W9127N20B0006 Amendment 0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

This amendment is issued to:

1. Revise DFARS 252.236-7004.

2. Update Technical Specification Section 32 92 19.00 25 Paragraphs 2.1.3 and 3.2.2.

3. Update Davis-Bacon Wage Determination to OR20200079 Dated 01/03/2020.

4. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 07-Jan-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W9127N20B0006

X 9B. DATED (SEE ITEM 11)

09-Dec-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

07-Jan-2020

CODE

USACE PORTLAND DISTRICT

333 SW 1ST AVE

PORTLAND OR 97204-3440

W9127N 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9127N20B0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 10-Jan-2020 02:00 PM to 14-Jan-2020 02:00 PM.

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

INSTRUCTIONS FOR PROCUREMENT

1. BIDDER INQUIRIES

2. BID SUBMISSION

3. BID OPENING

1. BIDDER INQUIRIES

All inquiries regarding this solicitation are to be submitted via ProjNet-Bid. Telephone and email inquiries will not be accepted. ProjNet-Bid is a web-based program that allows bidders to post questions regarding the solicitation and to view all questions by other bidders and answers by USACE.

NOTE: Due to a scheduled outage ProjNet is expected to be unavailable from 4:00 PM PST on 20 December 2019 until 9:00 PM PST on 31 December 2019.

ProjNet-Bid can be accessed through ProjNet at https://www.projnet.org/projnet/.

To access the ProjNet-Bid website the first time:

A. Register

B. Click Quick Add Key (the agency is USACE.)

C. Enter the following information for access:

1) The Bidder Inquiry Key: UZNQY3-XVSNGC

2) Valid business contact information (e.g. Company name, contact person, business address, phone number and email address). (required on first project only)

3) Establish secret question and answer which will be used as a password. (required on first project only)

D. For subsequent access use your email address, the Bid Inquiry Key and response to the secret question to access the ProjNet-Bid Module.

E. Submit questions or review questions and answers. (A bidder who submits a question will receive an automated email notification that their question has been received. When an answer is posted to a question, the question and answer is then available for all other bidders to review.

F. For a specific step-by-step for POSTING YOUR INQUIRIES, is available in the Reference link on the Contract Viewer.

G. For questions about the ProjNet-Bid, please contact the Call Center help desk. The contact information is listed on the ProjNet website.

No response will be posted to inquiries received after the close of business on the third business day preceding the solicitation due date. ProjNet will be closed for bidder inquiries at 4:00 PM PST on 9 January 2020. All bidders will be held to have reviewed the questions and responses in ProjNet-Bid prior to bid submission. Nothing in the solicitation is changed unless an amendment is issued.

2. BID SUBMISSION

A. Administrative Details and General Instructions.

1) General Bid Format. Submit bid documentation in Adobe Acrobat PDF format (filename extension “.pdf”), suitable for viewing in Adobe Reader. HARD COPY/PAPER PROPOSAL SUBMISSIONS WILL NOT BE CONSIDERED. Bidders shall bookmark and label each electronic PDF to afford easy identification from the bid table of contents.

2) Title Page. The title page must include the bidder’s name and address, phone number and email address, title of the solicitation, solicitation number, and date of submittal.

3) Table of Contents. The proposal shall contain a detailed table of contents.

4) Font, Page Size, and Margins. Pages containing text are expected to be 8 ½ x 11 inches with at least one-inch margins at the top, bottom, and both sides. Paragraphs should be separated by at least one blank line. A standard 12-point font in either Arial or Times New Roman is required.

5) English Language Requirement. In order for a bid to be considered it MUST be prepared in ENGLISH.

Proprietary information must be clearly marked.

B. Submission of Bids

Bidders shall submit their bids via email to the following individuals by no later than the date and time established in Block 13 of the Standard Form (SF) 1442, or Block 14 of the most recently issued SF 30 as applicable:

Ryan S. Shoemaker, Contracting Officer ryan.s.shoemaker2@usace.army.mil

Mary K. Thomsen, Contract Specialist mary.k.thomsen@usace.army.mil

Each email shall contain the following information:

Solicitation No. W9127N20B0006 Bid Due Date and Time: ______ Bid Validity Date: ______ (120 days from the bid due date)

Bids received after the date and time stated within Block 13 of the SF1442, or Block 14 of the most recently issued SF 30 as applicable, will be considered late and will not be considered for award.

To avoid rejection of an offer, the offeror must make every effort to ensure its electronic submission is virus-free. Bids, or portions thereof, submitted with the presence of a virus or which are otherwise unreadable will be treated as unreadable pursuant to FAR 15.207(c).

Bidders should enter a description for every file submitted. For files over 20 megabytes (MB) the bidders shall break the file into smaller files sent via separate emails with each email marked to identify which number the email is relative to the total number of emails submitted (i.e. “email one of four”). Once all of the emails submitted have been received the Government will confirm receipt via responsive email. If a bidder submits multiple bids the Government will only consider the last bid submitted prior to the bid due date and time.

Do not assume submission will be instantaneous. File size and number of files submitted shall be considered. Bidder/Teammate/Subcontractors should allow adequate time for submission completion because the entire bid (i.e. bidders’ submission and all teammate/subcontractor(s) independent submissions) must be received by the bid due date and time specified in Block 13 of SF 1442, or SF 30 as applicable.

Electronic submission of bids satisfies the requirement set forth in Block 13A of the SF 1442 (‘…in original and ___ copies…”). Additionally, electronic submission of the bid guarantee, when a bid guarantee is required, is due with the bid submission. Mailing a bid guarantee for submission is not allowed.

3. BID OPENING

Bidders are advised there will NOT be a physical bid opening held for this invitation for bids. The bid opening will be held telephonically via conference call at 3:00 pm on the date bids are due. Due to the requirement that bids be submitted electronically only, the bid opening is scheduled to take place one hour following the bid due date and time in order to allow the contracting office time to download all bid documents submitted. The USACE Portland District will not accept any hard copy documentation submitted in response to this invitation for bids.

Bidders wishing to participate in the telephonic bid opening shall email a list of participants to both Mr. Ryan S.

Shoemaker (ryan.s.shoemaker2@usace.army.mil) and Ms. Mary K. Thomsen (mary.k.thomsen@usace.army.mil) no later than the close of business 24 hours prior to the bid due date and time. Please reference “Memaloose and Rocky Island Stabilization” in the email subject line. A responsive email will be sent to the bidder which will include confirmation of the list of participants, the conference call-in telephone number, and the security passcode for participants to utilize for the telephonic bid opening.

SECTION 00 72 00 - GENERAL CONDITIONS

252.236-7004 PAYMENT FOR MOBILIZATION AND DEMOBILIZATION (DEC 1991)

(a) The Government will pay all costs for the mobilization and demobilization of all of the Contractor's plant and equipment at the contract lump sum price for this item.

(1) 60 percent of the lump sum price upon completion of the contractor's mobilization at the work site.

(2) The remaining 40 percent upon completion of demobilization.

(b) The Contracting Officer may require the Contractor to furnish cost data to justify this portion of the bid if the Contracting Officer believes that the percentages in paragraphs (a) (1) and (2) of this clause do not bear a reasonable relation to the cost of the work in this contract.

(1) Failure to justify such price to the satisfaction of the Contracting Officer will result in payment, as determined by the Contracting Officer, of --

(i) Actual mobilization costs at completion of mobilization;

(ii) Actual demobilization costs at completion of demobilization; and

(iii) The remainder of this item in the final payment under this contract.

(2) The Contracting Officer's determination of the actual costs in paragraph (b)(1) of this clause is not subject to appeal.

SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS

SUPPLEMENTARY CONDITIONS

1. CONTRACT ADMINISTRATION

2. UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT OR OTHER PERSONNEL

3. IDENTIFICATION OF EMPLOYEES

4. OTHER WORK

5. SUBMITTING PAY ESTIMATES AND PAYMENTS TO THE CONTRACTOR

6. IMPLEMENTING EQUIPMENT GUARANTEES

7. SAFEGUARDING OF INFORMATION

8. INSURANCE

9. PUBLIC RELEASE OF INFORMATION

10. CONTRACTOR PERFORMANCE EVALUATIONS

11. WAGE DETERMINATION – OREGON

1. CONTRACTADMINISTRATION

This contract will be administered by:

Mr. Michael Magee, ACO michael.s.magee@usace.army.mil U.S. Army Corps of Engineers, Portland District 333 SW 1st Ave Portland, OR 97204-3440 Telephone: (541) 374-5457

(End of Requirement)

2. UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT OR OTHER PERSONNEL

The Contractor shall not accept instruction issued by any person employed by the U.S. Government or otherwise, other than the Contracting Officer or the authorized representative of the Contracting Officer acting within the limits of their authority.

3. IDENTIFICATION OF EMPLOYEES

The contractor shall be responsible for furnishing to each employee engaged on the work to display such identification as may be approved and directed by the Contracting Officer. All prescribed identification shall immediately be delivered to the Contracting Officer for cancellation upon the release of any employee.

When required by the Contracting Officer, the Contractor shall obtain and submit fingerprints of all persons employed or to be employed on the project.

(End of Requirement)

4. OTHER WORK

The contractor shall fully cooperate with other contractors, utility companies, and Government employees engaged in other work on and/or adjacent to the work to be performed under this contract. The contractor shall coordinate the work herein and the use of haul roads, aggregate sources, and utilities that become a joint responsibility. Any damage resulting from the use of facilities of other contractors shall immediately be repaired to the satisfaction of, or as directed by, the Contracting Officer.

(End of Requirement)

5. SUBMITTING PAY ESTIMATES AND PAYMENTS TO THE CONTRACTOR

The contractor shall use the Resident Management System-Contractor Module (RMS-CM) to prepare Engineer Form 93 (ENG 93), Payment Estimate – Contract Performance, as request for payment. The Contracting Officer’s Representative or Administrative Contracting Officer is responsible for ensuring acceptance and approval for payment.

The contractor shall furnish the certification set forth within FAR 52.232-5(c) along with each request for progress payments.

(End of Requirement)

6. IMPLEMENTING EQUIPMENT GUARANTEES

When the completed facility or part of a facility is accepted by the Contracting Officer, and the work includes equipment covered by a guarantee which exceeds the warranty of construction period as specified, the Contractor shall furnish the following information to the Contracting Officer:

A. A list of all items with make and model numbers.

B. A copy of manufacturer’s or vendor’s guarantee documents which extend beyond the warranty of construction period.

C. The date during which the Contractor’s guarantee is in effect under the properly identified individual section and paragraph of the Technical Provisions each item of equipment on the list, indicating for each item the date of acceptance for the beginning of the guarantee period, either for beneficial use or final acceptance, whichever is earlier, and the expiration date of the guarantee period.

D. Name of an authorized representative of the Prime Contractor with complete address and telephone number, and the names, addresses, and telephone numbers of all subcontractors and/or equipment suppliers or manufacturers specifically designated in writing by the prime contractor for direct contact by the U.S. Army Corps of Engineers for implementing the guarantee after transfer of the equipment.

7. SAFEGUARDING OF INFORMATION

The personnel employed on this contract may, in the performance of their assigned duties, have access to data and information pertaining to location of goods, supplies, parts, equipment, and vehicles.

Knowledge of this nature is considered restricted security information. This information shall be protected and safeguarded against disclosure to any unauthorized person or party and shall be furnished or used on an official “need to know” basis only. Safeguarding of information is extended to dependents and guests of employees who may, in any manner, obtain any of the above-specified knowledge.

8. INSURANCE

A. In accordance with FAR 52.228-5 the contractor shall, at its own expense, provide and maintain during the entire performance period of this contract, at least the kinds and minimum amounts of insurance required by this clause as follows:

TYPE AMOUNT

1) Workers’ Compensation and Employer’s Liability (including Federal Longshore and Harbor Workers’ Insurance)

As legally required by the state wherein the work is being performed.

2) Comprehensive General Liability Insurance

Personal Injury Liability:

$1 million per person $1 million per occurrence Property Damage (may be included in general aggregate limits or combined single unit coverage):

o $1 million per occurrence

3) Automobile

Liability Personal Injury Liability:

$1 million per person $1 million per occurrence Property Damage (may be included in general aggregate limits or combined single unit coverage):

o $1 million per occurrence

4) If single general aggregate limits or combined single unit coverage is obtained for General Liability and/or Automobile Liability coverage, minimum amounts shall be the sum of the personal injury and property damage coverage required above. Umbrella Form Excess Liability insurance coverage shall be added to general liability and automobile liability coverage to determine if minimum insurance limits are met.

B. Before commencing work under this contract, the contractor shall certify to the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government’s interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the contractor gives written notice to the Contracting Officer, whichever period is longer.

C. The contractor shall insert the substance of this clause, including this paragraph c, in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The contractor shall maintain a copy of all subcontractors’ proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

D. “Government Installation” for this clause includes Government vessels.

E. The Oregon Parks and Recreation Department is to be named on the certificate of insurance, with the following language explicitly added: “The State of Oregon, its Parks and Recreation Department, its Parks and Recreation Commission, and the Officers, Agents and Employees thereof are named as additional insured and loss payee but only as respects to claims arising out of the operations of the named insured.”

9. PUBLIC RELEASE OF INFORMATION

The contractor shall coordinate with the Portland District of the U.S. Army Corps of Engineers for release of information to the public concerning this contract or any program related to this contract. This clause covers Media Relations and Printed Materials.

A. Media Relations

The contractor is permitted to speak to news media representatives in accordance with their firm’s public relations policies and in conjunction with applicable U.S. Government or Army Corps of Engineers’ guidelines on release of information related to the specific program for which the contract was awarded. The contractor is required to inform the Portland District of significant media contacts. The contractor is encouraged to coordinate directly with Portland District’s Public Affairs Officer, as necessary, when the media call is being responded to; however, this shall not preclude the contractor from responding to media requests in a timely manner. The contractor shall respond to inquiries that directly fall within its domain; the contractor shall not speak for the U.S. Army or the U.S. Army Corps of Engineers.

B. Printed Materials

1) The contractor shall not release to anyone outside the contractor’s organization any unclassified information, regardless of medium, pertaining to this contract, unless:

a) The Portland District has given written approval, either by the Public Affairs Officer or by the Contracting Officer;

b) Or the information is otherwise in the public domain before the date of release.

2) The contractor shall obtain approval from the Portland District prior to the dissemination of any briefings or speeches, news releases, articles, fact sheets, advertisements, or any other informational materials intended for public release that are the result of work performed or to be performed under this contract. This review is intended to insure that public release of material does not violate Government policy.

3) Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for release. This material shall be submitted to the Public Affairs Officer and to the Contracting Officer at the Portland District. The contractor shall strive to provide five working days for such approvals.

Materials to be released within a shorter period of time will require special handling procedures, and the contractor shall request special consideration directly to the Public Affairs Officer or to the Contracting Officer.

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

Subcontractors shall submit requests for authorization to release through the prime contractor to the Government (the Public Affairs Officer and the Contracting Officer), assuring the Government that the prime contractor is knowledgeable of the action and concurs.

Nothing in the foregoing section on public release of information shall affect compliance with the clause of the contract entitled “Security Requirements.”

(End of Requirement)

10. CONTRACTOR PERFORMANCE EVALUATIONS

In accordance with UAI 5142.1502-100 and the Engineering Regulation 415-1-17, Construction Contractor Performance Evaluations, dated 24 January 2012, it is USACE policy that the Procuring Contracting Officer (PCO), or designated representative of the construction office responsible for monitoring contractor performance, will evaluate the construction contractor’s performance and prepare a performance evaluation report in the Contractor Performance Assessment Reporting System (CPARS). The contractor shall be briefed of the CPARS process at the time of the Preconstruction Conference.

(End of Requirement)

11. WAGE DETERMINATION – WASCO COUNTY, OREGON

Please refer to Attachment A-4 of the Project Manual.

(End of Summary of Changes)

SECTION 32 92 19.00 25

SEEDING

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

ASTM INTERNATIONAL (ASTM)

ASTM C602 (2013a) Agricultural Liming Materials

ASTM D4427 (2013) Peat Samples by Laboratory Testing

ASTM D4972 (2013) pH of Soils

U.S. DEPARTMENT OF AGRICULTURE (USDA)

AMS Seed Act (1940; R 1988; R 1998) Federal Seed Act

DOA SSIR 42 (1996) Soil Survey Investigation Report No. 42, Soil Survey Laboratory Methods Manual, Version 3.0

OREGON DEPARTMENT OF TRANSPORTATION (ODOT)

ODOT (2018) Oregon Standard Specifications for Construction

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Seed Mixture; G

SD-06 Test Reports

Water Source; G

1.3 DELIVERY, STORAGE, AND HANDLING

Include manufacturer's literature regarding physical characteristics, limitations, and application or installation instructions. Store materials in designated areas as recommended by the manufacturer and that are protected from direct exposure to the elements, moisture, and any potential

32 92 19.00 25-1

AMD #0002

damage. Protect from drying out and from contamination during delivery, on-site storage, and handling. Do not drop or dump materials from vehicles.

1.4 TIME RESTRICTIONS AND PLANTING CONDITIONS

Do not seed when the ground is frozen, snow covered or muddy. Follow nursery recommendations for timing of seed placement.

PART 2 PRODUCTS

2.1 SEED MIXTURE

Conform to ODOT Section 01030.13. Provide State-certified native seed of the latest season's crop delivered in original sealed packages, bearing producer's guaranteed analysis for percentages of mixtures, purity, germination, weedseed content, and inert material. Label in conformance with AMS Seed Act and applicable state seed laws. Wet, moldy, or otherwise damaged seed will be rejected. Acceptable native grass and shrub species are provided below. No substitutions are allowed unless approved by the Contracting Officer (CO).

Common Name Scientific Name Percent

Yarrow Achillea millefolium 0.50

Oregon Sunshine Eriophyllum lanatum 0.50

Bluebunch Wheatgrass Pseudoregneria spicatum 45.0

Idaho fescue Festuca idahoense 5.00

Needle and Thread Grass Stipa comate 10.00

Bottlebrush Squirreltail Elymus elymoides 5.00

Indian Ricegrass Oryzopsis hymenoides 10.00

Sandberg's Bluegrass Poa sandbergii var secunda 8.50

Bicolor Lupine Lupinus bicolor 5.00

Rubber Rabbitbrush Ericameria Nauseosa 0.50

Antelope Bitterbrush Purshia Tridentata 5.00

Woods Rosa Rosa Woodsii 5.00

2.1.1 Fertilizer

Must be organic fertilizer 4-6-4, analyzing 4 percent nitrogen, 6 percent available phosphoric acid, and 4 percent soluble potash. Applied at the manufacturers' recommended rate.

32 92 19.00 25-2

2.1.2 Nonasphaltic Tackifier

Colloidal tackifier recommended by fiber-mulch manufacturer for planned application; nontoxic and free of plant-growth or germination inhibitors.

2.1.3 Bonded Fiber Matrix (BFM)

BFM must meet the following:

a. Pre-packaged by the Manufacturer to assure material performance and in compliance with the following values. Under no circumstances will field mixing of additives or components be accepted.

b. A BFM that can be applied dry and then activated by wetting.

cb. Thermally Processed Wood FibersHeat and Mechanically Treated Straw:

9068 percent.

dc. Wetting Agents (including high-viscosity colloidal polysaccharides and cross-linked biopolymersMoisture: 10 percent.

de). BFM Colorant: BFM is typically dyed a bright blue-green. The Government encourages the use of a more neutral color if possible to help camouflage the work or guarantee quick fading to a neutral color.

2.1.4 Water Source

Water must be free from oil, acid, alkali, salt and other substances harmful to growth of grass, and must be from a source approved prior to use.

PART 3 EXECUTION

3.1 PREPARATION

Saturate soil bags and soil fill in the seed mixture areas with water prior to the application of the seed mixture, as indicated on the drawings. No irrigation equipment is to be placed on the islands.

3.2 SEEDING

3.2.1 Timing of Seed Placement and Conditions

Conform to ODOT Section 01030.43(b).

3.2.2 Application

Conform to ODOT Section 01030.48(ba). Use of mechanically operated equipment is not permitted on Memaloose or Rocky Island. Spreaders are allowed to be used on the islands for the application of seed mixture.

Water areas where the seed mixture has been applied to activate the bonded fiber matrix at a rate recommended by the manufacturer.

3.2.3 Warranty

a. The establishment period will commence on the date that final inspection occurs by the CO that shows the vegetation furnished under

32 92 19.00 25-3 this contract has been satisfactorily installed.

b. The establishment period must continue for a period of one year. At end of the warranty period, ensure a survivability rate of 80 percent against defects including death and unsatisfactory growth as determined by the Government or by weather conditions unusual for the warranty period.

-- End of Section --

32 92 19.00 25-4

"General Decision Number: OR20200079 01/03/2020

Superseded General Decision Number: OR20190079

State: Oregon

Construction Type: Heavy

County: Wasco County in Oregon.

HEAVY CONSTRUCTION PROJECTS

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015.

If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2020. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate, if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts

A4-1 entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/03/2020

* CARP0001-038 06/01/2019

Rates Fringes

CARPENTER (Excluding Form Work)............................$ 40.32 16.87

MILLWRIGHT.......................$ 40.90 16.87

ELEC0048-018 01/01/2019

Rates Fringes

ELECTRICIAN......................$ 44.85 23.57

ENGI0701-038 01/01/2018

Rates Fringes

POWER EQUIPMENT OPERATOR

GROUP 1.....................$ 41.65 14.35

GROUP 1A....................$ 43.73 14.35

GROUP 1B....................$ 45.82 14.35

GROUP 2.....................$ 39.74 14.35

GROUP 3.....................$ 38.59 14.35

GROUP 4.....................$ 37.51 14.35

A4-2

GROUP 5.....................$ 36.27 14.35

GROUP 6.....................$ 33.05 14.35

POWER EQUIPMENT OPERATORS CLASSIFICATIONS

GROUP 1: CRANE: Helicopter Operator, when used in erecting work; Whirley Operator, 90 ton and over; LATTICE BOOM CRANE: Operator 200 tons through 299 tons, and/or over 200 feet boom; HYDRAULIC CRANE: Hydraulic Crane Operator 90 tons through 199 tons with luffing or tower attachments;

GROUP 1A: HYDRAULIC CRANE: Hydraulic Operator, 200 tons and over (with luffing or tower attachment); LATTICE BOOM CRANE: Operator, 200 tons through 299 tons, with over 200 feet boom;

GROUP 1B: LATTICE BOOM CRANE: Operator, 300 tons through 399 tons with over 200 feet boom; Operator 400 tons and over

GROUP 2: CRANE: Cableway Operator, 25 tons and over;

HYDRAULIC CRANE: Hydraulic crane operator 90 tons through 199 tons (without luffing or tower attachment);

TOWER/WHIRLEY OPERATOR: Tower Crane Operator; Whirley Operator, under 90 tons; LATTICE BOOM CRANE: 90 through 199 tons and/or 150 to 200 feet boom; HYDRAULIC CRANE:

Hydraulic crane operator, 50 tons through 89 tons (with luffing or tower attachment); Rubber tired scraper with tandom scrapers; BLADE: Auto Grader; Blade Operator-Robotic; Bulldozer over 120,000 lbs and above;

GROUP 3: HYDRAULIC CRANE: Hydraulic crane operator, 50 tons through 89 tons (without luffing or tower attachment);

LATTICE BOOM CRANES: Lattice Boom Crane-50 through 89 tons

(and less than 150 feet boom); Rubber Tired Scraper: with tandom scrapers; self loading, paddle wheel, auger type, finish and/or 2 or more units; Bulldozer over 70,000 lbs up to and including 120,000 lbs;

A4-3

GROUP 4: CRANE: Hydraulic Crane Operator, under 50 tons;

LATTICE BOOM CRANE OPERATOR: Lattice Boom Crane Operator, under 50 tons; TRACKHOE-ROBOTIC: track and wheel type, up to and including 20,0000 lbs. with any or all attachments;

BLADE: Blade Operator; Tractor operator with boom attachment; DRILLING: Churm Drill and Earth Boring Machine Operator; Directional Drill Operator over 20,000 lbs pullback; CRANE: Chicago boom and similar types; Boom type lifting device, 5 ton capacity or less; Rubber-Tired

Scraper, single engine, single scraper; Compactor-Self Propelled; Bulldozer over 20,000 lbs and more than 100 horse up to 70,000 lbs; Screed; Compactor with blade;

Mechanic Hoist Operator two or more drums, Stiff leg, guy derricl or similar type 50 ton and over

GROUP 5: TRACKHOE-HYDRAULIC: Track type up to and including 20,000 lbs, Wheel type (Ford, John Deer, Case Type); Boom truck operator; DRILLING: Churm Drill and Earth Boring Machine Operator; Directional Drill Operator less than

20,000 lbs pullback; Forklift over 5 ton, Bulldozer 20,000 lbs or 100 horses or less; Roller; Compactor without blade;

Hoist Operator single drum.

GROUP 6: Oiler; Grade Checker; Crane oiler; Forklift; Roller (non-asphalt)

Zone Differential (add to Zone 1 rates):

Zone 2 - $3.00 Zone 3 - $6.00

For the following metropolitan counties: MULTNOMAH;

CLACKAMAS; MARION; WASHINGTON; YAMHILL; AND COLUMBIA;

CLARK; AND COWLITZ COUNTY, WASHINGTON WITH MODIFICATIONS AS

INDICATED:

All jobs or projects located in Multnomah, Clackamas and

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Marion Counties, West of the western boundary of Mt. Hood National Forest and West of Mile Post 30 on Interstate 84 and West of Mile Post 30 on State Highway 26 and West of

Mile Post 30 on Highway 22 and all jobs or projects located in Yamhill County, Washington County and Columbia County and all jobs or porjects located in Clark & Cowlitz County, Washington except that portion of Cowlitz County in the Mt.

St. Helens ""Blast Zone"" shall receive Zone I pay for all classifications.

All jobs or projects located in the area outside the identified boundary above, but less than 50 miles from the Portland City Hall shall receive Zone II pay for all classifications.

All jobs or projects located more than 50 miles from the Portland City Hall, but outside the identified border above, shall receive Zone III pay for all classifications.

For the following cities: ALBANY; BEND; COOS BAY; EUGENE;

GRANTS PASS; KLAMATH FALLS; MEDFORD; ROSEBURG

All jobs or projects located within 30 miles of the respective city hall of the above mentioned cities shall receive Zone I pay for all classifications.

All jobs or projects located more than 30 miles and less than 50 miles from the respective city hall of the above mentioned cities shall receive Zone II pay for all classifications.

All jobs or projects located more than 50 miles from the respective city hall of the above mentioned cities shall receive Zone III pay for all classifications.

* IRON0029-013 07/01/2019

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Rates Fringes

IRONWORKER (Reinforcing and Structural)......................$ 38.00 28.86

LABO0737-005 06/01/2019

Rates Fringes

Laborers: (Mason Tender-Cement/Concrete)..........$ 31.56 14.60

LABO0737-031 06/01/2019

Rates Fringes

Laborers:

GROUP 1.....................$ 30.82 14.57

GROUP 2.....................$ 31.97 14.57

LABORER CLASSIFICATIONS

GROUP 1: Asphalt Spreader

GROUP 2: Grade Checker

PAIN0055-022 07/01/2019

Rates Fringes

PAINTER

BRUSH, ROLLER AND SPRAY.....$ 23.94 12.90

PLUM0290-008 04/01/2017

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Rates Fringes

Plumbers and Pipefitters.........$ 43.82 28.28

SUOR2009-077 11/23/2009

Rates Fringes

CARPENTER (Form Work Only).......$ 23.50 9.27

CEMENT MASON/CONCRETE FINISHER...$ 21.13 8.90

LABORER: Common or General......$ 20.52 4.51

LABORER: Fence Erection.........$ 23.88 7.45

LABORER: Flagger................$ 16.01 4.52

LABORER: Pipelayer..............$ 20.52 4.51

LINE CONSTRUCTION: Groundman....$ 31.36 7.27

OPERATOR: Backhoe...............$ 33.70 6.83

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 22.77 7.90

OPERATOR: Broom/Sweeper.........$ 32.31 6.43

OPERATOR: Excavator.............$ 30.12 6.23

OPERATOR: Loader................$ 32.31 6.43

OPERATOR: Paver (Asphalt, Aggregate, and Concrete).........$ 27.59 2.96

TRUCK DRIVER: Dump Truck........$ 23.79 5.95

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TRUCK DRIVER: Off the Road Truck............................$ 31.81 6.33

TRUCK DRIVER: Water Truck.......$ 26.12 6.53

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)).

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The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that

A4-9 classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

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

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.)

and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

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

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

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

END OF GENERAL DECISION

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