Am_0003.pdf

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

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

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a)By completing items 8 and 15, and returning 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 your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

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

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

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

NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

Amendment No. 0003 24-JUN-2016

U.S ARMY CORPS OF ENGINEERS, OMAHA DISTRICT

CONTRACTING OFFICE

1616 CAPITOL AVE.

OMAHA, NE 68102-4901

See Item 6

W9128F-16-R-0067

23-MAY-2016

4th ID CAB, ATTK BN MAINTENANCE HANGAR

PN 77305, FORT CARSON, COLORADO

See attached documentation for content of the amendment revisions

Date for receipt of Proposals is 21 JUL 2016 at 1400 hours

Government Point of Contact: Denise Cramer (402) 995-2057

24-JUN-2016

Am #0003 - 2 (Continuation SF 30)

DEPARTMENT OF THE ARMY

Omaha District, Corps of Engineers 1616 Capitol Avenue Omaha, Nebraska 68102-4901

:NOTICE: Failure to acknowledge : Solicitation No. W9128F 16 R 0067 :all amendments may cause rejec- :

:tion of the offer. See FAR : Date of Issue: 23 MAY 2016 :52.215-1 of Section 00 21 00 : Date of Receiving Proposals:

21 JUL 2016

Amendment No. 0003

24 JUN 2016

SUBJECT: Amendment No. 0003 to Request for Proposal Solicitation Package for Construction of 4th ID CAB, ATTK BN MAINTENANCE HANGAR, PN 77305, FORT CARSON, COLORADO

Solicitation No. W9128F 16 R 0067

TO: Prospective Offerors and Others Concerned

1. The specifications and drawings for subject project are hereby modified as follows (revise all specification indices, attachment lists, and drawing indices accordingly).

a. Specifications (New and/or Revised and Reissued). Delete and substitute or add specification pages or sections as noted below. The substituted pages or sections are revised and reissued with this amendment.

For convenience, on the revised specification pages (excepting the general wage decision ones), changes have been identified by highlighting. (All portions of reissued specification pages shall apply whether or not changes thereon have been indicated by highlighting.)

Pages or Sections Deleted Pages or Sections Substituted or Added 00 10 00 00 10 00

CO160032 CO160032

01 33 29 01 33 29 13 21 10 13 21 10 26 51 00 26 51 00 28 31 76 28 31 76

b. Drawings (Reissued). The following drawings are revised with latest revision date of 1 JUN 2016, and reissued with this amendment.

(1) Sheet FCX7G-003, VOLUME 1 INDEX CONTUED

(2) Sheet FCX7A-122, SECOND FLOOR PLAN – AREA “B” ANNOTATIVE

(3) Sheet FCX7A-422, TYPICAL EQUIPMENT MOUNTING DETAILS

(4) Sheet FCX7CD811, ESSAYONS ROAD DEMOLITION PLAN AREA 811

(5) Sheet FCX7CD812, ESSAYONS ROAD DEMOLITION PLAN AREA 812

(6) Sheet FCX7CD813, ESSAYONS ROAD DEMOLITION PLAN AREA 813

(7) Sheet FCX7CD814, ESSAYONS ROAD DEMOLITION PLAN AREA 814

(8) Sheet FCX7CE811, ESSAYONS ROAD EROSION CONTROL PLAN AREA 811

(9) Sheet FCX7CG811, ESSAYONS ROAD GRADING PLAN AREA 811

(10) Sheet FCX7CG823, ESSAYONS ROAD TANK TRAIL – PROFILE VIEW

Am #0003 - 3

(11) Sheet FCX7CG848, ESSAYONS ROAD TANK TRAIL – CROSS SECTIONS

SHEET 1

(12) Sheet FCX7CG849, ESSAYONS ROAD TANK TRAIL – CROSS SECTIONS

SHEET 2

(13) Sheet FCX7CS811, SITE PLAN AREA 811

(14) Sheet FCX7EY601, SYSTEMS RISERS

(15) Sheet FCX7TO100, COMMUNICATIONS SITE PLAN COMPOSITE

c. Drawings (New). The following new drawings dated 23 JUN 2016 are hereby added to the request for proposal drawings and are issued with this amendment.

(1) Sheet FXC7TO811, ESSAYONS ROAD TELECOMMUNICATIONS SITE PLAN

AREA 811

(2) Sheet FXC7TO811, ESSAYONS ROAD TELECOMMUNICATIONS SITE PLAN

AREA 812

(3) Sheet FXC7TO811, ESSAYONS ROAD TELECOMMUNICATIONS SITE PLAN

AREA 813

(4) Sheet FXC7TO811, ESSAYONS ROAD TELECOMMUNICATIONS SITE PLAN

AREA 814

2. This amendment is a part of the proposing papers and its receipt shall be acknowledged on the Standard Form 1442. All other conditions and requirements of the request for proposal remain unchanged. If the proposals have been mailed prior to receiving this amendment, you will notify the office where proposals are received, in the specified manner, immediately of its receipt and of any changes in your proposal occasioned thereby.

a. Hand-Carried Proposals shall be delivered to the U.S. Army Corps of Engineers, Omaha District, Contracting Division, 1616 Capitol Avenue, Omaha, Nebraska 68102-4901.

b. Mailed Proposals shall be addressed as noted in Item 8 on Page 00 10 00-1 of Standard Form 1442.

c. Electronic Mail (Email). It is acceptable to provide pricing proposals by Email to the following address:

Denise.M.Cramer@usace.army.mil

Any Email message may be followed by a hard copy of the cost proposal sent to arrive in the following office no later than the next business day (Monday through Friday).]

U.S. Army Corps of Engineers, Omaha District CENWO-CT-M (Cramer) 1616 Capitol Avenue Omaha, NE 68102-4901

Telephone: (402) 995-2057

3. Offers will be received until 2:00 p.m., local time at place of receiving proposals, 21 JUL 2016.

Attachments:

Spec Pages listed in 1.a. above Dwgs. listed in 1.b. and 1.c. above (under separate cover)

Am #0003 - 4

FCX7 CADD Files.zip (under separate cover)

U.S. Army Corps of Engineers, Omaha District 1616 Capitol Avenue Omaha, Nebraska 68102-4901

24 JUN 2016

jlb/2099

00 10 00 - 1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

W9128F-16-R-0067

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

23 MAY 2016

PAGES OF PAGES

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

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

6. PROJECT NO.

7. ISSUED BY CODE CT 8. ADDRESS OFFER TO

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Contracting Division (CENWO-CT) 1616 Capitol Ave Omaha, Nebraska 68102-4901

U.S.ARMY CORPS OF ENGINEERS, OMAHA

Attn: CONTRACTING DIVISION (CENWO-CT) 1616 Capitol Ave Omaha, Nebraska 68102-4901

9. FOR INFORMATION

CALL:

A. NAME

Denise Cramer

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

(402) 995-2057

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date):

The offeror hereby agrees to do all work described in the documents entitled:

4th ID CAB, ATTK BN MAINTENANCE HANGAR

PN 77305

FORT CARSON, COLORADO

RETURN WITH OFFER: INFORMATION REQUIRED BY SECTION 00 10 00 (SF1442 AND CLIN BIDDING SCHEDULE), SECTION 00 22 00, AND SECTION 00 45 00.

*BLOCK 13A. – REFER TO SECTION 00 22 00 FOR THE NUMBER OF COPIES TO BE SUBMITTED WITH THE ORIGINAL OFFER.

THIS SOLICITATION IS UNRESTRICTED AND OPEN TO PARTICIPATION BY SMALL AND OTHER THAN SMALL BUSINESS INTERESTS. SOURCE SELECTION PREFERENCE WILL BE GIVEN TO THE PROPOSAL REPRESENTING THE OVERALL BEST VALUE TO THE GOVERNMENT.

11. The Contractor shall begin performance within 10 calendar days and complete it within 540 calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable.

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

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

YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and * copies to perform the work required are due at the place specified in Item 8 by 1400 (hour) local time 21 JUL 2016. If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is is not required.

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

D. Offers providing less than 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 1442-101

STANDARD FORM 1442(REV. 4-85)

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

Am_0003

00 10 00 - 2

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

DUNS Number:

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

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within 60 calendar days after the date offers are due.

AMOUNTS

SEE ATTACHED CLIN BIDDING SCHEDULE

Contractor’s Fax No.____________ CAGE CODE ________________ Contractor’s E-Mail address_______________

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

U.S. Army Engineer District, Omaha 1616 Capitol Ave.

Omaha, Nebraska 68102-4901

USAED Omaha c/o USACE Finance Center 5722 Integrity Drive Millington, TN 38054-5005

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (contractor is required to sign this document and return _______ copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work, requisitions identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award,

(b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

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

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED

TO SIGN (Type or print)

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

30B. SIGNATURE

30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD DATE

STANDARD FORM 1442 BACK (REV. 4-85)

Section 00 10 00 W9128F-16-R-0067

CLIN SCHEDULE 00 10 00 - 3

OFFEROR'S NAME:____________________________

CONTRACT LINE ITEM (CLIN) BIDDING SCHEDULE

ITEM

NO.

DESCRIPTION QUANTITY UNIT UNIT

PRICE

LINE ITEM AMOUNT

BASIC ITEMS

0001 All work complete to Construct the ATTK BN Maintenance Hangar, up to 5 feet outside of the building.

1 Job XXX $_______________________

0002 All work complete to Construct Sitework, Utilities, and Pavements (excluding road work in Item 0003 below), complete from the five-foot line to the limits of construction of the ATTK BN Maintenance Hangar, and any required demolition.

1 Job XXX $_______________________

0003 All work complete to Construct Improvements and realignment of Essayons Road (STA 61+50 to STA 101+50) and Tank Trail (STA 200+00 to 206+00). See Sheets CG808- CG814, CS808-CS814, and CT808-

CT814.

1 Job XXX $_______________________

TOTAL BASIC AMOUNT $_______________________

OPTION ITEMS

[Option 1]

All work complete to Provide Foam Pumps, Controllers, Atmospheric Tank, Relief Valves, Fire Alarm equipment, In-line Balance Proportioners, and any additional equipment, labor, programming, or design effort to meet the requirements of Engineering and Construction Bulletin No. 2015-17.

1 Job XXX $_______________________

[Option 2]

All work complete to Construct Pedestrian Bridge in accordance with the plans and specifications.

1 Job XXX $_______________________

[Option 3]

All work complete to Construct PT Pits in accordance with the plans and specifications.

1 Job XXX $_______________________

0003 All work complete to Construct 1 Job XXX $_______________________ p Improvements and realignment of p g Essayons Road (STA 61+50 to STAy ( 101+50) and Tank Trail (STA 200+00) ( to 206+00). See Sheets CG808-) CG814, CS808-CS814, and CT808-, CT814.

CLIN SCHEDULE 00 10 00 - 4

[Option 4]

All work complete to Construct Airfield Paving in accordance with the plans and specifications.

1 Job XXX $_______________________

[Option 5]

All work complete to Demolish the 9600/9601/9602 Building Complex including abatement and disposal of lead-based paint (LBP) and asbestos containing materials (ACM).

1 Job XXX $_______________________

[Option 6]

All work complete to Demolish Building 9610 including abatement and disposal of lead-based paint (LBP) and asbestos containing materials (ACM).

1 Job XXX $_______________________

[Option 7]

All work complete to Demolish Building 9611 including abatement and disposal of lead-based paint (LBP) and asbestos containing materials (ACM).

1 Job XXX $_______________________

[Option 8]

All work complete to Demolish Building 9634A including abatement and disposal of lead-based paint (LBP) and asbestos containing materials (ACM).

1 Job XXX $_______________________

[Option 9]

All work complete to Demolish Building 9635A including abatement and disposal of lead-based paint (LBP) and asbestos containing materials (ACM).

1 Job XXX $_______________________

[Option 10]

All work complete to Demolish Underground Utility Lines shown on Optional Additional Demolition plan sheets.

1 Job XXX $_______________________

TOTAL AMOUNT (BASIC PLUS OPTIONS) $_______________________

NOTES:

1. The government intends to issue a limited notice to proceed at time of award to begin work as described in Section 01 30 00.24, paragraph 1.7.

2. See 00 21 00, INSTRUCTIONS TO OFFERORS, for evaluation of options. The Government reserves the right to exercise options within 180 calendar days after issuance of Notice to Proceed.

CLIN SCHEDULE 00 10 00 - 5

3. Prices must be entered for all items of the schedule. Total amounts submitted without prices being entered on individual items will be rejected. In case of variation between the lump-sum prices and the total amount, the lump-sum prices will be considered the price submitted.

4. A modification to a bid which provides for a single adjustment to the total amounts, should state the application of the adjustment to each respective lump-sum price affected. If the modification is not so apportioned, the single adjustment will be applied to Item No. 0001.

General Decision Number: CO160032 06/17/2016 CO32

Superseded General Decision Number: CO20150032

State: Colorado

Construction Type: Building

County: El Paso County in Colorado.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Davis-Bacon Act for which the 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 $10.15 (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 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/08/2016 1 01/15/2016 2 02/26/2016 3 03/18/2016 4 06/17/2016

ASBE0028-002 10/01/2012

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System Insulation)......................$ 28.98 13.03

* ELEC0113-005 06/01/2016

Rates Fringes

ELECTRICIAN (Includes Low Voltage Wiring)..................$ 30.50 15.12

ELEV0025-001 01/01/2016

Rates Fringes

ELEVATOR MECHANIC................$ 41.47 30.285+a+b

FOOTNOTE:

a.Vacation: 6%/under 5 years based on regular hourly rate for all hours worked. 8%/over 5 years based on regular hourly rate for all hours worked.

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

ENGI0009-017 10/23/2013

Rates Fringes

POWER EQUIPMENT OPERATOR

(Crane) 141 tons and over...........$ 25.97 9.15 50 tons and under...........$ 24.88 9.15 51 to 90 tons...............$ 25.04 9.15 91 to 140 tons..............$ 25.19 9.15

IRON0024-009 06/01/2015

Rates Fringes

IRONWORKER, ORNAMENTAL...........$ 25.05 11.14

IRON0024-011 06/01/2015

Rates Fringes

IRONWORKER, STRUCTURAL...........$ 25.05 8.99

PAIN0079-009 02/22/2016

Rates Fringes

CO160032 dated 06/17/2016

PAINTER (Spray)..................$ 20.00 6.91

PLAS0577-002 05/01/2014

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 24.00 10.23

PLUM0058-003 07/01/2015

Rates Fringes

PLUMBER (Excludes HVAC Duct, Pipe and Unit Installation)......$ 30.30 13.53

PLUM0058-004 07/01/2015

Rates Fringes

PIPEFITTER, Includes HVAC Pipe Installation (Excludes HVAC Duct and Unit Installation)....................$ 30.30 13.53

SFCO0669-002 01/01/2016

Rates Fringes

SPRINKLER FITTER (Fire Sprinklers)......................$ 34.43 19.50

SHEE0009-005 07/01/2015

Rates Fringes

SHEET METAL WORKER (Excludes HVAC Duct, Pipe and Unit Installation)....................$ 32.85 14.63

SUCO2013-008 07/31/2015

Rates Fringes

BRICKLAYER.......................$ 21.96 0.00

CARPENTER........................$ 22.63 6.98

LABORER: Common or General......$ 13.40 1.40

LABORER: Mason Tender - Brick...$ 15.99 0.00

LABORER: Mason Tender - Cement/Concrete..................$ 16.00 0.00

LABORER: Pipelayer..............$ 16.96 3.68

CO160032 dated 06/17/2016

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 20.26 8.62

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 18.58 2.42

OPERATOR: Grader/Blade..........$ 21.50 0.00

PAINTER (Brush and Roller).......$ 17.20 0.00

ROOFER...........................$ 16.71 0.00

SHEET METAL WORKER (HVAC Duct Installation Only)...............$ 25.18 6.30

SHEET METAL WORKER (HVAC Unit Installation Only)...............$ 24.00 2.18

TRUCK DRIVER: Dump Truck........$ 17.34 0.00

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

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

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

Union Rate Identifiers

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

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

CO160032 dated 06/17/2016 the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

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

Survey Rate Identifiers

Classifications listed under the "SU" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

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

Union Average Rate Identifiers

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

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

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on

CO160032 dated 06/17/2016 a wage determination matter

* a conformance (additional classification and rate) ruling

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

and 3.) should be followed.

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

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

Washington, DC 20210

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

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

Washington, DC 20210

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

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

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

Washington, DC 20210

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

END OF GENERAL DECISION

CO160032 dated 06/17/2016

4th ID CAB Attack BN Maintenance Hangar, PN77305 Fort Carson, CO FCX7

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 33 29

LEED(TM) DOCUMENTATION

05/12

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 DESCRIPTION

1.3.1 General

1.3.2 Project Composition

1.3.3 Required Achievement

1.3.4 Credit Validation

1.3.5 Contractor Responsibilities

1.3.6 Plaques and Certificates

1.4 LEED IMPLEMENTATION PLAN

1.5 LEED DOCUMENTATION NOTEBOOK

1.5.1 Content

1.5.2 LEED Calculations

1.5.3 Submittals

1.6 REQUIREMENTS

1.6.1 Materials and Resources Credit 2, Construction Waste Management

1.6.2 Materials and Resources Credit 4, Recycled Content

1.6.2.1 Calculations

1.6.2.2 Substitutions

1.6.2.3 Purchasing Plan

1.6.3 Materials and Resources Credit 5, Regional Materials

1.6.3.1 Calculations

1.6.3.2 Purchasing Plan

1.6.4 Materials and Resources Credit 6, Rapidly Renewable Materials

1.6.5 Materials and Resources Credit 7, Certified Wood

1.6.5.1 Calculations

1.6.5.2 Purchasing Plan

1.6.6 Indoor Environmental Quality Credit 4, Low Emitting Materials

1.6.7 Energy and Atmosphere Credit 5, Measurement and Verification

PART 2 PRODUCTS

PART 3 EXECUTION

3.1 COORDINATION MEETINGS

3.2 LEED CHECKLIST AND HPSB CHECKLIST

-- End of Section Table of Contents --

SECTION 01 33 29 Page 1

SECTION 01 33 29

LEED(TM) DOCUMENTATION

05/12

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.

FOREST STEWARDSHIP COUNCIL (FSC)

FSC STD 01 001 (2002) Principles and Criteria for Forest Stewardship

U.S. GREEN BUILDING COUNCIL (USGBC)

LEED GBDC (2009) LEED Reference Guide for Green Building Design and Construction, Version 3.0

LEED NC (2009) Leadership in Energy and Environmental Design(tm) New Construction Rating System

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. The following shall be submitted in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

LEED Implementation Plan; G, RO

SD-11 Closeout Submittals

LEED Documentation Notebook; G, RO

1.3 DESCRIPTION

1.3.1 General

This specification includes an overview of all project LEED DOCUMENTATION requirements and technical requirements for specific LEED credits not specified elsewhere. Where the term "LEED credit" is used, it refers to both LEED credits and LEED prerequisites.

1.3.2 Project Composition

This LEED project is a single building and site. The LEED Project Boundary shall match the Typical Construction Limits shown on drawing CS100

SECTION 01 33 29 Page 2

1.3.2 Project Composition

This LEED project is a single building and site. The LEED Project Boundary shall match the Typical Construction Limits shown on drawing CS100 the Overall Site Layout Plan. The LEED Project Boundary shall exclude the Option Pedestrian Bridge as well as the new addition to the POV Parking area across Son Tay Road from the Hangar Building footprint, due to existing LEED Boundaries in the area.

1.3.3 Required Achievement

This project has been designed for, and shall be developed for a fully certified sustainable rating of Silver in accordance with the LEED NC Version LEED-NC 2009. The attached LEED check list identifies the LEED NC credit items that are designed into or otherwise required for this project.

No variations or substitutions to the LEED NC credits identified for this contract shall be allowed without written consent from the Contracting Officer's Representative. Should there be a case where there is any problem meeting the full requirements of a LEED NC credit identified for this project in the LEED check list, the Contractor shall bring this to the attention of the Contracting Officer's Representative immediately. Credits that are identified as YES in the LEED check list are required to be completed through this contract. Credits that are identified as MAYBE are the Contractors option to complete. Credits that are identified as NO shall not be pursued; however, if the Contractor would like to pursue a NO-identified credit, the Contractor shall get approval by the Contracting Officer's Representative. See attached LEED check list for indication of which credits the Contractor is responsible to complete.

1.3.4 Credit Validation

This project has been registered with USGBC for validation of credits earned. Contractor is responsible for paying all other project registration and certification fees to USGBC. The Project LEED Online Administrators are Brian Nohr, USACE Omaha District Sustainable Design and Development (SDD) Coordinator and Ronald Brannon, USACE Mobile District Sustainable Design and Development (SDD) Coordinator. The Contractor shall coordinate correspondence through the Contracting Officer's Representative, to have the Contractor's staff and LEED Accredited Professional (AP) added to the project TEAM online. After the Contractor's LEED AP has been added to the project team, the LEED OnLine Administrators, Brian Nohr and Ronald Brannon, shall remain in the background for the duration of the project with the Contractor's LEED AP taking over all responsibilities and the coordination of the Design and Construction Teams to collect and upload all documentation and certify the project as specified. Format and content of all construction documentation must be in accordance with the LEED GBDC requirements for supporting data required for submission to USGBC and in event of USGBC or US Army audit of the particular credit or Federal Mandate. Government review of LEED documentation in no way relieves the Contractor of responsibility to provide documentation that is acceptable to Green Building Certification Institute (GBCI). The Contactor shall coordinate with the Design Team and create a LEED schedule which establishes when credit templates are to be completed and readied for submission to GBCI or for validation documentation. The Design Team will provide all documentation and load the Online templates for the Design Credits, but may need additional supporting information/documentation from the Contractor, depending on the credit. The Contractor is required to coordinate through the Contracting Officer with the Government's LEED APs on assuring assembled data is acceptable to USGBC and responding to USGBC requests for additional construction data in the course of seeking project certification. Approximately 90 days after Contract Award, most Design Credits shall be ready for submission for approval by GBCI. Design Credits which are not ready for submission will be placed in "deferred" or delayed

SECTION 01 33 29 Page 3 the Overall Site Layout Plan. The LEED Project Boundary shall exclude the Option Pedestrian Bridge as well as the new addition to the POV Parking area across Son Tay Road from the Hangar Building footprint, due to existing LEED Boundaries in the area.

status and will be submitted with the Construction review. The Contractor's LEED AP will coordinate through the Contracting Officer's Representative, with the Design Team, review design credits for submittal compliance/Quality Check, and will submit the Design Credits to GBCI.

Applicable fees for the Design Submittal will be the responsibility of the Contractor. The Contractor shall submit Construction Credits prior to 90 days after Beneficial Occupancy Date or on a date coordinated through the Contracting Officer and the District LEED Coordinators. The Contractor will also be responsible for Construction Submittal fees and USGBC/GBCI certification fees.

1.3.5 Contractor Responsibilities

Some LEED NC credits are inherent in the design provided and require no further submittal or documentation. For these credits, the Contractor notify the Contracting Officer in advance of selection of any specified material or use of any permissible construction methods that may result in a deviation from the LEED designer intent. Some LEED NC credits involve material selection and are generally identified within the technical sections with the notation "LEED NC," though not specifically identified in all occurrences. Some LEED NC credits are dependent on construction practices. The Contractor shall coordinate and provide shop drawing submittals and other information necessary to complete Design Credits and to accurately update the facility Energy Model, which is managed by the Design Team.

All LEED credits identified in the attached LEED check list not inherent in the design provided shall be documented by the Contractor. The attached LEED checklist provides a general summary of applicable credits. Detailed technical and submittal requirements are contained in the LEED Reference Guide and in the technical sections, though not specifically identified in all occurances.

In all cases where a material, product, or execution requirement is identified by "LEED NC" in the contract documents, additional data or certificates shall be submitted with the individual component or process validating the material or component to the respective LEED NC credit item. These additional data or certificates shall be separable from the other submitted data and a copy shall be included in the LEED NC Documentation Notebook in addition to the distribution indicated in the submittal register.

Prior to formal acceptance of certification, the Contractor shall coordinate teh transfer of the LEED Online administration rights to the project directory to the Installation's facility "Owners Representative".

1.3.6 Plaques and Certificates

Following the completion of the certification process, the Contractor shall provide and install full sized 16-inch diameter, 3/4" think clear sand blasted glass USGBC plaque to be mounted in the main lobby of the facility with the lcoation coordinated through the Contracting Officer's Representative. The plaque shall indicate the year and the level of certification achieved. The Contractor shall mount the plaque to the wall utilizing type AC aluminum concealed screw fastener mounting brackets. The Contractor shall order and deliver to the Contracting Officer the original copies of the certificates. Enough copies of the certificates shall be ordered to include a copy for each of the following team members:

Contractor, DPW, Omaha District Office, Mobile District Office, and the

SECTION 01 33 29 Page 4

Area Engineer Office. The Contractor shall also install a framed copy of the certificate alongside the plaque with the Contractor's name and logo shown at the bottom in the mat border alons with the Corps of Engineers logo, Mobile District.

1.4 LEED IMPLEMENTATION PLAN

LEED NC Implementation Plan shall be submitted within 30 days after notice to proceed. The plan, when completed, shall provide a detailed description of all activities that relate to accomplishing project LEED NC requirements, including construction practices, procurement practices, and proposed submittals and documentation for each LEED NC credit. The plan shall include the project LEED check list, High Performance Sustainable Building (HPSB) Checklist, a LEED narrative on how the Contractor intends to implement LEED/Sustainable practices, Basis of Design (BOD) and Owners Project Requirements (OPR), LEED Schedule with LEED milestones, meetings, and role assignmenrs. Plan shall also include the following:

a. Name of individuals on the Contractor's staff responsible for ensuring LEED NC credits and prerequisites are earned and responsible for assembling documentation. A responsible LEED NC Accredited Professional shall be identified

b. Copy of contract with Commissioning Agent.

c. Contactor-developed spread sheets to be used for tracking LEED NC credits.Listing of documents to be provided for each credit and schedule for their inclusion in LEED Documentation Notebook.

d. List of all plans or sub-plans required in the technical sections for LEED NC credit. Proposed submittal date for each plan. These shall be added to the LEED NC Implementation Plan as they are completed. Sub-plans shall include, but are not limited to: Waste Management Plan, Materials Purchasing Plan with 500 mile radius map, Fundamental Commissioning Plans, Measurement and Verification Plan, IAQ Plan, Erosion, Sedimentation & Pollution Control Plan (part of the Environmental Management Plan), and the Air Pollution Control Plan (another part of the Environmental Management Plan).

e. Implementation plan for cumulative materials credits, which shall use applicable template with proposed materials, associated estimated costs, and details necessary for LEED NC Calculations added in order to determine if the listed materials can be expected to achieve the project goal. Submit cumulative materials implementation plans before materials purchasing begins.

1.5 LEED DOCUMENTATION NOTEBOOK

The Contractor shall prepare a comprehensive notebook documenting compliance for each LEED NC credit identified in the LEED check list as well as the sustainability/energy Federal Mandates not covered by LEED .

LEED NC Documentation Notebook shall be formatted to match LEED NC numbering system and tabbed for each credit and prerequisite. LEED NC documentation in notebook shall contain up to date information through the previous month's work, and at least one set shall be available on the jobsite at all times. The Notebook may be maintained and available for reference electronically if preferred. Completed pages shall be prevented from being altered. If the Contractor fails to maintain the LEED NC Documentation Notebook as specified herein, the Contracting Officer will

SECTION 01 33 29 Page 5 deduct from the monthly progress payment an amount representing the estimated cost of maintaining the Notebook. This monthly deduction will continue until an agreement can be reached between the Contracting Officer and the Contractor regarding the accuracy and completeness of the Notebook. The original, one copy, and 2 sets of the electronic version on CDs of the notebook, LEED Online credit templates, narratives, checklists, all GBCI correspondence, Implementation Plan and sub-plans, calculations, drawings, photos, Federal Mandate documentation, HPSB checklist, Energy Model, Basis of Design (BOD) and Owners Project Requirements (OPR), etc shall be submitted at project closeout with the as-builts.

1.5.1 Content

Notebook shall include LEED Check list, LEED Narrative, completed templates, applicable product data for material selection, final calculations, Energy Model, certifications for construction practices, procurement data, High Performance Sustainable Building (HPSB) check list, cumulative calculations and other items as identified in the approved LEED NC Implementation Plan. Notebook must contain all required data to support full compliance with the indicated LEED NC credit and Federal Mandates. LEED NC credits that are inherent to the design will be documented by the designer of record. Contractor shall provide coordination and current information which is needed to maintain the HPSB Checklist. The USACE Construction Representative will maintain the document and will request monthly updates from the Contractor on the HPSB Checklist item status. A copy of the HPSB Checklist is attached.

1.5.2 LEED Calculations

Calculations showing compliance with a required LEED NC credit identified in LEED Check list or within the LEED NC Implementation Plan. Calculations shall be current and available for monthly review. Final calculations shall be included in the LEED NC Documentation Notebook under the appropriate tab. A paper copy and CD of the Final Energy Model shall be included in closeout documents.

1.5.3 Submittals

All "G" designated submittals required for inclusion in the LEED Documentation Notebook shall be separable from other submitted data and shall be included in the LEED NC Documentation Notebook in addition to the distribution indicated on the submittal register.

1.6 REQUIREMENTS

LEED NC credits as identified in LEED Check list shall be incorporated and documented as required by the Contract documents and in full compliance with the LEED GBDC. LEED NC credits not identified elsewhere in the Contract documents and those requiring further instruction are specified below. Refer to the LEED GBDC for further definitions and requirements.

1.6.1 Materials and Resources Credit 2, Construction Waste Management

Project goal is that a minimum of 75 percent of construction waste generated with the LEED boundary is diverted from landfill and incineration. For this credit, performance is measured for the entire project. See Section 01 57 20.00 10 ENVIRONMENTAL PROTECTION and Section 01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT for additional information and requirements. Government Installation waste reporting

SECTION 01 33 29 Page 6 includes all work in the contract, including work outside the LEED boundary, and requires reporting of disposition of ALL waste, including waste that is excluded from diversion calculations. A USACE spreadsheet that automatically generates both Installation and LEED reports based on data input is available for the Contractor's optional use at:

http://en.sas.usace.army.mil/enweb. This spreadsheet and reporting format HAS NOT been pre-approved by GBCI as acceptable documentation format for projects seeking certification.

1.6.2 Materials and Resources Credit 4, Recycled Content

Not withstanding the requirements of Section 01 62 35 RECYCLED/RECOVERED MATERIALS, Contractor shall select materials so that the sum of post-consumer recycled content value plus one-half of post-industrial recycled content value constitutes at least 20 percent of the total materials cost for the project. EPA Comprehensive Procurement Guidelines has a supplier database. California Integrated Waste Management Board (CIWMB) Recycled Content Directory also contains product and supplier data at www.ciwmb.ca.gov/rcp.

1.6.2.1 Calculations

LEED NC Letter Template forms shall be used for tracking and documentation. Recycled content value of project materials shall be determined by the method described in the LEED GBDC. For this credit, performance is measured for the entire project.

1.6.2.2 Substitutions

In the case of conflict between this requirement and individual technical section requirements, Contractor may submit for Government approval proposed alternative products or systems that provide equivalent performance and appearance and have greater contribution to project recycled content requirements. All such proposed substitutions shall be submitted with the LEED NC Implementation Plan accompanied by product data that demonstrates equivalence.

1.6.2.3 Purchasing Plan

Prepare a recycled content purchasing plan, which shall use the applicable LEED spreadsheet filled in with proposed materials, estimated costs, credit-specific data and LEED Calculations in order to determine if the planned materials can be expected to achieve the project goal. Plan shall be coordinated with and match required performance measurement indicated in Calculations paragraph above. Submit purchasing plan before materials purchasing begins.

1.6.3 Materials and Resources Credit 5, Regional Materials

Contractor shall select materials so that a minimum of 20 percent (by dollar value) of materials and products for the project are extracted, harvested, or recovered, as well as manufactured, regionally within a 500 mile radius of the project site.

1.6.3.1 Calculations

LEED NC Letter Template forms shall be used for tracking and documentation. Amount of regional project materials shall be determined by

SECTION 01 33 29 Page 7 the method described in the LEED GBDC. For this credit, performance is measured for the entire project to achieve this credit and the LEED Check list..

1.6.3.2 Purchasing Plan

Prepare a regional materials purchasing plan, which shall use the applicable LEED spreadsheet filled in with proposed materials, estimated costs, credit-specific data and LEED Calculations in order to determine if the planned materials can be expected to achieve the project goal. Plan shall be coordinated with and match required performance measurement indicated in Calculations paragraph above. Submit purchasing plan before materials purchasing begins.

1.6.4 Materials and Resources Credit 6, Rapidly Renewable Materials

Project goal is that a minimum of 2.5 percent (by dollar value) of materials and products for the project shall be rapidly renewable. Rapidly renewable materials are made from plants with a 10-year or shorter harvest cycle. For this credit performance is measured for the entire project.

1.6.5 Materials and Resources Credit 7, Certified Wood

Contractor shall select materials so that a minimum of 50 percent (by dollar value) of permanently installed wood-based materials and products for the project are certified in accordance with FSC STD 01 001.

1.6.5.1 Calculations

LEED NC Letter Template forms shall be used for tracking and documentation. Amount of FSC-certified project materials shall be determined by the method described in the LEED GBDC. For this credit, performance is measured for the entire project.

1.6.5.2 Purchasing Plan

Prepare a certified wood purchasing plan, which shall use the applicable LEED spreadsheet filled in with proposed materials, estimated costs, credit-specific data and LEED Calculations in order to determine if the planned materials can be expected to achieve the project goal. Plan shall be coordinated with and match required performance measurement indicated in Calculations paragraph above. Submit purchasing plan before materials purchasing begins.

1.6.6 Indoor Environmental Quality Credit 4, Low Emitting Materials

Contactor shall select Low Emitting materials in accordance with LEED credit requirements for each material. The Contractor shall provide as a minimum, the credits indicated in the project LEED Checklist for project specific minimum requirements. The Contractor shall coordinate the credit requirements with all sub-contractors and material suppliers to insure correct materials are being installed and documented on the project.

1.6.7 Energy and Atmosphere Credit 5, Measurement and Verification

The Contractor shall develop and implement a Measurement and Verification Plan conforming to the requirements of the LEED credit.

SECTION 01 33 29 Page 8

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

3.1 COORDINATION MEETINGS

There will be three onsite coordination meetings. The first will be a preconstruction meeting to review the LEED NC Implementation Plan. The requirements for this meeting may be fulfilled during the coordination and mutual understanding meeting outlined in Section 01 45 00.00 10 QUALITY CONTROL. The second will be a pre-closeout meeting to review LEED NC Documentation Notebook for completeness and identify any outstanding issues relating to final score and documentation requirements. The third is a closeout meeting to review the final LEED NC Documentation Notebook. All meetings shall be attended by Contractor's LEED AP responsible for LEED NC documentation, Government representative and Installation representative.

At closeout meeting a final score for the project will be determined based on submittal of the project to USGBC for certification, review of project performance and documentation for closeout conformance or through a government audit. Contractor shall make a set of contract drawings and specifications available for review at each meeting as well as an updated LEED NC Documentation Notebook.

3.2 LEED CHECKLIST AND HPSB CHECKLIST

LEED NC credits as identified in the LEED Credit Checklist at the end of this section are contract…