RFP N40080-20-R-6258 Jan 15th 2020 (002).pdf

NAVAL FACILITIES ENGINEERING COMMAND, WASHINGTON

PUBLIC WORKS DEPARTMENT, JOINT BASE ANACOSTIA-BOLLING (JBAB)

370 BROOKLEY AVE SE

WASHINGTON, DC 20032

POC: Kandace Coleman, Kandace.coleman @navy.mil, 202-767-1252

Rhonda Chaney, Rhonda.chaney@navy.mil, 202-767-5681

Small Business Multiple Award Construction Contract

(SB MACC)

NAVFAC WASHINGTON

PROPOSED TASK ORDER:

JBAB-B94 3rd & 4th Floor Renovation, Joint Base Anacostia-Bolling, Washington, DC

DATE OF SOLICITATION: 15 January 2020

PLEASE NOTE THIS TASK ORDER IS SET ASIDE FOR THE FOLLOWING SB MACC

CONTRACTORS.

SB MACC CONTRACT HOLDERS:

N40080-19-D-0011 N40080-19-D-0012 C.E.R, Inc. Repaintex Company 1520 Caton Center Drive, Suite A 116H Edwards Ferry Rd, NE Baltimore, MD 21227 Leesburg, VA 20176

DUNS - 118226596, CAGE - 0DPW4 DUNS: 826652757, CAGE: 5VD64

POC: Paul Rosseau, Michael Phillips POC: Luke Hodge, Matt Adams Office: 410-247-9096 Office: 540-272-2419 Email: Prosseau@cerinc.com; Email: Luke@repaintex.com; Matt@repaintex.com Mphillips@cerinc.com N40080-19-D-0013 N40080-19-D-0014 Veterans Construction Coalition LLC Belt Built-CFM JV 7440 Central Business Park Drive Suite 100 2139 Espey Court, Suite 6 Norfolk, VA 23513 Crofton, MD 21114

DUNS – 079953042, CAGE - 7H9C0 DUNS: 079469471, CAGE: 76Q29

POC: Shawn Kuhle POC: Chris Izydore, Todd Hirsch Office: 757-416-7610 Office: 410-263-5971 Email: skuhle@tstvb.com Email:Chris@cfmprojects.com;Thirsch@severnassociates.com N40080-19-D-0015 N40080-19-D-0016 G-W Management Services, LLC EGI HSU, JV, LLC 5010 Nicholson Lane, Suite 200 507 N Frederick Ave Rockville, MD 20852 Gaithersburg, MD, 20877-2506

DUNS - 017223780, CAGE - 1TN82 DUNS - 827923850, CAGE - 56EY0

POC: Andrew Phillips, Loren Raap POC: Alberto Duchovny, Tori Thomas, Robert Thomas Office: 301-881-8517 Office: 301-294-3300 mailto:Hyesuk.c.konecne@navy.mil mailto:Rhonda.chaney@navy.mil mailto:Matt@repaintex.com mailto:Mphillips@cerinc.com mailto:skuhle@tstvb.com

Project Title: JBAB-B94 3rd and 4th Floor Renovation Project Location: Joint Base Anacostia Bolling, Washington DC

Solicitation No.: N40080-20-R-6258

Email: APhillips@g-wms.com; LRaap@g-wms.com

Email: Alberto@egi-corp.com; t.thomas@egi-corp.com;

r.thomas@hsubuildrs.com

N40080-19-D-0017 N40080-19-D-0018 Desbuild, Inc. Tuckman-Barbee Construction Co., Inc.

4744 Baltimore Ave 16000 Trade Zone Avenue, Suite 102 Hyattsville, MD 20781 Upper Marlboro, MD 20774

DUNS - 825950371, CAGE - 09FN7 DUNS - 009799768, CAGE - 1CJZ9

POC: Ananth Badrinath POC: Matthew Bonzella, Sharif Roshan, Office: 240-417-9762 Office: 301-390-1700 Email: ab@desbuild.com Email:Bonzella@tuckman.com; estimating@tuckman.com.

N40080-19-D-0019 N40080-19-D-0020 Tidewater, Inc. Donley Construction, LLC 6625 Selnick Drive Suite A 716 S. Philadelphia Blvd Elkridge, MD, 21075-6220 Aberdeen, MD 21001

DUNS - 837142470, CAGE - 1HMG8 DUNS - 171326051 CAGE - 1MN38

POC: Fergus Donaldson POC: Brian Donley, Jay Willems Office: (410) 540-8700 Office: 410-808-6505 Email: Fergus.donaldson@tideh2o.net Email: bdonley@donleyconstruction.com;

jwillems@donleyconstruction.com mailto:r.thomas@hsubuildrs.com mailto:r.thomas@hsubuildrs.com mailto:ab@desbuild.com mailto:estimating@tuckman.com mailto:Fergus.donaldson@tideh2o.net mailto:jwillems@donleyconstruction.com

GENERAL REQUIREMENTS

NAVFAC Solicitation No.: N40080-20-R-6258 NAVFAC Specification Work Order No.: 1628928 NAVFAC Drawing Nos.: N/A

Title: JBAB-94 3rd & 4th Floor Renovation

Location of the Work: Joint Base Anacostia-Bolling (JBAB), Washington, DC, Building

Description of the Work:

Estimated Budget Amount or Price Range: In accordance with DFARS 236.204 Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $1,000,000 and $5,000,000.

NAICS CODE: 236220 – Commercial and Institutional Building Construction

Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the Government desires completion of construction within 450 calendar days after award (includes 15 calendar days for submission and approval of bonds and insurance).

Wage Determination: Department of Labor (DoL) General Decision Number DC20200002 01/03/2020 applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination will be incorporated at the time of award.

Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages – Construction, Liquidated Damages will be assessed in the amount of $1,350.00 for each calendar day of delay.

Utilities: In accordance with NFAS 5252.236-9305 Availability of Utilities, when available, the Government will provide reasonable amounts of electric, water and compressed air for the work to be performed under this contract at no cost to the contractor.

Record Shop Drawings: In accordance with FAR 52.236.21 Specifications and Drawings for Construction and NFAS 5252.236-9310 Record Drawings, record shop drawings are required.

Reproducible copies of these record drawings are also required.

Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR

16.505 ordering procedures. The basis for award will be low price.

Bond Requirements: In accordance with NFAS 5252.228-9302 Bid Guarantee, 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 largest amount for which award can be made under the offer submitted, but in no case to exceed $3,000,000. In accordance with NFAS 5252.228-9305 Notice of Bonding

Requirements, Performance and Payment Bonds are required from the awardee fifteen (15) calendar days after date of award.

Proposal Acceptance Period: Proposal acceptance period shall be 180 days from receipt of offers.

OFFERORS ARE ADVISED THAT FUNDING MAY NOT BECOME AVAILABLE. IF

FUNDS ARE NOT AVAILABLE, NO AWARD WILL BE MADE AS A RESULT OF THIS

SOLICITATION. OFFERORS WILL NOT BE REIMBURSED FOR ANY EFFORT OR

PROPOSAL COSTS RESULTING FROM THIS SOLICITATION.

Site Visit: Site visit is scheduled for 23 January 2020 at 01:00 PM EDT. There will only be one Government sponsored site visit.

Meeting Location: Building 370 (FEAD Conference Room) PWD, NAVFAC Site Visit: Joint Base Anacostia-Bolling B94 Base Access Pass Request Form Due Date: 17 January 2020 at 12:00 PM EDT

Offerors are instructed to completed the attached base (Attachment A) form and return it to kandace.coleman@nvay.mil no later than 12:00 PM, 23 January 2020

Attachment A for access to the JBAB Base

Request for Information (RFIs): 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. All inquiries must be made in writing and shall be submitted via email to Kandace Coleman, kandace.coleman@navy.mil no later than 30 January 2020 by 2:00 PM EST with inquiries attached as a Word document (no tables please). 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.

Proposal Due Date: Tuesday, 18 February 2020 no later than 2:00 pm (EST). LATE

PROPOSALS WILL NOT BE CONSIDERED.

The proposal and all copies shall be submitted electronically. All submittals shall be emailed as PDF files to the following:

Kandace Coleman Email: kandace.coleman@navy.mil

Rhonda Chaney Email: rhonda.chaney@navy.mil

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 restated in this RFP package or the task order award document. For clarification on any mailto:kandace.coleman@nvay.mil mailto:kandace.coleman@navy.mil mailto:kandace.coleman@navy.mil mailto:rhonda.chaney@navy.mil

Clause or other contractractual issue please contact Kandace Coleman at kandace.coleman@navy.mil and Rhonda Chaney at rhonda.chaney@navy.mil.

Fair Opportunity:

This request is conducted under the fair opportunity guidelines of FAR 16.505(b), which outlines the ordering procedures for orders issued under multiple-award contracts. Award will be based on a determination of best value to the government, price and other factors considered. “Best value” means the expected outcome of an acquisition that, in the government’s estimation, provides the greatest overall benefit in response to the requirement. Best value evaluation is, in and of itself, a subjective assessment by the government of the proposed solution that provides the optimal results to the Government.

This method does not use any aspects of FAR subpart 15.3. The use of this fair opportunity process does not obligate the government to determine a competitive range, conduct discussion with any contractors, solicit proposals or revisions thereto, or use any other source selection techniques associated with FAR subpart 15.3.

Basis for Award:

1. The proposed task order will be awarded to the responsible offeror offering the best value to the Government. For this order, 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. Submittal Requirements and Basis of Evaluation.

Price:

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

• Cover page that includes:

- Solicitation Number & Title

- Prime Contractor Name, Address, Phone Number, DUNS, and

Cage Code

- Point of Contact Name, Phone Number, and Email

• Price Proposal Form

• Amendments Acknowledged (if applicable)

• Bid Guarantee

(2) Basis of Evaluation – The Government will evaluate price based on the total price.

Total price consists of the basic requirements. Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

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

ii. Comparison of proposed prices with the IGCE.

mailto:kandace.coleman@navy.mil mailto:rhonda.chaney@navy.mil

iii. Comparison of proposed prices with available historical information.

iv. Comparison of market survey results

ATTACHMENTS:

ATTACHMENT A – JBAB Site Visit Spreadsheet ATTACHMENT B – Statement of Work

ATTACHMENT C – PRICE SCHEDULE

CONTRACT CLAUSES

CLAUSES INCORPORATED BY REFERENCE

52.204-24 Representation Regarding Certain Telecommunication and Video Surveillance Service or Equipment

52.204-25 Prohibition on Contracting for Certain Telecommuncations and Video Surveillance Services or Equipment

CLAUSES INCORPORATED BY FULLTEXT

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR

1984) The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the Notice of Award, (b) prosecute the work diligently, and

(c) complete the entire work ready for use not later than 450 days from Notice of Award. The time stated for completion shall include final cleanup of the premises.

(End of clause)

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) 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 $1,350.00 per calendar day.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

(a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless—

(1) The Contracting Officer has given prior written approval; or

(2) The information is otherwise in the public domain before the date of release.

(b) Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 45 days before the proposed date for release.

(c) The Contractor agrees to include a similar requirement in each subcontract under this contract.

Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.

52.211-18 -- Variation in Estimated Quantity

As prescribed in 11.703(c), insert the following clause in solicitations and contracts when a fixed-price construction contract is contemplated that authorizes a variation in the estimated quantity of unit-priced items:

Variation in Estimated Quantity (Apr 1984)

If the quantity of a unit-priced item in this contract is an estimated quantity and the actual quantity of the unit-priced item varies more than 15 percent above or below the estimated quantity, an equitable adjustment in the contract price shall be made upon demand of either party. The equitable adjustment shall be based upon any increase or decrease in costs due solely to the variation above 115 percent or below 85 percent of the estimated quantity. If the quantity variation is such as to cause an increase in the time necessary for completion, the Contractor may request, in writing, an extension of time, to be received by the Contracting Officer within 10 days from the beginning of the delay, or within such further period as may be granted by the Contracting Officer before the date of final settlement of the contract. Upon the receipt of a written request for an extension, the Contracting Officer shall ascertain the facts and make an adjustment for extending the completion date as, in the judgment of the Contracting Officer, is justified.

(End of Clause)

52.217-5 -- Evaluation of Options

As prescribed in 17.208(c), insert a provision substantially the same as the following:

Evaluation of Options (Jul 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of Provision)

5252.228-9305 Notice of Bonding Requirements. As prescribed in 28.102-3-100(a), insert the following clause:

NOTICE OF BONDING REQUIREMENTS (DEC 2000)

(a) Within 15 days after receipt of award, the bidder/offeror to whom the award is made shall furnish the following bond(s) each with satisfactory security:

X A Performance Bond (Standard Form 25). The performance bond shall be in a penal sum equal to 100% percent of the contract price.

X A Payment Bond (Standard Form 25A). The payment bond shall be in a penal sum equal to 100% of the contract price.

(b) Any surety company holding a certificate of authority from the Secretary of Treasury as an acceptable Surety on Federal bonds will be accepted. Individual sureties will be permitted as prescribed in FAR 28.203 and FAC 5252.228-9300. Alternative types of security in lieu of furnishing sureties on performance and/or payment bonds will be permitted as prescribed in FAR 28.204, and will be held for at least one year after the completion of the contract. Additional bond security may be required as prescribed in FAR 52.228-2. Bonds shall be accompanied by a document authenticating the agent’s authority to sign bonds for the surety company.

(c) The contract time for purposes of fixing the completion date, default, and liquidated damages shall begin to run 188 days from the date of award, regardless of when performance and payment bonds or deposits in lieu of surety are executed. (End of clause)

ALTERNATE I – As prescribed in 28.102-3-100(b), for indefinite quantity solicitations, substitute "contract price" in the basic provision with "the price payable for the contract guaranteed minimum".

ALTERNATE II – As prescribed in 28.102-3-100(c), for combination firm fixed-price/indefinite quantity solicitations where the firm fixed-price portion constitutes the guaranteed minimum, replace "contract price" in the basic provision with "the price payable for the firm fixed-price portion". Where the firm fixed-price portion and a percentage of the indefinite quantity portion will constitute the guaranteed minimum, substitute “contract price” in the basic provision with "the price payable for the firm fixed-price portion and the guaranteed minimum amount of the IQ portion".

ALTERNATE III - As prescribed in 28.102-3-100(d), for requirements solicitations, substitute "contract price" in the basic provision with "the price payable for the estimated quantity".

DFAR 252.227-7023, DRAWINGS AND OTHER DATA TO BECOME PROPERTY OF

THE GOVERNMENT (MAR 1979)

All designs, drawings, specifications and other works developed in the performance of this contract shall become the sole property of the Government and may be used on any other design or construction without additional compensation to the contractor. The Government shall be considered the "person for whom the work was prepared" for the purpose of authorship in any copyrightable work under 17 U.S.C.201(b). With respect thereto, the contractor agrees not to assert to authorize others to assert any rights nor establish any claim under the design patent or copyright laws. The Contractor, for a period of three (3) years after completion of the project agrees to furnish all retained works on the request of the Contracting Officer. Unless otherwise provided in this contract, the contractor shall have the right to retain copies of all works beyond such period.

5252.242-9305 Pre-Performance Conference. As prescribed in 42.570-100(b), insert the following clause:

PRE-PERFORMANCE CONFERENCE (JUL 1995)

Within 15 days of contract award, prior to commencement of the work, the Contractor will meet in conference with representatives of the Contracting Officer, at a time to be determined by the Contracting Officer, to discuss and develop mutual understanding relative to scheduling and administering work.

5252.209-9300 Organizational Conflicts of Interest.

ORGANIZATIONAL CONFLICTS OF INTEREST (JUN 1994)

The restrictions described herein shall apply to the Contractor and its affiliates, consultants and subcontracts under this contract. If the Contractor under this contract prepares or assists in preparing a statement of work, specifications and plans, the Contractor and its affiliates shall be ineligible to bid or participate, in any capacity, in any contractual effort which is based on such statement of work or specifications and plans as a prime contractor, subcontractor, consultant or in any similar capacity. The Contractor shall not incorporate its products or services in such statement of work or specification unless so directed in writing by the Contracting Officer, in which case the restriction shall not apply. This contract shall include this clause in its subcontractor's or consultants' agreements concerning the performance of this contract.

5252.242-9300 Government representatives.

GOVERNMENT REPRESENTATIVES (OCT 1996)

The contract will be administered by an authorized representative of the Contracting Officer. In no event, however, will any understanding or agreement, modification, change order, or other matter deviating from the terms of the contract between the Contractor and any person other than the Contracting Officer be effective or binding upon the Government, unless formalized by proper contractual documents executed by the Contracting Officer prior to completion of this contract.

The authorized representative as indicated hereinafter:

X The Contracting Officer’s Representative (COR) will be designated by the Contracting Officer as the authorized representative of the Contracting Officer. The COR is responsible for monitoring performance and the technical management of the effort required hereunder, and should be contacted regarding questions or problems of a technical nature.

X The designated Contract Specialist will be the Administrative Contracting Officer's representative on all other contract administrative matters. The Contract Specialist should be contacted regarding all matters pertaining to the contract or task/delivery orders.

The designated Property Administrator is the Administrative Contracting Officer's representative on property matters. The Property Administrator should be contacted regarding all matters pertaining to property administration.

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING. (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the Central Contractor

Registration at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Navy Construction / Facilities Management Invoice

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

INSPECTION: N64930

ACCEPTANCE: N64930

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC N68732 Issue By DoDAAC N64930 Admin DoDAAC N64930 Inspect By DoDAAC N64930 Ship To Code Not applicable Ship From Code Not applicable Mark For Code Not applicable Service Approver (DoDAAC) Not applicable Service Acceptor (DoDAAC) N64930 Accept at Other DoDAAC Not applicable LPO DoDAAC N64930 DCAA Auditor DoDAAC Not applicable Other DoDAAC(s) Not applicable

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

PLEASE SEND EMAIL NOTIFICATION TO APPLICABLE CM. IF EMAIL

ADDRESS IS REQUIRED, PLEASE CONTACT THE CONTRACTING OFFICER.

Not applicable

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

RHONDA CHANEY, CONTRACTING OFFICER at Rhonda.chaney@navy.mil LISA WINSTON, PA, at lisa.winston@navy.mil.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

"General Decision Number: DC20200002

01/03/2020

Superseded General Decision Number: DC20190002

State: District of Columbia

Construction Type: Building

County: District of Columbia Statewide.

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 mailto:Rhonda.chaney@navy.mil mailto:lisa.winston@navy.mil 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

ASBE0024-007 04/01/2019

Rates

Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 36.53

16.42+a

Includes the application of all insulating materials, protective coverings, coatings and finishes to all types of mechanical systems

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.

------------ ASBE0024-008 10/01/2017

Rates

Fringes

ASBESTOS WORKER: HAZARDOUS MATERIAL

HANDLER.................$ 22.81 7.34+a

Includes preparation, wetting, stripping, removal, scrapping, vacuuming, bagging and disposing of all insulation materials, whether they contain asbestos or not, from mechanical systems

a. PAID HOLIDAYS: New Year's Day, Martin Luther

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.

------------ ASBE0024-014 10/01/2017

Rates

Fringes

FIRESTOPPER......................$ 28.01

7.78+a

Includes the application of materials or devices within or around penetrations and openings in all rated wall or floor assemblies, in order to prevent the pasage of fire, smoke of other gases.

The application includes all components involved in creating the rated barrier at perimeter slab edges and exterior cavities, the head of gypsum board or concrete walls, joints between rated wall or floor components, sealing of penetrating items and blank openings.

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.

------------ BRDC0001-002 04/28/2019

Rates

Fringes

BRICKLAYER.......................$ 32.00

11.57

------------ CARP0197-011 05/01/2019

Rates

Fringes

CARPENTER, Includes Drywall Hanging, Form Work, and Soft Floor Laying-Carpet..............$ 29.00

12.71

------------ CARP0219-001 05/01/2019

Rates

Fringes

MILLWRIGHT.......................$ 35.99

11.23

------------ CARP0441-001 05/01/2018

Rates

Fringes

PILEDRIVERMAN....................$ 30.94

11.45

* ELEC0026-016 11/04/2019

Rates

Fringes

ELECTRICIAN, Includes Installation of

HVAC/Temperature Controls........$ 46.85

19.45

------------ ELEC0026-017 09/02/2019

ELECTRICAL INSTALLER (Sound & Communication

Systems).........$ 28.55 11.28

SCOPE OF WORK: Includes low voltage construction, installation, maintenance and removal of teledata facilities (voice, data and video) including outside plant, telephone and data inside wire, interconnect, terminal equipment, central offices, PABX, fiber optic cable and equipment, railroad communications, micro waves, VSAT, bypass, CATV, WAN (Wide area networks), LAN (Local area networks) and ISDN (Integrated systems digital network).

WORK EXCLUDED: The installation of computer systems in industrial applications such as assembly lines, robotics and computer controller manufacturing systems. The installation of conduit and/or raceways shall be installed by

Inside Wiremen. On sites where there is no Inside

Wireman employed, the Teledata Technician may install raceway or conduit not greater than 10 feet. Fire alarm work is excluded on all new construction sites or wherever the fire alarm system is installed in conduit. All HVAC control work.

------------ ELEV0010-001 01/01/2019

Rates

Fringes

ELEVATOR MECHANIC................$ 45.53

33.705+a+b

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

b. VACATIONS: Employer contributes 8% of basic hourly rate for 5 years or more of service; 6% of basic hourly rate for 6 months to 5 years of service as vacation pay credit.

------------ IRON0005-006 06/01/2019

Rates

Fringes

IRONWORKER, STRUCTURAL...........$ 32.50

22.385

------------ IRON0005-012 05/01/2019

Rates

Fringes

IRONWORKER, REINFORCING..........$ 28.95

21.08

------------ LABO0011-009 06/01/2019

Rates

Fringes

LABORER: Skilled................$ 25.05

8.52

FOOTNOTE: Potmen, power tool operator, small machine operator, signalmen, laser beam operator, waterproofer (excluding roofing), open caisson, test pit, underpinning, pier hole and ditches, laggers and all work associated with lagging that is not expressly stated, strippers, operator of hand derricks, vibrator operators, pipe layers, or tile layers, operators of jackhammers, paving breakers, spaders or any machine that does the same general type of work, carpenter tenders, scaffold builders, operators of towmasters, scootcretes, buggymobiles and other machines of similar character, operators of tampers and rammers and other machines that do the same general type of work, whether powered by air, electric or gasoline, builders of trestle scaffolds over one tier high and sand blasters, power and chain saw operators used in clearing, installers of well points, wagon drill operators, acetylene burners and licensed powdermen, stake jumper,demolition.

------------ MARB0002-004 04/28/2019

MARBLE/STONE MASON...............$ 38.81

18.29

INCLUDING pointing, caulking and cleaning of All types of masonry, brick, stone and cement EXCEPT pointing, caulking, cleaning of existing masonry, brick, stone and cement (restoration work)

------------ MARB0003-006 04/28/2019

Rates

Fringes

TERRAZZO WORKER/SETTER...........$ 29.12

12.27

------------ MARB0003-007 04/28/2019

Rates

Fringes

TERRAZZO FINISHER................$ 24.10

11.24

------------ MARB0003-008 04/28/2019

Rates

Fringes

TILE SETTER......................$ 29.12

12.27

------------ MARB0003-009 04/28/2019

Rates

Fringes

TILE FINISHER....................$ 24.10

11.24

------------ PAIN0051-014 06/01/2018

Rates

Fringes

GLAZIER Glazing Contracts $2 million and under...........$ 26.07 12.15

Glazing Contracts over $2 million.....................$ 30.31

12.15

------------ PAIN0051-015 06/01/2018

Rates

Fringes

PAINTER Brush, Roller, Spray and Drywall

Finisher............$ 25.06 9.76

------------ PLAS0891-005 07/01/2018

Rates

Fringes

PLASTERER........................$ 29.53

6.80

------------ PLAS0891-006 02/01/2019

Rates

Fringes

CEMENT MASON/CONCRETE FINISHER...$ 28.45

11.28

------------ PLAS0891-007 08/01/2016

Fringes

FIREPROOFER Handler.....................$

16.50 4.89

Mixer/Pump..................$ 18.50

4.89 Sprayer.....................$ 23.00

4.89

Spraying of all Fireproofing materials. Hand application of Fireproofing materials. This includes wet or dry, hard or soft. Intumescent fireproofing and refraction work, including, but not limited to, all steel beams, columns, metal decks, vessels, floors, roofs, where ever fireproofing is required. Plus any installation of thermal and acoustical insulation. All that encompasses setting up for Fireproofing, and taken down. Removal of fireproofing materials and protection. Mixing of all materials either by hand or machine following manufactures standards.

------------ PLUM0005-010 08/01/2019

Rates

Fringes

PLUMBER..........................$ 43.92

18.95+a

a. PAID HOLIDAYS: Labor Day, Veterans' Day, Thanksgiving Day and the day after Thanksgiving, Christmas Day, New Year's Day, Martin Luther

King's Birthday, Memorial Day and the Fourth of

July.

------------ PLUM0602-008 08/01/2019

Rates

Fringes

PIPEFITTER, Includes HVAC Pipe

Installation................$ 43.14

21.87+a

King's Birthday, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day and the day after Thanksgiving and Christmas Day.

------------ ROOF0030-016 07/01/2019

Rates

Fringes

ROOFER...........................$ 30.25

13.24

------------ SFDC0669-002 04/01/2019

Rates

Fringes

SPRINKLER FITTER (Fire

Sprinklers)......................$ 35.60

21.97

------------ SHEE0100-015 07/01/2019

Rates

SHEET METAL WORKER (Including HVAC Duct

Installation)..........$ 40.77 21.35+a

King's Birthday, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day and

Christmas Day

SUDC2009-003 05/19/2009

Rates

Fringes

LABORER: Common or General......$ 13.04

2.80

LABORER: Mason Tender -

Cement/Concrete..................$ 15.40

2.85

LABORER: Mason Tender for pointing, caulking, cleaning of existing masonry, brick, stone and cement structures (restoration work); excludes pointing, caulking and cleaning of new or replacement masonry, brick, stone and cement.................$ 11.67

POINTER, CAULKER, CLEANER, Includes pointing, caulking, cleaning of existing masonry, brick, stone and cement structures (restoration work);

excludes pointing, caulking, cleaning of new or replacement masonry, brick, stone or cement...........................$ 18.88

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 200

Constitution Avenue, N.W. Washington, DC

20210

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 200

Constitution Avenue, N.W. Washington, DC

20210

4.) All decisions by the Administrative Review

Board are final.

END OF GENERAL DECISI