NAVMWR-24-R-0017_0003_NOLA Recreation Galley Reno Project.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

1 4

P0003 22 April 2025 R22-23 N944 N944

CNIC Facilities and Construction Contracting, A'Keesha Stark 5720 Integrity Drive, Lassen Building 457 Millington, TN 38055

(901) 874-6680 akeesha.r.stark.naf@us.navy.mil

Hubert Stewart hubert.l.stewart.naf@us.navy.mil

(901) 237-1677

NAVMWR-25-R-0017

IAW Contract Clause I-4. Changes-Construction (APR 2016)

NOLA Recreation Galley Renovation Project Amendment P0003

////////////////////////////////////////////////////////////////////////////////CONTINUE ON PAGE 2 ///////////////////////////////////////////////////////////////////////

A'Keesha Stark, Contracting Officer

NAVMWR-25-R-0017 NOLA Rec Galley Renovation Project NAS JRB New Orleans, LA

AMENDMENT 000 Page 2 of

BLOCK 14 CONTINUED:

Request for Proposal (RFP) NAVMWR-25-R-0017 for the NOLA Recreation Galley Renovation Project located at Naval Air Station (NAS) Joint Reserve Base New Orleans, Louisiana is hereby amended to incorporate the following:

1. CHANGES:

a. Incorporate the pre-proposal conference minutes with list of attendees and agenda into the solicitation (Reference Attachment 1).

b. The solicitation closing date is extended to 21 May 2025 by 3:00 PM CT.

2. CLARIFICATIONS:

Q-1. Please provide existing building plans that include structural framing, architectural partition details, and finish materials schedules. Is a set of As-Built drawings for the building available?

A.1. All available drawings are included as Attachment 3.

Q-2. Please provide specifications or description of the requirements for the gazebo / covered area to be located between the front of the building and the parking area. What are the size requirements?

A.2.Gazebo shall be a pre-engineered structure, approximately 13’ x 15’.

Q-3. Are the ceilings to be removed in the corridor areas that are connected to the main dining area as shown in the Design Recommendation Option 3 sketch?

A.3. Yes.

Q-4. Will the string bowling lanes require seating?

A.4. Yes, seating will be required.

Q-5. Will the offerors be provided with cut sheets for the arcade games to be accommodated in the design? Solicitation states that 15 future arcade games are to be placed in the area. Please provide information on the type, size, and power requirements of each game to be accommodated.

A.5. No, this determination has not been made at this time. The contractors may assume that a 15-amp circuit can run 8 arcade games or that a 20-amp circuit can run 10 arcade games for the purpose of this solicitation.

Q-6. Solicitation states that kitchen equipment, furniture, and other existing galley inventory to remain active in the renovated facility has been identified by the installation and is noted in Attachment 8. There appears to be no Attachment 8 contained within the solicitation.

A.6. See Attachment 2.

AMENDMENT 000 Page 3 of

Q-7. Please provide Fire Alarm and Sprinkler System drawings for the existing building.

A.7. All available drawings are included as Attachment 3.

Q-8. Are the new tables and seating to be specified by the design / builder, or will a specification for furniture be provided?

A.8. They are to be specified by the successful offeror but should be of standard commercial quality.

Q-9. In executing this project, can one superintendent fulfill the supervision, safety, and QAQC roles?

A.9. Per H-28. B.1. “The Chief of Contractor Quality Control, Construction Superintendent and Site Safety Health Officer roles shall not be vested in a single “triple hatted” individual.”

Q-10. Are contractors required to issue a contract specific QA/QC Plan and Safety Plan?

A.10. Per D-2. A.3.b “Execution Package: The Contractor shall submit within 14 days of award a project execution package. The execution package shall include the project specific area use plan (H-6. Contractor’s Area Use Plan), written safety plan (H-14. Safety), progress schedule (H-24. Contractor-Prepared Progress Schedule), Quality Management Plan (H-26. Contractor Quality Control and Quality Assurance) and environmental protection (H-33. Environmental Protection).

Q-11. Is this project tax exempt?

A.11. No. Offeror are responsible to pay taxes to vendors/sub-contractors as applicable.

The NAFI does not apply taxes.

Q-12. Will contractors be allowed to submit additional RFIs after the virtual pre-bid meeting?

A.12. Yes.

Q-13. Will contractors and their subs be allowed to physically visit the work site prior to submitting proposals?

A.13. Yes, as per section L-24 of the contract.

Q-14. Will as built, or existing conditions, plans of the existing building be provided to offerors?

A.14. All available drawings are included in Attachment 3.

Q-15. Please provide drawings for the existing HVAC systems, indicating quantity of units, size and capacity of units, ductwork/pipe routing and sizes, etc.

A.15. All available drawings are included in Attachment 3.

Q-16. Section C indicates the contractor is to analyze the HVAC systems for the renovation. If the existing equipment capacity is suitable for the new building layout, is it acceptable for this equipment to be reused even if it utilizes refrigerant with a higher

AMENDMENT 000 Page 4 of

Global Warming Potential (GWP) than allowed by the American Innovation and Manufacturing (AIM) Act?

A.16. The continued use of an existing system is acceptable if it is determined to be suitable. Additionally, the chillers were installed in 2019 and are anticipated to be compliant.

///////////////////////////////////////////ALL ELSE REMAIN UNCHANGED///////////////////////////////////////

ATTACHMENT 1

PRE-PROPOSAL CONFERENCE AGENDA WITH MINUTES

NOLA RECREATION GALLEY

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Attachment A

1. Introductions A. Attendees Listing – See below

B. Welcome Remarks

(1) KS mentioned that minutes and the sign-in sheet would be distributed to all concerned.

(2) This project is being executed with Non-Appropriated Funds (NAF), not Appropriated Funds (APF). The funds are generated from usage of MWR facilities by Sailors, their families and other authorized patrons.

C. Introductions/Responsibilities

(1) Contracting Officer (KO) – A’Keesha Stark, 901-930-7405; Akeesha.r.stark.naf@us.navy.mil

The Contracting Officer is the only person authorized to effect any changes to the solicitation and resultant contract, approve payment applications and responsible for providing answers to questions. Offerors are advised any work performed without the KO’s approval is at the contractor’s risk for nonpayment.

(2) Contract Specialist (KS) – Hubert Stewart; 901-237-1677; hubert.l.stewart.naf@us.navy.mil.

The Contract Specialist assists with administration of the contract file and is an initial point of contact for coordination of questions or review of documents related to the project.

(3) Project Manager (PM)– Brett Lee, 901-874-4959; brett.k.lee.naf@us.navy.mil; Brett will manage the project execution under the direction of the Contracting Officer and is responsible for assisting with responses to technical questions and coordination with the requiring Activity.

Brett will also help review any requested or proposed monetary or scope changes as directed by the Contracting Officer.

(4) Installation Point of Contact (POC) Braden Lorbecki, 504-678-9702;

braden.j.lorbecki.mil@us.navy.mil. Mr. Lorbecki will assist with acceptance of supplies delivered or services rendered. He will also work with ENS Bonham to coordinate site visits.

Mr. Lorbecki will not be allowed to make any changes to the solicitation or resultant contract.

(5) Contracting Officer Representative (COR) ENS Christopher Bonham, 559-362-5004;

Christopher.l.bonham3.mil@us.navy.mil. ENS Bonham is the Contracting Officer local representative. He will work with Braden on acceptance of supplies and delivery of services. He will also work with the Project Manager and Braden to answer technical Request for Information (RFIs) and conduct labor standard interview during the construction phase and verify work completion for progress payments. to answer. ENS Bonham will not be allowed to make any changes to the solicitation or resultant contract.

D. Administrative

(1) This is solicitation is for a Design/Build project for the renovation of the Redfish Rocks Galley facility at NAS Joint Reserve Base New Orleans, LA.

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(2) This project will be administered from the Commander, Navy Installations Command (CNIC) NAF Construction Contracting office located in Millington, TN by the project KO.

(3) This project is advertised on Beta.Sam.gov; The Federal Acquisition Regulation (FAR) is not applicable to this solicitation beyond specific references in the solicitation.

(3) Local project representation will be by the POC and the COR.

(4) This is a Design/Build project, and the contractor is responsible for verification of site data.

(5) Site visits may be coordinated with the POC listed in clause L-24 or the COR; however, site visits are not question and answer sessions, self-guided tours only.

(6) Contractors shall provide completed W-9 and EFT forms to the Resource Manager if there are any updates or changes.

2. Request for Proposal (RFP) Acquisition Process Overview

A. Solicitation, Offer and Award

(1) RFP Sections, (See SF 33 Item 11) The RFP is broken into Sections A-M.

The RFP is broken into Section A through Section M.

(2) No Small Business Set asides.

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(3) A signed SF 33 along with acknowledgment of all amendments must be included with the proposal. Submit this with the pricing information.

B. Supplies or Services and Prices/Costs

Section B provides the breakout of CLIN Numbers. Project Design and Construction allows for a lump sum cost to be stated. The Time Schedule outlines the design time for each phase (50, 95%, and 100% Design Submittals. Please ensure proposals are including the 21 calendar days for NAFI review.

C. Descriptions, Specifications, Work-Statement

(1) Section C contains the Statement of Work. – The PM provided an overview of the project requirements. Project budget is approximately $1,112,000.00. Submission over that amount may not be accepted. This project is located on NAS Joint Base New Orleans, LA. The project is for design and construction necessary to convert the Redfish Rocks Galley from solely a galley operation to a combination of food service and recreational opportunities as described in Section C.

Definitions/Responsibilities

a. NAFI/Fund: The Non-Appropriated Fund Instrumentality of the U.S. Navy also referred to as NAF or NAFI that is a party to this contract. NAFI also defined in Section I-2.

NOTE: No appropriated funds of the United States are obligated, due or payable under the subsequent contract awarded as a result of this solicitation. These are sailor’s dollars that were generated through MWR program support being re-invested.

b. Contracting Officer: A person with the authority to enter into, administer, and/or terminate contracts on behalf of the non-appropriated fund instrumentality which is party to this contract and make related determinations and findings.

c. This is a Design/Build project where the requirements provided within the RFP are minimums.

d. The Contractor shall be responsible for the design and construction of the project.

E. Inspection and Acceptance

Pre-final and Final Inspection – Offerors are advised that pre-final and final inspections will be required for this project.

F. Deliveries or Performance

Liquidated damages: – The NAFI wishes to avoid liquidated damages with communication throughout the project. Damages may be assessed at a rate of $103.25 per day of delay.

G. Contract Administration

(1) Invoices and Payments Section G-2 and Mandatory Information for Electronic Funds Transfer Section G-4.

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Section G-2-Invoices and Payments authorize progress payments on a monthly basis and subject to the Prompt Payment Act. The contractor shall submit an itemized application for payment using the AIA form G-702 and G-703 or equivalent. Contractor must submit an original invoice along with electronic copies. Progress payments will be made within 14 days and final payment made within 30 days.

(2) Retainage (G-7) – There will be 10% percent retainage on invoices for design and construction.

The retainage is not applicable to invoices for bonds or insurance.

H. Special Contract Requirements

(1) Required Insurance (Section H-10 and I-19) – Ensure the certificate lists the NAFI and contains a 30-day cancellation notice to the KO.

(2) Safety (H-14) – Safety is paramount, and Contractor shall adhere to Government Safety Requirements to include base safety requirements, applicable sections of the EM 385-1-1 U.S.

Army Corps of Engineers Safety and Health Manual and OSHA standards.

(3) Progress Schedule (H-24) – Project schedule will be required at the proposal phase and as work progresses (as described in the RFP). The more detailed the better. Schedule should address any phasing of the site.

(4) Quality Control (H-26) – This is a Design/Build project where the contractor shall be responsible for providing quality control throughout the execution. The NAFI’s quality assurance actions and inspections do not relieve the contractor of responsibility.

(5) Design Submittals (H-27) –All design (50%, 95%, 100%) documents will be the property of the

NAFI.

(6) Key Personnel (H-28)

a. The Contractor must inform the KO of all changes to Key Personnel and submit substitution documentation to the KO for review.

i. Project Manager – 3 years

ii. Architect and Engineer of Record – 3 years

iii. Chief of Contractor Quality Control – 3 years

iv. On-site Superintendent –3 years

v. Site Safety and Health Officer (SSHO) – 3 years

vi. Other individuals as listed by the Offeror in the proposal submitted to the NAFI.

I. Contract Clauses

(1) Changes (I-4) - The KO is the only person authorized to make changes to this solicitation and contract. Offerors are advised any work performed without KO’s approval is at the risk of the contractor and may not receive payment for work.

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(2) Socio-Economic Provisions: Equal Opportunity Section I-14 and Affirmative Action I-23

(3) Extras- no payments for additional work shall be made unless the Contracting officer has authorized in writing (I-21)

(4) Disputes (I-26) – The NAFI is not subject to the Disputes Act of 1978; please reference the contract for applicable authorities.

(5) Permits and Responsibilities (I-38) – Contractor is responsible for obtaining all permits.

(6) Payment and Performance Bonds (I-71)

a. A Bid Bond is not required for this solicitation.

b. A contingent award notice will be issued until such time acceptable Payment and

Performance bonds are provided and accepted. Both Payment and Performance Bonds are required for the total contract value. Bonds shall be in the form of a firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier's check, irrevocable letter of credit.

c. Please take note of the NAFI statement which must be included on the bonds in order to be acceptable: “The term United States of America, as set forth in this bond form shall mean the United States Nonappropriated Funds Instrumentality (herein after referred to as the Navy, Morale, Welfare, and Recreation Fund) which is a party to this contract.”

(7) Payments Under Fixed-Priced Construction Contracts (I-74) – Certified Payrolls will be required on a weekly basis (I-63).

J. List of Attachments

1. Project Site Map

2. Project Site Approval

3. CATEX Building 513 Galley Renovation

4. NOLA Work Permit Application

5. NOLA Dig Permit Request

6. Environmental Division Forms

7. Temporary Environmental Controls

8. Transfer and Acceptance of Military Real Property

9. EFT Vendor Enrollment Form

10. Project Sign Requirements

11. Base Access Form_SECNAV_5512

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12. Request for Information (RFI) Form

13. Construction Wage Rates. These are the minimum amounts contractors are required to pay the listed disciples. Disciples that are not include in the existing General Decision may be submitted to the KO for review and submission to the Department of Labor for acceptance.

Wage rate determination will be updated as necessary during the solicitation.

K. Representations, Certifications, and Other Statements of Offerors - Include completed section with price proposal. Offerors must include any personnel authorized to make decisions on the company’s behalf under K-20. Authorized Negotiators.

L. Instructions, Conditions, and Notices to Offerors and Respondents

(1) Section L explains to the Offerors what to submit

(2) Proposal Submittal Requirements (Sections A, B, K, and L)

a. Proposal Submittals shall consist of two (2) volumes: Volume II- Price (1 original hard copy, 1 data disc, and 1 electronic upload) and Volume I-Technical (5 copies, 1 original hard copy, 1 data disc, and 1 electronic upload). Proposals are due on 9 May 2025 at 3:00 PM CT.

Offerors must submit Section B, Price Proposal. Section K and their financial information separately from their technical proposal. Failure to provide proposals in accordance with the Solicitation may result in the proposal being determined unacceptable.

b. Acknowledgement of all Amendments (SF 33 item 14)

c. Do not include pricing information in the technical portion of the proposal.

d. The contractor may contact the KO to verify whether submittals were received.

e. Notify KO if something is inadvertently omitted from submittals.

f. Submission of proposal via electronic communication methods (e.g. email, file transfer, website, etc.) are not authorized.

M. Evaluation Factors for Award

(1) Section M explains how we will evaluate the offer.

a. Contract Award will be issued in accordance with (Section M-2). Best Value: Final determination of contract award will be based on the best composite offer after evaluating the price and non-price factors.

b. Proposal Evaluation Factors (M-4); Technical Evaluation (M-5) – Factors are listed in descending order of importance. The evaluation factors and sub factors are:

1. Factor I: Proposed Design Solution (Reference Section L-19-1)

a. Subfactor A: Design Narrative

b. Subfactor B: Drawings

2. Factor II: Project Schedule and Management Plan: (See section L-19-2)

a. Subfactor A: Schedule

b. Subfactor B: Project Management Plan

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3. Factor II: Qualifications and Experience: (See section L-19-3)

a. Subfactor A: Qualifications

b. Subfactor B: Experience

Price will be considered approximately equal in weight to the technical evaluation factors.

c. Negotiations with the contractor are a possibility during the award process.

d. Technical evaluation board will evaluate technical proposals without knowledge of price.

e. All technical proposals will be evaluated individually, no comparisons will take place.

3. Post Award

A. Contract Submittals (post award): Contractor will be given Notice to Proceed throughout the Design and Construction process as each prior submittal has been accepted by the NAFI.

4. Questions:

All questions must be addressed in writing to the Contracting Officer either at the address in Block #7 of the Solicitation, Offer and Award Form SF 33, or by via email listed in Block #10 c. They will be answered in the form of an amendment to the subject solicitation. All questions concerning this project must be submitted by 7 days prior to the closing date. Questions received later may not receive a response. All answers will be incorporated into an amendment along with the minutes of this meeting.

A.1. Will existing drawings of the facility be provided?

R.1. If the As-builts are available, they will be provided via amendment to the solicitation.

** QUESTIONS SHALL BE SUBMITTED VIA RFI FOR PROPER RESPONSE**

5. Attendee Listing

Agency/Company Name CNIC N944 A’Keesha Stark, Contracting Officer

Hubert Stewart, Contract Specialist Brett Lee, Project Manager Monroe Clemmons, Project Manager

MWR Tara Sission, Community Recreation Director Pam Menesses, MWR Director Amy Cimino-Shockley, Director Tom Timmons, Program Manager

CONTRACTORS

Various

Description Stock #/Part # MFR MFR Model # Serial # Location

ASST SMALL GLASSES DRMO PILE

CABINET, DISPLAY

0020614565 7290-00-F00-4458 PIPER 5SC48D 26272 PART OF SERVLINE

CABINET, DISPLAY

0020614566 7290-00-F00-4458 PIPER 5SC48D 26273 PART OF SERVLINE

CABINET, DISPLAY

0020614567 7290-00-F00-4458 PIPER 5SC48D 26274 PART OF SERVLINE

CABINET, DISPLAY

0020614568 7290-00-F00-4458 PIPER 5SC48D 26271 PART OF SERVLINE

CABINET, WARMER

0020614576 7290-00-F00-8032

ENDURA/MASTER

BUILT C175 791E KITCHEN

COFFE MAKER BUNN SRU SRU0004873 MAIN DINING RM

COFFEE MAKER BUNN 33900001 DUAL 180591 2ND LINE

DISPENSER, TISSUE, HIGH CAPACITY COMPACT 56781 DRMO PILE

FILE CABINET, WOOD 2 DR DRMO PILE

FREEZER

0020614575 7320-00-F00-5214 EVEREST FS-2D-S7 BSF2080500 KITCHEN

FRYER, DEEP, GAS

N0020611000 7310-00-F00-1215 FRY MASTER FMP245E00253 1009GI0026 KITCHEN

GENERATOR

0020614930 6115-01-F00-2714 GENERAC 62500 8373231

MOUNTED ON

FOOD TRAILER

GRIDDLE, 3 BURNER 7310-DSGRIDDLE STAR ULTRA 836TSCHS KITCHEN

ICE CREAM SOFT SERVE EROS DRMO PILE

KETTLE, STEAM , GAS CLEVLAND KGL40T 230323055456 KITCHEN

KETTLE, STEAM , GAS CLEVLAND KGL40T 230323055457 KITCHEN

KETTLE, STEAM JACKETED

0020614561 7310-01-F00-0469 CLEVELAND KGT12T 504-05A KITCHEN PALLET

LECTURN SEVILLE LECTURN F26873 DRMO PILE

LID, HEAVY DUTY RECTANGLE LINCOLN WARE 449 DRMO PILE

LUZIANNE ICE TEA BREWER BUNN TB3Q.29.0 TU00209441 DRMO PILE

LUZIANNE ICE TEA SERVER BUNN TDO-4 RSVR TDO0820612 DRMO PILE

MEAT TENDERIZER BERKEL CO 705-STD 31-1402827 DRMO PILE

MILK DISPENSER SILVERKING PALLET OUT BACK

OVEN, COMBI

0020614988 7310-02-F00-2529 RATIONAL SCC-WE-62G G62SH15112489755 KITCHEN

OVEN, COMBI

0020614989 7310-02-F00-2529 RATIONAL SCC-WE-62G G62SH15102483764 KITCHEN

OVEN, COMBI

0020614990 7310-02-F00-2529 RATIONAL SCC-WE-62G G62SH15102483766 OUT BACK IN LOT

OVEN, COMBI

0020614991 7310-02-F00-2529 RATIONAL SCC-WE-62G G62SH15102483765 OUT BACK IN LOT

PAN, HEAVY DUTY RECTANGLE LINCOLN WARE 449 DRMO PILE

POT 10 GAL W/LID DRMO PILE

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NAS New Galley Statement of Work: No. 03-0288 08-18-05

CAD File Name Sheet No. Dwg No. NAVFAC No. Sheet Title

1G-01-As Built G-01 1 5417895 VICINITY PLAN - INDEX OF SHEETS 1G-02-As Built G-02 2 5417896 LIFE SAFETY PLAN / CODE ANALYSIS PLAN 2C-01-As built C-01 3 5417899 EXISTING SITE PLAN 2C-02-As Built C-02 4 5417900 PAVING PLAN 2C-03-As Built C-03 5 5417901 GRADING & DRAINAGE PLAN 2C-04-As Built C-04 6 5417902 UTILITY PLAN 2C-05-As Built C-05 7 5417903 MISCELLANEOUS DETAILS 2C-06-As Built C-06 8 5417904 UTILITY DETAILS 2C-07-As Built A-01 9 5417909 SITE PLAN 3A-01-As Built A-01.1 10 5417910 SITE PLAN DETAILS 3A-02-As Built A-02 11 5417911 FLOOR PLAN 3A-02.1-As Built A-02.1 12 5417912 PLAN ENLARGEMENTS 3A-03-As Built A-03 13 5417915 EXTERIOR ELEVATIONS 3A-03.1-As Built A-03.1 14 5417916 EXTERIOR ELEVATIONS 3A-04-As Built A-04 15 5417917 FINISH & PARTITION SCHEDULES 3A-04.1-As Built A-04.1 16 5417918 OPENING & HARDWARE SCHEDULES 3A-05-As Built A-05 17 5417920 BUILDING SECTION & CMU DETAILS 3A-06-As Built A-06 18 5417921 DOOR DETAILS 3A-06.1-As Built A-06.1 19 5417922 WINDOW DETAILS 3A-07-As Built A-07 20 5417924 PUBLIC HEAD PLAN & ELEVATIONS 3A-07.1-As Built A-07.1 21 5417925 KITCHEN HEAD PLANS & ELEVATIONS 3A-08-As Built A-08 22 5417927 RECEIVING DOCK AND RAMP DETAILS 3A-09-As Built A-09 23 5417928 ROOF PLAN 3A-09.1-As Built A-09.1 24 5417929 REFLECTED CEILING PLAN 3A-10-As Built A-10 25 5417931 WALL SECTIONS 3A-11-As Built A-11 26 5417932 ENDWALL SECTIONS 3A-12-As Built A-12 27 5417933 ENTRANCE PORCH SECTION 3A-13-As Built A-13 28 5417934 MONITOR SECTIONS 4K-01-As Built K-01 29 5417938 KITCHEN FLOOR PLAN 4K-02-As Built K-02 30 5417939 KITCHEN FLOOR PLAN 4K-03-As Built K-03 31 5417940 KITCHEN FLOOR PLAN 4K-04-As Built K-04 32 5417941 KITCHEN FLOOR PLAN 4K-05-As Built K-05 33 5417942 KITCHEN FLOOR PLAN 4K-06-As Built K-06 34 5417943 KITCHEN FLOOR PLAN 4K-07-As Built K-07 35 5417944 KITCHEN EQUIPMENT DETAILS 5S-01-As Built S-01 36 5417950 FND. & FIRST FLR. FRAMING PL.

5S-02-As Built S-02 37 5417951 SECTIONS & DETAILS 5S-03-As Built S-03 38 5417952 SECTIONS & DETAILS 5S-04-As Built S-04 39 5417953 SECTIONS & DETAILS 5S-05-As Built S-05 40 5417954 PLAN, SECTIONS & DETAILS 6M-01-As Built M-01 41 5417958 SITE PLAN - MECHANICAL 6M-02-As Built M-02 42 5417959 VENT & WASTE SYSTEM PLAN 6M-03-As Built M-03 43 5417960 HOT & COLD WATER & GAS PIPING 6M-04-As Built M-04 44 5417961 HVAC PLAN 6M-05-As Built M-05 45 5417962 LARGE SCALE MECHANICAL ROOMS 6M-06-As Built M-06 46 5417963 PLUMBING RISERS 6M-07-As Built M-07 47 5417964 PLUMBING RISERS 6M-08-As Built M-08 48 5417965 SCHEDULES 6M-09-As Built M-09 49 5417966 SCHEDULES & DETAILS 6M-10-As Built M-10 50 5417967 DETAILS 6M-11-As Built M-11 51 5417968 DETAILS

6M-12-As Built M-12 52 5417969 CONTROLS SCHEMATICS 6M-13-As Built M-13 53 5417970 CONTROLS SCHEMATICS 7E-01-As Built E-01 54 5417971 FEEDER DIAGRAM & SCHEDULES 7E-02-As Built E-02 55 5417972 SITE PLAN - ELECTRICAL 7E-03-As Built E-03 56 5417973 FLOOR PLAN - LIGHTING 7E-04-As Built E-04 57 5417974 FLOOR PLAN - POWER 7E-05-As Built E-05 58 5417975 ENLARGED KITCHEN PLAN 7E-06-As Built E-06 59 5417976 SPECIAL SYSTEMS PLAN 7E-07-As Built E-07 60 5417977 TELECOM/CATV DETAILS 7E-08-As Built E-08 61 5417978 PANEL SCHEDULES