AMENDMENT 6 DPW15-123 furniture inventory B1218.pdf

DEPARTMENT OF THE ARMY

US ARMY INSTALLATION MANAGEMENT COMMAND

DIRECTORATE OF PUBLIC WORKS

1626 ELLIS STREET, BLDG 1118, ROOM 309

FORT CARSON, CO 80913-4143

Furniture move from B1218 to B1011 and B1012 Cost Estimate Reference: attached floor plans

First floor Room 101 1 desk, 5 chairs, 2 - 2 drawer file cabinets, 1- 4 drawer file cabinet, 1- multipurpose cabinet, 2 – 4 drawer lateral file cabinets, 1 refrigerator Room 103 1 bookcase, 4 – 4 drawer lateral file cabinets, 5 all-purpose tables, 1 wall board, 1 – 3 drawer safe Room 105 A/B 2 office desks, 5 chairs, 3 multi-purpose cabinets, 3 book cases, 3 – 4 drawer lateral file cabinets, 2 all-purpose tables, 1 refrigerator Room 108 3 office desks, 4 chairs, 4 multi-purpose cabinets, 1 refrigerator Room 109 1 office desk, 9 chairs, 3 – 2 drawer file cabinets, 2 – 4 drawer file cabinets, 1 multi-purpose cabinet, 1 bookcase, 1 – 4 drawer lateral file, 1 conference table, 1 all-purpose table, 1 refrigerator Room 110 1 office desk, 6 chairs, 1 – 2 drawer file cabinet, 1 – 4 drawer file cabinet, 1 multi-purpose cabinet, 2 bookcases, 1- 2 drawer lateral file, 1 – 4 drawer lateral file, 1 conference table, 1 all-purpose table, 4 wall board, 1 refrigerator Room 111 2 office desks, 6 chairs, 1 – 2 drawer lateral file, 1 – 3 drawer lateral file, 1 all-purpose table, 1 refrigerator Room 112 1 office desk, 4 chairs, 3 multi-purpose cabinets, 3 all-purpose tables, 1 refrigerator, 1 Couch Room 113 2 office desks, 2 chairs, 3 – 2 drawer file cabinets Room 114 2 office desks, 4 chairs, 1 – 2 drawer file cabinet, 1 bookcase, 1- 2 drawer lateral file, 1 all-purpose table, 1 refrigerator Room 122 3 chairs, 1 – 4 drawer file cabinet, 1 lamp Room 123 1 office desk Room 160 1 office desk, 3 chairs, 1 – 2 drawer file cabinet, 1 – 4 drawer file cabinet, 1 all-purpose table, 1 stand Room 161 1 office desk, 7 chairs, 1 – 2 drawer file cabinet, 2 – multi-purpose cabinets, 3 bookcases, 1 conference table, 1 all-purpose table, 1 wall board, 1 cart Room 162 3 office desks, 4 chairs, 2 – 2 drawer file cabinets, 2 book cases, 1 – 4 drawer lateral file, 3 all-purpose tables Room 163 1 conference bench, 1- 2 drawer file cabinet, 4 – 4 drawer file cabinets, 1 conference table Room 164 3 office desks, 5 chairs, 1 multi-purpose cabinet, 1 bookcase, 3 – 2 drawer lateral file Cabinets Room 165 1 office desk, 3 chairs, 3 – 4 drawer file cabinets, 1 TV Room 166A/B 1 office desk, 5 chairs, 2 multi-purpose cabinets, 4 – 4 drawer lateral file cabinets, 2 all- purpose tables, 1 wall board

Room 168 3 office desks, 4 chairs, 2 – 2 drawer file cabinets, 2 – 4 drawer file cabinets, 2 multi-purpose cabinets, 2 – 2 drawer lateral file cabinets, 2 – 4 drawer lateral file cabinets, 1 all-purpose table, 1 refrigerator Room 131 9 chairs

Room 132 1 office desk, 4 chairs, 1 – 2 drawer file cabinet, 1 multi-purpose cabinet, 2 all-purpose tables, 1 stand Room 133 4 office desks, 3 chairs, 2 all-purpose tables Room 135 1 office desk, 8 chairs, 1 – 2 drawer file cabinet, 1 – 4 drawer lateral file cabinet Room 136 2 desks, 6 chairs, 4 – 2 drawer file cabinets, 1 bookcase Room 137 2 office desks, 4 chairs, 7 – 2 drawer file cabinets, 1 multi-purpose cabinet, 2 all-purpose tables Room 138 1 office desk, 3 chairs, 1 bookcase, 3 – 2 drawer lateral file cabinets, 1 refrigerator

SECOND FLOOR

Room 201 1 desk Room 202/203 29 chairs, 1 – 4 drawer lateral file, 14 all-purpose tables, 1 refrigerator Room 204 2 – 4 drawer lateral files Room 205 2 office desks, 1 bookcase, 1 – 4 drawer lateral file, 3 all-purpose tables, 1 wall board Room 207 1 office desk, 1 all-purpose table Room 208 1 chair, 1 – 2 drawer file cabinet, 1 – 4 drawer file cabinet Room 209 2 office desks, 2 chairs, 1 all-purpose table Room 210 2 office desks, 2 chairs, 2 – 2 drawer file cabinets, 1 – 4 drawer file cabinet, 1 multi-purpose cabinet, 2 – 2 drawer lateral file cabinets Room 211 1 bookcase, 4 – 3 drawer lateral file cabinets, 1 – 4 drawer lateral file cabinet Room 212 2 office desks, 1chair, 1 all-purpose table Room 213 4 office desks, 1 chair, 1 bookcase, 1 all-purpose table Room 214 4 office desks, 3 chairs Room 215 4 office desks, 2 chairs, 1 chair Room 216 1 office desk, 4 chairs, 1 bookcase, 1- 2 drawer lateral file cabinet, 1 all-purpose table Room 217 2 all-purpose tables Room 218 1 office desk, 5 chairs, 1- 2 drawer lateral file cabinet, 1 all-purpose table Room 219 6 – 5 drawer file cabinets, 3 multi-purpose cabinets, 1 bookcase Room 221 8 office desks, 8 chairs, 1 – 5 drawer file cabinet, 1 – 4 drawer lateral file cabinet Room 222 1 office desk, 2 chairs, 1 multi-purpose cabinet, 1 bookcase, 1 all-purpose table, 1 refrigerator Room 224 2 office desks, 4 chairs, 2 wall boards Room 225 2 office desks, 4 chairs, 3 bookcases, 2 wall boards, 1 stand Room 226 1 all-purpose table Room 227 2 office desks, 3 chairs, 1 wall board Room 228 3 office desks, 4 chairs, 1 – 2 drawer file cabinet, 1 – 3 drawer file cabinets, 2 bookcases, 1 all-purpose table

Room 229 3 office desks, 9 chairs, 4 – 4 drawer lateral file cabinets, 2 all-purpose tables Room 230 4 office desks, 1 chair, 1 multi-purpose cabinet

Room 231 3 office desks, 1 chair, 1 multi-purpose cabinet, 3 all-purpose tables, 1 microwave Room 233 1 office desk, 2 chairs, 1 bench, 1 bookcase, 1 all-purpose table Room 234 1 office desk, 1 chair, 1 bench, 2 – 4 drawer file cabinets, 1 bookcase, 1 all-purpose table, 1 wall board Room 235 1 office desk, 3 chairs, 1 – 2 drawer file cabinets, 2 all-purpose tables Room 236 1 office desk, 4 chairs, 3 – 4 drawer file cabinets, 1 – 5 drawer cabinet

THIRD FLOOR

Room 305A 3 benches, 4 chairs, 1 – 4 drawer file cabinet, 4 all-purpose tables, 2 corner desks Room 306 1 office desk, 5 chairs, 1 all-purpose table Room 306B 1 office desk, 3 chairs, 1 – 2 drawer file cabinets, 1 refrigerator Room 307 1 office desk, 3 chairs, 1 bookcase, 1 refrigerator, 1 sofa Room 308 1 office desk, 6 chairs, 2 – 2 drawer file cabinet, 1 – 4 drawer file cabinets, 2 multi-purpose cabinets, 2 all-purpose table, 2 wall boards, 1 refrigerator, 1 stand Room 309 3 office desks, 1 all-purpose table Room 310 1 office desk, 3 chairs, 1 – 2 drawer lateral file, 1 refrigerator Room 311 3 office desks, 4 chairs, 1 – 4 drawer file cabinet, 2 refrigerators Room 349 2 office desks, 2 chairs, 3 – 2 drawer file cabinet, 7 – 4 drawer file cabinets, 4 multi-purpose cabinets, 1 – 4 drawer lateral file cabinet, 2 all-purpose tables Room 302A 1 office desk, 3 chairs, 2 – 2 drawer file cabinets, 2 book cases Room 303A/B 8 chairs, 1 bookcase, 3 conference tables Room 305 1 – 2 drawer file cabinet, 3 bookcases, 2 – 2 drawer lateral file cabinets, 1 mat Room 319 1 big safe Room 320/320A 4 office desks, 4 chairs, 2 – 2 drawer file cabinet, 1 multi-purpose cabinet, 1 – 2 drawer lateral file cabinet, 1 conference tables Room 341 7 chairs, 2 all-purpose tables, 1 refrigerator Room 322 2 – 2 drawer lateral file cabinets Room 324 1 office desk, 2 chairs, 1 bookcase, 1 – 2 drawer lateral file cabinet, 1 wall board Room 327 3 desks, 4 – 2 drawer file cabinets, 2 book cases, 2 – 4 drawer lateral file cabinets, 1 wall board Room 328 5 office desks, 1 chair, 1 – 2 drawer file cabinet, 1 multi-purpose file cabinet, 1 credenza, 1 wall board Room 329 2 office desks, 3 chairs, 2 – 2 drawer file cabinet, 1 multi-purpose cabinet, 2 bookcases, 1 wall board, 1 podium, 1 couch Room 332 1 office desk, 4 chairs, 1 multi-purpose cabinet, 1 bookcase, 1 credenza, 2 all-purpose tables

Room 331 4 office desks, 9 chairs, 9 – 2 drawer file cabinets, 1 stool Room 333 1 office desk, 2 chairs, 1 all-purpose table

Room 333B 1 office desk, 1- 4 drawer file cabinet, 1 multi-purpose cabinet, 4 bookcases, 1 multi-purpose table

TOTALS

131 - office desks 271 - chairs 62 - 2 drawer file cabinets 33 - 4 drawer file cabinets 40 - multipurpose file cabinets 19 - 2 drawer lateral file cabinets 27 - 4 drawer lateral file cabinets 8 - 5 drawer file cabinets 8 - conference tables 70 - multipurpose tables 19 - refrigerators 20 - wall boards 45 - bookcases 1 - lamp 1 - conference bench 5 - benches 3 - sofa 2 - credenzas 1 - podium 1 - stool 1 - stand 1 - cart

AWP Status PM Bldg No Proj No Project Title AWP Budget Arch Mech Elect QA Design Start Design Comp K Agency Signed 4283 PR/MIPR Amt PM Issues/Status To K Agency RFP Date Award Date NTP Const Comp % Complete QA Issues/Status Funds Bid Amount Total Cost Project Description

MAJOR PROGRAM $103,186,058 $95,294,201 $87,529,829

19 Const Schloss 7412 SFG19-016 RPR, Prep walls and install 4" resil ient base B7412 $30,000 Schloss NA NA Thomas 24-May-19 19-Jun-19 MICC $27,806 19-Jun-19 26-Jul-19 4-Sep-19 10-Sep-19 3-Dec-19 100% SRM $27,806 $27,806 Water damage repair - Fi l l in dril led holes, Sand drywall and install new

4" resil ient cove base.

19 Const Sosa 2423, 2419 4ID16-007 RPR, classroom renovation,2423, 2419 REN $850,000 Cervantes Henderson Sosa Martinez 15-Jan-19 31-Mar-19 MICC 17-Apr-18 $620,270 10-Apr-19 10-May-19 19-Aug-19 29-Aug-19 21-Jan-20 95%

ELECTRICAL & COMM ON GOING • RFI

#2 ABOUT EXTERIOR DOOR SENT 1 OCT SRM $620,270 $620,270

Upgrades to Bldg. 2419 & 2319 for a functioning classroom.

19 Const Sosa 9662 BAA19-004 Bldg 9662, Rm 122 & 139 Audio

Visual (AV) Systems Upgrade $129,784 Cervantes NA Sosa Martinez 24-May-19 17-Jun-19 MICC 22-May-19 $129,784 17-Jun-19 17-Jul-19 23-Aug-19 27-Aug-19 30-Nov-19 95% BAAF $129,784 $129,784 Bldg 9662, Rm 122 & 139 Audio

Visual (AV) Systems Upgrade

19 Const Renshaw 1444, 2061, 2330, 7481, DPW19-085

Power for TVs and Digital Menus

1444, 2061, 2330, 7481, 9439 $40,000 NA NA Sosa Martinez 18-Jun-19 14-Jul-19 MICC $27,058 17-Jul-19 16-Aug-19 18-Sep-19 18-Oct-19 29-Nov-19 100% SRM $27,058 $27,058 Install power and cable for new televisions being provided in the furniture project

19 Const Renshaw IHP MWR16-023 Repair Restrooms at IHP -

1910,1915,1917,1918 $112,600 Olsen ElKaissi Sosa Thomas 1-Feb-19 2-Apr-19 MICC $100,340 2-Apr-19 8-May-19 25-Jul-19 6-Aug-19 20-Nov-19 100% SRM $100,340 $100,340 Install new gutter/downspout, exterior privacy walls, paint exterior, install steel doors, recaulk, replace

19 Const Schloss 1118 GAR18-016 B1118 2nd Floor Command Suite

$350,000 Schloss NA Davis Martinez 15-Jan-19 16-Mar-19 MICC 1-Apr-19 $289,880 1-Apr-19 2-Jul-19 17-Sep-19 27-Sep-19 20-Feb-20 100% 1/20/20 - Carpet completed

SRM $289,880 $289,880

Lobby, command suite carpet, paint

19 MOD Schloss 1118 GAR18-016 Lobby finish, paint, etc.

$27,000 Schloss NA NA Martinez MOD MOD MICC MOD $27,000 MOD MOD MOD MOD MOD MOD SRM $$$ NA

19 Const Cervantes 1659 GAR18-018 RPR Interior Space B1659

$440,000 Cervantes Henderson Davis Thomas 1-Feb-19 10-Jun-19 MICC 6-Jun-19 $440,000 11-Jun-19 29-Aug-19 23-Sep-19 15-Oct-19 6-May-20 98% ODS is working as-builts, construction complete. SRM $351,280 $377,060 Space alterations

19 MOD Cervantes 1659 GAR18-018

MOD

$16,000 Cervantes Henderson Davis Thomas MOD MOD MICC MOD $27,000.00 MOD MOD MOD MOD MOD MOD ODS Contractor

SRM $25,780 NA

Addition of l intel, hard ceil ing in comm room, drop ceiling in main space and hand rails x 2

18 Const Schloss 8000 TEN15-504 RPR, B8000, 2nd Floor

$2,500,000 Schloss Henderson Sosa Thomas 1-Nov-17 28-Feb-18 MICC 17-Apr-19 $2,549,640 28-Feb-18 8-May-18 12-Jul-18 22-Jul-18 5-Jun-20 99% Awaiting MOD to de-scope currently at MICC and as-built submission from

ODS.

SRM $2,549,640 $3,586,165

HVAC, fire protection

19 MOD Schloss 8000 TEN15-504

MOD

$390,000 Schloss Henderson Sosa Thomas MOD MOD MICC MOD $156,865 MOD MOD MOD MOD 21-Apr-20 MOD SRM $156,865 NA Electrical, Comm, Customer requested

19 MOD Schloss 8000 TEN15-504

MOD

$900,000 Schloss NA NA Thomas MOD MOD MICC MOD $848,190 MOD MOD MOD MOD 21-Apr-20 MOD SRM $848,190 NA DPW requested - Painting, flooring, remove short walls

19 MOD Schloss 8000 TEN15-504

MOD

$30,000 Schloss NA NA Thomas MOD MOD MICC MOD $30,000 MOD MOD MOD MOD 21-Apr-20 MOD SRM $31,470 NA DPW requested - SIPR Café physical security requirements, Conference room (SIPR) physical security

18 Roof Olsen Package I DPW18-094 Hail 01 - 1048, 1049, 1129, 1140, 1202, 1446 (West Roof), 1517, 1218, $5,650,000 NA NA NA USACE 3-Aug-18 3-Aug-18 USACE $5,650,000 3-Aug-18 3-Aug-18 29-Sep-18 29-Nov-18 6-Jan-20 100%

• All Buildings: CONST. COMPLETE as of 6 Jan. 2020. Hail-1 $5,650,000 $5,686,725 Remove spray foam roof/install modified bitumen roof system.

19 MOD Olsen Package I DPW18-094

MOD

$36,725 NA NA NA USACE MOD MOD USACE MOD $36,725 MOD MOD MOD MOD 28-Nov-19 MOD Hail-1 $36,725 NA Multiple MODs

18 Roof Olsen Package II DPW18-095 Hail 01 - PVC, 1525, 6110 (1532 not awarded)

$2,994,000 NA NA NA USACE 3-Aug-18 3-Aug-18 USACE $2,994,000 3-Aug-18 3-Aug-18 20-Sep-18 20-Sep-18 20-Apr-20 95% Bldg 1525 was completed on 4/16/20.

Turnover docs have been prepared for

DPW.

Hail-1 $2,994,000 $3,262,274 Remove single-ply roof membrane/install PVC roof system.

18 MOD Olsen Package II DPW18-095

MOD

$268,274 NA NA NA USACE MOD MOD USACE MOD $268,274 MOD MOD MOD MOD MOD MOD Hail-1 $268,274 NA Multiple MODs

18 Roof Olsen Package III DPW18-096 Hail 01 - 8030

$7,537,520 NA NA NA USACE 3-Aug-18 3-Aug-18 USACE 11-Sep-18 $7,537,520 3-Aug-18 3-Aug-18 28-Nov-18 28-Nov-18 13-Dec-19 100% Hail-1 $7,537,520 $7,537,520 Repair roof on B8030.

18 Roof Olsen Package VI DPW18-099 Hail 01 - PVC and Resurface: Buildings

1435, 2057, 2058, 2077

Replace Skylight: Building 7440

$1,857,000 NA NA NA USACE 3-Aug-18 3-Aug-18 USACE 20-Aug-18 $1,857,000 3-Aug-18 3-Aug-18 20-Sep-18 29-Nov-18 15-Jan-20 100%

• All Buildings: CONST. COMPLETE and turned over to DPW as of 4 Dec

2019. Warranty & O&M docs

Hail-1 $1,857,000 $1,941,996 Roof Hail PKG 6- PVC & Resurface

19 Roof Olsen Package VI DPW18-099

MOD

$84,996 NA NA NA USACE MOD MOD USACE MOD $84,996 MOD MOD MOD MOD MOD MOD Hail-1 $84,996 NA Multiple MODs

20 Const Schloss 1201, 1524 MWR20-012 RPR B1201 for New Tenant ACS, move

1524 furniture $100,000 Cervantes Henderson Sosa Thomas 14-Jan-20 18-Feb-20 MICC 27-Jan-20 $86,784 2-Mar-20 1-Apr-20 7-Apr-20 7-Apr-20 8-Jul-20 100% Final Conducted 08 July, punch item complete. 100% payment authorized. SRM $86,784 $86,784 Prepare building for New tenant and move furniture out of B1524

19 Const Cervantes 1219 DPW20-025 Partial Interior Modification B1219

$100,000 Cervantes NA NA Martinez 15-Jan-20 25-Feb-20 MICC 20-Feb-20 $70,000 25-Feb-20 5-Mar-20 2-Apr-20 12-Apr-20 15-Jul-20 100% Project completed - Final 9 July 2020.

SRM $$$ $$$

Subdivide (3) open office spaces in the engineering section of DPW's

B1219 into individual offices.

20 Const Sosa Multiple DPW19-094 RPR fuel dispensing systems AFFES stations Multi. $44,960 NA ElKaissi Davis Thomas 23-Dec-19 7-Feb-20 MICC 11-Dec-19 $44,960 10-Feb-20 28-Feb-20 30-Mar-20 31-Mar-20 15-Jun-20 100% Project complete, final payment is authorized. SRM $44,960 $44,960 *FPO** Repair multiple deficiencies identified by Eaton during a routine spill bucket inspection. Repairs are

19 Study Henderson 2330,1444 DPW18-038 Design study of the waste l ines in buildings 1444 (Wolf) and 2330

(Stack)

$100,000 NA

Henderson/E lKaissi NA NA 1-Feb-19 30-Jun-20 USACE $100,000 26-Mar-19 25-Apr-19 17-Sep-19 17-Oct-19 17-Sep-20 100%

Final Report received 9-16-20 B1444

$763K and B2330 $353K SRM $127,831 $127,831 Combined B2330 & 1444 Design analysis to determine scope

19 MOD Schloss 8000 TEN15-504 MOD Schloss NA NA Thomas MOD MOD MICC MOD MOD MOD MOD MOD MOD MOD Modification stil l awaiting issuance from MICC. As-builts pending to close project.

SRM $$$ $$$ Key core credit

20 Const Schloss 300 PCM16-001 RPS Force protection B300 PCMS, Windows and Doors $500,000 Schloss Henderson Sosa/Tafess e Martinez 1-Jul-19 12-Mar-20 MICC 21-Jan-20 $365,938 12-Mar-20 13-Apr-20 18-May-20 28-May-20 23-Nov-20 50%

Contractor working in kitchen and conference room areas. SRM $364,100 $468,770 Improve physical security and the work environment - install two A-phone systems with a buzzer entry, 20 MOD Schloss 300 PCM16-001 MOD $85,000 Schloss Henderson Sosa/Tafess e Martinez MOD MOD MICC MOD $104,670

Mod was awarded.

17-Jul-20 MICC MOD MOD MOD MOD

Mod awarded. Contractor revising schedule and ordering material. SRM $104,670 NA Demo storeroom, rebuild with metal studs and mold resistant d.w., new entry door

20 MOD Schloss 300 PCM16-001 MOD $2,000 Schloss Henderson Sosa/Tafess e Martinez MOD MOD MICC

Mod was awarded - camera inspection of plumbing piping. MOD MICC MOD MOD MOD MOD Mod awarded. Contractor revising schedule and ordering material. SRM $2,090 NA camera study of plumbing piping at kitechen area B300.

21 Design Schloss 1218 DPW15-123 Repair, B1218 DHR BLDG REMODEL

(DHR & PAO MOVE COSTS) $6,200,000 Schloss Renshaw/El

Kaissi

Sosa/Tafess e Martinez 20-Nov-19 15-May-20 MICC 9-Jun-20 $6,200,000

Project sent to MICC 2 OCT 20 17-Jun-20 19-Aug-20 31-Oct-20 31-Oct-20 31-Oct-21 0%

WORKING ON AMENDMENT. BETTER

PRICING IN OCT. Site visit held

8/28/2020 Bids to come in Oct (FY 21

SRM NA NA

General office space renovation including new layout, HVAC, fire protection, electrical, comm

20 Const Schloss 2357 MWR18-021 RPR B2357 Waller GYM Floor Weight

Room Area $600,000 Schloss ElKaissi Sosa Thomas 10-Jan-20 29-Jan-20 MICC 9-Jan-18 $277,920 29-Jan-20 28-Feb-20 25-Mar-20 4-Apr-20 9-Oct-20 98% Awaiting start date from contractor to replace damaged flooring and execute modification.

SRM $277,920 $300,430

Replace flooring in gym. Paint gyms and hallways.

20 MOD Schloss 2357 MWR18-021 MOD $15,000 Schloss ElKaissi Sosa Thomas MOD MOD MICC MOD 22,510.00 Project extended to 19 NOV due to delivery of drainking fountains MOD MOD MOD MOD MOD MOD MOD for water bottle fi l l ing station and raceway for wires in main annex. SRM $22,510 NA MOD for water bottle fi l l ing station and raceway for wires in main annex.

20 Const Schloss 2700 DIR14-023 RPR, Interior Upgrade, 2700 (PMO)

$1,400,000 Schloss Henderson Sosa/Tafess e Martinez 15-Jan-19 26-Apr-19 MICC 23-Jun-20 $798,640

Use and possession accepted 18 Sep

2020 6-May-19 29-Jul-19 20-Sep-19 30-Sep-19 15-Nov-20 95% Pre-final scxheduled for 17 Sept.

2020. Moving customer back into bldg. 21 Sept.-2 OCT. 2020

SRM $798,640 $1,355,395

Renovation to upgrade inatake, painting, flooring, HVAC, fire alarm, comm

20 MOD Schloss 2700 DIR14-023

MOD

$500,000 Schloss Henderson Sosa/Tafess e Martinez MOD MOD MICC MOD $417,668 15-Jan-20 MOD 20-Feb-20 1-Mar-20 5-Nov-20 MOD

Mod to set up temporary trailers.

SRM $417,668 NA

Tenants move to trailers

20 MOD Schloss 2700 DIR14-023

MOD

$148,000 Schloss Henderson Sosa/Tafess e Martinez MOD MOD MICC MOD $148,000 MOD MOD MOD MOD MOD MOD unforseen condition

SRM $$$ NA

Telecommunication demo and new

20 MOD Schloss 2700 DIR14-023

MOD

$60,000 Schloss Henderson Sosa/Tafess e Martinez MOD MOD MICC MOD $69,777 MOD MOD MOD MOD MOD MOD

Mod for addtional abatement/Split

HVAC unit NEC room. Unable to locate

8" waterline. ACM removal. Demo

SRM $69,777 NA

Education Center renovation including new layout, HVAC, fire protection, electrical, comm

20 MOD Schloss 2700 DIR14-023

MOD

$22,510 Schloss Henderson Sosa/Tafess e Martinez MOD MOD MICC MOD $22,510 MOD MOD MOD MOD MOD MOD SRM $22,510 NA

Correct HVAC system design

20 MOD Schloss 2700 DIR14-023

MOD

$80,000 Schloss Henderson Sosa/Tafess e Martinez MOD MOD MICC MOD $46,800

Water l ine connection at west end proceeding. Pre-final inspection held

18 Sep 20.

MOD MOD MOD MOD MOD MOD SRM $46,800 NA

Additional insulation, paint, carpet ti les, sidewalk and Fire pump, fire main

18 Const Schloss 1117 DPT12-003 Repair Education Center B1117

$5,000,000 Schloss Henderson Sosa Martinez 1-Nov-17 14-Mar-18 MICC 28-Jul-17 $5,239,989 Power/comms mod charged to basic contract. 1-Mar-18 21-Sep-18 26-Nov-18 22-Dec-18 31-Oct-20 95% Pre-final inspection held 17 Aug 20.

Furniture delivery started 8 Sept. Mod for power/comms for tail ends hook

SRM $5,239,989 $6,372,755

19 MOD Schloss 1117 DPT12-003

MOD

$375,000 Schloss Henderson Sosa Martinez MOD MOD MICC MOD $442,592 MOD MOD MOD MOD MOD MOD

1. MICC issue mod on 5/29/19

2. The mod is due to Joe Wyka changing the mechanical design

SRM $442,592 NA

20 MOD Schloss 1117 DPT12-003

MOD

$447,000 Schloss NA NA Martinez MOD MOD MICC MOD $494,371 MOD MOD MOD MOD MOD MOD MICC issue mod on 5/24/19

SRM $494,371 NA

20 MOD Schloss 1117 DPT12-003

MOD

$320,000 Schloss NA NA Martinez MOD MOD MICC MOD $195,803 MOD MOD MOD MOD MOD MOD SRM $195,803 NA

20 Const Schloss 1117 DPT12-003 Install New Furniture in B1117, ED

CTR $1,232,558 Cervantes NA NA Martinez 1-May-19 29-Aug-19 USACE 27-Feb-20 $1,232,558 Mod awarded $66.320 for power/comms in 3 classrooms 19-Aug-19 23-Sep-19 11-Jun-20 11-Jun-20 31-Oct-20 15% Installation of furniture began 8 Sep, and moving forward as scheduled. 131 $845,115 $845,115

19 Const Schloss 307-311 DPW18-045

RPR, B307 - 311

$797,119 Schloss ElKaissi Sosa Thomas 8-Jan-19 6-Jun-19 MICC 16-Nov-17 $763,500 6-Jun-19 20-Sep-19 26-Sep-19 6-Oct-19 31-Aug-20 96% Proj % Comp 96 / Act % Comp 96;

Currently siding and prepping for gutter and down spout installation.

SRM $763,500 $979,810

Panting, Install new lighting -

310,309, Replace roof, Repair wall -

309, Demolish 311, Install radiant

20 MOD Schloss 307-311 DPW18-045

MOD

$180,000 Schloss ElKaissi Sosa Thomas MOD MOD MICC MOD $129,380 MOD MOD MOD MOD MOD MOD SRM $129,380 NA Shear walls, gas meter/regulator and

ACM abatement.

20 MOD Schloss 307-311 DPW18-045

MOD

$80,000 Schloss ElKaissi Sosa Thomas MOD MOD MICC 28-Jul-20 $86,930 Braced wall panels, concrete slab demo underway. MOD MOD MOD MOD MOD MOD Modification issued to ODS on 17

Aug, awaiting proposal from contractor.

SRM $86,930 NA

Exterior wall of B310. Pipe struct design complete. Mark directed change to butresses.

20 Const Sosa 1117 DPT12-003 Tail Ends for B1117, Ed Ctr

$600,000 NA NA Sosa Martinez 15-Oct-19 14-Nov-19 MICC 4 PR's Equipment delivery date Oct 11-20. IT

Switches on Hand and being programmed by NEC. 3 out of 4

13-Jan-20 6-Jun-20 10-Jun-20 17-Aug-20 31-Oct-20 15% Switches projectors and monitors installed. 131 $532,537 $669,034 Tail Ends PR# 1 - W911RZ-20-F-0080

Delivery Order Date 14-Aug-20

20 Const Sosa 1117 DPT12-003 Add A/V Equipment B1117, Ed Ctr

$200,000 NA NA Sosa Martinez 15-Oct-19 14-Nov-19 MICC $99,825 100% Completed

15-May-20 6-Jun-20 12-Aug-20 17-Aug-20 31-Oct-20 15% Switches projectors and monitors installed. 131 $99,227 NA Add A/V Equipment PR# 5 - $99,

8025.00 New Requirement for

projectors.

20 MOD Sosa 1117 DPT12-003

MOD

$34,000 NA NA Sosa Martinez MOD MOD MICC $34,000 MOD MOD MOD MOD MOD MOD SRM $37,270 NA Add Power/Comm to furniture

20 Const Sosa 6012 DIR19-017 Security Upgrades for NCIC - Visitor

Ctr $120,000 NA NA Sosa Thomas 7-May-20 24-Jun-20 MICC 7-May-20 $75,410 Project Awarded to SABER ODS

8/28/20 9-Jun-20 24-Jun-20 18-Aug-20 28-Aug-20 23-Nov-20 0% PR was obligated, but the contract is not valid yet, pending MICC action SRM $75,410 $75,410 Security Upgrades for NCIC B6012

20 Const Sosa 9550 DPT19-031 Repair, BLDG 9550 to add more administrative space. (Range Control) $750,000 Cervantes Renshaw/El

Kaissi

Sosa/Tafess e Martinez 1-Dec-19 1-Jun-20 MICC 25-Aug-20 $853,470

Project Awarded to SABER PATE

8/28/20. pre-Con 9-3-20 9-Jun-20 3-Aug-20 28-Aug-20 28-Aug-20 28-Jan-21 0% Package at MICC 9-June-20 Award

Forecast Date 8/27/2020 SRM $853,470 $853,470 Repair to add administrative space.

20 Const Sosa 9543 DPW20-079 MILCON Project PN 73375 ASP; ICIDS

Tails $200,000 NA NA Sosa NA 15-Jul-20 14-Aug-20 MICC FY21 project

15-Aug-20 1-Sep-20 30-Sep-20 10-Oct-20 8-Jan-21 0% SRM $$$ Install Integrated Commercial

Intrusion Detection System (ICIDS) at the New Battlefield Weather

20 Const Sosa 9374, 9405, 9406, 9407, DPW20-080

MILCON Project PN 81283 Weather

SPT FAC;

ICIDS Tails

$200,000 NA NA Sosa NA 15-Jul-20 14-Aug-20 MICC FY21 Project

15-Aug-20 1-Sep-20 30-Sep-20 10-Oct-20 8-Jan-21 0% SRM $$$ Install ICIDS for New Ammo Storage

Site & Storage Magazines at Buildings

9374, 9405, 9406, 9407, and 9408, 20 Const Sosa 7464, 7472, SFG18-023

SFG19-005

DPW20-070

Security Fence & Gates B7464, Automatic Gate Opener & Sliding Gate

B7472, Fence 8110

$165,000 NA NA Sosa NA 21-May-20 20-Jul-20 MICC 30-Jun-20 $165,000 Project Awarded to SABER ODS

8/24/20 1-Jul-20 23-Jul-20 24-Aug-20 24-Aug-20 3-Dec-20 0% 6-16-20 - Have not received customer funds. 3 WR to be combined. DPW20-

70, SFG18-023, SFG19-005

10SFG $89,110 $89,110

Re-establish the installation boundary fence North of Bldg. 8110

20 Const Sosa 1526 MWR20-001 RPR, ACS HQ Building, B1526, REMODEL / MOVE COSTS $2,500,000 Cervantes Henderson Sosa/Tafess e Thomas 20-Oct-19 2-May-20 MICC 10-Dec-19 $2,500,000

Awarded to ODS SABER 8/31/20. POP

31-AUG-2020 TO

31-AUG-2021

2-May-20 30-Jul-20 31-Aug-20 18-Sep-20 31-Aug-21 0% Bonding has been received by MICC, Processing MS,1st NTP issued by

MICC 18 Sep.

SRM $3,594,360 $3,594,360

B1526 renovation for ACS

20 Const Sosa 1201 MWR20-001 RPR, ACS furniture Power/Comm

$12,000 Cervantes Henderson Sosa/Tafess e Thomas 20-Oct-19 2-May-20 MICC 10-Dec-19 $2,500,000 2-May-20 30-Jul-20 31-Aug-20 15-Oct-20 31-Aug-21 0% SRM $29,889

Add Power/Comm to furniture for end user functionality.

20 Const Sosa 2422 4ID19-016 RPR, DTF Classroom B2422 Rm 103-

104 $100,000 NA ElKaissi NA Martinez 30-Mar-20 29-Apr-20 MICC 27-Mar-20 $92,880 30-Apr-20 7-May-20 1-Jun-20 6-Jul-20 3-Nov-20 45% Construction work on going. Install ing ceil ing grid and painting. SRM $92,880 NA Two 4ID classrooms

20 MOD Sosa 2422 4ID19-016

MOD

$7,200 NA ElKaissi NA Martinez MOD MOD MICC 16-Sep-20 $7,200 Work in progress a $7K to be Added

MOD MOD MOD MOD MOD MOD SRM $$$ NA

Add fire alarm stobes

20 Const Sosa/Papari 330, 1013, 1853, 2450, 2451, 2452, DPW20-042, DPW17-045

RPR Fire Panels Postwide - CLINS 1, 2, 4, 5 $8,600,000 NA NA Sosa USACE 1-Jun-19 1-Jul-19 USACE 10-Feb-20 $4,748,072 Funded CLIN 1, 2 & 5 on 8/14/20.

1-Jul-19 11-Jul-19 31-Aug-20 17-Sep-20 24-Feb-22 0% CLIN 1,2 & 5 awarded 8/31/2020; pre-construction meeting 9/17/2021 SRM $4,945,951 $4,945,951 RPR Fire Panels Postwide, ACM removal, 19 buildings

20 Const Henderson 1860 DPW19-056 Replace # 1 boiler at central heating plant BLDG 1860 $7,300,000 NA Henderson/E lKaissi NA USACE 24-May-19 22-Aug-19 USACE 21-Jan-19 $6,898,449

Boiler Delivery sched 1 Dec 24-Apr-19 5-Dec-19 10-Feb-20 26-Feb-20 4-May-21 38%

Heat Plant outage 19 Sep for Electrical

Upgrade 0900-2100 Boiler delivery 1

Dec.

SRM $6,898,449 $7,305,453

Replace # 1 boiler, Project HTHW pump seals from air cooled to glycol heat exchangers, Replace multiple

20 MOD Henderson 1860 DPW19-056

MOD

$407,004 NA

Henderson/E lKaissi

NA USACE MOD MOD USACE MOD $407,004 MOD MOD MOD MOD MOD MOD

Mod for Shower Trailers. $385,416

S&A $21,588 Total $407,004 SRM $407,004 NA Mod for Shower Trailers.

20 MOD Henderson 1860 DPW19-056

MOD

$15,000 NA

Henderson/E lKaissi

NA USACE MOD MOD USACE MOD MOD MOD MOD MOD MOD SRM $$$ NA

Remove 12" valve. Replave with pipe.

19 Const Henderson 501 FD029-11P RPR Fire Suppression B501

$4,650,000 NA

Henderson/E lKaissi NA USACE 27-Mar-19 27-Mar-19 USACE 26-Aug-19 $3,339,654 27-Mar-19 26-Apr-19 6-Sep-19 24-Oct-19 22-Jan-21 34% Constructing Mech Rm, and Phase 3 SRM $3,162,551 $3,162,551

Adds new fire suppression upgrades to Building by USACE 3rd Qtr

20 Const Henderson/

Papari

2492 DPW16-056

RPR, Legacy TEMF, B2492

$4,000,000 NA

Henderson/E lKaissi NA USACE 1-Jun-19 1-Jul-19 USACE 7-Oct-19 $3,999,974 6-Mar-19 22-Aug-19 19-Nov-19 9-Dec-19 18-Mar-21 14%

Contractor performing abatement.

Paint has Chromium/Cadmium SRM $3,758,497 $3,758,497 Replace hydronic heat system, replace all overhead doors, replace maint bay ventilation, add A/C to office spaces

20 Const Henderson 510 DPW18-031 CNS, Install Pressure Regulating

Valve, B510 $250,000 NA Henderson/E lKaissi Tafesse Thomas 15-Jan-20 1-Mar-20 MICC 5-Aug-20 $265,430

Submittals reviewed ordering materials 12-Jun-20 24-Jun-20 7-Aug-20 7-Aug-20 12-Feb-21 0% Awarded to ODS

SRM $265,430 $265,430

Install New 10" waterline from north of B600 on Chiles to the 10" off

Wetzel. Place PRV next to Chiles to

16 Const Henderson 749, 1511, 2392, 2492

,2692, 2792

DPW16-026

Fire Suppression System UTL - 749, 1511, 2392, 2492, 2692, and 2792 $1,500,000 NA ElKaissi NA USACE 14-Jan-18 18-Apr-18 USACE $2,711,537 prior year at GRM, Is no longer included on monthly USACE Report 14-Jan-18 15-Aug-18 28-Sep-18 9-Nov-18 2-Aug-20 88% Contractor to do exploratory excavation for best location to place new PRV Pit west of Chiles to serve

SRM $2,711,537 $3,259,235

Bring the automatic fire suppression systems in facil ities 749, 1511, 2392, 2492, 2692, and 2792 back into

19 MOD Henderson 749, 1511, 2392, 2492

,2692, 2792

DPW16-026

MOD

$121,000 NA ElKaissi NA USACE MOD MOD USACE MOD $121,000 MOD MOD MOD MOD 30-Sep-19 MOD

3/26/19 - MIPR 11332894 $32,111

SRM $98,190 NA

Repair Water break and stabilize soil at 2492

19 MOD Henderson 749, 1511, 2392, 2492

,2692, 2792

DPW16-026

MOD

$32,111 NA ElKaissi NA USACE MOD MOD USACE MOD $32,111 MOD MOD MOD MOD 30-Sep-19 MOD

3/26/19 - MIPR 11332894 $32,111

SRM $32,111 NA

Fire alarm revisions/delete ATS

19 MOD Henderson 749, 1511, 2392, 2492

,2692, 2792

DPW16-026

MOD

$10,000 NA ElKaissi NA USACE MOD MOD USACE MOD $10,000 MOD MOD MOD MOD 30-Sep-19 MOD SRM $$$ NA Design PRV, Cost associated with adjusting cutting and capping changes to adding PRVs for each

19 MOD Henderson 749, 1511, 2392, 2492

,2692, 2792

DPW16-026

MOD

$297,437 NA ElKaissi NA USACE MOD MOD USACE MOD $297,437 MOD MOD MOD MOD 30-Sep-19 MOD

3/26/19 - MIPR 11332894 $32,111

SRM $281,663 NA

Install piping into mechanical rooms in l ieu of on old transite pipe, fix alignment issues with other util ities

19 MOD Henderson 749, 1511, 2392, 2492

,2692, 2792

DPW16-026

MOD

$124,000 NA ElKaissi NA USACE MOD MOD USACE MOD $124,000 MOD MOD MOD MOD 30-Sep-19 MOD

3/26/19 - MIPR 11332894 $32,111

SRM $79,935 NA

Install PRVs instead of cutting and capping the pipes.

19 MOD Henderson 749, 1511, 2392, 2492

,2692, 2792

DPW16-026

MOD

$55,799 NA ElKaissi NA USACE MOD MOD USACE MOD $55,799 MOD MOD MOD MOD MOD PENDING PRIOR YEAR FUNDS Will include 86 day time extension once mod is executed

SRM $55,799 NA

Replace PIV, PRV, Hydrants and

Valves, and piping to B1511

17 Roof Olsen Roofs V

4ID17-010 /

DPW17-031

Roofs - 10015/ 750, 1510, 3867, 3897 $891,917 NA NA NA USACE 30-May-18 30-May-18 USACE 28-Feb-20 $891,917 30-May-18 30-May-18 29-Sep-18 29-Sep-18 15-Jan-21 76%

3897 (CCD = 4 Apr 2020) & 3867

(CCD=22 Jan 2020): Construction complete.

SRM $891,917 $1,019,017

• Remove/install new BUR on 3897, 3867.

• Remove spray foam roof

17 MOD Olsen Roofs V

4ID17-010 /

DPW17-031

MOD

$134,166 NA NA NA USACE MOD MOD USACE MOD $134,166 MOD MOD MOD MOD MOD MOD

10015: Construction estimated to start 11May2020. SRM $127,100 B10015 - Abate lead based paint on barn exterior.

18 Roof Olsen Package IV DPW18-097 Hail 01 - 1519, 1650, 1860, 1882, 1957, 1958 and 1982 $5,142,122 NA NA NA USACE 3-Aug-18 3-Aug-18 USACE 16-Aug-18 $5,142,122 3-Aug-18 3-Aug-18 20-Sep-18 28-Nov-18 9-Oct-20 64% 1519 (CCD = 12 Mar 2020): Final inspection held.

1650 (ECCD~30 Jul 2020): Wrapping

Hail-1 $5,142,122 $5,142,122 Remove spray foam roof/install modified bitumen roof system.

18 Roof Olsen Package V DPW18-098 Hail 01 - 1040, 1518, 1524, 2078, 2082, 6222, 6236, 6237, 8100, 8152 and 8200

$4,815,645 NA NA NA USACE 3-Aug-18 3-Aug-18 USACE 16-Aug-18 $4,815,645 3-Aug-18 3-Aug-18 29-Sep-18 13-Oct-18 4-Aug-20 95% 8100 (ECCD ~30 Oct 2020): Const.

nearly complete. Installation of metal and completion of wall flashing in

Hail-1 $6,413,702 $6,591,442 Remove spray foam roof/install modified bitumen roof system.

18 Roof Olsen Package V DPW18-098

MOD

$177,740 NA NA NA USACE MOD MOD USACE MOD $177,740 MOD MOD MOD MOD MOD MOD

1040, 1524, 2082, 1518, 6222, 6236, 6237: Construction complete.

2078 (ECCD ~ 20 Apr 2020): Inspection

Hail-1 $177,740 NA B8152 - Modify Roof Drains

19 Roof Olsen Package VII DPW19-029 Hail 02 / Hail Pkg 7 -RPR Resurface

Roof (2258, 2461, 2700, 7300) $1,012,000 NA NA NA USACE 17-Aug-18 6-Dec-18 USACE 10-Dec-18 $1,012,000 17-Dec-18 25-Mar-19 11-Jun-19 17-Jul-19 21-Aug-20 54% 7300 (ECCD~21 Aug Oct 2020):

Contract modification for 7300 was awarded 14 April. It increased the

Hail-2 $1,012,000 $1,320,800 Scarify existing spray foam roof, remove water saturated areas, apply

PVC or spray

19 MOD Olsen Package VII DPW19-029

MOD

$326,093 NA NA NA USACE MOD MOD USACE $308,800 MOD MOD MOD MOD MOD MOD

MOD

Hail-2 $308,800 NA B7300 - Full Roof Replacement

19 Roof Olsen Package VIII DPW19-030 Hail 02 - 1130, 1532, 2429, 2457, 2558, 2758 $3,656,895 NA NA NA USACE 28-Nov-18 28-Nov-18 USACE 10-Dec-18 $3,656,895 17-Dec-18 17-May-19 23-Jul-19 23-Jul-19 28-Aug-20 78% 1130 (ECCD ~30 Oct 2020): IFC Design issued 15 May; construction to start

21 Sept.

Hail-2 $3,656,895 $4,117,257 Remove spray foam roof/install modified bitumen roof system.

20 MOD Olsen Package VIII DPW19-030 Hail 02 - B9072 additional repair

$500,000 NA NA NA USACE MOD MOD USACE MOD $500,000 MOD MOD MOD MOD MOD MOD

9072 (ECCD~28 Aug 2020):

Construction began 9 Apr 2020. Hail-2 $446,511 NA

MOD

20 MOD Olsen Package VIII DPW19-030 Hail 02 - 1130, 1532, 2429, 2457, 2558, 2758 $14,000 NA NA NA USACE MOD MOD USACE MOD $14,627 MOD MOD MOD MOD MOD MOD Hail-2 $13,851 NA

MOD

19 Roof Olsen Package IX DPW19-031 Hail 02 - 1446 (East Roof), 1829, 3600, 2132 $2,250,000 NA NA NA USACE 23-Nov-18 23-Nov-18 USACE 18-Sep-19 $2,250,000 17-Dec-18 25-Jul-19 15-Sep-19 6-Nov-19 30-Aug-20 76% 2132 (CCD = 4 June 2020) & 1446

(CCD=17 Jul 2020): Complete.

1829 (ECCD~30 Aug 2020):

Hail-2 $2,240,000 $2,240,000 Remove single-ply roof system & install

PVC roof system - added B2132

19 Roof Olsen 1011, 1012, DPW19-046

RPR Roofs - 1011, 1012, 2160 $1,536,480 NA NA NA USACE 1-Apr-19 1-May-19 USACE 17-Jun-19 $1,536,480 31-Jul-19 25-Jul-19 30-Sep-19 30-Sep-19 30-Nov-20 53%

B1011 (ECCD~ 30 July 2020):

Installation of roofing materials ongoing.

Hail-2 $1,536,480 $1,536,480 Install BUR roofs

19 Roof Olsen 1925 DPW19-047 RPR Roofs - 1925

$2,472,000 NA NA NA USACE 15-Apr-19 15-May-19 USACE 22-May-19 $995,726 2-Aug-19 25-Jul-19 30-Sep-19 19-Nov-19 13-Aug-20 53% 1925 (ECCD ~13 Aug 2020): IFC Design

11 May 2020; construction began 8

June. Contractor is 75% complete with

Hail-2 $995,726 $995,726 Install PVC roofs

20 Roof Olsen 8010 DPW19-046 RPR Roofs - 8010

$1,010,000 NA NA NA USACE 1-Apr-19 1-May-19 USACE 17-Jun-19 $1,010,000 31-Jul-19 29-Sep-19 30-Sep-19 30-Sep-19 31-Oct-20 79% 8010 (ECCD~ 31 Oct 2020): Receiving product data submittals. Hail-2 $1,010,000 $1,010,000 Install BUR roofs

20 Roof Olsen 842 DPW19-047 RPR Roofs - 842

$352,503 NA NA NA USACE 15-Apr-19 15-May-19 USACE 22-May-19 $352,503 2-Aug-19 1-Oct-19 30-Sep-19 19-Nov-19 25-Sep-20 79% 842 (ECCD~25 Sep 2020): Construction began 12 Aug. Construction nearly complete.

Hail-2 $352,503 $352,503 Install PVC roofs

20 Demo Olsen 207, 209 DPW19-039

DEMO B207 / 209

$375,000 Olsen NA NA USACE 1-Jun-19 1-Jul-19 USACE 20-May-20 $582,951 1-Jul-19 18-Mar-20 25-Jun-20 25-Jun-20 24-Jun-21 15% Issued SATOC 3/11/20, issue TO

3/19/20. Proposal due 4/21/20, award May 2020.

SRM $$$

DEMO B207 / 209

20 Demo Olsen 636 DPW19-040

DEMO B636

$200,000 Olsen NA NA USACE 1-Jun-19 1-Jul-19 USACE 20-May-20 $322,727 1-Jul-19 18-Mar-20 25-Jun-20 25-Jun-20 24-Jun-21 15% S&A = $17,114.29

SRM $305,612 $305,612

DEMO B636

20 Demo Olsen 220, 221 DPW19-041

DEMO B220 / 221

$470,900 Olsen NA NA USACE 1-Jun-19 1-Jul-19 USACE 20-May-20 $420,650 1-Jul-19 18-Mar-20 25-Jun-20 25-Jun-20 24-Jun-21 15% S&A = $22,307.21

SRM $$$

DEMO B220 / 221

20 Roof Olsen 1515 DPW20-005 RPR, SAF VI Bitumen Roof, B1515

$120,000 Olsen NA NA USACE 15-May-20 14-Jun-20 USACE 20-May-20 22-Jun-20 20-Aug-20 30-Sep-20 15-Oct-20 15-Oct-21 0% SRM $133,010 RPR, SAF VI Bitumen Roof, B1515

20 Roof Olsen 980 DPW20-006 RPR, SAF VI Bitumen Roof, B980

$60,000 Olsen NA NA USACE 15-May-20 14-Jun-20 USACE 26-May-20 22-Jun-20 20-Aug-20 30-Sep-20 15-Oct-20 15-Oct-21 0% SRM $46,613 RPR, SAF VI Bitumen Roof, B980

20 Roof Olsen 3492 DPW20-007 RPR, SAF VI Bitumen Roof, B3492

$1,500,000 Olsen NA NA USACE 15-May-20 14-Jun-20 USACE 26-May-20 $15,000 22-Jun-20 20-Aug-20 30-Sep-20 15-Oct-20 15-Oct-21 0% $15000 P&D to USACE 8/25/20.

SRM $623,201

RPR, SAF VI Bitumen Roof, B3492

20 Roof Olsen 3492 DPW20-007 ABATEMENT $6,000 Olsen NA NA USACE 0% ABATEMENT SRM $6,146 ABATEMENT

20 Demo Olsen 302 DPW19-095 Demo building 302 and associated util ities, grounds, and pavements $320,000 Olsen NA NA USACE 15-May-20 14-Jun-20 USACE $25,000 12-Jun-20 30-Jul-20 30-Sep-20 30-Sep-20 26-Sep-21 0% SAF, add bldgs. 302 & 305 as options.

Seed funds received by USACE May 20, 2020.

SAF $290,567

Demo building 302 and associated util ities, grounds, and pavements

20 Demo Olsen 305 DPW19-096 Demo building 305 and associated util ities, grounds, and pavements $100,000 Olsen NA NA USACE 15-May-20 14-Jun-20 USACE 29-May-20 $0 12-Jun-20 30-Jul-20 30-Sep-20 30-Sep-20 26-Sep-21 0% SAF, add bldgs. 302 & 305 as options.

Seed funds received by USACE May 20, 2020.

SAF $232,789

Demo building 305 and associated util ities, grounds, and pavements

20 Demo Olsen 2354 DPW19-097 Demo building 2354 and associated util ities, grounds, and pavements $100,000 Olsen NA NA USACE 15-May-20 14-Jun-20 USACE 29-May-20 $0 12-Jun-20 30-Jul-20 30-Sep-20 30-Sep-20 26-Sep-21 0% SAF, add bldgs. 302 & 305 as options.

Seed funds received by USACE May 20, 2020.

SAF $306,257

Demo building 2354 and associated util ities, grounds, and pavements

19 Const Cervantes Multiple DPW19-045 Install new furniture, WOLF, LA

Rochelle, OUTPOST $724,000 Cervantes NA NA USACE 26-Feb-19 25-Mar-19 USACE $724,000 Haven't heard a date for receiving replacement furniture pieces of punch list.

9-Apr-19 5-Aug-19 28-Sep-19 3-Aug-20 30-Sep-20 95% All three buildings (B1444, B7481 &

B2061) have completed installation.

They are now taking care of punch list

SRM $724,000 $724,000

Install new furniture

20 Const Cervantes 1118 GAR18-016 Furniture Addition

$35,000 Cervantes NA NA Martinez 27-Jul-20 3-Aug-20 MICC 29-Jul-20 The award is currently in review before being released. It is anticipated that it will be released

14-Aug-20 15-Aug-20 22-Sep-20 2-Oct-20 1-Dec-20 0% SRM $27,640.90 $27,640.90 Remaining IndoorFurniture Addition

20 Const Cervantes 1118 GAR18-016 MOD $3,354 Cervantes NA NA Martinez MOD MOD MICC 24-Aug-20 $3,354 MOD MOD MOD MOD MOD MOD 8/24/20 - Partially Terminated Ft Drum contract decreased $22,676.40 to $3,353.66.SRM $3,354 $3,354 Partially Terminated Ft Drum contract

20 Design Sosa 5939 MWR20-008 Repair CYS Timberline B5939

$150,000 Cervantes ElKaissi Sosa Thomas 15-May-20 14-Jul-20 MICC 8-Jun-20 15-Jul-20 23-Jul-20 21-Sep-20 1-Oct-20 30-Dec-20 0% Cancelled per Mike O'donnell's request 8/7/20. SRM NA NA Full building renovation, including new HVAC equipment, elevator, l ighting and finishes.

PUMP PROGRAM $1,262,946 $1,264,085 SRM $1,168,142

20 Const Sosa 1435 4ID19-023 RPR, Upgrade Shore Power BLDG 1435

$6,990 NA ElKaissi Davis Martinez 20-Jan-20 27-Jan-20 MICC 19-Sep-19 $6,990 27-Jan-20 5-Mar-20 2-Apr-20 7-Apr-20 13-May-20 100% Onsite work complete. Contractor will submit 100% PR at end of month SRM $6,990 $6,990 Upgrade 2 of 60 Amp power boxes to

100 amp and arch fault breakers on the back of building 1435 inside the

20 Const Davis 1219 DPW20-038 Upgrade Electrical Outlets in

Breakrooms B1219 $10,000 NA ElKaissi Davis Martinez 19-Mar-20 26-Mar-20 MICC 25-Mar-20 $10,000 26-Mar-20 13-Apr-20 5-May-20 5-May-20 20-May-20 100% Prefinal held 6/1, as builts approved

6/4. Pending closeout documents SRM $12,630 $12,630 A. Provide a dedicated circuit for the new receptacles and existing.

B. Each appliance in the break rooms

20 Const Sosa 9646 BAA18-014 Construct, Four (4) data l ines, B9646, Hot Refuel Point $72,500 NA ElKaissi Davis Martinez 15-Nov-19 12-Dec-19 MICC 9-Jan-18 $72,500 12-Dec-19 10-Jan-20 3-Feb-20 5-May-20 20-May-20 100% Final inspection complete 5/20/20, closeout 6/3/2020 SRM $72,500 $72,500 Install Fiber Optic Cable and Data and Voice Drops in Airfield

Building 9646 Hot Refuel Point, 20 Const Orphan Wetzel Ave DPW19-108 RPR, Pedestrian Crosswalk with

Flashing Beacons, Wetzel Ave $10,000 NA ElKaissi Davis Thomas NA NA NA NA NA NA NA NA NA 23-Apr-20 100% Complete by BaseOps Contractor

4/23/20 SRM NA NA

Updating pedestrian activated flashing beacons to upgrade the existing crosswalk signage at the

20 Const Sosa 2460 4ID17-013 INS, 10 Data/Voice Port Installation, B2460 $14,816 NA ElKaissi Davis Thomas 5-Mar-20 16-Mar-20 MICC 11-Dec-19 $20,000 16-Mar-20 23-Mar-20 10-Apr-20 13-Apr-20 28-Jul-20 100% Project complete, final payment is authorized. Closeout Letter sent 29

July 2020.

SRM $20,000 $20,000

1. Need to add data ports throughout

52D BEB's side of the building

2. In order to add more ports, need to

20 Const Sosa Multiple DPW19-090 RPR, Nest Removal and Bird Netting

Installation Multi $223,700 NA ElKaissi Davis Thomas 12-Feb-20 19-Feb-20 MICC 10-Dec-19 $223,700 19-Feb-20 3-Mar-20 31-Mar-20 31-Mar-20 12-May-20 100% Final Inspection complete/Closeout

12 May 2020 SRM $223,700 $223,700 Remove existing Cliff Swallow nests on Buildings 9472, 9473, and 9474.

Install bird netting under eaves of all

20 Const Sosa 2357 1BD19-017 RPR, Add Network Lines to Waller Gym

Annex B2357 $31,910 NA ElKaissi Davis Thomas 15-Nov-19 11-Dec-19 MICC 9-Dec-19 $31,910 11-Dec-19 20-Feb-20 26-Feb-20 7-Mar-20 14-May-20 100% Final Inspection Completed/Closeout

05/14/2020 SRM $31,910 $31,910

Install four (x4) CAT-V NIPR cable l ines and electrical in Waller Gym from the existing switch in Room 108

20 Const Sosa 1551 DIR19-010 CNS AC unit in battery room B1551

$15,000 NA ElKaissi Davis Thomas 20-Feb-20 25-Feb-20 MICC 10-Dec-19 $6,225 25-Feb-20 3-Mar-20 1-Apr-20 1-Apr-20 19-May-20 100% Final Inspection Completed/Closeout

05/19/20 SRM $6,225 $6,225

Request DPW Install roof mounted

HVAC Cooling unit at bldg. 1551 in room 1194 battery room to prevent

20 Const Sosa 8030 1BD20-005 RPR, Removal of Automated Shelving

Units, B8030 $40,000 NA ElKaissi Davis Thomas 23-Mar-20 30-Mar-20 MICC 26-Mar-20 $13,756 30-Mar-20 6-Apr-20 30-Apr-20 30-Apr-20 19-May-20 100% Final Inspection/Closeout completed

05/19/20 SRM $13,756 $13,756

Removal of large built in Automated

Shelving Units in the main area of the

SSA and also smaller automated

20 Const Sosa 9633 4ID20-015 RPR, Install 220V Electrical to POL

Portable Container B9633 $2,000 NA ElKaissi Davis Haag NA NA GPC NA $800 NA NA NA NA NA 100% Complete

SRM $800 $800

Install a 220v power cable for POL container. There is a main power supply box outside near the POL

20 Const Sosa 9649 4ID19-021 RPR, Installation 220V Electrical

Outlet B9649 $2,000 NA ElKaissi Davis Haag NA NA GPC NA $1,600 NA NA NA NA NA 100% Complete

SRM $1,600 $1,600

Install 220 volt wall outlet in the

Brigade building on the Butts Airfield

B9649 Rm FOYR1060. Power needed

20 Const Sosa R143 DPT18-014 Construct 2 concrete pad, RNG 143, DPTMS $24,000 NA ElKaissi Davis Thomas 11-Mar-20 18-Mar-20 MICC 12-Mar-20 $65,930 18-Mar-20 24-Mar-20 27-Apr-20 27-Apr-20 24-Jun-20 100% Closeout letter sent 1 July, full payment authorized. SRM $65,930 $65,930 Construct two concrete pads for

Gunnery Training Device trailers so they are not affected by mud during

20 Const Sosa PCMS BAA19-005 RPR, Install Cable Ice Bridge PCMS

$39,700 NA ElKaissi Davis Martinez 10-Feb-20 13-Feb-20 MICC 9-Dec-19 $100,000 13-Feb-20 28-Feb-20 26-Mar-20 26-Mar-20 24-Jun-20 100% Project completed

SRM $39,700 $100,000

FAA Tower Site. The cable ice bridge needs to be able to support various weather

20 Const Sosa 1445 4ID20-008 RPR, Moving SIPR/ICIDS into Closet installation B1445 $35,000 NA ElKaissi Davis Thomas 9-Mar-20 16-Mar-20 MICC 2-Mar-20 $29,290 16-Mar-20 24-Mar-20 27-Apr-20 27-Apr-20 8-Jul-20 100% Project complete, Closeout letter sent

8 July, final payment authorized. SRM $29,290 $29,290 SIPR Closet being installed inside open storage. SIPR Line will need a hole dril led through the wall from

20 Const Davis 1130 TEN19-002 RPR, Install Emergency Lighting and

Exit Sign B1130 $2,000 NA ElKaissi Davis Martinez 20-Apr-20 5-Jun-20 GPC 20-Apr-20 $745 5-Jun-20 5-Jun-20 16-Jun-20 17-Jun-20 23-Jun-20 100% Project Complete 06/23/20, invoice paid by T.Haag. SRM $745 $745 *DPW Funded* Have a Exit Light installed inside the vault door and hardwired, mounted above the vault

20 Const Davis 9447 2BD20-004 RPR, Arms Room WPN Racks B9447

$2,000 NA ElKaissi Davis Thomas 18-May-20 9-Jun-20 GPC 8-Jun-20 $2,000 9-Jun-20 9-Jun-20 18-Jun-20 19-Jun-20 25-Jun-20 100% Construction complete 6/25/20, inspection complete, invoice paid by

T. Haag. 6/29/20

SRM $1,179 $1,179

The weapons racks in my arms room need to be bolted to the walls/floor.

RM 169 B9447. failure to have the

20 Const Davis 9680 4ID20-013 RPR, Bost Sheet metal Shear and Break to Floor B9680 $2,000 NA ElKaissi Davis Martinez 27-Apr-20 2-Jun-20 GPC 27-Apr-20 $600 2-Jun-20 2-Jun-20 16-Jun-20 17-Jun-20 25-Jun-20 100% Construction complete 6/25/20, inspection complete, invoice paid by

T. Haag 6/29/20

SRM $548 $548

Bolt down sheet metal shear and break to the concrete floor B9680 Rm

141.

20 Const Sosa 1048 4ID19-014 RPR, Install 2 Gang power outlets, ventilation grate and SIPR drop.

B1048

$30,000 NA ElKaissi Davis Thomas 6-Apr-20 9-Apr-20 MICC 9-Dec-19 $35,000 9-Apr-20 6-May-20 26-May-20 26-May-20 21-Jul-20 100% Project complete, Closeout letter sent

11 Aug, final payment authorized. SRM $36,900 $36,900 Install the following in the BDE

Conference room (room 122)

- Quadruple NEMA 5 125V power

20 Const Sosa 1517 DPT18-016 RPR Ladder and Re-Surface

Auditorium Stage, 1517 $30,000 NA ElKaissi Davis Martinez 4-Mar-20 16-Mar-20 MICC 31-Mar-20 $31,530 16-Mar-20 28-Apr-20 14-May-20 14-May-20 27-Jul-20 100% Project completed. 100% Pay app approved. SRM $31,530 $31,530 1517- Repair/Replace damaged areas of stage (Scratches, gouges, holes, worn areas, etc.). Install ladder

20 Const Sosa 2132 3BD19-003 RPR, Security Issue B2132, Keyless

Lenel $11,000 NA ElKaissi Davis/Papar i Thomas 23-Mar-20 30-Mar-20 MICC 26-Mar-20 $11,000 30-Mar-20 6-Apr-20 30-Apr-20 30-Apr-20 11-Aug-20 100%

Project complete, Closeout letter sent

19 Aug, final payment authorized. SRM $8,460 $23,986

1. Dril l and pinning of 3rd floor open storage primary entry door hinges, and command suite entry door hinges.

20 MOD Sosa 2132 3BD19-003 MOD $15,000 NA ElKaissi Davis/Papar i Thomas MOD MOD MICC MOD $15,526 MOD MOD MOD MOD MOD MOD

RPR of system damages discovered during execution of T/O SRM $15,526 NA RPR of system damages discovered during execution of T/O

20 Const Davis 2160,7438 4ID17-011 RPR Replace Carpet Bldg. Multi.

$30,000 NA ElKaissi Davis/Papar i Thomas 20-Apr-20 30-Apr-20 MICC 27-Apr-20 $43,000 30-Apr-20 12-May-20 3-Jun-20 3-Jun-20 12-Aug-20 100%

Project complete, Closeout letter sent

19 Aug, final payment authorized. SRM $43,000 $43,670 Need to replace carpet in the 2-12FA

BN Command Suite of BLDG 2160

Barkeley Ave. Approximately 1100 Sq

20 Const Sosa 1013 4ID19-015 RPR, Install Electrical- HVAC for SIPR

Vault B1013 $46,330 NA ElKaissi Davis/Papar i Thomas 22-Feb-20 25-Feb-20 MICC 9-Dec-19 $50,000 26-Feb-20 30-Mar-20 20-Apr-20 21-Apr-20 4-Aug-20 100%

100% complete, Closeout letter sent

08 Sep, Final Payment Authorized. SRM $46,330 $46,330 All the work is to be performed in room 161 South wall, BLDG 1013. Add

Add 10 20A/120V double duplex

20 Const Davis R057K DPT19-011 CNS, 220 Outlet 20AMP R057K

$5,000 NA ElKaissi Davis/Papar i Thomas 20-Apr-20 28-May-20 MICC 1-Apr-20 $5,000 28-May-20 23-Jun-20 3-Aug-20 3-Aug-20 2-Sep-20 100%

Project completed , closeout letter issued 2 Sep 2020 SRM $4,400 $4,400 Install 220 Volt Power outlet with 20

AMP service for Air Compress in

Warehouse Building R057K

20 Const Davis 7431 SFG19-013 RPR, Indoor Baffle Range,B7431

10SFG, l ighting issues found on inspection

$30,000 NA NA

Davis/Papar i Martinez 1-Jun-20 23-Jun-20 MICC 7-May-20 $6,468 23-Jun-20 15-Jul-20 10-Aug-20 10-Aug-20 3-Sep-20 100%

Contract completed 3 Sept. 2020

SRM $7,000 $7,000

Upgrade lighting fixtures to reslove safety issues

20 Const Sosa 2421 4ID20-004 4ID20-004, Portal cover, Painting, and

Dividers B2421 $50,000 NA ElKaissi Davis/Papar i Martinez 1-Apr-20 7-Apr-20 MICC 27-Mar-20 $53,170 8-Apr-20 15-May-20 3-Jun-20 3-Jun-20 14-Sep-20 100%

Final 14 Sept. 2020

SRM $53,170 $53,170

Replace broken internet portal floor covers. The covers that cover the holes in the floor are broken and not

20 Const Sosa 9680,9628 4ID19-018 RPR, Widen current Gates 9680

& Fenced enclosure B9628 $45,000 NA ElKaissi Davis/Papar i Martinez 20-Apr-20 30-Apr-20 MICC 29-Apr-20 $87,000

Fence install ongoing 30-Apr-20 8-Jun-20 2-Jul-20 19-Jul-20 28-Sep-20 15%

Contractor install ing gates @ B9680

SRM $26,270 $26,270

Expand and modify the current access gates to one large gate to facil itate the movement of larger items. The current

20 Const Davis 2038 DPT20-002 CNS, Install Gutters and Repair Gate

Posts B2038 $10,000 NA ElKaissi Davis/Papar i Thomas 7-May-20 29-May-20 MICC 7-May-20 $29,250

Submittals approved. Contractors onsite 28 Sept for gutter install 8-Jun-20 10-Jul-20 10-Aug-20 10-Aug-20 28-Oct-20 0% Scheduled on site construction to begin 28 Sep. SRM $29,250 $29,250 Install Gutters on 2038 to Mitigate

Identified Safety Hazard 14-001 to avoid slips, trips, falls and employee

20 Const Davis 9686 4ID20-007 RPR, Install Window Shutter B9686

$4,000 NA ElKaissi Davis/Papar i Martinez 18-May-20 1-Jun-20 MICC 13-Apr-20 $4,946

Winow shutter ordered. Once it arrives, contractor to schedule an install date.

8-Jun-20 23-Jun-20 4-Aug-20 4-Aug-20 28-Oct-20 0% Material ordered

SRM $4,946 $4,946

Install a Roll-up window shutter or enclose window opening in RM 207A located in BLDG 9686. This room

20 Const Davis 1959 SPC20-005 RPR, Comm Vault Sump Pump

Reconfiguration B1959 $3,000 NA ElKaissi Davis/Papar i Thomas 18-May-20 1-Jun-20 MICC 13-Apr-20 $10,149 8-Jun-20 23-Jun-20 10-Aug-20 10-Aug-20 28-Oct-20 0%

Processing MS

SRM $10,149 $10,149

Sump pump reconfiguration located behind BLDG 1959 in the commo vault. Current configuration does not

20 Const Davis 10SFG SFG20-011 10SF Kennel Wall Paint

$300,000 NA ElKaissi Davis/Papar i Martinez 22-Jun-20 15-Jul-20 MICC 8-Jul-20 $260,000

Submittals approved. Site visit with

Prime Coat 22 Sept. Tentative Plan for

30 Sept start date.

17-Jul-20 21-Aug-20 31-Aug-20 31-Aug-20 30-Oct-20 0% Site visit scheduled 17 Sept. 2020 to finalize working schedule SRM $244,630 $244,630 Redo fail ing paint with expoy type finishing

20 Const Davis 2355 CIV20-031 RPR, Install a step to the entrance of

Ivy Troop Barber Shop B2355 $20,000 NA ElKaissi Davis/Papar i Thomas 29-May-20 5-Jun-20 MICC 30-Jun-20…