Amendment 0001 W912P620B0010 Crown Point Sanitary Sewer Improvements.pdf

W81G6600579185

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

REFERENCE: INVITATION FOR BIDS NO. W912P620B0010, "CITY OF CROWN OF POINT, LAKE COUNTY, SANITARY SEWER IMPROVEMENTS

- SECTION 219 (USACE ACQUISITION)

-- THIS AMENDMENT CONTINUES ON THE NEXT PAGES --

1. CONTRACT ID CODE PAGE OF PAGES

1 43

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

16C. DATE SIGNED

BY 19-Aug-2020

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912P620B0010

X 9B. DATED (SEE ITEM 11)

30-Jul-2020

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

19-Aug-2020

CODE

U.S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60604-1437

W912P6 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P620B0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

A. BID OPENING DATE AND TIME:

The Bid Opening Date and Time is NOT EXTENDED by this Amendment. Therefore, bids are due by 3:00 p.m. (Central Time) on September 1, 2020. Detailed information regarding the submission of bids is located at Section 00 22 13 of the Solicitation document – See “IMPORTANT BID NOTES.”

B. REVISION TO SECTION 00 10 00 – SOLICITATION:

BLOCK 10, PAGE 1 OF THE SF1442 (SOLICITATION)

The text should have read as follows:

COMPETITION FOR THIS ACQUISITION IS RESTRICTED TO SMALL BUSINESS CONCERNS

PROJECT TITLE: CITY OF CROWN POINT, LAKE COUNTY, SANITARY SEWER

IMPROVEMENTS - SECTION 219 (USACE ACQUISITION)

PROJECT DESCRIPTION: The contractor will be required to install the following rehabilitation components for the combined sewers: 700 feet of 8-inch Cured-In-Place-Pipe Liner (CIPP), 400 feet of 10-inch CIPP, 6500 feet of 12-inch CIPP, and up to 23 manholes to be rehabilitated as well as installation of a 36” flowmeter. Manholes and sewer segments would be rehabilitated to include cementitious lining amongst other component work, while the sewer segments would receive cured-in-place pipe lining (CIPP), and/or point repairs.

The North American Industry Classification System code (NAICS) is 237110, with a size standard of $39.5M. The estimated price range for this construction project is between $1,000,000.00 and $5,000,000.00. Applicable Wage Rates: Wage Determination Number: IN20200001 08/07/2020.

WHEREIN STATED IN THIS SOLICITATION "OFFER OR OFFEROR", IT MEANS BID OR

BIDDER.

C. AMENDED SPECIFICATION SECTIONS: The following Specification Sections have been revised.

The revised sections are enclosed hereunder and replace the previously furnished sections.

a. Section 33 01 30.16, Subpart 1.2.1 has been revised for disposal.

b. Section 33 01 30.16, Subpart 3.1.1 has been revised for disposal.

c. Section 33 01 31, Subpart 2.1.5 has been revised for disposal.

d. Section 01 50 00, Subpart 3.4 has been revised for haul route.

D. BID SCHEDULE:

The government is providing a revised bid schedule (Section 00 10 00 – Solicitation Contract Form), which changes the unit of measure for line items 0004AA, 0005AA, 0006AA, 0006AB, 0007AA, 0008AA, 0009AA, 0010AA, 0010AB, and 0011AA, to read vertical linear feet and decreases quantity of CLIN 0001AP by 58 sq. yds. from 74

sq. yds. to 16 sq. yds. Therefore, Bidders shall remove and replace the previously issued respective Section with the Revised Section 00 10 00 enclosed hereunder. Bidders shall provide their prices on the Revised Bidding Schedule.

E. WAGE DETERMINATION: This Amendment encloses the most recent Wage Determination, General Decision IN20200001 08/07/2020.

F. PRE-BID MEETING ATTENDANCE: By this Amendment, the Chicago District is enclosing a copy of the Attendance Sheet from the pre-bid meeting held on August 11, 2020.

G. POINT OF CONTACT: The Point of Contact (POC) for this Amendment is Ericka Hillard at (312) 846-5378;

email: ericka.d.hillard@usace.army.mil.

END OF AMENDMENT NO. 0001

(The aforementioned Bid Schedule, Specification Sheets, Wage Determination and Pre-bid Meeting Attendance

Sheet follows)

REVISED (VIA AMENDMENT NO. 0001)

Section 00 10 00 - Solicitation

CONTRACT BID FORM BID SCHEDULE

THE BELOW BID FORM SERVES AS THE BID SCHEDULE AND SHALL BE USED BY THE BIDDER TO

ENTER ITS BID PRICING

DISTINCTION OF LINE ITEMS:

The below Bid Schedule contains a combination of Firm Fixed Price (FFP) and cost reimbursable line items.

Although “FFP” is shown in the description of the cost reimbursable line items, it is not to be construed as a Firm Fixed Price line item. In this case, the FFP represents the Contract Type, which is firm fixed price. Therefore, the contractor will be reimbursed as stated within the extended description of the cost reimbursable line items.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE BID ITEMS

FFP

This is a Parent Line Item linking Sub-items 0001AA through 0001AX under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all apply to the quantities delineated at the sub-item level.

PURCHASE REQUEST NUMBER: W81G6600579185

NET AMT

0001AA 1 Job

MOBILIZATION

FFP

Under this line item, the contractor is required to perform mobilization activities.

The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions: The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

PSC CD: Y1PZ

0001AB 1 Job

DEMOBILIZATION

FFP

Under this line item, the contractor is required to perform demobilization activities.

The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force from the project site.

Payment Provisions: The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

0001AC 470 Linear

Foot

8" SANITARY SEWER CLEANING AND CCTV

FFP

0001AD 335 Linear

10" SANITARY SEWER CLEANING AND CCTV

0001AE 5,437 Linear

12" SANITARY SEWER CLEANING AND CCTV

0001AF 470 Linear

8" SANITARY SEWER REHABILITATION - CIPP

0001AG 335 Linear

10" SANITARY SEWER REHABILITATION - CIPP

0001AH 5,437 Linear

12" SANITARY SEWER REHABILITATION - CIPP

0001AJ 106 Each

LATERAL REINSTATEMENTS

0001AK 1 Job

SURFACE RESTORATION - FINAL GRADING AND

FFP

SEEDING

0001AL 1 Job

MAINTENANCE OF TRAFFC

0001AM 1 Job

TEMPORARY EROSION AND SEDIMENT CONTROL

0001AN 1 Each

SANITARY LATERAL RECONNECTION TO SEWER,

FFP

6" WYE, COMPLETE

0001AP 16 Square

Yard

CURB-TO-CURB ASPHALT REPLACEMENT

0001AQ 2 Each

POINT REPAIR IN ASPHALT

0001AR 1 Each

SEWER PIPE PATCH

0001AS 1 Each

POINT REPAIR IN CONCRETE

0001AT 13 Each

PROTRUDING TAP

0001AU 1 Job

CONSTRUCT BENCH IN 84" DIAMETER

FFP

SANITARY DOGHOUSE MANHOLE, EQUIPMENT AND INSTALL OF

FLOW METER, CHECK VALVE; COMPLETE

0001AV 1 Each

SEAL PIPE CLOSED

0001AW 1 Lot

PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0001AA through 0001AV

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions associated with contract price changes. re: FAR 52.232-5(g)

OPTION OPTION #1 BID ITEMS

FFP

(Manhole 247 to Manhole 261) This is a Parent Line Item linking Sub-items 0002AA through 0002AF under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all

0002AA 305 Linear

OPTION 12" SANITARY SEWER CLEANING AND CCTV

0002AB 305 Linear

OPTION 12" SANITARY SEWER REHABILITATION - CIPP

0002AC 6 Each

OPTION LATERAL REINSTATEMENTS

0002AD 1 Job

OPTION MAINTENANCE OF TRAFFIC

0002AE 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0002AF 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0002AA through 0002AE

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #2 BID ITEMS

FFP

(Manhole 261 and Manhole 203) This is a Parent Line Item linking Sub-items 0003AA through 0003AG under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0003AA 305 Linear

OPTION 12" SANITARY SEWER CLEANING AND CCTV

0003AB 305 Linear

OPTION 12" SANITARY SEWER REHABILITATION - CIPP

0003AC 1 Each

OPTION PROTRUDING TAP

0003AD 6 Each

OPTION LATERAL REINSTATEMENTS

0003AE 1 Job

OPTION MAINTENANCE OF TRAFFIC

0003AF 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0003AG 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0003AA through 0003AF

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #3 BID ITEMS

FFP

(Manholes 9 and Manhole 203) This is a Parent Line Item linking Sub-items 0004AA through 0004AG under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0004AA 7.50 Vertical

Linear Feet

OPTION INTERIOR MANHOLE LINING

0004AB 2 Each

OPTION INTERIOR MANHOLE FRAME SEAL AND/OR

FFP

CHIMNEY SEAL

0004AC 2 Each

OPTION RESET FRAME

0004AD 1 Each

OPTION CONSTRUCT CHANNEL AND/OR BENCH

0004AE 1 Job

OPTION MAINTENANCE OF TRAFFIC

0004AF 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0004AG 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0004AA through 0004AF

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #4 BID ITEMS

FFP

(Manholes 243, 248, and 261) This is a Parent Line Item linking Sub-items 0005AA through 0005AF under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0005AA 23.80 Vertical

0005AB 2 Each

OPTION INTERIOR MANHOLE FRAME SEAL AND/OR

FFP

0005AC 1 Each

OPTION NEW MANHOLE COVER

0005AD 1 Job

OPTION MAINTENANCE OF TRAFFIC

0005AE 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0005AF 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0005AA through 0005AE

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #5 BID ITEMS

FFP

(Manholes 8 and 214) This is a Parent Line Item linking Sub-items 0006AA through 0006AG under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0006AA 5 Vertical

0006AB 5 Vertical

OPTION CORROSION BARRIER

0006AC 2 Each

OPTION INTERIOR MANHOLE FRAME SEAL AND/OR

FFP

0006AD 1 Each

OPTION CONSTRUCT CHANNEL AND/OR BENCH

0006AE 1 Job

OPTION MAINTENANCE OF TRAFFIC

0006AF 1 Job

OPTION TEMPORARY EROSION AND SEDMINET CONTROL

0006AG 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0006AA through 0006AF

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #6 BID ITEMS

FFP

(Manholes 215 and 217) This is a Parent Line Item linking Sub-items 0007AA through 0007AG under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0007AA 2.70 Vertical

0007AB 1 Each

OPTION NEW MANHOLE COVER

0007AC 2 Each

OPTION INTERIOR MANHOLE FRAME SEAL AND/OR

FFP

0007AD 1 Each

OPTION CONSTRUCT CHANNEL AND/OR BENCH

0007AE 1 Job

OPTION MAINTENANCE OF TRAFFIC

0007AF 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0007AG 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0007AA through 0007AF

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #7 BID ITEMS

FFP

(Manholes 218 and 219) This is a Parent Line Item linking Sub-items 0008AA through 0008AJ under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0008AA 8.90 Vertical

0008AB 1 Each

OPTION NEW MANHOLE COVER

0008AC 2 Each

OPTION INTERIOR MANHOLE FRAME SEAL AND/OR

FFP

0008AD 1 Each

OPTION NEW MANHOLE CASTING

0008AE 1 Each

OPTION SEAL PIPE CLOSED

0008AF 1 Each

OPTION REPLACE AJUSTMENT RINGS

0008AG 1 Job

OPTION MAINTENANCE OF TRAFFIC

0008AH 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0008AJ 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0008AA through 0008AH

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #8 BID ITEMS

FFP

(Manholes 202 and 222) This is a Parent Line Item linking Sub-items 0009AA through 0009AE under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0009AA 10.90 Vertical

0009AB 2 Each

OPTION INTERIOR MANHOLE FRAME SEAL AND/OR

FFP

0009AC 1 Job

OPTION MAINTENANCE OF TRAFFIC

0009AD 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0009AE 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0009AA through 0009AD

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #9 BID ITEMS

FFP

(Manholes 4, 213, 252, 253 and 262) This is a Parent Line Item linking Sub-items 0010AA through 0010AG under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0010AA 51.70 Vertical

0010AB 13 Vertical

OPTION CORROSION BARRIER

0010AC 5 Each

OPTION INTERIOR MANHOLE FRAME SEAL AND/OR

FFP

0010AD 1 Each

OPTION REHABILITATION CONE BLOCKS

0010AE 1 Job

OPTION MAINTENANCE OF TRAFFIC

0010AF 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0010AG 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

This is a cost reimbursable line item for bond coverage for line items 0010AA through 0010AF

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

OPTION OPTION #10 BID ITEMS

FFP

(Manholes 3, 224, 225, 227 and 236) This is a Parent Line Item linking Sub-items 0011AA through 0011AG under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0011AA 25.10 Vertical

0011AB 5 Each

OPTION INTERIOR MANHOLE FRAME SEAL AND/OR

FFP

0011AC 1 Each

OPTION SEAL PIPE CLOSED

0011AD 3 Each

OPTION RESET FRAME

0011AE 1 Each

OPTION CONSTRUCT CHANNEL AND/OR BENCH

0011AF 1 Job

OPTION MAINTENANCE OF TRAFFIC

0011AG 1 Job

OPTION TEMPORARY EROSION AND SEDIMENT CONTROL

0011AH 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

his is a cost reimbursable line item for bond coverage for line items 0011AA through 0011AG

The Government will reimburse the Contractor for the actual cost of acceptable bonds upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any

SUMMATION OF BID PRICES

BASE WORK (ITEMS 0001 THROUGH 0001AW): $_____________________

OPTION #1 WORK (ITEMS 0002 THROUGH 0002AF): $____________________

OPTION #2 WORK (ITEMS 0003 THROUGH 0003AG): $____________________

OPTION #3 WORK (ITEMS 0004 THROUGH 0004AG): $____________________

OPTION #4 WORK (ITEMS 0005 THROUGH 0005AF): $____________________

OPTION #5 WORK (ITEMS 0006 THROUGH 0006AG): $____________________

OPTION #6 WORK (ITEMS 0007 THROUGH 0007AG): $____________________

OPTION #7 WORK (ITEMS 0008 THROUGH 0008AJ): $____________________

OPTION #8 WORK (ITEMS 0009 THROUGH 0009AE): $____________________

OPTION #9 WORK (ITEMS 0010 THROUGH 0010AG): $____________________

OPTION #10 WORK (ITEMS 0011 THROUGH 0011AH): $____________________

OVERALL BID PRICE (ITEMS 0001 THROUGH 0011AH (INCLUDES ALL RESPECTIVE):

END OF REVISED BID SCHEDULE

Sanitary Sewer Improvements, City of Crown Point, IN W912P620B0010

3.4.3 Rush Hour Restrictions

Do not interfere with the peak traffic flows preceding and during normal operations without notification to and approval by the Contracting Officer.

3.4.4 Dust Control

Dust control methods and procedures must be approved by the Contracting Officer. Coordinate dust control methods with 01 57 20.02 03

ENVIRONMENTAL PROTECTION FOR INDIANA.

3.4.5 Haul Route

Heavy machinery shall avoid Main Street and proceed from work site to Greenwood Avenue, east to Indiana Avenue, and north to Summit Street or 101st Avenue. Machinery accessing the Wastewater Treatment Plant shall use the south entrance along Merrillville Road, as shown in the plans, sheet MD5.

3.5 CONTRACTOR'S TEMPORARY FACILITIES

Contractor-owned or -leased trailers must be identified by Government assigned numbers. Apply the number to the trailer within 14 calendar days of notification, or sooner, if directed by the Government. Temporary facilities will meet requirements as identified in EM 385-1-1 Section 04.

3.5.1 Storage Area

Storage Area should be coordinated with Contracting Officer.

3.5.2 Maintenance of Storage Area

The Contractor shall keep the premises free from accumulations of waste material, debris, rubbish, scrap, etc. caused by his employees or construction operations. Upon completion of the work, he shall systematically clean and make any needed repairs of the structures; remove all equipment, tools and surplus materials; leave the structures "broom clean", or its equivalent, and the premises in a neat and clean condition.

3.5.3 Appearance of Trailers

Trailers which are rusted, have peeling paint or are otherwise in need of repair will not be allowed on Installation property. Trailers must present a clean and neat exterior appearance and be in a state of good repair.

3.5.4 Security Provisions

Provide adequate outside security lighting at the temporary facilities.

The Contractor will be responsible for the security of its own equipment.

3.5.5 Weather Protection of Temporary Facilities and Stored Materials

Take necessary precautions to ensure that roof openings and other critical openings in the building are monitored carefully. Take immediate actions required to seal off such openings when rain or other detrimental weather is imminent, and at the end of each workday. Ensure that the openings are completely sealed off to protect materials and equipment in the building from damage.

SECTION 01 50 00 Page 9

AMD 0001 - 08/12/20

1.1.9 Pipe Segment

The length of pipe from entry point to exit point along the main or service.

1.1.10 Pipeline Assessment and Certification Program

A CCTV Inspection standardization certification and observation coding system sponsored by NASSCO.

1.1.11 Point Repair

The location of a failure where a repair has occurred.

1.1.12 Post-Installation CCTV (Post-TV)

Post-TV inspection is used to determine the slip lining of sanitary or storm sewers has been completed in accordance with the contract documents.

1.1.13 Pre-Installation CCTV (Pre-TV)

Pre-TV inspection is a video inspection of existing sewer lines to confirm cleaning activities, locations of service connections, and identify defects in the existing sewer system infrastructure prior to any work being performed.

1.1.14 Re-TV Inspection

Upon the completion of repairs made after performing a Post-TV Inspection or Warranty TV inspection, the mains or services are re-inspected by performing a Re-TV inspection. Also, refers to rework for a TV-Inspection that has video interruptions, gaps, or is not continuous.

1.1.15 TV Inspection Log

Information collected and recorded by the CCTV operator for each CCTV inspection effort and includes pertinent information for the respective inspection section; such as, date of inspection, location of site, CCTV technician, direction of CCTV inspection with manhole or structure identifiers, weather conditions, pipe size(s), pipe materials, conditions found, locations where the conditions were found.

1.1.16 Warranty CCTV (Warranty-TV)

Warranty-TV inspection is used to determine the slip lining of sanitary or storm sewers does not have any defects present, remains in compliance with project specifications and Post-TV inspection.

1.2 ADMINISTRATIVE REQUIREMENTS

1.2.1 Disposal Plan

As part of the Environmental Protection Plan being submitted for the project per Section 01 57 20.02 03 ENVIRONMENTAL PROTECTION FOR INDIANA, submit a disposal plan prior to performing any work that might generate waste materials. Include a complete description of the materials that are expected to be encountered and their proposed disposal sites. No changes to the disposal plan will be made without prior written acceptance by the Contracting Officer. See subparagraph 3.1.1 of this specification for

SECTION 33 01 30.16 Page 4 required disposal of liquids and solids resulting from cleaning activities. Liquid and solid waste from cleaning activities shall be disposed of at the City’s wastewater treatment plant.

1.2.2 Sewage Handling Permit

Prior to commencing application of herbicide, if used, obtain and maintain a valid State sewage handling permit and permits required by local jurisdictions. Submit a copy of this permit to the Contracting Officer prior to beginning any cleaning or pump and haul operations.

1.3 SUBMITTALS

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

submittals not having a "G" designation are for information only. When used, an "AE" designation following the "G" designation identifies the submittal will be reviewed by the local sponsor's Engineer. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Sewage Handling Permit ; G, AE

Homeowner Notification Flyer ; G, AE

SD-03 Product Data

Cleaning Products ; G, AE

SD-04 Samples

Five Percent Submittal ; G, AE

SD-07 Certificates

List of Equipment G, AE

Qualifications ; G, AE

CCTV Technician's Qualifications ; G, AE

Pre-TV Inspection ; G, AE

Post-TV Inspection ; G, AE

Warranty-TV Inspection ; G, AE

SD-11 Closeout Submittals

Records of Disposals

Final CCTV Inspection Logs ; G, AE

Final CCTV Inspection Database ; G, AE

Final Digital CCTV Inspection Recordings ; G, AE

SECTION 33 01 30.16 Page 5 clear in-focus picture of a minimum of ten lineal feet of the entire periphery of the sewer pipe. The lighting for the camera shall minimize glare. Lighting sensitivity shall be 3 lux or less.

c. Transporters: The camera should be mounted on skids or a tractor suitably sized for the pipe to be televised that will position the camera lens above the liquid flow line, near the center axis of the pipe. Any motorized transporters should have adjustable speed control. The televising may also be accomplished using camera equipment mounted on a raft or floating pontoon, if the required pipe condition information cannot be obtained by tracked camera equipment within the maximum allowable flow depths.

d. Cable and Footage Counter: A minimum 1,500 feet of TV cable on the spool reel shall be provided. The TV cable will be supported by an equal length tag line for removal of the equipment from the pipeline.

e. Computer System: The computer system shall be capable of recording, indexing, and processing inspection data; printing CCTV inspection logs; and recording, storing, and playing video and images of pipe observations as required for the data documentation requirements of these specifications.

f. Software: Inspection software shall be an up-to-date, PACP compliant software, such as versions of CUES Granite XP, WinCam, Flexidata, or equal, as approved by LS/COR.

2.2 MATERIALS

2.2.1 Cleaning Products

Select cleaning products that do not present a health and safety concern, are allowed for use in the sewer system according to Federal and State regulations, will not adversely affect the water quality of the water being conveyed in the sewer system, are suitable for the wastewater treatment plant and the climatic conditions at the project site. Submit manufacturer's label and SDS for the cleaning products proposed for use.

PART 3 EXECUTION

3.1 PREPARATION

3.1.1 Sewer Line Cleaning

Immediately prior to conducting CCTV activities, thoroughly clean the segment of sewer pipe to be video inspected. Clean the segments using hydraulically propelled, high-velocity jet, or mechanically powered equipment.

Sewer cleaning shall be performed with hydraulically propelled high velocity jet designed for cleaning sewers. The equipment shall be capable of removing dirt, grease, rocks, sand, and other materials and obstructions from the sewer lines and manholes. As a minimum, jetting of lines must be performed by pulling the high velocity spray nozzle in the direction opposite to the force created by the water pressure.

Liquid decanted or separated from the solids shall be returned to the sewer and shall not contain solids having greater than a 1/2-inch .

SECTION 33 01 30.16 Page 11

The intent of sewer line cleaning is to remove all sludge, dirt, sand, rocks, grease, and other solids or semisolid material from the pipe so that the sewer lines are ready for relining.

a. During cleaning and preparation operations, undertake precautions to protect the sewer system and property from damage. Restore property damaged as a result of such cleaning and preparation operations to pre-existing conditions.

b. During the course of normal cleaning operations immediately report pre-existing damage such as broken or missing pipe to the Contracting Officer.

c. When hydraulically propelled cleaning tools or tools which retard the flow in the sewer line are utilized, take precautions to ensure that the water pressure created does not damage or cause flooding on the adjacent site.

d. Maintain access to fire hydrants for the purpose of fire protection at all times.

e. If cleaning of an entire sewer section cannot be successfully performed from one manhole or structure, set up the equipment on the other entry or exit point and attempt cleaning again.

f. If successful cleaning cannot be performed from the opposite end or the equipment fails to traverse the entire pipeline section, cease cleaning those specific sewer sections, notify the Contracting Officer and CCTV inspect both sides of the pipeline section to determine the cause of the blockage.

g. Protruding Lateral Connections: When specified, contractor shall remove protruding lateral connections via the use of internal cutting devices which are capable of providing a smooth lateral cut at its internal connection to the sewer.

h. Liquid and solid waste resulting from sewer cleaning shall be disposed at the Crown Point Wastewater Treatment Plant at 1321 Merrillville Road, Crown Point, Indiana 46307. Contractor must coordinate disposal with City Wastewater Plant Manager, Chris Previs.

3.1.1.1 Blockage

If cleaning of an entire sewer section cannot be successfully performed from one manhole, equipment shall be set up on the other manhole and cleaning again attempted. No additional payment allowance shall be made for reverse set-ups. If on reverse set-up successful cleaning also cannot be performed or equipment fails to traverse entire sewer line section, it shall be assumed that a major blockage or defect exists, and cleaning effort shall be abandoned.

Contractor shall determine the location of major blockage(s) by measuring length of hose or rod inserted from manholes at each end and immediately report location of blockage(s) to COR and CONTRACTOR shall note these conditions in its field log.

Contractor shall recognize that there are some conditions such as broken pipe and major blockages that prevent cleaning from being accomplished or

SECTION 33 01 30.16 Page 12

Color: Light Gray.

2.1.5 Work Included

Lining of manholes shall include bench unless manhole is to receive a new bench/channel as noted in the construction drawings. Cost of work shall be included in bid as there will be no additional VLF calculated for payment of the bench lining.

Remove manhole steps.

Prior to any repair work inside the manhole, all interior wall and invert surfaces shall be cleaned using a minimum of 5,000 pounds per square inch (psi) water to blast to removal all foreign matter, loose mortar, grease, oil residues, and to etch the surfaces. After pressure cleaning, surface is to be cleaned with degreaser or other solvents as needed to remove any film or residue on the surface. Structure shall then be pressure rinsed with water.

a. Material removed from the manhole during cleaning , both liquid and solids, shall be disposed of at the City's Wastewater Treatment Plant located at 1321 Merrillville Road, Crown Point, Indiana 46307.

Contractor must coordinate disposal with City Wastewater Plant Manager, Chris Previs capable of being washed down the sewer without causing any potential obstruction in the sewer may be washed down the sewer unless chemicals are used as part of the cleaning process.

Objects that cannot be washed down the sewer shall be physically removed and disposed of at the Contractor's expense .

b. If the initial water blast cannot be utilized due to structural conditions in the manhole or it does not remove all deposits, then a solution of muriatic acid (hydrochloric acid) at a ratio of one part acid to ten parts water shall be applied by spraying from above the manhole. After the acid solution is applied, it shall be washed off completely, and the manhole shall be allowed to dry. The mixing, application, and removal of the acid solution shall be done in strict accordance with the manufacturer's specifications and safety procedures. All waste materials resulting from the cleaning operation shall be removed from the manhole being cleaned and properly disposed of by the Contractor.

Examine surface to receive restoration mortar. Notify the Owner if surfaces are not acceptable. Do not begin surface preparation or application until unacceptable conditions have been corrected.

Prepare surfaces in accordance with lining manufacturer's instructions.

Provide the Owner with a minimum of three workdays advance notice of completion of surface preparation and start of application.

Inspect cleaned surfaces to identify and mark corroded reinforcing steel, and to locate cracks, leaks, and joints.

Replace or treat corroded reinforcing steel, repair cracks and leaks and treat joints in accordance with manufacturer's instructions and as approved by the COR.

All pipes penetrating manhole wall shall have exposed perimeters sealed.

SECTION 33 01 31 Page 9

"General Decision Number: IN20200001 08/07/2020

Superseded General Decision Number: IN20190001

State: Indiana

Construction Types: Building, Heavy and Highway

Counties: La Porte, Lake, Porter and St Joseph Counties in Indiana.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes and apartments up to and including 4 stories, HEAVY AND

HIGHWAY CONSTRUCTION PROJECTS

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2020. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/03/2020 1 01/24/2020 2 02/07/2020 3 02/14/2020 4 02/21/2020 5 04/03/2020 6 05/01/2020 7 05/29/2020 8 06/05/2020 9 06/12/2020 10 06/26/2020 11 07/03/2020 12 07/10/2020 13 07/24/2020 14 08/07/2020

ASBE0017-002 06/01/2019

LAKE AND PORTER COUNTIES

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 50.50 27.80

HAZARDOUS MATERIAL HANDLER

(INCLUDES PREPARATION,

WETTING, STRIPPING REMOVAL

SCRAPPING, VACUUMING, BAGGING

AND DISPOSAL OF ALL

INSULATION MATERIALS, WHETHER

THEY CONTAIN ASBESTOS OR NOT,

FROM MECHANICAL SYSTEMS).........$ 37.80 24.54

ASBE0075-001 06/01/2019

REMAINING COUNTIES

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 32.00 24.54

HAZARDOUS MATERIAL HANDLER

(includes preparation, wetting, stripping, removal, scrapping, vaccuming, bagging, and disposal of all insulation materials, whether they contain asbestos or not, from mechanical systems).........$ 23.00 14.40

BOIL0001-005 05/01/2017

LAKE COUNTY, City of Hammond; North of 114th Street

Rates Fringes

BOILERMAKER......................$ 46.18 29.58

BOIL0374-003 03/01/2018

Rates Fringes

BOILERMAKER......................$ 37.22 27.65

BRIN0004-011 06/01/2019

LAKE, LAPORTE AND PORTER COUNTIES

Rates Fringes

BRICKLAYER

Bricklayer; Stone Mason;

Pointer, Cleaner, Caulker...$ 38.12 24.40 Marble Finisher; Tile Finisher....................$ 30.00 15.54 Marble Mason; Terrazzo Worker; Tile Layer..........$ 37.05 21.64 Terrazzo Finisher...........$ 30.00 15.54

BRIN0004-018 06/01/2019

SOUTH BEND: ST. JOSEPH COUNTY

BRICKLAYER

BRICKLAYER; STONE MASON;

POINTER, CAULKER, CLEANER...$ 29.49 16.77

MARBLE AND TILE FINISHER....$ 30.00 15.54

MARBLE AND TILE LAYER.......$ 30.57 18.36

TERRAZZO FINISHER...........$ 30.00 15.54

TERRAZZO WORKER.............$ 31.57 18.36

CARP0413-002 04/01/2020

St. Joseph County

Rates Fringes

CARPENTER........................$ 28.77 22.11

CARP0765-001 06/01/2020

LAKE, LAPORTE AND PORTER COUNTIES

Rates Fringes

CARPENTER........................$ 39.19 29.24

MILLWRIGHT.......................$ 39.88 29.20

CARP1029-001 06/01/2020

ADAMS, ALLEN, CASS, DEKALB, ELKHART, FULTON, GRANT, HOWARD,

HUNTINGTON, KOSCIUSKO, LAGRANGE, MARSHALL, MIAMI, NOBLE, ST.

JOSEPH, STEUBEN, TIPTON, WABASH, WELLS and WHITLEY COUNTIES

MILLWRIGHT.......................$ 28.58 25.21

ELEC0153-001 06/03/2019

ST JOSEPH COUNTY

Rates Fringes

Communication Technician.........$ 26.50 18.33

ELECTRICIAN......................$ 34.67 24.27

Includes the installation, operation, inspection, modification, maintenance and repair of systems used for the transmission and reception of signals of any nature, for any purpose, including but not limited to, sound and voice transmission/transference systems, communication systems that transmit or receive information and/or control systems, television and video systems, micro-processor controlled fire alarm systems, and security systems and the performance of any task directly related to such installation or service. The scope of work shall exclude the installation of electrical power wiring and the installation of conduit raceways exceeding fifteen (15) feet in length.

* ELEC0531-001 06/01/2020

LAPORTE and PORTER COUNTIES

ELECTRICIAN......................$ 40.75 27.32

ELEC0697-001 06/01/2020

LAKE COUNTY

Rates Fringes

ELECTRICIAN......................$ 42.75 29.93

ELEC0697-004 08/26/2019

LAKE COUNTY

Rates Fringes

Telecommunication Technician.....$ 34.00 26.70

Work covers low voltage installation, maintenance and removal of telecommunication facilities (voice, sound, data and video) including, telephone and data inside wire, interconnect, terminal equipment, central offices, PABX, fiber optic cable and equipment, micro waves, V/SAT, bypass, CATV, WAN (WIDE AREA NETWORKS), LAN (local area networks), and ISDN (integrated system digital network).

Does not cover any work which properly comes under the work description of Inside JW (Journeyman Wireman), but shall cover the pulling of wire in raceways, but not the installation of raceways.

ELEC1393-003 12/02/2019

LAKE & PORTER COUNTIES

(Calumet Area, North of U.S. Hwy 30)

Rates Fringes

Line Construction:

EQUIPMENT OPERATOR 1:

(Diggers 5th wheel type trucks, crawler type, D-4 and smaller, bucket trucks and live boom type line trucks).....................$ 31.77 29%+6.75

EQUIPMENT OPERATOR 3

(Backhoe over 1/2 yard bucket capacity, cranes rated at 15 ton or more capacity) 95% of J.L. Rate..$ 39.19 29%+6.75

GROUNDMAN...................$ 25.04 29%+6.75

GROUNDMAN-TRUCK DRIVER......$ 26.14 29%+6.75

LINEMAN.....................$ 41.61 29%+6.75

ELEV0002-005 01/01/2019

ELEVATOR CONSTRUCTION

LAKE AND PORTER COUNTIES

Rates Fringes

ELEVATOR MECHANIC................$ 56.61 33.705+a+b

FOOTNOTES:

a) Eight Paid Holidays: New Year's Day; Veterans Day, Memorial Day; Independence Day; Labor Day; Thanksgiving Day; Friday after Thanksgiving and Christmas Day.

b) Employer contributes 8% of regular hourly rate to vacation pay credit for employee with more than 5 years of service, and 6% of regular hourly rate for less than 5 years of service.

ELEV0044-002 01/01/2020

Rates Fringes

ELEVATOR MECHANIC................$ 51.35 34.765+a+b

a) PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Vetern's Day, Thanksgiving Day, the Friday after Thanksgiving, and Christmas Day.

b) Employer contributes 8% of regular hourly rate to vacation pay credit for employee with more than 5 years of service;

6% for less than 5 years' service.

ENGI0150-001 06/01/2019

BUILDING CONSTRUCTION POWER EQUIPMENT OPERATORS:

LAKE, LAPORTE, and PORTER COUNTIES

Rates Fringes

POWER EQUIPMENT OPERATOR

GROUP 1.....................$ 41.00 36.13

GROUP 2.....................$ 40.20 36.13

GROUP 3.....................$ 35.90 36.13

GROUP 4.....................$ 33.70 36.13

GROUP 5.....................$ 28.25 36.13

POWER EQUIPMENT OPERATOR CLASSIFICATIONS:

GROUP 1: Asphalt Plant; Autograde; Batch Plant); Benoto (requires 2 engineers; Boiler & throttle valve; Boring machine (mining machine); Caisson Rigs; Central redi-mix plant; Combination Backhoe Endloader with backhoe bucket over 1/2 cu. yd. or with attachments; Combination tugger hoist & air compressor; Compressor & throttle; Concrete Breaker (truck mounted); Concrete conveyor; Concrete conveyor (truck mounted); Concrete paver over 27E cu.ft.;

Concrete paver 27E cu. ft. & under; Concrete placing boom;

Concrete pump/grout pump with boom (truck mounted);

Concrete pump with boom (truck mounted); concrete tower;

Cranes and Backhoes (All Attachments); Cranes, Hammerhead Tower; Creter Crane; Derricks (all); Derricks (traveling);

Forklift lull type; Forklift, 10 ton & over; Gradall, Hoist 1, 2, and 3 drums; Hoist (2 tugger l floor), Hydraulic Boom truck, Laser Screed, Locomotive (all), Motor patrol, Mucking Machine; Pile Driving and Skid rig, Pit machine, Prestress Machines, Pump cretes (and similar types), Rock Drill (self-propelled), Rock Drill Truck mounted; Slip form paver, Straddle buggies, Tractor with boom and side boom, Trenching Mechine; Winch Tractors,…