General Requirements 20R0137.pdf

P1026, Air Intelligence Support Facility, Solicitation N4008520R0137

NAS Oceana, Virginia Beach, Virginia Specification Work Order 1609142

NAVAL FACILITIES ENGINEERING COMMAND, MID-ATLANTIC

9324 VIRGINIA AVENUE NORFOLK, VIRGINIA 23511-3095

POC: Primary: Laura Thomas, (757) 341-1624, laura.e.thomas4@navy.mil

Secondary: Gary Milton, (757) 341-2075, gary.milton1@navy.mil

8(a) DESIGN-BUILD/DESIGN-BID-BUILD

INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)

FIRM FIXED PRICE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)

LITTLE CREEK, OCEANA, YORKTOWN

PROPOSED TASK ORDER:

N4008520R0137

P-1026 DESIGN-BID-BUILD AIR INTELLIGENCE SUPPORT FACILITY NAS OCEANA,

NAVAL AIR STATION OCEANA,

VIRGINIA BEACH, VIRGINIA

DATE OF SOLICITATION: 23 JULY 2020

8(a) MACC CONTRACT HOLDERS:

N4008518D1140

AMES/Lunacon

919 E. Main St., Suite 100

Richmond, Virginia 23219

POC: John Mahler

Phone: 907-344-0067

Email: jmahler@ames1.net

N4008518D1141

Asturian Group, Inc.

760 Lynnhaven Parkway, Suite 200

Virginia Beach, Virginia 23452

POC: Andrew Quiroz & Vic Lopez

Phone: 757-452-3100

Email: drew@asturiangroup.com;

vic@asturiangroup.com; rfp@asturiangroup.com

N4008518D1142

GovSolutions, Inc.

108 S Birdneck Road

Virginia Beach, Virginia 23451

POC: Donna Long

Phone: 757-430-7890

Email: donna@govsolutionsinc.com;

bids@govsolutionsinc.com

N4008518D1143

Syncon

660 Independence Parkway, Suite 320

Chesapeake, Virginia 23320

POC: Mark Lilly

Phone: 757-351-0770

Email: mark.lilly@synconllc.com

N4008518D1144

Tazewell-BGI JV, LLC

112 Brooke Avenue

Norfolk, Virginia

POC: Heather Robinson

Phone: 757-502-7254

Email: hrobinson@tazewellcontracting.com

N4008218D1145

Turner Strategic Technologies Construction

7440 Central Business Park Drive, Suite 100

Norfolk, VA 23513

POC: Matt Hemsley

Phone: 757-416-7610

Emails: mhemsley@tstvb.com mailto:laura.e.thomas4@navy.mil mailto:gary.milton1@navy.mil mailto:vic@asturiangroup.com mailto:donna@govsolutionsinc.com

GENERAL REQUIREMENTS

All terms and conditions of N4008518D1140/1141/1142/1143/1144/1145 Indefinite Delivery Quantity Contract apply to this solicitation. Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible to adhere to all applicable clauses, even if they are not stated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issues, please contact Laura Thomas at laura.e.thomas4@navy.mil.

General Requirements, Attachments, and Amendments will be posted directly to beta.sam.gov.

NAVFAC Solicitation No.: N4008520R0137

NAVFAC Specification/Drawings: Work Order No. 1609142 (Provided as separate attachments and uploaded to beta.sam.gov) Attachments labeled as followed: 1609142spc01of01, 1609142dwg01of02, 1609142dwg02of02

Title: P-1026 DBB AIR INTELLIGENCE SUPPORT FACILITY, NAS OCEANA, VIRGINIA BEACH, VIRGINIA

Description of the Work: Design-Bid-Build construction of an approximate 4,000sf one (1) story Air Intelligence facility and incidental related work at Naval Air Station Oceana.

Estimated Budget Amount for Design and Construction: In accordance with FAR 36.204, Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $1,000,000 and

$5,000,000.

Time for Completion: Contract completion date is 550 calendar days. The days are calculated from date of task order award, which includes the initial 15 days allowed for distribution of the task order award, submission and approval of insurance, bonding and other requirements set forth in the task order/MACC. Task order award is considered notice to proceed.

Wage Determination: General Decision Number: VA20200167 05/29/2020, included below.

Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages, if the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $535 for each calendar day of delay until the work is completed or accepted.

Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility Services - The Government shall make all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. The Contractor shall carefully conserve any utilities furnished without charge.

Record Shop Drawings: In accordance with FAR 52.236.21 Specifications and Drawings for Construction, record shop drawings are required. Reproducible copies of these record drawings are required.

Government Furnished Property: Not Included.

Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR 16.505 ordering procedures. The proposed task order will be awarded to the responsible offeror, offering the best value to the

Government. For this task order, to make a determination of best value, the Government shall evaluate each offeror on price only and the basis for award will be low price.

Bond Requirements: In accordance with FAR 52.228-1, Bid Guarantees, each offeror shall submit with its offer a guarantee bond (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or or $3,000,000, whichever is less.

Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award.

Proposal Acceptance Period: 120 days from receipt of offers.

Pre-Proposal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this

RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. PPIs must be submitted in writing to Laura Thomas at laura.e.thomas4@navy.mil. The cutoff for PPIs is

14 days prior to proposal due date in order to process all inquiries by the proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment C). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment to beta.sam.gov.

Site Visit: All MACC holders are invited to attend Site Visit for the project. Firms participating in the site visit will not be directly compensated for their participation. Site information will be provided via a future amendment.

Proposal Due Date: 25 AUGUST 2020 no later than 2:00 pm (EDT). LATE PROPOSALS WILL NOT BE

CONSIDERED.

Proposal Delivery Information: PROPOSALS SHALL BE EMAILED TO laura.e.thomas4@navy.mil. The offeror shall submit an electronic copy of the price proposal form and bid bond. A hard copy of each must be submitted within three (3) days to the below address after the due date of proposals. Failure to submit a bid bond by the deadline will result in your proposal being removed from consideration. Facsimile transmissions of proposals, acknowledgements of amendments, or modifications to proposals are not authorized.

Naval Facilities Engineering Command, Mid-Atlantic, ACQ22

Attn: Laura Thomas, Contract Specialist

9324 Virginia Avenue Building Z-140, Room 225

Norfolk, VA 23511-3624

Evaluation Factors for Award

1. The proposed task order will be awarded to the responsible offeror offering the best value to the

Government. The lowest price source selection process is selected as appropriate for this acquisition because the best value is expected to result from selection of the proposal with the lowest evaluated price. To make a determination of best value, the Government shall evaluate each offeror on price only.

2. Basis of Evaluation and Submittal Requirements for Each Factor.

(a) Price

(1) Solicitation Submittal Requirements: Offeror shall submit the following:

Cover page that includes:

- Solicitation Number

- Solicitation Title

- Prime Contractor Name

- Prime Contractor Address

- Phone Number

- Fax Number

- DUNS

- Cage Code

- Point of Contact

- Point of Contact Phone No.

- Point of Contact Email

Price Proposal Form

Acknowledged Amendments (if applicable)

Bid Bond

(2) Basis of Evaluation: The government will evaluate price based on the lump sum price. Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

a. Comparison of proposed prices received in response to the RFP.

b. Comparison of proposed prices with the Independent Government Cost Estimate (IGCE).

EVALUATION

1. The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract; to negotiate with offerors in the competitive range; and to award the contract to the offeror submitting the lowest price proposal.

2. As stated in the solicitation, the Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). The

Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, if the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

ATTACHMENTS: (Provided under additional documents in beta.sam.gov)

(A) Price Proposal Form

(B) Wage Determination

(C) Pre-Proposal Inquiries (PPI) Form

(D) RFP Technical Specifications and Drawings

Attachment A

DOCUMENT 00 22 13.00 20

SUPPLEMENTARY INSTRUCTIONS TO OFFERORS

11/14

PART 1 GENERAL

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 - BASE PRICE. Price includes the following:

CLIN 0001AA. Price for the entire work for, P-1026 NEW AIR INTELLIGENCE FACILITY, NAS OCEANA in accordance with the drawings and specifications, but excluding work described in Contract Line Item (CLIN)

0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0002, and 0003.

CLIN TOTAL PRICE FOR CLIN 0001AA

0001AA $__________

CLIN 0001AB. Price for the entire work for the Building complete to the 5-foot line outside of the building, in accordance with the drawings and specifications, but excluding work described in CLIN 0001AA, 0001AC, 000A1D, 0001AE, 0001AF, 0001AG, 0001AH, 0002, and 0003.

CLIN TOTAL PRICE FOR CLIN 0001AB

0001AB $__________

CLIN 0001AC. Price for the entire project Site Work, outside the 5 foot line of the buildings, complete in accordance with the drawings and specifications but excluding work described in CLIN 0001AA, 0001AB, 000A1D, 0001AE, 0001AF, 0001AG, 0001AH, 0002, and 0003.

CLIN TOTAL PRICE FOR 0001AC

0001AC $__________

CLIN 0001AD. Price for undercut and disposal of geotechnically unsuitable subgrade soils and replacement with imported structural fill material or VDOT #57 crushed stone within general building and pavement limits, complete, in accordance with the drawings and specifications and in accordance with the following schedule:

CLIN ITEM UNIT UNIT PRICE NO. UNITS TOTAL PRICE

FOR CLIN

0001AD (UNIT

PRICE X NO.

UNITS)

0001AD Undercut of geotechnically unsuitable subgrade soils and replacement

Cubic yards $_______ 200 $_______ with imported structural fill material/VDOT

#57 crushed stone

CLIN 0001AE. Price for demolition, excavation and disposal of buried concrete and debris greater than 1 cubic yard in size, encountered within planned excavation limits and not identified in the Contract Documents, complete, in accordance with the drawings and specifications and in accordance with the following schedule (Note: Pieces of buried concrete and debris encountered within the planned excavation limits smaller than 1 cubic yard in size shall be considered to be incidental to the work.):

0001AE(UNIT

PRICE X NO.

UNITS)

0001AE Demolition, excavation and disposal of buried concrete and debris greater than 1 cubic yard in size

Tons $_______ 50 $_______

CLIN 0001AF. Price for excavation, handling, storage, sampling, analysis and disposal of petroleum contaminated soil (TPH <200 ppm) at a permitted licensed facility, complete, in accordance with the drawings and specifications and in accordance with the following schedule:

0001AF (UNIT

PRICE X NO.

UNITS)

0001AF Excavation, handling, storage, sampling, analysis and disposal of petroleum contaminated soil at a permitted licensed facility

Tons $_______ 75 $_______

CLIN 0001AG. Price for pumping all excavation dewatering into a FRAC tank, through a filter system and into a

NAVFAC approved stormwater system in accordance with the drawings and specifications and in accordance with the following schedule:

0001AG (UNIT

PRICE X NO.

UNITS)

0001AG Pumping of excavation dewatering effluent into a

FRAC tank, through a filter system and into a NAVFAC approved stormwater system in accordance with the drawings and specifications

Months $_______ 3 $_______

CLIN 0001AH. Price for sampling and analytical testing of the effluent from the filter system prior to discharge into a NAVFAC approved stormwater system, complete, in accordance with the drawings and specifications and in accordance with the following schedule:

0001AH (UNIT

PRICE X NO.

UNITS)

0001AH Sampling and analytical testing of the effluent from the filter system prior to discharge

Each $_______ 2 $_______

TOTAL 0001 (0001AA-0001AH) $

CLIN 0002 Planned Modification Item 1 - Price includes the following:

Price to procure and supervise installation of the Furniture, Fixtures, and Equipment (FF&E) complete in accordance with the plans and specifications and in accordance with the following schedule:

CLIN ITEM GOVERNMENT

FF&E

ESTIMATE

HAR (NTE

5%)

HAR

AMOUNT

(GOVT FF&E

ESTIMATE x

HAR%)

TOTAL FF&E

ESTIMATED

AMOUNT FOR

CLIN 0002

(GOVT FF&E

ESTIMATE +

HAR

AMOUNT)

0002 FF&E $50,344.00 _ % $______ $________

CLIN 0003 Planned Modification Item 2 - Price includes the following:

Price to procure and supervise installation of the Audio Visual Equipment complete in accordance with the plans and specifications and in accordance with the following schedule:

CLIN ITEM GOVERNMENT

FF&E

ESTIMATE

HAR (NTE

5%)

HAR

AMOUNT

(GOVT FF&E

ESTIMATE x

HAR%)

TOTAL FF&E

ESTIMATED

AMOUNT FOR

CLIN 0003

(GOVT FF&E

ESTIMATE +

HAR

AMOUNT)

0003 A/V $24,600.00 _ % $______ $_____

TOTAL 0001, 0002, and 0003 $

GENERAL BID NOTES:

a. Award will be made on the total sum of Contract Line Items 0001 (0001AA-0001AH). For CLINs 0001AD through 0001AH 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. Evaluation of Options (JUL 1990): Not Applicable.

c. The Government may reject an offer as nonresponsive if it is materially unbalanced as to prices for the basic requirement and the additive quantities. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

d. For CLIN 0001AD: Geotechnically Unsuitable Subgrade Soil Removal, Disposal, and Replacement: Unit price for all work in connection with the removal, disposal, and replacement of geotechnically unsuitable subgrade soil

(i.e. soft subgrade soils) with imported structural backfill or imported aggregate as specified. Unsuitable subgrade soil determinations shall be made by the Government Geotechnical Engineer and approved by the Contracting

Officer. The price shall include removal of geotechnically unsuitable soils encountered at the planned footing subgrades or identified during proofrolling of planned subgrades, disposal at the specified disposal facility, and backfilling the excavation with compacted imported structural backfill or imported aggregate. Soils disturbed by the contractor’s construction activities, or that are excessively wet and soft due to lack of proper site maintenance and protection measures, and lack of specified drainage or excavation dewatering will not be considered unsuitable.

Unit price shall include all handling and transportation. The volume of material removed and imported backfill required shall be neat quantities determined based on field measurements (length x width x depth) of the completed excavation to remove the unsuitable soil as approved by the Contracting Officer. Any work under these CLIN’s will not proceed without prior written approval of the Contracting Officer and direction of the Government Geotechnical

Engineer.

e. For CLIN 0001AE: Unit price for providing demolition and excavation of buried concrete and debris that is encountered within planned excavation limits and not identified in the Contract Documents for demolition, greater than 1 cubic yard in size. Buried concrete and debris meeting the specified criteria will be field verified by the

Contracting Officer prior to removal and will be segregated from the surrounding soil during demolition and excavation operations. Pieces of buried concrete and debris encountered within the planned excavation limits smaller than 1 cubic yard in size shall be considered to be incidental to the work. Unit price shall include all work in connection with buried concrete and debris removal and disposal and replacement with clean imported structural backfill or other material specified. Unit price shall include removal and disposal of buried concrete and debris encountered within planned excavations at a permitted licensed disposal facility and backfilling the excavation with compacted clean imported structural backfill or other material specified. Unit price shall include handling and transportation. The volume of buried concrete and debris removed will be based on approved truck scale measurement and the quantity will be approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer.

f. For CLIN 0001AF: Unit price for providing all work in connection with excavation, handling, storage, sampling, analysis and disposal of petroleum contaminated soil (TPH <200 ppm) at a permitted licensed facility. Sampling shall consist of one composite soil sample (obtained by combining and homogenizing a minimum of three smaller samples from representative sampling points) for each 200 loose cubic yards of material. Soil samples shall be analyzed for Total Petroleum Hydrocarbons (TPH) diesel range and gasoline range organics (DRO & GRO), and

Benzene, Toluene, Methylbenzene, and Xylenes (BTEX), plus other analytes required by the treatment/disposal facility. Unit price shall include all work in connection with petroleum contaminated soil removal and disposal and replacement with clean imported structural backfill. Unit price shall include removal, treatment, and disposal of petroleum contaminated soils encountered within planned excavations at a permitted licensed treatment/disposal facility and backfilling the excavation with compacted clean imported structural backfill. Unit price shall include handling and transportation. The volume of petroleum contaminated soil removed will be based on approved truck scale measurement and the quantity will be approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer.

g. For CLIN 0001AG: Unit price for providing all work in connection with pumping all effluent in accordance with the drawings and specifications. Unit price shall include all equipment needed to properly dewater the excavations and treat the liquid prior to release into a NAVFAC approved stormwater system. The Ion Exchange

Resin and Granulated Activated Carbon filter system should be properly designed for the frac tank and flow rate to remove PFAS and Petroleum contaminates to within acceptable EPA levels. The frac tank and filter system shall be submitted for NAVFAC EV approval prior to mobilizing onsite. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer.

h. For CLIN 0001AH: Unit price for sampling and analytical testing of the effluent from the filter system prior to discharge into a NAVFAC approved stormwater system. Sampling shall consist of two water samples (obtained from the effluent pipe) prior to discharge into a NAVFAC approved stormwater system. Water samples shall be analyzed for Total Petroleum Hydrocarbons (TPH) diesel range and gasoline range organics (DRO & GRO), and

PFAS. Any work under this CLIN will not proceed without prior written approval and field verification from the

Contracting Officer.

PLANNED MODIFICATION BID NOTES:

These notes apply to Planned Modification CLINs.

a. The estimated amount for FF&E has been supplied by the Government, to provide offerors with the projected magnitude of effort. The estimated amount includes the actual cost of the FF&E including freight and installation charges. The Government FF&E Estimate is only an estimated amount.

b. If awarded, line items will be funded separately after completion of FF&E design package review by the

Government, and receipt of appropriate funding by the Government. Requirements and details are provided in

[Section 01 30 01.00 20 DESIGN PROCUREMENT AND INSTALLATION OF FURNITURE, FIXTURES, AND

EQUIPMENT.

c. Bonding is not required for the design, procurement and installation of FF&E.

d. Offerors may propose a Handling and Administration Rate (HAR) for the FF&E not to exceed 5 percent. This fee will account for all administrative costs, overhead, bonding fees, administration of subcontracts, profit, and any other costs associated with and related to the coordination and processing of the procurement and installation of

FF&E. The proposed HAR percentage will be incorporated into the contract award and will not be adjusted regardless of fluctuations from the estimate amount for the FF&E. The proposed HAR is a fixed rate.

e. The Government is not obligated to award the Planned Modification line item(s). Should the Government choose to award the Planned Modification, the line item will be awarded as a negotiated modification to the contract/task order. The Contractor's proposed HAR will be applied to all vendor/supplier costs for the FF&E.

f. If awarded, the FF&E modification will be awarded at least six months prior to the contract completion date. A minimum of six months is required for the Contractor to purchase, deliver and install the FF&E without impacting the overall completion date of the project. The Contractor's schedule must assume the award of the FF&E as a modification. No schedule extensions will be granted if the modification is awarded at least six months prior to the contract completion date. If the Government decides to negotiate and award the furniture modification with less than six months prior to the contact completion date, the Contractor may be entitled to a contract extension and extended field overhead. A contract extension and extended field overhead will only be granted in those cases where the Contractor demonstrates that an accepted Final FF&E package was submitted within the approved schedule deadlines and sufficient lead time for the FF&E is not available and the Government's award of the modification is in the last six months of the contract.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

Amendments Acknowledged

Amendment No. Date Amendment No. Date Amendment No. Date

Submitted By:

Offeror: _________________________________

Signature: _________________________________

Attachment B

"General Decision Number: VA20200167 05/29/2020

Superseded General Decision Number: VA20190167

State: Virginia

Construction Type: Building

County: Virginia Beach* County in Virginia.

*INDEPENDENT CITY OF VIRGINIA BEACH

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

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 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, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.80 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 calendar year

2020. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the

Davis-Bacon Related Acts, including those set forth at 29 CFR

5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date

0 01/03/2020

1 01/24/2020

2 02/07/2020

3 04/10/2020

4 05/22/2020

5 05/29/2020

* ASBE0024-006 04/01/2020

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System

Insulation)......................$ 38.01 17.37+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 01/01/2017

BOILERMAKER......................$ 32.72 25.26

BRVA0008-001 02/01/2018

BRICKLAYER.......................$ 20.59 8.13

ELEV0052-005 01/01/2020

ELEVATOR MECHANIC................$ 42.70 34.765+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 11/01/2013

POWER EQUIPMENT OPERATOR

Cranes 90 tons & over capacity; Tower & Climbing

Cranes with Controls 100

ft. above ground............$ 28.30 8.69%+8.15

Cranes under 90 tons........$ 27.38 8.69%+8.15

IRON0079-012 05/01/2020

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 26.18 16.37

IRON0079-013 05/01/2020

IRONWORKER, RIGGER...............$ 26.18 16.37

PLUM0110-008 11/01/2019

PIPEFITTER (Includes HVAC

Pipe, Unit and Temperature

Controls Installations)..........$ 29.22 16.98

PLUMBER..........................$ 29.22 16.98

SUVA2013-052 01/11/2016

CARPENTER, Includes

Acoustical Ceiling

Installation, Drywall

Hanging, and Form Work...........$ 17.93 4.41

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

CEMENT MASON/CONCRETE FINISHER...$ 17.13 0.00

ELECTRICIAN, Includes Low

Voltage Wiring and Alarm

Installation.....................$ 22.94 1.94

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

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

LABORER: Mason Tender - Brick...$ 13.48 3.27

LABORER: Mason Tender -

Cement/Concrete..................$ 12.96 3.12

LABORER: Pipelayer..............$ 12.40 1.96

LABORER: Common or General, Including Demolition.............$ 12.90 0.96

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 19.25 2.72

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).......$ 18.00 0.00

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

ROOFER...........................$ 17.50 2.20

SHEET METAL WORKER, Includes

HVAC Duct Installation...........$ 19.24 2.80

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.

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 www.dol.gov/whd/govcontracts.

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) (ii)).

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.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour

Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the

Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the

Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations

Wage and Hour Division

U.S. Department of Labor

200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator

(See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator

U.S. Department of Labor

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative

Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board

U.S. Department of Labor

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION"