SP4702-22-Q-0027.pdf

2. TYPE OF SOLICITATION

NEGOTIATED (RFP)

3. DATE ISSUED1. SOLICITATION NUMBER

SOLICITATION, OFFER,

AND AWARD

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

6. PROJECT NUMBER5. REQUISITION/PURCHASE REQUEST NUMBER4. CONTRACT NUMBER

8. ADDRESS OFFER TO 7. ISSUED BY CODE

9. FOR INFORMATION

CALL:

b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)a. NAME

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

11. The contractor shall begin performance calendar days and complete it within calendar days after receiving

(See ).notice to proceed. This performance period isaward, mandatory negotiable.

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12b).

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

a. Sealed offers in original and

NOYES

(hour) local time

b. An offer guarantee

STANDARD FORM 1442 (REV 9-16)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)

NSN 7540-01-155-3212

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date) is, is not required.

SEALED BID (IFB)

SP4702-22-Q-0027 2022 JUL 08

0094535503

SP4702

DCSO COLUMBUS

PO BOX 3990

COLUMBUS OH 43218-3990

USA

DCSO COLUMBUS

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Mitchell Hatfield PMCM48H 614-692-9443

See Continuation Page(s)

10 180

1 copies to perform the work required are due at the place specified in Item 8 by 11:59 PM

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes2022 JUL 22

(Construction, Alteration, or Repair)

FACILITY CODECODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirementby the Government in writing within

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or Print) 20b. SIGNATURE 20c OFFER DATE.

AWARD (To be completed by Government)

22. AMOUNT

21. ITEMS ACCEPTED:

23. ACCOUNTING AND APPROPRIATION DATA

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

)10 U.S.C.2304(c) ( )41 U.S.C.3304(a) (

27. PAYMENT WILL BE MADE BY26. ADMINISTERED BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31a. NAME OF CONTRACTING OFFICER (Type or print)

STANDARD FORM 1442 (REV 9-16) BACK

31b. UNITED STATES OF AMERICA 31c. DATE

BY

30b. SIGNATURE 30c. DATE

(4 copies unless otherwise specified)

TABLE OF CONTENTS

Pages

1-2

4-9

Description

Solicitation/Contract Form

Table of Contents

Section A

Section B

Attachment 01 - Security, Safety & Fire Provisions

Attachment 02 - General Conditions

Attachment 03 - Engineering Form 93

Attachment 04 - DSCC Excavation Permit

Attachment 05 - Engineering Form 4025-R

Attachment 06 - Contractor Access & Badge Request

Attachment 07 - Davis-Bacon Act Wage Rates

Attachment 08 - Combined Drawings 3-1711

Attachment 09 - Combined Specifications

Attachment 10 - Section I (Clauses)

Attachment 11 - Site Visit Maps

Continuation Sheet SP4702-22-Q-0027 Page 3 of 10 mailto:Andrea.Cline@dla.mil

SECTION A - SOLICITATION/CONTRACT FORM

Offers are required to be received by July 22, 2022 at 11:59 PM Eastern Standard Time.

DESCRIPTION OF PRODUCTS AND SERVICES

Services:

CSC-22005: Renovate IT Rooms and Entryways, Building 11.

QUOTE PREPARATION COSTS

The Government shall not be responsible or liable for any costs incurred by any parties in the preparation and submission of any technical quote or price quote in response to this RFQ.

MANDATORY SITE VISIT

A pre-bid site visit is MANDATORY to be considered for an award on this requirement.

Personnel will report to the Facilities Engineer, Building 308, Defense Supply Center (DSCC), Columbus, Ohio on July 15, 2022, at 1:00 PM (see attached maps). Any contractor who plans to attend MUST notify the Contracting Specialist, Mitchell Hatfield via email at Mitchell.Hatfield@dla.mil NO LATER THAN (NLT) July 14, 2022. A pre-enrollment in the DBIDS system is required. Please visit the following link ( https://dbids-global-enroll.dmdc.mil/preenrollui/#!/ ), fill out the form using Mitchell Hatfield as a sponsor, and send the resulting DBIDS number to the Contracting Specialist NLT July 14, 2022.

SUBMISSION OF QUESTIONS

Should the vendor have any questions with regards to the RFQ, they should submit them via email, to Mitchell Hatfield at mitchell.hatfield@dla.mil. All questions must be received by 11:59 PM EST July 19, 2022.

VENDOR PROPOSAL INSTRUCTIONS AND REQUIREMENTS

VENDOR INSTRUCTIONS

1. Period for Acceptance of Offers: The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

2. Offeror Submittal Requirements: In order to be further considered for award, offeror shall submit

Continuation Sheet SP4702-22-Q-0027 Page 4 of 10 mailto:Mitchell.Hatfield@dla.mil mailto:mitchell.hatfield@dla.mil the following as part of their quote:

a. Signed 1442.

b. Completed pricing Documents and CLINS.

c. Acknowledgement of any solicitation amendments.

d. Confirm compliance with requirements included in the drawings and specifications.

e. If applicable, include GSA Contract number with relevant information to contract.

3. The Government will issue a single purchase order resulting from this RFQ to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. Therefore, it is important that your initial quote submittal is on the most favorable terms and complies with all instructions contained in this request. The Government also reserves the right not to issue an award as a result of this request if such an award is determined to be contrary to the best interests of the Government.

4. Exceptions to any terms and conditions of the RFQ may make the quote unacceptable.

DLA POC’s

Contract Specialist:

Mitchell Hatfield Mitchell.Hatfield@dla.mil 614-852-9424

Contracting Officer:

William (Bill) Hurley William.Hurley@dla.mil 614-692-0439

WIDE AREA WORKFLOW (WAWF)

If you need instruction on how to submit an invoice to the Government in WAWF, follow the below instructions. It is not necessary to log into WAWF to access the training. Unit

1. Click on the Help/Training folder located on the top right hand corner WAWF home page.

https://wawf.eb.mil/xhtml/unauth/home/login.xhtml#

2. Go to Training

3. Click on Web based Training

4. Click on iRAPT

5. Go to Roles and click on vendor

6. Click Vendor creating documents in iRAPT

7. Under Document, Scroll down through the documents list and selected the document you wish to learn about. In this case the document you should select is the 2 in 1 (Services Only). You find both a video and step by step instructions on how to complete any the form and be able to submit your invoice into WAWF.

Continuation Sheet SP4702-22-Q-0027 Page 5 of 10 mailto:Mitchell.Hatfield@dla.mil mailto:William.Hurley@dla.mil

After reviewing this information and you are still having problems, you can call the Defense Finance and Accounting Services (DFAS) Help Desk at 1-800-756-4571 Prompt 2. Their hours of operation are between 7:30 AM to 4:30 PM; Monday to Friday Eastern Standard Time.

Routing Data Table*

Field Name in WAWF Data to be entered in

WAWF

Pay Official DoDAAC SL4701

Issue By DoDAAC SP4702

Admin DoDAAC SP4702

Inspect By DoDAAC NA

Ship To Code SC0707

Ship From Code NA

Mark For Code NA

Service Approver (DoDAAC)

NA

Service Acceptor (DoDAAC)

SC0707

Accept at Other DoDAAC NA

LPO DoDAAC NA

DCAA Auditor DoDAAC NA

Other DoDAAC(s) NA

Common Access Card (CAC) Procedures

Performance under this contract may require the contractor to obtain a Common Access Card (CAC). If CACs are issued under this contract, the contractor shall complete and comply with the following steps to obtain, control, and turn-in Government-issued CACs, as well as establish procedures to control and account for contractor CACs at all times. This process is only for the issuance and accountability of CACs. Contractors may be required to provide additional forms and follow additional procedures for other forms of access and/or background/security checks depending on local site/installation requirements.

1. The contractor has each contractor employee requiring a CAC complete and sign Sections I and II of the DD Form 1172-2. The instructions for completing the DD Form 1172-2 are located at http://www.cac.mil/docs/1172-2-Instructions.pdf.

a. For Section II, Block 22 - If the contractor employee signs and the DD Form 1172-2 it is

Continuation Sheet SP4702-22-Q-0027 Page 6 of 10 http://www.cac.mil/docs/1172-2-Instructions.pdf then forwarded by the contractor. This provides verification for the employee information. If the contractor is submitting a DD Form 1172-2 for him/herself (e.g., the owner), with no higher authority above them for verification, then the signature in Block 22 must be notarized to verify identity.

2. The contractor forwards the DD Form(s) 1172-2 via hand-carry, secure mail, or encrypted email to (NOTE: The contractor may forward these forms individually or as a group):

a. The Contracting Officer’s Representative (COR) for the contract, if a COR was designated.

b. The Contracting Officer (CO) for the contract, if no COR was designated.

3. Each contractor employee must verify his/her account information upon receipt of an email from the Government containing a username and password for the Trusted Associate Sponsorship System (TASS). The web link for TASS is included in the email.

4. Each contractor employee will receive an email via TASS when his/her account has been approved. The email will notify the employee to obtain a Government-issued CAC from the nearest Real-Time Automated Personnel Identification System (RAPIDS) office. The email will also provide a link that identifies the locations of RAPIDS offices.

5. Each contractor employee shall obtain his/her issued CAC from the RAPIDS office.

6. The contractor, within one (1) business day of issuance, provides written notice via email to the COR (or the CO, if no COR was designated) for each contractor CAC issued identifying the contractor employee’s name, the date of issuance, and the date of expiration of the CAC. This notification may be made individually for each contractor employee or together for a group of contractor employees.

7. The contractor establishes procedures to control and account for Government-issued contractor CACs at all times, to include the following:

a. Ensure contractor CACs issued for this contract are only used for the purpose of performing under this contract.

b. Ensure contractor CACs are secured in a manner that precludes unauthorized use and that recognizes the CAC is the property of the U.S. Government.

c. Ensure contractor employees do not abuse or place holes in their CACs.

d. Ensure contractor employees do not display their CACs in public.

8. If a contractor CAC is lost or stolen:

a. The contractor employee shall immediately notify the contractor that the contractor CAC has been lost or stolen.

b. The contractor shall immediately notify the COR (or the CO, if no COR was designated), detailing the circumstances regarding the lost or stolen contractor CAC, as follows:

i. In person, followed within one (1) business day by a written notice via email, or

ii. In writing, via email, or

iii. By telephone, followed within one (1) business day by a written notice via email.

Continuation Sheet SP4702-22-Q-0027 Page 7 of 10

c. The contractor shall report the lost or stolen CAC card to the local DLA Police/host installation police, who will provide the contractor a police report. If there is no local DLA Police/host installation police, or no police report is provided, the contractor shall provide information to the COR/CO, as applicable, detailing the circumstances of how the CAC was lost or stolen. The COR/CO will provide a memorandum for the contractor employee to support issuance of new CAC.

d. The contractor has the contractor employee bring the report/memorandum to the nearest RAPIDS office. If the CAC can be reissued within 24 hours, bring the report/memorandum to the nearest CAC office for reissue. If the CAC cannot be reissued in 24 hours, follow the steps for a new CAC, beginning at Step 1.

9. If the expiration date for a contractor CAC is prior to completion of the contract and the contractor employee is to continue working under the contract and still requires a CAC, the contractor:

a. Notifies the COR as follows:

i. In person, followed within one (1) business day by a written notice via email, or

ii. In writing, via email, or

iii. By telephone, followed within one (1) business day by a written notice via email

b. No less than two (2) weeks prior to the current CAC’s expiration date, completes and complies with the steps above beginning with Step 2 for issuance of a new contractor CAC for the employee.

c. Brings the expiring CAC to the RAPIDS office for turn-in and receives new CAC.

d. Notifies the COR once a new CAC has been issued.

10. The contractor/contractor employee turns in any found CACs immediately, via handcarry, to the nearest Federal law enforcement office.

11. The contractor immediately collects all contractor CAC(s) from the contractor employee(s) at:

a. Contract completion or termination

b. Termination/Reassignment of an employee (this includes any reason the employee is no longer working for the contractor under the contract or otherwise no longer requires a

CAC)

12. The contractor:

a. For contract completion or termination – within one (1) business day after collecting the contractor CAC(s), arranges for turn-in via one of the below methods:

i. If the COR/CO is co-located or near enough that in-person transfer of CACs can be arranged, the contractor:

1. Arranges to meet the COR (or the CO, if no COR was designated) to turn-in the collected contractor CAC(s).

2. Hand-carries all collected contractor CACs for turn-in to meet the COR

(or the CO, if no COR was designated).

3. Completes and signs the Government-Issued Contractor CAC Turn-In

Receipt with the COR (or the CO, if no COR was designated). The contractor is provided a copy of the receipt.

ii. If in-person transfer of CAC cannot be arranged, the contractor:

Continuation Sheet SP4702-22-Q-0027 Page 8 of 10

1. Sends, via certified mail, the CACs to the COR/CO. The contractor includes in the package the Government-Issued Contractor CAC Turn-In Receipt, with signed acknowledgement of contractor turn-in.

2. Notifies COR/CO that CACs have been sent via certified mail.

3. Receives a completed copy of the receipt from the COR/CO once the

COR/CO has received the CACs.

b. For termination/reassignment of an employee:

i. Immediately notifies the COR (or the CO, if no COR was designated) that the employee is no longer working for the contractor under the contract or otherwise no longer requires a CAC, as follows:

1. In person, followed within one (1) business day by a written notice via email, or

2. In writing, via email, or

3. By telephone, followed within one (1) business day by a written notice via email.

ii. Follows the turn-in procedures above for contract completion or termination, as applicable.

Contractor Reporting Requirements: The contractor is required to submit, on a monthly basis, to the COR (or the CO, if no COR was designated) a report of all employees working on the contract who have been issued CAC cards and a verification of whether each listed employee still requires a CAC. The report must note where changes have occurred (additions or deletions) since the previous month. Contractor employees who already have a CAC related to another DLA or DoD contract must be included in the monthly report. Contractor shall note the issuing organization and the CAC expiration date. Contractor is still responsible for notifying the COR/CO when the individual is no longer working under the subject contract.

The above procedures have been established as a DLA security measure. Contractors are advised that failure to comply with any of the above requirements will be considered a violation of the terms and conditions of the contract and the Contracting Officer may take action to remedy such violations.

Specifically, failure to safeguard, follow these procedures, including reporting requirements, or turn-in CACs within the established timeframes may result in the following actions, which are in addition to other actions the Contracting Officer may take under governing law and regulation and the terms and conditions of the contract:

• Immediate work stoppage (issuance of a stop work order), not to be lifted until resolution of CAC issue

• Disapproval of invoices and delay of payment

• Withholding of final payment (in accordance with FAR 52.204-9)

• Documentation of CAC Non-Compliance in the Contractor Performance Assessment Reporting

System (CPARS)

Continuation Sheet SP4702-22-Q-0027 Page 9 of 10

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 10 PAGES

SP4702-22-Q-0027

SECTION B

SUPPLIES/SERVICES: Z2AA-V00010975

ITEM DESCRIPTION:

CSC-22005 Renovate IT Rooms and Entryways Building 11.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 Z2AA-V00010975 1.000 JB $ ________________ $ ________________

Repair or Alteration of Office Buildings

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

N/A

SC0707

DLA INSTALLATION MANAGEMENT

INSTALLATION MANAGEMENT

P.O. BOX 3990 BLDG 308

COLUMBUS OH 43218-3990

US

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0094535503 0001 N/A N/A N/A 09/30/2022

TRANSMITTAL OF SHOP DRAWINGS, EQUIPMENT DATA, MATERIAL SAMPLES, OR

MANUFACTURER'S CERTIFICATES OF COMPLIANCE

For use of this form, see ER 415-1-10; the proponent agency is CECW-CE.

DATE TRANSMITTAL NO.

SECTION I - REQUEST FOR APPROVAL OF THE FOLLOWING ITEMS (This section will be initiated by the contractor)

TO:

PROJECT TITLE AND LOCATIONSPECIFICATION SEC. NO. (Cover only one section with each transmittal)

FROM: CONTRACT NO. CHECK ONE:

THIS TRANSMITTAL IS FOR: (Check one)

THIS IS A NEW TRANSMITTAL

THIS IS A RESUBMITTAL OF

TRANSMITTAL

FIO GA DA CR DA/CR DA/GA

ITEM

NO.

(See

Note 3)

USACE

ACTION

CODE

(Note 9)

SUBMITTAL

TYPE CODE

(See Note 8)

NO.

OF

COPIES

SPEC.

PARA. NO.

DRAWING

SHEET NO.

CONTRACTOR

REVIEW

VARIATION

Enter "Y" if requesting a variation

(See Note 6)

DESCRIPTION OF SUBMITTAL ITEM

(Type size, model number/etc.)

a. i.c. d. e. f. g. h.b.

CONTRACT DOCUMENT

REFERENCE

REMARKS

SECTION II - APPROVAL ACTION

I certify that the above submitted items had been reviewed in detail and are correct and in strict conformance with the contract drawings and specifications except as otherwise stated.

NAME OF CONTRACTOR SIGNATURE OF CONTRACTOR

NAME AND TITLE OF APPROVING AUTHORITY SIGNATURE OF APPROVING AUTHORITY DATEENCLOSURES RETURNED (List by item No.)

REPLACES EDITION OF MAR 95, WHICH IS OBSOLETE.ENG FORM 4025-R, MAR 2012

INSTRUCTIONS

1. Section I will be initiated by the Contractor in the required number of copies.

2. Each Transmittal shall be numbered consecutively. The Transmittal Number typically includes two parts separated by a dash (-). The first part is the specification section number. The second part is a sequential number for the submittals under that spec section. If the Transmittal is a resubmittal, then add a decimal point to the end of the original Transmittal Number and begin numbering the resubmittal packages sequentially after the decimal.

3. The "Item No." for each entry on this form will be the same "Item No." as indicated on ENG FORM 4288-R.

4. Submittals requiring expeditious handling will be submitted on a separate ENG Form 4025-R.

5. Items transmitted on each transmittal form will be from the same specification section. Do not combine submittal information from different specification sections in a single transmittal.

6. If the data submitted are intentionally in variance with the contract requirements, indicate a variation in column h, and enter a statement in the Remarks block describing he detailed reason for the variation.

7. ENG Form 4025-R is self-transmitting - a letter of transmittal is not required.

8. When submittal items are transmitted, indicate the "Submittal Type" (SD-01 through SD-11) in column c of Section I.

Submittal types are the following:

SD-01 - Preconstruction SD-02 - Shop Drawings SD-03 - Product Data SD-04 - Samples SD-05 - Design Data SD-06 - Test Reports

SD-07 - Certificates SD-08 - Manufacturer's Instructions SD-09 - Manufacturer's Field Reports SD-10 - O&M Data SD-11 - Closeout

9. For each submittal item, the Contractor will assign Submittal Action Codes in column g of Section I. The U.S. Army Corps of Engineers approving authority will assign Submittal

Action Codes in column i of Section I. The Submittal Action Codes are:

A -- Approved as submitted.

B -- Approved, except as noted on drawings. Resubmission not required.

C -- Approved, except as noted on drawings. Refer to attached comments.

Resubmission required.

D -- Will be returned by separate correspondence.

E -- Disapproved. Refer to attached comments.

10. Approval of items does not relieve the contractor from complying with all the requirements of the contract.

F -- Receipt acknowledged.

X -- Receipt acknowledged, does not comply with contract requirements, as noted.

G -- Other action required (Specify)

K -- Government concurs with intermediate design. (For D-B contracts)

R -- Design submittal is acceptable for release for construction. (For D-B contracts)

ENG FORM 4025-R, MAR 2012

Page of

MANUFACTURER'S CERTIFICATES OF COMPLIANCE

For use of this form, see ER 415-1-10; the proponent agency is CECW-CE.

SECTION I - REQUEST FOR APPROVAL OF THE FOLLOWING ITEMS (This section will be initiated by the contractor)

CHECK ONE:

THIS TRANSMITTAL IS FOR: (Check one)

ITEM

NO.

(See

Note 3)

USACE

ACTION

(Note 9)

SUBMITTAL

TYPE CODE

(See Note 8)

NO.

OF

COPIES

SPEC.

PARA. NO.

DRAWING

SHEET NO.

CONTRACTOR

REVIEW

VARIATION

Enter "Y" if requesting a variation

(See Note 6)

DESCRIPTION OF SUBMITTAL ITEM

(Type size, model number/etc.)

a.

i.

c.

d.

e.

f.

g.

h.

b.

CONTRACT DOCUMENT

REFERENCE

SECTION II - APPROVAL ACTION

I certify that the above submitted items had been reviewed in detail and are correct and in strict conformance with the contract drawings and specifications except as otherwise stated.

REPLACES EDITION OF MAR 95, WHICH IS OBSOLETE.

ENG FORM 4025-R, MAR 2012

INSTRUCTIONS

1. Section I will be initiated by the Contractor in the required number of copies.

2. Each Transmittal shall be numbered consecutively. The Transmittal Number typically includes two parts separated by a dash (-). The first part is the specification section number. The second part is a sequential number for the submittals under that spec section. If the Transmittal is a resubmittal, then add a decimal point to the end of the original Transmittal Number and begin numbering the resubmittal packages sequentially after the decimal.

3. The "Item No." for each entry on this form will be the same "Item No." as indicated on ENG FORM 4288-R.

4. Submittals requiring expeditious handling will be submitted on a separate ENG Form 4025-R.

5. Items transmitted on each transmittal form will be from the same specification section. Do not combine submittal information from different specification sections in a single transmittal.

6. If the data submitted are intentionally in variance with the contract requirements, indicate a variation in column h, and enter a statement in the Remarks block describing he detailed reason for the variation.

7. ENG Form 4025-R is self-transmitting - a letter of transmittal is not required.

8. When submittal items are transmitted, indicate the "Submittal Type" (SD-01 through SD-11) in column c of Section I.

Submittal types are the following:

SD-01 - Preconstruction SD-02 - Shop Drawings SD-03 - Product Data SD-04 - Samples SD-05 - Design Data SD-06 - Test Reports

SD-07 - Certificates SD-08 - Manufacturer's Instructions SD-09 - Manufacturer's Field Reports SD-10 - O&M Data SD-11 - Closeout

9. For each submittal item, the Contractor will assign Submittal Action Codes in column g of Section I. The U.S. Army Corps of Engineers approving authority will assign Submittal

Action Codes in column i of Section I. The Submittal Action Codes are:

A -- Approved as submitted. B -- Approved, except as noted on drawings. Resubmission not required. C -- Approved, except as noted on drawings. Refer to attached comments. Resubmission required. D -- Will be returned by separate correspondence. E -- Disapproved. Refer to attached comments.

10. Approval of items does not relieve the contractor from complying with all the requirements of the contract.

F -- Receipt acknowledged.

X -- Receipt acknowledged, does not comply with contract requirements, as noted.

G -- Other action required (Specify)

K -- Government concurs with intermediate design. (For D-B contracts)

R -- Design submittal is acceptable for release for construction. (For D-B contracts)

ENG FORM 4025-R, MAR 2012

1.0 darwin.chen@usace.army.mil

2012-03-27

Forms Design Team

Darwin Chen

MANUFACTURER'S CERTIFICATES OF COMPLIANCE

2012-03-29

CurrentPage:

PageCount:

No1_DateTime:

No2_Transmittal:

No3_To:

No8_Pro_Title:

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No5_Cont_No:

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ITEM NO. (See Note 3):

DESCRIPTION OF SUBMITTAL ITEM

(Type size, model number/etc.):

SUBMITTAL TYPE CODE (See Note 8):

NO. OF COPIES:

SPEC. PARA. NO.:

DRAWING SHEET NO. :

CONTRACTOR REVIEW CODE

VARIATION Enter "Y" if requesting a variation (See Note 6):

USACE ACTION CODE (Note 9) :

Remarks:

Contractor_Name:

Contractor_Signature:

Authority_Name:

Authority_Signature:

Authority_DateTime:

Enclosures:

DSCC Contractor Badges

ENTRY AUTHORIZATION LIST (EAL) Contract Number

Project Number

Project Title

REQUIRED FOR ALL CONTRACTORS WORKING AT DSCC. All Contractors must abide by all security and force protection policies in effect on the DSCC Installation. Policies in effect, may include, but are not limited to: personnel screening, installation access and ID procedures, vehicle search requirements, restricted area access, and parking restrictions. Policies and Procedures are subject to change due to changes in the local Force Protection Condition Level. Access of Foreign Nation contractor employees is discouraged. NO WEAPONS on DSCC, neither on one's person nor in vehicles. NO ILLEGAL DRUGS or paraphernalia. NOT REQUIRED FOR VISITOR PASSES, INFORMATION FOR OFFICIAL USE ONLY, PRIVACY ACT PROTECTED DATA, Encrypt spreadsheet with password prior to transmission.

A B C D E F G H I K L M N O P

Company Name Trade/Labor Classification Trade License Type Trade License, Credential # Last Name First Name Middle Name Suffix Country of Birth Foreign National Days and Hours for Access to DSCC Building Access Required Social Security Number Date of Birth Drivers License State Drivers License #

GOV Contractors Inc Electrician, Plumber, etc. Electrical, Plumbing, etc. EL.12345, PL.12345, etc Smith John Doe Sr USA YES or NO 24/7 or M-F 0730 to 1700 Bldg 20, Bldg 11 Sect 6 Example: 999999999 mm/dd/yyyy OH RR999999

"General Decision Number: OH20220001 06/10/2022

Superseded General Decision Number: OH20210001

State: Ohio

Construction Types: Heavy and Highway

Counties: Ohio Statewide.

Heavy and Highway Construction Projects

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60).

|If the contract is entered |. Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |. The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $15.00 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 2022. | |If the contract was awarded on|. Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $11.25 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours spent performing on | | | that contract in 2022. |

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at https://www.dol.gov/agencies/whd/government-contracts.

Modification Number Publication Date 0 01/07/2022 1 01/14/2022 2 01/28/2022

3 02/18/2022 4 02/25/2022 5 03/11/2022 6 04/08/2022 7 05/27/2022 8 06/10/2022

BROH0001-001 06/01/2021

DEFIANCE, FULTON (Excluding Fulton, Amboy & Swan Creek Townships), HENRY (Excluding Monroe, Bartlow, Liberty, Washington, Richfield, Marion, Damascus & Townships & that part of Harrison Township outside corporate limits of city of Napoleon), PAULDING, PUTNAM and WILLIAMS COUNTIES

Rates Fringes

Bricklayer, Stonemason...........$ 30.40 17.55

BROH0001-004 06/01/2021

CEMENT MASON/CONCRETE FINISHER...$ 30.40 17.55

BROH0003-002 06/01/2021

FULTON (Townships of Amboy, Swan Creek & Fulton), HENRY (Townships of Washington, Damascus, Richfield, Bartlow, Liberty, Harrison, Monroe, & Marion), LUCAS and WOOD (Townships of Perrysburg, Ross, Lake, Troy, Freedom, Montgomery, Webster, Center, Portage, Middleton, Plain, Liberty, Henry, Washington, Weston, Milton, Jackson & Grand Rapids) COUNTIES

BROH0005-003 06/01/2020

CUYAHOGA, LORAIN & MEDINA (Hinckley, Granger, Brunswick, Liverpool, Montville, York, Homer, Harrisville, Chatham, Litchfield & Spencer Townships and the city of Medina)

BRICKLAYER

BRICKLAYERS; CAULKERS;

CLEANERS; POINTERS; &

STONEMASONS.................$ 36.64 17.13

SANDBLASTERS................$ 36.39 17.13

SEWER BRICKLAYERS & STACK

BUILDERS....................$ 36.64 17.13

SWING SCAFFOLDS.............$ 37.14 17.13

BROH0006-005 06/01/2021

CARROLL, COLUMBIANA (Knox, Butler, West & Hanover Townships), STARK & TUSCARAWAS

BROH0007-002 06/01/2021

LAWRENCE

BROH0007-005 06/01/2021

PORTAGE & SUMMIT

BRICKLAYER.......................$ 30.40 17.55

BROH0007-010 06/01/2017

PORTAGE & SUMMIT

MASON - STONE....................$ 28.65 14.55

BROH0008-001 06/01/2021

COLUMBIANA (Salem, Perry, Fairfield, Center, Elk Run, Middleton, & Unity Townships and the city of New Waterford), MAHONING & TRUMBULL

BRICKLAYER.......................$ 30.40 17.55

BROH0009-002 06/01/2021

BELMONT & MONROE COUNTIES and the Townships of Warren & Mt.

Pleasant and the Village of Dillonvale in JEFFERSON COUNTY

Refractory.......................$ 31.45 19.01

BROH0010-002 06/01/2021

COLUMBIANA (St. Clair, Madison, Wayne, Franklin, Washington, Yellow Creek & Liverpool Townships) & JEFFERSON (Brush Creek & Saline Townships)

BROH0014-002 06/01/2021

HARRISON & JEFFERSON (Except Mt. Pleasant, Warren, Brush Creek, Saline & Salineville Townships & the Village of Dillonvale)

BROH0016-002 06/01/2021

ASHTABULA, GEAUGA, and LAKE COUNTIES

BROH0018-002 06/01/2021

BROWN, BUTLER, CLERMONT, HAMILTON, PREBLE (Gasper, Dixon, Israel, Lanier, Somers & Gratis Townships) & WARREN COUNTIES:

BROH0022-004 06/01/2021

CHAMPAIGN, CLARK, CLINTON, DARKE, GREENE, HIGHLAND, LOGAN,

MIAMI, MONTGOMERY, PREBLE (Jackson, Monroe, Harrison, Twin, Jefferson & Washington Townships) and SHELBY COUNTIES

BROH0032-001 06/01/2021

GALLIA & MEIGS

BROH0035-002 06/01/2021

ALLEN, AUGLAIZE, MERCER and VAN WERT COUNTIES

BROH0039-002 06/01/2021

ADAMS & SCIOTO

BROH0040-003 06/01/2021

ASHLAND, CRAWFORD, HARDIN, HOLMES, MARION, MORROW, RICHLAND,

WAYNE and WYANDOT (Except Crawford, Ridge, Richland & Tymochtee Townships) COUNTIES

Bricklayer, Stonemason...........$ 31.93 22.54

FOOTNOTE: Layout Man and Sawman rate: $1.00 per hour above journeyman rate.

Free standing stack work ground level to top of stack;

Sandblasting and laying of carbon masonry material in swing stage and/or scaffold; Ramming and spading of plastics and gunniting: $1.50 per hour above journeyman rate.

""Hot"" work: $2.50 above journeyman rate.

BROH0044-002 06/01/2021

Bricklayer, Stonemason

COSHOCTON, FAIRFIELD,

GUERNSEY, HOCKING, KNOX,

KICKING, MORGAN,

MUSKINGUM, NOBLE (Beaver, Buffalo, Seneca & Wayne Townships) & PERRY

COUNTIES:...................$ 30.40 17.55

BROH0045-002 06/01/2021

FAYETTE, JACKSON, PIKE, ROSS and VINTON COUNTIES

Bricklayer, Stonemason...........$ 30.40 17.66

BROH0046-002 06/01/2021

ERIE, HANCOCK, HURON, OTTAWA, SANDUSKY, SENECA, WOOD (Perry & Bloom Townships) and WYANDOT (Tymochtee, Crawford, Ridge & Richland Townships) COUNTIES & the Islands of Lake Erie north of Sandusky

FOOTNOTE: Layout Man and Sawman rate: $1.00 per hour above journeyman rate.

Free standing stack work ground level to top of stack;

Sandblasting and laying of carbon masonry material in swing stage and/or scaffold; Ramming and spading of plastics and gunniting: $1.50 per hour above journeyman rate.

""Hot"" work: $2.50 above journeyman rate.

BROH0052-001 06/01/2021

ATHENS COUNTY

BROH0052-003 06/01/2021

NOBLE (Brookfield, Noble, Center, Sharon, Olive, Enoch, Stock, Jackson, Jefferson & Elk Townships) and WASHINGTON COUNTIES

BROH0055-003 06/01/2021

DELAWARE, FRANKLIN, MADISON, PICKAWAY and UNION COUNTIES

CARP0003-004 05/01/2017

CARPENTER........................$ 26.20 17.42

CARP0069-003 05/01/2017

CARROLL, STARK, TUSCARAWAS & WAYNE

CARPENTER........................$ 25.98 15.98

CARP0069-006 05/01/2017

COSHOCTON, HOLMES, KNOX & MORROW

CARPENTER........................$ 24.04 15.29

CARP0171-002 05/01/2019

BELMONT, COLUMBIANA, HARRISON, JEFFERSON & MONROE

CARPENTER........................$ 27.37 20.02

CARP0200-002 05/01/2021

ADAMS, ATHENS, DELAWARE, FAIRFIELD, FAYETTE, FRANKLIN, GALLIA,

GUERNSEY, HIGHLAND, HOCKING, JACKSON, LAWRENCE, LICKING,

MADISON, MARION, MEIGS, MORGAN, MUSKINGUM, NOBLE, PERRY,

PICKAWAY, PIKE, ROSS, SCIOTO, UNION, VINTON and WASHINGTON

COUNTIES

CARPENTER........................$ 30.28 20.08

Diver............................$ 39.41 10.40

PILEDRIVERMAN....................$ 30.28 20.08

CARP0248-005 07/01/2008

LUCAS & WOOD

CARPENTER........................$ 27.27 14.58

CARP0248-008 07/01/2008

CARPENTER

DEFIANCE, FULTON, HANCOCK,

HENRY, PAULDING & WILLIAMS

COUNTIES....................$ 23.71 13.28

CARP0254-002 05/01/2017

ASHTABULA, CUYAHOGA, GEAUGA & LAKE

CARPENTER........................$ 32.40 16.97

CARP0372-002 05/01/2016

ALLEN, AUGLAIZE, HARDIN, MERCER, PUTNAM & VAN WERT

CARPENTER........................$ 24.54 18.21

CARP0639-003 05/01/2017

MEDINA, PORTAGE & SUMMIT

CARPENTER........................$ 30.42 16.99

CARP0735-002 05/01/2019

ASHLAND, ERIE, HURON, LORAIN & RICHLAND

CARPENTER........................$ 26.30 17.91

CARP1311-001 05/01/2017

BROWN, BUTLER, CHAMPAIGN, CLARK, CLERMONT, CLINTON, DARKE,

GREENE, HAMILTON, LOGAN, MIAMI, MONTGOMERY, PREBLE, SHELBY &

WARREN

Carpenter & Piledrivermen........$ 29.34 15.95 Diver............................$ 40.58 9.69

CARP1393-002 07/01/2008

CRAWFORD, DEFIANCE, FULTON, HANCOCK, HENRY, LUCAS, OTTAWA,

PAULDING, SANDUSKY, SENECA, WILLIAMS & WOOD

Piledrivermen & Diver's Tender...$ 27.30 16.05

DIVERS - $250.00 per day

CARP1393-003 07/01/2008

ALLEN, AUGLAIZE, HARDIN, MERCER, PUTNAM, VAN WERT & WYANDOT

Piledrivermen & Diver's Tender...$ 25.15 15.92

DIVERS - $250.00 per day

CARP1871-006 05/01/2017

BELMONT, HARRISON, & MONROE

Diver, Wet.......................$ 48.11 17.33 Piledrivermen; Diver, Dry........$ 32.07 17.33

CARP1871-008 05/01/2017

ASHLAND, ASHTABULA, CUYAHOGA, ERIE, GEAUGA, HURON, LAKE,

LORAIN, MEDINA, PORTAGE, RICHLAND & SUMMIT

Diver, Wet.......................$ 45.80 18.84 Piledrivermen; Diver, Dry........$ 30.53 18.84

CARP1871-014 05/01/2017

CARROLL, STARK, TUSCARAWAS & WAYNE

Diver, Wet.......................$ 38.34 16.95 Piledrivermen; Diver, Dry........$ 25.56 16.95

CARP1871-015 05/01/2017

COSHOCTON, HOLMES, KNOX & MORROW

Diver, Wet.......................$ 37.34 16.07 Piledrivermen; Diver, Dry........$ 24.89 16.07

CARP1871-017 05/01/2017

Diver, Wet.......................$ 40.65 17.62 Piledrivermen; Diver, Dry........$ 27.10 17.62

CARP2235-012 01/01/2014

COLUMBIANA & JEFFERSON

PILEDRIVERMAN....................$ 31.74 16.41

CARP2239-001 07/01/2008

CRAWFORD, OTTAWA, SANDUSKY, SENECA & WYANDOT

CARPENTER........................$ 23.71 13.28

ELEC0008-002 05/24/2021

DEFIANCE, FULTON, HANCOCK, HENRY, LUCAS, OTTAWA, PAULDING,

PUTNAM, SANDUSKY, SENECA, WILLIAMS & WOOD

CABLE SPLICER....................$ 38.98 18.96

ELECTRICIAN......................$ 43.33 26.61

ELEC0032-003 12/06/2021

ALLEN, AUGLAIZE, HARDIN, LOGAN, MERCER, SHELBY, VAN WERT &

WYANDOT (Crawford, Jackson, Marseilles, Mifflin, Ridgeland, Ridge & Salem Townships)

ELECTRICIAN......................$ 33.22 19.73

* ELEC0038-002 04/25/2022

CUYAHOGA, GEAUGA (Bainbridge, Chester & Russell Townships) & LORAIN (Columbia Township)

ELECTRICIAN

Excluding Sound & Communications Work.........$ 40.88 22.75

FOOTNOTES;

a. 6 Paid Holidays: New Year's Day; Memorial Day; July 4th;

Labor Day; Thanksgiving Day; & Christmas Day

b. 1 week's paid vacation for 1 year's service; 2 weeks' paid vacation for 2 or more years' service

* ELEC0038-008 04/25/2022

CUYAHOGA, GEAUGA (Bainbridge, Chester & Russell Townships) & LORAIN (Columbia Township)

Sound & Communication Technician

Communications Technician...$ 29.30 13.29 Installer Technician........$ 28.05 13.25

FOOTNOTES;

a. 6 Paid Holidays: New Year's Day; Memorial Day; July 4th;

Labor Day; Thanksgiving Day; & Christmas Day

b. 1 week's paid vacation for 1 year's service; 2 weeks' paid vacation for 2 or more years' service

ELEC0064-003 11/29/2021

COLUMBIANA (Butler, Fairfield, Perry, Salem & Unity Townships) MAHONING (Austintown, Beaver, Berlin, Boardman, Canfield, Ellsworth, Coitsville, Goshen, Green, Jackson, Poland, Springfield & Youngstown Townships), & TRUMBULL (Hubbard & Liberty Townships)

ELECTRICIAN......................$ 36.10 18.17

ELEC0071-001 01/01/2019

ASHLAND, CHAMPAIGN, CLARK, COSHOCTON, CRAWFORD, DELAWARE,

FAIRFIELD, FAYETTE, FRANKLIN, GUERNSEY, HIGHLAND, HOCKING,

JACKSON (Coal, Jackson, Liberty, Milton, Washington & Wellston Townships), KNOX, LICKING, MADISON, MARION, MONROE, MORGAN, MORROW, MUSKINGUM, NOBLE, PERRY, PICKAWAY, PIKE (Beaver, Benton, Jackson, Mifflin, Pebble, Peepee, Perry & Seal Townships), RICHLAND, ROSS, TUSCARAWAS (Auburn, Bucks, Clay, Jefferson, Oxford, Perry, Salem, Rush, Washington & York Townships), UNION, VINTON (Clinton, Eagle, Elk, Harrison, Jackson, Richland & Swan Townships), and WASHINGTON COUNTIES

Line Construction Equipment Operators.........$ 33.62 13.40 Groundmen...................$ 24.17 11.32 Linemen & Cable Splicers....$ 38.27 14.42

ELEC0071-004 01/01/2019

AUGLAIZE, CLINTON, DARKE, GREENE, LOGAN, MERCER, MIAMI,

MONTGOMERY, PREBLE, and SHELBY COUNTIES

Equipment Operator..........$ 33.62 13.40 Groundman...................$ 24.17 11.32 Lineman & Cable Splicers....$ 38.27 14.42

ELEC0071-005 12/31/2018

ASHTABULA, CUYAHOGA, GEAUGA, LAKE & LORAIN

LINE CONSTRUCTION: Equipment Operator

DOT/Traffic Signal & Highway Lighting Projects...$ 32.44 14.10 Municipal Power/Transit Projects....................$ 40.10 16.42 LINE CONSTRUCTION: Groundman DOT/Traffic Signal & Highway Lighting Projects...$ 25.06 12.26 Municipal Power/Transit Projects....................$ 31.19 14.11

LINE CONSTRUCTION:

Linemen/Cable Splicer DOT/Traffic Signal & Highway Lighting Projects...$ 36.13 15.03 Municipal Power/Transit Projects....................$ 44.56 17.58

ELEC0071-008 01/01/2019

COLUMBIANA, MAHONING, and TRUMBULL COUNTIES

Groundman...................$ 24.17 11.32 Lineman & Cable Splicers....$ 38.27 14.42

ELEC0071-010 01/01/2019

BELMONT, CARROLL, HARRISON, HOLMES, JEFFERSON, MEDINA, PORTAGE,

STARK, SUMMIT, and WAYNE COUNTIES

Groundman...................$ 24.17 11.32 Lineman & Cable Splicers....$ 38.27 14.42

ELEC0071-013 01/01/2019

BROWN, BUTLER, CLERMONT, HAMILTON, and WARREN COUNTIES

Groundman...................$ 24.17 11.32 Lineman & Cable Splicers....$ 38.27 14.42

ELEC0071-014 01/01/2019

ADAMS, ATHENS, GALLIA, JACKSON (Bloomfield, Franklin, Hamilton, Lick, Jefferson, Scioto & Madison Townships), LAWRENCE, MEIGS, PIKE (Camp Creek, Marion, Newton, Scioto, Sunfish & Union Townships), SCIOTO & VINTON (Brown, Knox, Madison, Vinton & Wilkesville Townships)

Groundman...................$ 24.17 11.32

Lineman & Cable Splicers....$ 38.27 14.42

ELEC0082-002 11/29/2021

CLINTON, DARKE, GREENE, MIAMI, MONTGOMERY, PREBLE & WARREN

(Wayne, Clear Creek & Franklin Townships)

ELECTRICIAN......................$ 33.25 20.84

* ELEC0082-006 11/29/2021

CLINTON, DARKE, GREENE, MIAMI, MONTGOMERY, PREBLE & WARREN

(Wayne, Clear Creek & Franklin Townships)

Technician Cable Puller................$ 12.98 ** 3.89 Installer/Technician........$ 25.95 12.27

ELEC0129-003 02/28/2022

LORAIN (Except Columbia Township) & MEDINA (Litchfield & Liverpool Townships)

ELECTRICIAN......................$ 37.00 18.23

ELEC0129-004 02/28/2022

ERIE & HURON (Lyme, Ridgefield, Norwalk, Townsend, Wakeman, Sherman, Peru, Bronson, Hartland, Clarksfield, Norwich, Greenfield, Fairfield, Fitchville & New London Townships)

ELECTRICIAN......................$ 37.00 18.23

ELEC0141-003 09/01/2019

BELMONT COUNTY

CABLE SPLICER....................$ 30.63 25.87

ELECTRICIAN......................$ 30.38 25.87

ELEC0212-003 11/26/2018

BROWN, CLERMONT & HAMILTON

Technician.......................$ 24.35 10.99

ELEC0212-005 11/29/2021

BROWN, CLERMONT, and HAMILTON COUNTIES

ELECTRICIAN......................$ 37.04 20.64

ELEC0245-001 01/01/2022

ALLEN, HARDIN, VAN WERT & WYANDOT (Crawford, Jackson, Marseilles, Mifflin, Richland, Ridge & Salem Townships)

Equipment Operator..........$ 32.37 26.5%+7.25 Groundman Truck Driver......$ 18.60 26.5%+7.25 Lineman.....................$ 42.52 26.5%+7.25

FOOTNOTE: a. Half day's Paid Holiday: The last 4 hours of the workday prior to Christmas or New Year's Day

ELEC0245-003 01/01/2022

DEFIANCE, FULTON, HANCOCK, HENRY, HURON, LUCAS, OTTAWA,

PAULDING, PUTNAM, SANDUSKY, SENECA, WILLIAMS, and WOOD COUNTIES

Cable Splicer...............$ 48.90 26.5%+7.25 Groundman/Truck Driver......$ 18.60 26.5%+7.25 Heli-arc Welding............$ 40.76 26.5%+7.25 Lineman.....................$ 45.52 26.5%+7.25 Operator - Class 1..........$ 34.18 26.5%+7.25 Operator - Class 2..........$ 28.32 26.5%+7.25 Traffic Signal & Lighting Technician..................$ 38.27 26.5%+7.25

FOOTNOTE: a. 6 Observed Holidays: New Year's Day; Memorial Day; Independence Day; Labor Day; Thanksgiving Day; & Christmas Day. Employees who work on a holiday shall be paid at a rate of double their applicable classified straight-time rates for the work performed on such holiday.

ELEC0245-004 01/01/2022

ERIE COUNTY

Cable Splicer...............$ 49.14 26.75%+6.75 Cablesplicer................$ 48.90 26.5%+7.25 Groundman/Truck Driver......$ 18.60 26.5%+7.25 Lineman.....................$ 42.52 26.5%+7.25 Operator - Class 1..........$ 34.14 26.5%+7.25 Operator - Class 2..........$ 28.32 26.5%+7.25

FOOTNOTE: a. 6 Observed Holidays: New Year's Day; Memorial Day; Independence Day; Labor Day; Thanksgiving Day; &

Christmas Day. Employees who work on a holiday shall be paid at a rate of double their applicable classified straight-time rates for the work performed on such holiday.

ELEC0246-001 10/29/2018

ELECTRICIAN......................$ 38.00 84%+a

FOOTNOTE: a. 1 1/2 Paid Holidays: The last scheduled workday prior to Christmas & 4 hours on Good Friday.

ELEC0306-005 05/28/2018

MEDINA (Brunswick, Chatham, Granger, Guilford, Harrisville, Hinckley, Homer, Lafayette, Medina, Montville, Sharon, Spencer, Wadsworth, Westfield & York Townships), PORTAGE (Atwater, Aurora, Brimfield, Deerfield, Franklin, Mantua, Randolph, Ravenna, Rootstown, Shalersville, Streetsboro & Suffield Townships), SUMMIT & WAYNE (Baughman, Canaan, Chester, Chippewa, Congress, Green, Milton, & Wayne Townships)

CABLE SPLICER....................$ 36.87 16.56

ELECTRICIAN......................$ 34.54 5%+18.06

ELEC0317-002 06/01/2021

GALLIA & LAWRENCE

CABLE SPLICER....................$ 32.68 18.13

ELECTRICIAN......................$ 35.10 27.47

ELEC0540-005 12/27/2021

CARROLL (Northern half, including Fox, Harrison, Rose & Washington Townhships), COLUMBIANA (Knox Township), HOLMES, MAHONING (Smith Township), STARK, TUSCARAWAS (North of Auburn, Clay, Rush & York Townships), and WAYNE (South of Baughman, Chester, Green & Wayne Townships) COUNTIES

ELECTRICIAN......................$ 35.28 22.63

ELEC0573-003 11/29/2021

ASHTABULA (Colebrook, Wayne, Williamsfield, Orwell & Windsor Townships), GEAUGA (Auburn, Middlefield, Parkman & Troy Townships), MAHONING (Milton Township), PORTAGE (Charlestown, Edinburg, Freedom, Hiram, Nelson, Palmyra, Paris & Windham Townships), and TRUMBULL (Except Liberty & Hubbard Townships)

ELECTRICIAN......................$ 37.04 20.64

ELEC0575-001 11/29/2021

ADAMS, FAYETTE, HIGHLAND, HOCKING, JACKSON (Bloomfield, Franklin, Hamilton, Jefferson, Lick, Madison, Scioto, Coal, Jackson, Liberty, Milton & Washington Townships), PICKAWAY (Deer Creek, Perry, Pickaway, Salt Creek & Wayne Townships), PIKE (Beaver, Benton, Jackson, Mifflin, Pebble, PeePee, Perry, Seal, Camp Creek, Newton, Scioto, Sunfish, Union & Marion Townships), ROSS, SCIOTO & VINTON (Clinton, Eagle, Elk, Harrison, Jackson, Richland & Swan Townships)

ELECTRICIAN......................$ 35.00 19.76

ELEC0648-001 08/30/2021

BUTLER and WARREN COUNTIES (Deerfield, Hamilton, Harlan, Massie, Salem, Turtle Creek, Union & Washington Townships)

CABLE SPLICER....................$ 30.50 18.23

ELECTRICIAN......................$ 32.00 20.79

ELEC0673-004 02/01/2020

ASHTABULA (Excluding Orwell, Colebrook, Williamsfield, Wayne & Windsor Townships), GEAUGA (Burton, Chardon, Claridon, Hambden, Huntsburg, Montville, Munson, Newbury & Thompson Townships) and

LAKE COUNTIES

CABLE SPLICER....................$ 33.81 21.47

ELECTRICIAN......................$ 33.56 21.47

ELEC0683-002 05/31/2021

CHAMPAIGN, CLARK, DELAWARE, FAIRFIELD, FRANKLIN, MADISON,

PICKAWAY (Circleville, Darby, Harrison, Jackson, Madison, Monroe, Muhlenberg, Scioto, Walnut & Washington Townships), and

UNION COUNTIES

CABLE SPLICER....................$ 35.50 21.99

ELECTRICIAN......................$ 35.50 21.99

ELEC0688-003 05/31/2021

ASHLAND, CRAWFORD, HURON (Richmond, New Haven, Ripley & Greenwich Townships), KNOX (Liberty, Clinton, Union, Howard, Monroe, Middleberry, Morris, Wayne, Berlin, Pike, Brown & Jefferson Townships), MARION, MORROW, RICHLAND and WYANDOT (Sycamore, Crane, Eden, Pitt, Antrim & Tymochtee Townships)

COUNTIES

ELECTRICIAN......................$ 31.00 21.29

ELEC0972-002 06/01/2021

ATHENS, MEIGS, MONROE, MORGAN, NOBLE, VINTON (Brown, Knox, Madison, Vinton & Wilkesville Townships), and WASHINGTON

COUNITES

CABLE SPLICER....................$ 37.35 27.81

ELECTRICIAN......................$ 34.30 27.62

ELEC1105-001 05/31/2021

COSHOCTON, GUERNSEY, KNOX (Jackson, Clay, Morgan, Miller, Milford, Hilliar, Butler, Harrison, Pleasant & College Townships), LICKING, MUSKINGUM, PERRY, and TUSCARAWAS (Auburn, York, Clay, Jefferson, Rush, Oxford, Washington, Salem, Perry & Bucks Townships) COUNTIES

ELECTRICIAN......................$ 34.25 21.15

ENGI0018-003 05/01/2019

ASHTABULA, CUYAHOGA, ERIE, GEAUGA, LAKE, LORAIN, MEDINA,

PORTAGE, and SUMMIT COUNTIES

POWER EQUIPMENT OPERATOR

GROUP 1.....................$ 38.63 15.20

GROUP 2..