W912EK24B0007 AMENDMENT 0003.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

See SF30 Continuation Page.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 14

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

16C. DATE SIGNED

BY 12-Feb-2025

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 W912EK24B0007

X 9B. DATED (SEE ITEM 11)

27-Sep-2024

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

12-Feb-2025

CODE

CONTRACTING DIVISION

US ARMY CORPS OF ENGINEERS 1500 ROCK ISLAND D

ROCK ISLAND IL 61201

W912EK 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912EK24B0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

SF30 CONTINUATION PAGE

The purpose of this amendment is to:

1. Update the Site Visit information in FAR Clause 52.236-27.

2. Include Option CLIN 0002.

3. Include an updated Schedule of Prices, dated 12 February 2025.

4. Update estimated cost range IAW DFARS (i) Between $10,000,000 and $25,000,000

5. Extend the Question and answer period from 13 February to 27 April 2025.

6. Incorporate the updated Wage Determination, dated 10 January 2025.

7. Incorporate updated Plans and Specifications approved FEB 2025.

SECTION 00010 - SOLICITATION CONTRACT FORM

ESTIMATED COST RANGE: IAW DFARS (i) Between $10,000,000 and $25,000,000

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job OPTION OPTION A - Repair Areas 5 & 6

FFP

Bay Island Drainage & Levee District No. 1, 2023 Event PL84-99 Flood Repairs

OPTION A.

See following pages for details.

FOB: Destination

NET AMT

DELIVERIES AND PERFORMANCE

The following Delivery Schedule for CLIN 0002 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

366 dys. ANP 1 CENTRAL AREA OFFICE

EC-CC

US ARMY CORPS OF ENGINEERS

1910 E KIMBERLY RD SUITE 105

DAVENPORT IA 52807

FOB: Destination

W912EK

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

The following have been modified:

MVR.02

QUESTION AND ANSWER VIA PROJNET

ALL SUBMITTED QUESTIONS FOR THIS PROJECT AND THE ANSWERS

PROVIDED SHALL BE VIEWED IN BIDDER INQUIRY IN PROJNET AT

(https://www.projnet.org).

REVISED February 12, 2025

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) No Later Than (NLT) Sunday, April 27, 2025 at 10:00 AM Central Daylight Time. To submit or review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.

The Bidder Inquiry Key is: 2N4KGA-VS6IXX Specific Instructions for First Time ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret

Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.

2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

3. Identify the Agency. This should be marked as USACE.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Email. Enter the email address you used to register previously in ProjNet.

6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

REVISED FEBRUARY 12, 2025

MVR.13 INSTRUCTIONS TO BIDDERS

INSTRUCTION TO BIDDERS

The Rock Island District has implemented the below procedures for all current bid openings.

Electronic Submission of Bids:

For this IFB Solicitation, the Rock Island District is requiring all electronic bids be submitted via email to the Contracting Officer and Contract Specialist.

Contracting Officer – Ryan Larrison, ryan.r.larrison@usace.army.mil Contract Specialist – Christopher McCabe, christopher.a.mccabe@usace.army.mil

Contractors shall provide the Solicitation Number and Project Name in the Subject of the email.

The Contracting Officer or Contract Specialist will send an email acknowledging receipt. Please note, the Firewall can cause a delay in receipt of email, so be sure to allow time for the delay.

Contractors shall reference Block 13 of the SF 1442 for the bid submission due date and time. All bids received after this time will be considered late.

The Bid Opening is scheduled for Thursday, March 6, 2025 at 1:00 PM Central Daylight Time.

Audio Teleconference - Bid Opening Information:

Please use the following call-in information to attend the meeting:

Toll-Free: +1-844-800-2712 Access Code: 1994 16 7474

Following the conclusion of the Bid Opening, the Bid Abstract will be uploaded to SAM website under this solicitation, within 24 hours.

Bid Bonds (Offer Guarantee) should be submitted electronically with the Bid Package.

Per Class Deviation 2020-O0016, Electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates. In addition, a Corporate Seal is not required, the SF 28 need not be sworn and notarized and a written authorization of the release signed by the surety is acceptable in lieu of the notarized authorization of release by the surety. Original Certified Bonds need not be submitted at time of bid.

HOWEVER, the Rock Island District reserves the right to request the Original Certified Bonds, if deemed necessary to verify their authenticity.

The following deviation clauses now apply, in lieu of the corresponding FAR clauses:

52.228-11, Pledges of Assets (DEVIATION 2020-O0016), which removes the requirement for the Standard Form 28 to be sworn and notarized.

52.228-15, Performance and Payment Bonds—Construction (DEVIATION 2020-O0016), which removes the requirements for seals on Standard Forms.

For any Questions please contact:

Contracting Officer – Ryan Larrison, ryan.r.larrison@usace.army.mil.

Contract Specialist – Christopher McCabe, christopher.a.mccabe@usace.army.mil.

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

The following have been modified:

SCHEDULE OF PRICES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE BID

0001 Mobilization and Demobilization 1 JOB XXXXXXXX $

0002 Stripping, Clearing, and Grubbing 1 JOB XXXXXXXX $

0003 Sand Levee Shaping and Grading 1 JOB XXXXXXXX $

0004 Additional Pervious Fill

0004AA First 6,200 Cubic Yards 6,200 CY __________ $

0004AB Over 6,200 Cubic Yards 1,100 CY __________ $

0005 CA 5 Bedding Stone

0005AA First 12,400 Tons 12,400 TN __________ $

0005AB Over 12,400 Tons 2,200 TN __________ $

0006 RR4 Riprap

0006AA First 32,300 Tons 32,300 TN __________ $

0006AB Over 32,300 Tons 5,700 TN __________ $

0007 RR5 Riprap

0007AA First 8,100 Tons 8,100 TN __________ $

0007AB Over 8,100 Tons 1,500 TN __________ $

0008 Site Restoration 1 JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS OF BASE BID

(ITEM NOS. 0001 THROUGH 0008, INCL.)

OPTION A - Repair Areas 5 & 6

0009 Stripping, Clearing, and Grubbing 1 JOB XXXXXXXX $

0010 Sand Levee Shaping and Grading 1 JOB XXXXXXXX $

0011 Additional Pervious Fill

0011AA First 6,300 Cubic Yards 6,300 CY __________ $

0011AB Over 6,300 Cubic Yards 1,100 CY __________ $

0012 CA 11 Bedding Stone

0012AA First 4,300 Tons 4,300 TN __________ $

0012AB Over 4,300 Tons 800 TN __________ $

0013 RR3 Riprap

0013AA First 8,900 Tons 8,900 TN __________ $

0013AB Over 8,900 Tons 1,600 TN __________ $

0014 Site Restoration 1 JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS OF OPTION A

(ITEM NOS. 0009 THROUGH 0014, INCL.)

TOTAL OF ESTIMATED AMOUNTS OF BASE BID AND OPTION A

(ITEM NOS. 0001 THROUGH 0014, INCL.)

CY = CUBIC YARDS JOB = LUMP SUM TN = TONS

PLEASE ENSURE THAT UNIT PRICE AND AMOUNT LINES FOR ALL ITEMS

HAVE BEEN COMPLETED.

THE GOVERNMENT RESERVES THE RIGHT TO AWARD ANY OR ALL

OPTIONS

AFTER THE DATE THE CONTRACTOR RECEIVES NOTICE TO

PROCEED.

IF OPTION A IS EXERCISED, THE CONTRACT MAY BE EXTENDED.

52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995)

(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.

(b) An organized site visit has been scheduled for W912EK-24-B-0007 – Mississippi River Basin, Bay Island Drainage and Levee District No. 1, Mercer County, IL, 2023 Event PL84-99 Flood Repairs.

The site visit will provide an opportunity for offerors to visit the site. Accessing the levee without proper authority is prohibited. This will be the only formal on-site visit with USACE during the bidding phase. Offerors are highly encouraged to attend this pre-bid site visit meeting.

Coordinate no later than February 19th by 12:00 PM in advance of the site visit to ensure proper access, scheduling, and transportation. Please note driving standard-size vehicles is prohibited on the levee. Offerors may bring a side-by-side, utility task vehicle (UTV), or all-terrain vehicle (ATV). When scheduling the site visit, confirm how many are attending and alternative transportation requirements.

(c) Participants will meet at - LD17, 101 Lock and Dam Road, New Boston, IL 61272 Date: 2/21/2025 Time: 8:00 AM

If you have any questions regarding this site visit, please contact the Contract Specialist, Contracting Officer, or Central Area Office Engineer point of contact listed below.

Coordination may be arranged during normal duty hours by contacting:

Mr. Scott Bullock Central Area Office Engineer U.S. Army Corps of Engineers, Rock Island District Central Area Office, Suite 105 1910 East Kimberly Road Davenport, Iowa 52807 Office: 563-386-0572 x6704 Cell: 309-429-1115 scott.a.bullock@usace.army.mil

(End of provision)

SECTION 00700 - CONTRACT CLAUSES

The following have been added by full text:

DAVIS-BACON ACT WD # IL2025001

"General Decision Number: IL20250019 01/10/2025

Superseded General Decision Number: IL20240019

State: Illinois

Construction Type: Heavy Dredging

Counties: Illinois Statewide.

Dredging Construction Projects: Dredging the following rivers and their tributaries, the Kasakaski River from the mouth to Fayetteville, Illinois; Illinois River; Minnesota River;

Mississippi River and the Ohio River.

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

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).

|If the contract is entered |. Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |. The contractor must pay | |option is exercised) on or | all covered workers at |

|after January 30, 2022: | least $17.75 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 2025. | |If the contract was awarded on|. Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $13.30 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours spent performing on | | | that contract in 2025. |

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

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/03/2025 1 01/10/2025

* SUIL2003-002 01/01/2025

Rates Fringes

Dredging: (Engineer and Mechanic)

AREA I:

Within the geographical jurisdiction of the St.

Louis District, Corps of Engineers...................$ 47.83 31.75

AREA II:

Within the geographical jurisdiction of the Louisville District, Corps of Engineers................$ 47.70 31.75

AREA III:

Within the geographical jurisdiction of the Huntington District, Corps of Engineers................$ 47.70 31.75

AREA IV:

Within the geographical jurisdiction of the St.

Paul, Rock Island and Chicago Districts, Corps of Engineers................$ 43.12 31.75

Dredging: (Levermen and Boatman)

AREA 1:

Within the geographical jurisdiction of the St.

Louis District, Corps of Engineers...................$ 55.69 31.75

AREA 2:

Within the geographical jurisdiction of the Louisville District, Corps of Engineers................$ 55.54 31.75

AREA 3:

Within the geographical jurisdiction of the Huntington District, Corps of Engineers:...............$ 55.54 31.75

AREA 4:

Within the geographical jurisdiction of the St.

Paul, Rock Island and Chicago Districts, Corps of Engineers:...............$ 43.12 32.38

AREA 4:

Leverman. Operators on Backhoes over 130,000 lbs., Operators on Cranes over 165 Tons, and Operators that are required to have a license or certification to do the work assigned them shall receive 5% more than the highest rate of pay per hour listed on this agreement...................$ 45.28 32.38

Dredging: (Oiler/Deckhand) AREA 1: Within the geographical jurisdiction of the St. Louis District, Corps of Engineers..........$ 38.57 31.75 AREA 2: Within the geographical jurisdiction of the Louisville District, Corps of Engineers...................$ 36.59 31.75 AREA 3: Within the geographical jurisdiction of the Huntington District, Corps of Engineers...................$ 36.59 31.75 AREA 4: Within the geographical jurisdiction of the St. Paul, Rock Island and Chicago Districts, Corps of Engineers...................$ 36.30 32.38

FOOTNOTE: Licensed boat operators/pilot shall receive 10% above the current established Group 1 rate (AREA 4 ONLY)

FOOTNOTE: All classifications of work performed in the Chicago District of the Army Corps of Engineers shall receive 5% above all current established wage rates, including those rates to which other premiums are applicable.

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 https://www.dol.gov/agencies/whd/government-contracts.

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) (iii)).

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

Union Rate Identifiers

A four-letter identifier beginning with characters other than ""SU"", ""UAVG"", ?SA?, or ?SC? denotes that a union rate was prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate 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. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers

The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based.

Survey Rate Identifiers

The ""SU"" identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007 6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the 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. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

?SU? wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

State Adopted Rate Identifiers

The ""SA"" identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were adopted under 29 C.F.R 1.3(g)-(h). Example: SAME2023-007 01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

The date, 01/03/2024 in the example, reflects the date on which the classifications and rates under the ?SA? identifier took effect under state law in the state from which the rates were adopted.

WAGE DETERMINATION APPEALS PROCESS

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

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter

d) an initial conformance (additional classification and rate) determination

On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

Branch of Wage Surveys Wage and Hour Division

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

Washington, DC 20210

Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-Office@dol.gov or by mail 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 an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail 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 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.

END OF GENERAL DECISION"

(End of Summary of Changes)