaging and Marking

Unless otherwise stated in the Subcontract, the Subcontractor shall adequately package and mark all material, drawings, or other items required under this Subcontract to prevent damage during shipment to FRA.

Section E - Inspection and Acceptance

E1. Inspection and Acceptance

Inspection and acceptance shall be in accordance with the Statement of Work at Attachment J-8 and J-13 and applicable clauses per Section I.

Section F - Deliveries or Periods of Performance

F1. Deliveries or Periods of Performance

Deliveries or periods of performance shall be in accordance with the following table.

Subcontract Line Item Number

(SLIN)

Description

Delivery Dates or Periods of

Performance

Delivery Terms

1 e.g. F.O.B. FNAL 2 e.g. INCOTERMS 2010 – DDP FNAL

Section G - Subcontract Administration Data

G1. Subcontract Administration

a. FRA’s Procurement Specialist for this Subcontract is shown below. The Procurement Specialist or their designate is the only person authorized to make changes in the terms, conditions and requirements of this Subcontract or make modifications to this Subcontract including changes or modifications to the Statement of Work. The Subcontractor shall direct all notices and requests for approval required by this Subcontract to the Procurement Specialist at the following address:

FERMIFORWARD

Procurement Specialist Attention: Brian Quinn Email: @fnal.gov Phone:

Fermi Research Alliance LLC Kirk Road & Wilson Street P.O. Box 500 – Mail Station # 210 Batavia, IL 60510-0500

b. Any notices and approvals required by this Subcontract from FERMIFORWARD to the Subcontractor shall be issued by the FERMIFORWARD Procurement Specialist.

c. FRA’s Technical Representative for this Subcontract is shown below. The Technical Representative is the person designated to monitor the Subcontract work and to interpret and clarify the technical requirements of the Statement of Work. The Technical Representative is not authorized to make changes to the work or modify any of the terms and conditions, including the schedule and the pricing of this Subcontract.

FERMIFORWARD Technical Representative Attention: Larry Sliwa Email: lsliwa@fnal.gov Phone: 630-840-3582 Fermi Research Alliance, LLC Kirk Road & Wilson Street P.O. Box 500 – Mail Station fill in Technical Representative’s mail station Batavia, IL 60510-0500 mailto:bquinn@fnal.gov mailto:lsliwa@fnal.gov

For individual IDIQ tasks and T&M releases, different technical representatives may be identified.

d. Unless otherwise stated in the Subcontract, reports required by the Subcontract shall be separately submitted to the FERMIFORWARD Procurement Specialist and the FERMIFORWARD Technical Representative. Unless otherwise stated in the Subcontract, the reports shall be submitted by email.

G2. Notification of Potential Changes

The Subcontractor shall provide notification to FERMIFORWARD of potential changes to this subcontract (including Task Orders). The primary purpose of this clause is to obtain prompt reporting by the Subcontractor of circumstances or FERMIFORWARD actions that the Subcontractor considers to constitute a change to this Subcontract. The Subcontractor shall notify the FERMIFORWARD Procurement Specialist in writing of any actions, inactions, or communications by FERMIFORWARD that the Subcontractor regards as a potential change to the Subcontract. This notice requirement does not apply to formal change orders identified as such in writing and signed by the FERMIFORWARD Procurement Specialist pursuant to the Subcontract’s Changes clause. The Subcontractor shall provide the notice promptly, but no later than ten calendar days from the date that the Subcontractor identifies the potential change. Based on the most accurate information available to the Subcontractor, the notice shall state:

(1) The date, nature, and circumstances of the conduct regarded as a change;

(2) The name, function, and activity of each FERMIFORWARD individual and Subcontractor official or employee involved in or knowledgeable about such conduct;

(3) The identification of any documents and the substance of any oral communication involved in such conduct;

(4) In the instance of alleged acceleration of scheduled performance or delivery, the basis upon which it arose; and

(5) The elements of Subcontract performance for which the Subcontractor may seek an equitable adjustment under this clause.

G3. Invoices

All invoices shall be emailed to apinvoices@fnal.gov with a copy to the Procurement Specialist.

The subject line of the email shall state the Subcontractor’s name and the Subcontract number.

If the Subcontractor is unable to submit an invoice by email, it may submit the invoice to the following address:

FERMIFORWARD Accounts Payable Fermi National Accelerator Laboratory P.O. Box 500 – Mail Station 112 Batavia, IL 60510

G3.1 General Invoice Requirements

Invoices shall be sent electronically to APINVOICES@FNAL.GOV.

Invoices shall contain the following information:

1. Subcontractor name as stated in the Subcontract

2. Remittance address

3. Telephone number and/or email address of person requesting payment

4. Subcontractor's statement that the invoice is correct

5. FERMIFORWARD purchase order/subcontract number mailto:apinvoices@fnal.gov mailto:APINVOICES@FNAL.GOV

6. Invoice number

7. Invoice date

8. Total invoice amount

9. Description, price, and quantity of materials, property, or services delivered or completed

10. For services: a detailed description of services provided and dates of service

11. For goods received: date shipped or date of delivery

12. Payment terms

13. Shipping terms and required documentation. A copy of pre-paid freight bill is required if charge is $250 or more.

14. Other documentation as required by the Subcontract

G3.2 Additional Invoice Documentation Required for T&M Releases

All invoices for labor shall show the crafts and classifications furnished, and the consolidated number of hours worked by each craft and classification against each Job Order. Time shall be charged to the tenth of an hour. Consolidated invoices for labor and other costs submitted for payment shall be substantiated by individual daily job time cards showing the number of hours worked, approved by a representative of the technical section for whom the work is being accomplished, and should refer to the applicable Job Order number established by the Manager. Subcontractor shall maintain detailed, complete, and accurate accounting records on a Job Order basis.

G3.3 Special Invoice Requirements

a. Submission of Invoices

(1) Invoices for Routine Services: The invoice shall be submitted monthly by the 10th day of the following month. No partial payment requests will be considered for hours worked.

(2) Invoices for Special Services: The invoice shall be submitted monthly with a consolidated electronic spreadsheet which includes individual service invoices which reflect FERMIFORWARD acceptance of the work. The spreadsheet shall reference the Subcontract number, area where such services were provided, a detailed description of services provided, hours worked, hourly rate, total price, name, mail station, phone number of requestors, and chargeable project/task code(s).

b. All invoices shall be emailed to apinvoices@fnal.gov and to the Procurement Specialist at cindyb@fnal.gov. The subject line of the email shall state the Subcontractor’s name and the Subcontract number.

c. All invoices shall include: Subcontract number; SLIN; Subcontractor’s name (including business heading or logo); invoice date; unique invoice number; and remittance address; and should sufficiently identify and support the payment requested.

G4. Travel Expenses Reimbursable – Invoices

No foreign travel is anticipated for or kinder this subcontract. For domestic travel, actual travel expenses shall be reimbursable based upon FRA/Fermilab’s travel policy, which is based in part upon the Federal Travel Regulations (FTR), and only to the extent expended on Fermilab’s requirements. Travel and expenses agreed to be necessary for the performance of duties will e reimbursed, not to exceed U.S. Government per diem rates. If an overnight stay is required, reimbursement for lodging and MIC (meals and incidental expenses) are limited to mailto:apinvoices@fnal.gov mailto:cindyb@fnal.gov the GSA (Government Services Administration) rate in effect for where the traveler stays, not where the services are performed.

A link to the FTR page is as follows: http://www.gsa.gove/travel-resources

All invoices for travel shall provide the following information and documentation:

a. Itemized cost by day for transportation (by kind of transportation): mileage; lodging; per diem;

tips, and miscellaneous.

b. Receipts for any cost over $75.00.

c. Documentation showing the travel was authorized by the subcontract in general or was authorized by FERMIFORWARD specifically.

G5. Payment Schedule

a. FERMIFORWARD shall pay the Subcontractor, upon the submission of proper invoices in accordance with any requirements from the clauses referenced in Section I, the prices stipulated in this Subcontract for supplies delivered and accepted or services rendered and accepted, less any deductions provided in this Subcontract.

b. The payment schedule for this Subcontract is based on individual tasks or releases and will be indicated at the time each order is placed.

G6. For Construction

In accordance with Attachment J-1, FERMIFORWARD General Terms and Conditions for Construction (08-21), Clause 2, FERMIFORWARD will retain 10% on invoice payments until final completion and acceptance of the Subcontractor’s work.

The construction progress schedule for this Subcontract for which payments may be invoice is incorporated as Attachment J- fill in. A table of payments will be installed in the subcontract as agreed upon between FERMIFORWARD and the successful Offeror.

G7. Closeout

The Subcontractor shall, as a condition of full payment, assist FERMIFORWARD after the completion of the work in accomplishing the administrative closeout of this Subcontract, including, as necessary or required, the furnishing of documentation and reports, the disposition of property, the disclosure of any inventions, the execution of any required assignment or release documents, the performance of any audits, and the settlement of any interim or disallowed costs.

H - Special Subcontract Requirements http://www.gsa.gove/travel-resources

H1. Small Business Subcontracting Plan The Subcontractor’s Small Business Subcontracting Plan is incorporated at Attachment J-fill in.

H.2 FERMIFORWARD Furnished U.S. Government Property FERMIFORWARD will furnish the U.S. Government Property for use as required under this Subcontract as shown in Attachment J-13 for each order.

Or

FERMIFORWARD will not furnish any U.S. Government Property for use under this Subcontract.

H3. Subcontractor Acquired Property

a. The Subcontractor is authorized to acquire, fabricate, or provide the tangible personal property items identified in Attachment J-fill in for use under this Subcontract.

b. The Subcontractor shall not acquire other tangible personal property for use under this Subcontract without the FERMIFORWARD Procurement Specialist’s advanced written approval.

c. The Subcontractor shall notify the FERMIFORWARD Procurement Specialist upon receipt of Subcontractor Acquired Property (SAP) listed in Attachment J-fill in and upon receipt of future authorized SAP acquisitions.

These notices shall include a detailed description of each item to include the manufacturer, model & serial numbers, the quantity, the acquisition cost (including transportation and other related costs such as installation), dates of acquisition and receipt, and the specific location of the equipment (building and room numbers).

H4. Disposition of U.S. Government Property

All FERMIFORWARD Furnished U.S. Government Property and Subcontractor Acquired Property (SAP) shall be identified, utilized, accounted for, and protected in accordance with the property clause(s) in the Subcontract.

Disposition of such property shall be as directed by the FERMIFORWARD Procurement Specialist. For such property, the Subcontractor shall submit, upon request, a completed Final Property Certification form, as incorporated herein or provided, confirming the property disposition.

H5. Insurance

The insurance requirements for this Subcontract are as shown in Attachment J-2.

H6. Sub-Tier Subcontractors and Outside Associates and Consultants

Sub-tier subcontractors and outside associates or consultants required by the Subcontractor in providing the services covered this Subcontract shall be limited to individuals or firms that are listed in Attachment J-fill in. The Subcontractor shall obtain the FERMIFORWARD Procurement Specialist’s written consent before making any substitution for these sub-tier subcontractors, associates, or consultants after the award of the Subcontract.

H7. Warranties

Warranties are as described in Attachment J-fill in.

Or

The warranties for this subcontract are: fill in.

H7. Key Personnel

It is understood and agreed that the Subcontractor's key personnel designated below are considered essential to the work being performed hereunder and shall not be reassigned or replaced without prior FERMIFORWARD approval, except where such circumstances are beyond the reasonable control of the Subcontractor. The Subcontractor shall notify the FERMIFORWARD Procurement Specialist 30 days in advance and shall submit justification (including proposed substitutions with resumes) to permit evaluation of the impact on the performance of this Subcontract.

NAME TITLE

fill in fill in

H8. Supervision

FERMIFORWARD employees shall not direct or supervise Subcontractor's employees, either directly or indirectly.

The Subcontractor is solely responsible for directing and supervising its employees.

H9. Limitation of FRA’s Obligation

(a) Of the ceiling price of SLINs fill in, and fill in, for fill in, the amount currently allotted and available for payment is shown in the table below. It is anticipated that from time to time additional funds will be allotted until the ceiling price of each SLIN is allotted.

(b) The Subcontractor agrees to perform work on the SLINs shown below up to the point at which, if the Subcontract is terminated for convenience, the total amount payable by FERMIFORWARD (including amounts payable for lower-tier subcontracts and settlement costs), would in the exercise of reasonable judgment by the Subcontractor approximate the amount at the time allotted. FERMIFORWARD is not obligated in any event to pay or reimburse the Subcontractor more than the amount allotted, anything in the Termination for Convenience clause to the contrary notwithstanding.

(c)

(1) Funds currently allotted are expected to cover the work to be performed as shown in the

Table below.

(2) If the Subcontractor considers the funds allotted to be inadequate to cover the work until that date, or an agreed date substituted for it, the Subcontractor must notify FERMIFORWARD in writing when, within the next 30 days, the work will reach a point at which, if the Subcontract is terminated for convenience, the total amount payable by FERMIFORWARD (including amounts payable for lower-tier subcontracts and settlement costs), will approximate 85 percent of the amount then allotted.

(3) The notice shall state the expected date when the point in (c)(2) will be reached and the estimated amount of additional funds required to continue performance to the date in (c)(1) or an agreed substituted date.

(4) 30 days before the date in (c)(1) or an agreed substituted date, the Subcontractor must advise FERMIFORWARD in writing of the estimated additional funds required for performance for a further period as may be specified in the Subcontract or otherwise agreed to by the parties.

(5) If after the notification in (c)(4), additional funds are not allotted by the date in (c)(1) or by an agreed substituted date, FERMIFORWARD will, upon written request of the Subcontractor, terminate this Subcontract on that date or the date set forth in the request, whichever is later, pursuant to the Termination for Convenience clause.

(d) When additional funds are allotted for continued performance, the parties shall agree on the period of performance covered by the funds. Paragraphs (b) and (c) above shall apply to the additional allotted funds and the substituted date pertaining to them, and the Subcontract shall be modified accordingly.

(e) If the Subcontractor incurs additional costs or is delayed in performance solely because FERMIFORWARD failed to allot sufficient additional funds, and if additional funds are allotted, an equitable adjustment shall be made in price (including target, billing, and ceiling prices and hourly rates where applicable) or in the time for delivery, or both.

(f) FERMIFORWARD may at any time before termination (and, after notice of termination, with the consent of the Subcontractor), allot additional funds for this Subcontract.

(g) Nothing in this clause affects the rights of the FERMIFORWARD to terminate this Subcontract under the Termination for Default and Termination for Convenience clauses.

Labor Hour SLINS Allotted Amount Expected to cover work thru

TBD $TBD TBD

TBD $TBD TBD

H10. Additional Requirements

Subcontractor compliance with all the orders, regulations, plans, manuals, and other directives listed in the Statement of Work and in the Incorporated Documents is a material term of this Subcontract.

Section I - Subcontract Clauses

I1. General Clauses

The general terms and conditions for this Subcontract are as listed in Attachments J-fill in through J-fill in. The clauses listed in those Attachments shall be applicable to this Subcontract as stated therein based on the value of the Subcontract, the status of the Subcontractor, and the nature and location of the work. The Subcontractor shall flow down to sub-tier subcontractors the clauses as specified in those Attachments.

Section J - List of Documents, Exhibits, and Other Attachments

J1. Incorporated Documents

The following documents are incorporated as a part of this Subcontract. (tailor the list as needed; some examples are shown)

Number Description/Title Revision and/or Date J-1 FERMIFORWARD Terms and Conditions for Construction (8/21)

J-2 Construction Insurance Requirements

J-3 010010 General Requirements

J-4 013100 ES&H Requirements

J-5 013300 Submittals

J-6 014100 Quality Control Plan Requirements

J-7 Supplemental Engineering Specifications Section

J-8 Rapid Response Scope of Work

J-11 SF1413

J-12 DBA Wage Determinations: IL08, IL11, IL20

J-13 Statement of Work Template

J-14 COVID 19 Requirements

J-15 ADDITIONAL TERM AND REQUIREMENTS REGARDING COVID-19

SAFETY PROTOCOLS (12.21)