W912DW19R0003-R0001.pdf

USA ENGINEER DISTRICT, SEATTLE

MONIQUE PAANO

PH: 206-764-6084 FAX: 206-764-6817

MONIQUE.A.PAANO@USACE.ARMY.MIL

SEATTLE WA

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

W912DW19R0003 Chief Joseph Dam CO2 Fire Suppression System Modernization, Bridgeport, WA

(see continuation page)

1. CONTRACT ID CODE PAGE OF PAGES

1 19

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

16C. DATE SIGNED

BY 11-Apr-2019

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 W912DW19R0003

X 9B. DATED (SEE ITEM 11)

21-Mar-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 is extended, X 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

11-Apr-2019

CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

W912DW 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W912DW

FACILITY CODECODE

EMAIL:TEL:

W912DW19R0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

R0001

1. This amendment one (0001) provides for the following:

a. Revision to General Wage Determination. WA190034, with 3 modifications, dated 03/01/2019 replaces in its entirety, WA190034, with 2 modifications.

b. Inclusion of Small Business Subcontracting Plan requirements in Section 00 21 00

c. Inclusion of UDG 5115.404-73-1 Alternate Structured Approaches – Construction Contracts, in 00 73 00

d. Posting of Site Visit Sign-In Sheet. (Attached separately in FBO)

e. Posting of Site Visit Photos, Floor Plans, and Hatches (Attached separately in FBO)

2. The proposal submittal time and date of April 22, 2019 at 1:00:00 p.m. LOCAL TIME remains the same.

3. The attached revised sections are to be replaced in their entirety. Specifications changes are generally identified, for convenience, either by strikeout for deletions, and double underlining of text for additions or a single dark line in the margin. All portions of the revised sections shall apply whether or not changes have been indicated.

4. NOTICE TO OFFERORS: Offerors must acknowledge receipt of this amendment by number and date on offer.

Encl:

Wage Determination (revised) 00 21 00 (revised) UDG 5115.404-73-1 (new) Site Visit Sign-In Sheet (attached separately in FBO) Photos (attached separately in FBO)

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

00 21 00-A

Section 00 21 00 Instructions, Conditions and Notices to Offeror

PROJECT DESCRIPTION

U.S. Army Corps of Engineers (USACE), Seattle District, requires replacement of an existing CO2 Fire Suppression System with a water mist system and modernization of an existing CO2 Fire Suppression System at Chief Joseph Dam, WA. Project work area access is restricted by the adjacency of the Powerhouse and the dam, and restrictions on the use of cranes, lifts and other equipment in the proximity of energized overhead transmission lines, transformers and transformer bus lines.

Pre-Proposal SITE VISIT INFORMATION An organized site visit has been scheduled for: See FAR provision 52.236-27 Alt I.

IMPORTANT NOTE FOR OTHER THAN U.S. SMALL BUSINESSES ONLY:

Small Business Subcontracting Plan is Required: In accordance with FAR 19.702(a)(2), the offeror selected for award shall submit a subcontracting plan to be eligible for award. The subcontracting plan does not need to be submitted with your offer, but is required to be completed prior to award. If the selected offeror fails to submit a plan, the offeror will be ineligible for award. For information on the evaluation of subcontracting plans, see Army Federal Acquisition Regulation Supplement (AFARS) Appendix DD.

PROPOSAL COMPOSITION AND SUBMISSION

GENERAL REQUIREMENTS

Proposals must set forth full, accurate, and complete information as required by this Request for Proposal (RFP).

Absence of information demonstrates lack of support for a criterion. Proposals shall contain only data essential for evaluation of proposals to expedite both proposal preparation and evaluation. Data submitted must reflect the Offeror’s interpretation of criteria contained in the RFP.

Reference FAR Clause 52.204-4(b) Printed or Copied Double-Sided on Recycled Paper. In accordance with Section 101 of Executive Order 13101 of September 14, 1998, Greening the Government through Waste Prevention, Recycling, and Federal Acquisition, the Contractor is encouraged to submit paper documents, such as offers, letters, or reports, that are printed or copied double-sided on recycled paper that meet minimum content standards specified in Section 505 of Executive Order 13101, when not using electronic commerce methods to submit information or data to the Government.

There shall be no consideration of information incorporated by reference. Proposal presentation shall be in a manner which allows it to “STAND ALONE” without need for evaluators to reference other documents. It is allowable to combine arrangements, layout plans, and notes on single sheets in order to simplify presentation, so long as there is maintenance of clarity. Elaborate artwork, expensive paper and bindings, and expensive/extensive visual aids and other presentation aids are neither necessary nor wanted. Penalty for making false statements in proposals is prescribed in 18 U.S.C. 1001. NOTE: Providing additional information that is not requested will not enhance a proposal’s chance for success. The ability to convey information as succinctly as possible is encouraged.

Offerors are required to meet ALL solicitation requirements. The Offeror shall submit in the proposal all requested information specified in this section and section 00 22 00 of the RFP at or before the exact time specified in the RFP. Failure to meet a requirement may result in a proposal being ineligible for award.

Content of Proposals: All proposals must be prepared in two volumes: A technical proposal (Volume I), a non-technical proposal (Volume II). Each of the volumes shall be separate and complete in itself so that evaluation of one may be accomplished independently from evaluation of the other. Proposals are to be on 8-1/2 x 11-inch paper, to the maximum extent practicable, and submitted in standard letter (8-1/2 x 11-inch), 3-ring loose-leaf binders.

Contents of binders shall be appropriately tabbed and labeled corresponding to the proposal table of contents, affording ease of identification. Electronic copies in portable document format (PDF) on CDs will also be required.

Any discrepancies between the electronic and paper copies shall give precedence to the paper copy.

The technical proposal (Volume I) must NOT contain reference to price. The narrative and content structure of the proposal shall follow the format shown under Volume I below. Offerors who fail to submit a complete proposal may be excluded and thus receive no further consideration for award.

Volume I – Technical (Non-Price) Factors

Provide one (1) original and four (4) copies and one (1) pdf file on a CD. Volume I shall consist of information for Factors A and B, listed in tabular form, as noted below.

1) Cover Letter: The Technical Proposal cover letter should be the first page of the technical proposal and include the following:

1 Solicitation Number 2 Vendor Legal Name 3 List any alternate business names or d/b/a (doing business as) 4 CAGE Code and DUNS Number 5 Mailing Address 6 Physical Street Address 7 Principal Office Location (City, State and Zip) 8 Acknowledgement of all “amendments” by number and date of issue.

9 Statement the Offer is acceptable for a period of 120 calendar days from the date of submission.

10 Person or Persons authorized to negotiate on the Offeror’s behalf with the

Government for this solicitation:

Name Title Phone Number, including Mobile Number if applicable Email address

2) Title Page: Each copy must include the Offeror’s name and address, phone number and email address, title of the solicitation, solicitation number and date of submittal clearly identified on the front cover of the binder.

3) Table of Contents: Include all sections contained in the Technical Proposal. Provide a separate section for each Evaluation Factor. Any additions or revisions to the proposal shall include an updated Table of Contents for each set.

4) Requisite Technical Data for Evaluation: Include all information required in Section 00 22 00. This section shall be specific and complete, demonstrating a thorough understanding of the requirements. It shall include, where applicable, diagrams and/or charts.

Tab 1 - Factor A Corporate Experience and Capabilities

Tab 2 - Factor B Past Performance of the Prime Offeror

Volume II – Non-technical Proposal:

Provide one (1) original and one (1) pdf file on a CD. Volume II shall consist of information for Factor C, listed in tabular form, as noted below.

Factor C Price The Non-technical Proposal shall be complete, detailed and submitted on forms provided in the Request for Proposal (RFP) (one (1) original, and one (1) pdf. file on a separate CD from the Technical Proposal).

Offeror’s price proposal must be prepared in accordance with below paragraphs and must include:

Tab 1 - SF1442, Solicitation, Offer, and Award.

The SF1442 shall be filled out completely by the Offeror and signed by an official that is authorized to bind the company. Offeror shall provide pricing and complete all line items on Standard Form 1442 (SF 1442). The Offeror shall also acknowledge all amendments to the solicitation in accordance with the instructions on the Standard Form 30 or Block 19 of SF1442. If the offeror is a Joint Venture, all parties to the Joint Venture shall sign the offer.

Tab 2 – Price Schedule

The Offeror shall fully complete this section.

• Include pricing information for ALL line items and totaled where applicable.

• Offerors must submit Contract Line Item Numbers (CLINs) with unit price, quantity and extended price where applicable.

Tab 3 - Representations, Certifications and other Statements of Offerors.

The Offeror shall complete all representations and certifications in Section 00 45 00 and also ensure current registration and completed/updated Annual Representations and Certifications on the System for Award Management (SAM) website, www.sam.gov.

Tab 4 – Banking and Bonding points of contact.

The Government is required to determine Contractor’s responsibility; the Offeror shall provide contact information (Company name, point of contact, address, email, and phone number) for the offeror’s bank and bonding institutions.

Tab 5 - Bid/Offer Guarantee. The Bid Bond shall be at least 20% of the bid price, but shall not exceed $3million.

PROPOSAL SUBMITTALS

Proposals must be received no later than the date and time identified in the RFP. Plainly mark the proposal package “Proposals for Solicitation Number: W912DW19R0003, DO NOT OPEN.” There will not be a public proposal opening. In order for the proposal to be considered it MUST be prepared in ENGLISH, and must be submitted as a hardcopy original (Volume I and II) and four (4) copies (Volume I only) with the two (2) required electronic CDs.

Hand-delivery/Fed-Ex/UPS or other commercial carrier:

U.S. Army Corps of Engineers, Seattle District Attn: Monique Paano – CENWS-CTC 4735 E. Marginal Way South Seattle, WA 98134-2388

Mail:

U.S. Army Corps of Engineers, Seattle District Monique Paano – Contract Specialist

CENWS-CTC

PO Box 3755 Seattle, WA 98124-3755

Note: Commercial carriers will not deliver proposals to P.O. Boxes.

ATTENTION: Due to heightened security, the method of Hand Delivery has changed and takes longer than the previous method of arriving at the Federal Center South building lobby to deliver your Proposal.

Please allow sufficient time to allow for heightened security at Government installations and to get to Building #1202. Allow time to park, pass through a metal detector, sign in, and receive a building pass at the Federal Center South Building. From there, you will be directed to the USACE Oxbow Building (#1202) which sits behind the Federal Center South Building. Allow additional time.

Report to the Security Desk in the lobby of the USACE Oxbow Building (#1202) and call Sonia Frees, Procurement Technician, at 206-764-3516, or Monique Paano, Contract Specialist, at 206-764-6084. A Contracting representative will come down and accept your Proposal.

A proposal is not received by the Government until it is in the physical possession of a representative of the Contracting office. Security guards and other non-contracting personnel are NOT authorized to accept proposals on behalf of the Government. Note that official receipt of a proposal shall be in accordance with FAR 52.215-1.

Note: If delivery is by any means other than Hand Delivery, please check prior to the due date and time to ensure that your Offer, Bid, or Proposal has arrived on time.

Proposal Content Limitations.

The Offeror must confine the proposal to relevant information and documentation sufficient to provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of the proposal.

Each Volume may not be more than 70 pages double-sided (140 pages total). The proposal pages shall be number sequentially (1,2,3, etc). Any pages after page 140 will not be reviewed.

Proprietary information must be clearly marked.

PROPOSAL EXPENSES AND PRE-CONTRACT COSTS

The Government is in no way responsible for costs incurred in the preparation and submission of a proposal or for any other costs incurred prior to the execution of a contract.

OFFEROR 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 offerors to post questions regarding the solicitation and to view all questions by other offerors and answers by USACE. ProjNet-Bid can be accessed through ProjNet at https://www.projnet.org/projnet/. To access the ProjNet-Bid website the first time:

1) Click the Bid tab

2) Click Bidder Inquiry. (The Agency is USACE.)

3) Enter the following information for access:

Bidder Inquiry Key: Z4M45F-MJT755

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

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

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

5) 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.

6) For a specific step-by-step for POSTING YOUR INQUIRIES, is available in the

Reference link on the Contract Viewer.

7) For questions about the ProjNet-Bid, please contact the Call Center help desk toll free at 1-800-428-HELP, which operates from 8AM to 5PM (Central US time zone). ProjNet-Bid questions can also be emailed to the helpdesk at staff@rcesupport.com.

No response will be posted to inquiries after the Close of Business on the third business day preceding the solicitation due date. 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 sent out.

AWARD AND POST-AWARD PROCEDURES

TECHNICAL EVALUATION

There will be an evaluation of all technical proposals by a Source Selection Evaluation Board.(SSEB) . .

The Board’s duty is the assignment of a fair, unbiased technical rating for each proposal based solely on the merits of the proposal. Proposals that do not conform to the terms and conditions contained in the RFP, or those that include stipulations or qualifying conditions unacceptable to the Government, are not eligible for award. There will be no consideration of pricing data during the technical evaluation.

DEBRIEFINGS

PRE-AWARD

Offerors excluded from the competition before award will receive a notice and may request a debriefing before award by submitting a written request for a debriefing to the Contracting Officer within three (3) calendar days after receipt of the notice of exclusion from the competition. (FAR 15.505)

POST-AWARD

Unsuccessful Offerors may request a post-award debriefing within three (3) calendar days after the date on which the Offeror received notification of contract award. There will be no point-by-point comparisons with other Offerors’ proposals and debriefings will not reveal any information that is not releasable under the Freedom of Information Act (FOIA). (FAR 15.506)

SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS

The following have been added by full text:

UDG 5115.404-73-1

UDG 5115.404-73-1 Alternate structured approaches – Construction contracts.

(1) The following alternate structured approach shall be used for all firm-fixed price construction in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) 215.404-4(b)(1). For all other contract actions, the weighted guidelines method described at DFARS 215.404-71 shall be used.

Factor Rate Weight Value Degree of Risk 20 Relative difficulty of work 15 Size of job 15 Period of performance 15 Contractor’s investment 5 Assistance by Government 5 Subcontracting 25

TOTAL 100%

(2) Based on the circumstances of the procurement action, each of the above factors shall be weighted from 0.03 to 0.12, as indicated below. “Value” shall be obtained by multiplying the rate by the weight. The value column, when totaled, indicates the fair and reasonable profit percentage under the circumstances of the particular procurement.

(a) Degree of risk. Where the work involves no risk or the degree of risk is very small, the weighting should be 0.03; as the degree of risk increases, the weighting should be increased up to a maximum of 0.12. Lump sum items shall generally have a higher weight than unit price items. Consider the nature of subcontractors, amount and type of labor included in costs and whether the negotiation is before or after performance of the work. Modifications, settled before the fact, have a much greater risk than those settled after the fact. A weight of 0.03 is appropriate for after the fact equitable adjustments and/or settlements.

(b) Relative difficulty of work. If the work is difficult and complex, the weight should be 0.12 and should be proportionately reduced to 0.03 on the simplest of jobs. This factor is tied, to some extent, to the degree of risk. Other things to consider are the nature of the work, by whom it is to be done (i.e., subcontractors, consultants), etc.

(c) Size of job. Work estimated up to $100,000 shall be weighted at 0.12.

Work estimated between $100,000 and $5,000,000 shall be proportionately weighted from 0.12 to 0.05. Work from $5,000,000 to $10,000,000 shall be weighted at 0.04. Work in excess of $10,000,000 shall be weighted at 0.03. It should be noted that control of fixed expenses generally improves with increased job magnitude.

(d) Period of performance. Work not to exceed 1 month is to be weighted at 0.03. Durations between 1 and 24 months are to be proportionately weighted between 0.03 and 0.12. Work in excess of 24 months is to be weighted at 0.12.

(e) Contractor’s investment. To be weighted from 0.03 to 0.12 on the basis of below average, average and above average. Consider the amount of subcontracting, Government-furnished property or data, such as surveys, method of making progress payments, and any mobilization payment items.

(f) Assistance by government. To be weighted from 0.12 to 0.03 on the basis of average to above average. Consider use of Government-owned property, equipment and facilities, expediting assistance, etc.

(g) Subcontracting. To be weighted inversely proportional to the amount of subcontracting. Where 80 percent or more of the work is to be subcontracted, use 0.03. The weighting should be increased proportionately to 0.12 where all the work is performed by the contractor’s own forces.

WAGE DETERMINATION WA34 REV.3

General Decision Number: WA190034 03/01/2019 WA34

Superseded General Decision Number: WA20180059

State: Washington

Construction Type: Building

County: Mason County in Washington.

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 $10.60 for calendar year 2019 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 $10.60 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 2019. 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 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 01/04/2019 1 01/11/2019 2 02/15/2019 3 03/01/2019

ASBE0007-005 01/01/2019

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR (Pipe Insulation)......$ 53.62 15.87

BRWA0001-015 06/01/2016

Rates Fringes

BRICKLAYER.......................$ 38.24 15.57

BRWA0001-016 06/01/2017

Rates Fringes

TILE FINISHER....................$ 27.16 15.03

TILE SETTER......................$ 35.87 15.49

CARP0770-027 06/01/2018

Rates Fringes

CARPENTER (Including Formwork and Drywall Hanging).............$ 43.92 16.12

MILLWRIGHT.......................$ 45.42 16.12

(HOURLY ZONE PAY: WESTERN AND CENTRAL WASHINGTON - ALL

CLASSIFICATIONS EXCEPT MILLWRIGHTS AND PILEDRIVERS

Hourly Zone Pay shall be paid on jobs located outside of the free zone computed from the city center of the following listed cities:

Seattle Olympia Bellingham Auburn Bremerton Anacortes Renton Shelton Yakima Aberdeen-Hoquiam Tacoma Wenatchee Ellensburg Everett Port Angeles Centralia Mount Vernon Sunnyside Chelan Pt. Townsend

Zone Pay:

0 -25 radius miles Free 26-35 radius miles $1.00/hour 36-45 radius miles $1.15/hour 46-55 radius miles $1.35/hour Over 55 radius miles $1.55/hour

(HOURLY ZONE PAY: WESTERN AND CENTRAL WASHINGTON - MILLWRIGHT

AND PILEDRIVER ONLY)

Hourly Zone Pay shall be computed from Seattle Union Hall, Tacoma City center, and Everett City center

Zone Pay:

0 -25 radius miles Free 26-45 radius miles $ .70/hour Over 45 radius miles $1.50/hour

ELEC0076-005 08/31/2018

Rates Fringes

ELECTRICIAN......................$ 43.69 23.10

ENGI0302-023 07/01/2018

Rates Fringes

Power equipment operators:

Group 1A...................$ 44.44 19.97 Group 1AA..................$ 45.09 19.97 Group 1AAA.................$ 45.73 19.97 Group 1.....................$ 43.79 19.97 Group 2.....................$ 43.23 19.97 Group 3.....................$ 42.74 19.97 Group 4.....................$ 40.01 19.97

POWER EQUIPMENT OPERATORS CLASSIFICATIONS

GROUP 1AAA - Cranes-over 300 tons, or 300 ft of boom (including jib with attachments)

GROUP 1AA - Cranes 200 to 300 tons, or 250 ft of boom (including jib with attachments); Excavator/Trackhoe, Backhoes: Over 90 metric tons

GROUP 1A - Cranes, 100 tons thru 199 tons, or 150 ft of boom (including jib with attachments); Loaders-overhead, 8 yards and over; excavator/Trackhoe, backhoes: over 50 metric tons to 90 metric tons

GROUP 1 - Cranes 45 tons thru 99 tons, under 150 ft of boom (including jib with attachments); Excavator/Trackhoe, backhoes: over 30 metric tons to 50 metric tons; Loader-overhead 6 yards to, but not including 8 yards; Dozer D-10

GROUP 2 - Cranes, 20 tons thru 44 tons with attachments;

Excavator/Trackhoe, backhoe: 15 to 30 metric tons;

Loaders-overhead under 6 yards; Mechanic

GROUP 3 - Cranes-thru 19 tons with attachments; Dozers-D-9 and under; Roller-Plant Mix; Excavator/Trackhoe, backhoe:

under 15 metric tons; Forklift: 3000 lbs and over with attachments

GROUP 4 - Roller-other than plant mix; Forklift: under 3000 lbs with attachments

IRON0086-003 07/01/2018

Rates Fringes

Ironworker (REINFORCING, STRUCTURAL AND ORNAMENTAL).......$ 40.81 28.22

LABO0252-008 06/01/2018

ZONE 1:

Rates Fringes

LABORER

GROUP 3.....................$ 37.27 11.49

GROUP 4.....................$ 38.19 11.49

GROUP 5.....................$ 38.80 11.49

ZONE DIFFERENTIAL (ADD TO ZONE 1 RATES):

ZONE 2 - $1.00

ZONE 3 - $1.30

BASE POINTS: BELLINGHAM, MT. VERNON, EVERETT, SEATTLE, KENT,

TACOMA, OLYMPIA, CENTRALIA, ABERDEEN, SHELTON, PT.

TOWNSEND, PT. ANGELES, AND BREMERTON

ZONE 1 - Projects within 25 radius miles of the respective city hall ZONE 2 - More than 25 but less than 45 radius miles from the respective city hall ZONE 3 - More than 45 radius miles from the respective city hall

LABORERS CLASSIFICATIONS

GROUP 3: General or Common Laborer; Mason Tender-Cement/Concrete

GROUP 4: Grade Checker; Pipe Layer

GROUP 5: Mason Tender-Brick

PAIN0005-001 07/01/2018

Rates Fringes

PAINTER (Brush and Roller, Excludes Spray and Drywall Finishing/Taping)................$ 30.55 11.68

PAIN0005-013 01/01/2011

Rates Fringes

SOFT FLOOR LAYER (Including vinyl and carpet)................$ 29.04 12.52

PAIN0188-001 07/01/2018

Rates Fringes

GLAZIER..........................$ 45.24 17.66

PLAS0528-004 06/01/2018

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 42.63 17.44

PLUM0026-004 06/01/2018

MASON (EXCLUDING NE SECTION) COUNTY

Rates Fringes

PIPEFITTER.......................$ 45.22 25.90

PLUM0026-017 06/01/2018

MASON (NE SECTION) COUNTY

Rates Fringes

PIPEFITTER.......................$ 45.22 25.90

* ROOF0054-001 02/01/2019

Rates Fringes

ROOFER (Includes Roof Tear Off, Waterproofing, and Installation of Metal Roofs).....$ 37.30 15.94

SFWA0699-006 01/01/2019

Rates Fringes

SPRINKLER FITTER (Fire Sprinklers)......................$ 50.12 27.72

SHEE0066-003 06/01/2017

Rates Fringes

Sheet Metal Worker (HVAC Duct Work Only).......................$ 49.85 26.60

SUWA2002-014 06/18/2009

Rates Fringes

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 27.94 0.00

PAINTER: Drywall

Finishing/Taping.................$ 29.90 0.00

PAINTER: Spray..................$ 17.80 4.18

PLUMBER..........................$ 35.00 0.00

SHEET METAL WORKER, Excludes HVAC Duct Installation...........$ 24.83 0.00

TRUCK DRIVER: Dump Truck........$ 23.50 6.87

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)).

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 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 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

The following have been deleted:

WAGE DETERMINATION WA34

(End of Summary of Changes)