Am2.pdf

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

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

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

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

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

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

NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

1 17

0002 17 DEC 08

W912PL

CONTRACTING DIVISION

P.O. BOX 532711

LOS ANGELES, CA 90053-2325

SEE ITEM 6

W912PL-09-R-0004

26 NOV 08

DESIGN-BUILD, UNMANNED AERIAL SYSTEMS (UAS) DINING FACILITY, CREECH AIR FORCE BASE, CLARK

COUNTY, NEVADA

REMOVE AND REPLACE STANDARD FORM 1442

REMOVE AND REPLACE PRICING SCHEDULE A AND PRICING SCHEDULE B

REMOVE AND REPLACE OFFEROR NOTES

REMOVE AND REPLACE SECTION 00650 WAGE RATES

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

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

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

9. FOR INFORMATION CALL

A. NAME B. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date):

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

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

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

12B. CALENDAR DAYS

YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

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

B. An offer guarantee is, is not required.

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

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

NSN 7540-01-155-3212

Designed using Perform Pro, WHS/DIOR, Oct 96

1442-103 STANDARD FORM 1442 (REV. 4-85) (EG)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)AMENDMENT 0002

* DENOTES CHANGE

W912PL-09-R-0004

X

26 NOV 08 1 OF 2

W912PL

CONTRACTING DIVISION

P.O. BOX 532711

LOS ANGELES, CA 90053-2325

SEE ITEM 7

TRACEY DAGGY 213-452-3239

Design-Build Unmanned Aerial Systems (UAS) Dining Facility at Creech Air Force Base, Clark County, Nevada

The project consists of design and construction of a 15,300 SF to 18,000 SF dining facility at Creech AFB. Project will be constructed using a pre-engineered building (PEB) with reinforced foundation and floor slab, structural steel frames, metal exterior walls, standing seam metal roof, all required utilities, communication support, fire detection/protections, parking, site improvements, landscaping, and all other necessary support. Dining facility areas include:

dining area, kitchen, serving area, dishwashing area, storage, office, restrooms and food products receiving/storage/issue area. This project will comply with all DoD antiterrorism/force protection requirements per applicable Unified Facility Criteria. This project will be required to be LEEDS certifiable Silver but will not require actual LEEDS certification.

Estimated cost range of the project is between $5,000,000 to $10,000,000.

This procurement may be delayed, cancelled or revised at anytime during the solicitation, evaluation, and/or final award process. The contractor must be registered with the Central Contractor Registration (CCR) at http://ccr.gov to receive an award with the Government.

This is 100% Unrestricted Request for Proposal (RFP), Best Value – Lowest Price Technically Acceptable (LPTA) Procurement with a Hubzone Preference.

10 450/540

X X SECTION 00800

X 10

* 3 2:00 PM

* 15 JAN 09

X

OFFER (Must be fully completed by offeror)

STANDARD FORM 1442 BACK (REV. 4-85)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NUMBER (Include area code)

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

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal or greater than the minimum requirement stated in 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24.SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BYCODE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

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

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

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

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN

(Type or print)

30B. SIGNATURE 30C. DATE

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

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

AMENDMENT 0002

* DENOTES CHANGE

DUNS NO.: TAX ID NO.:

CAGE CODE NO.:

( ) - ; FAX ( ) -

SECTION 00010 - 1

SECTION 00010 - PRICING SCHEDULE A

THE CONTRACTOR SHALL COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN 540

CALENDAR DAYS AFTER THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED.

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN THE

CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

Item Estimated Unit No. Description Quantity Unit Price Amount

0001 15,300 SF Dining Facility (85% scope) complete to 5' outside the building line 1 L.S. **** $ _________________

0002 Site Work and Utilities outside the 5' building line 1 L.S. **** $ _________________

0003 Final Project Design and Management 1 L.S. **** $ _________________

0004 Project LEEDS Certifiable Silver 1 L.S. **** $ _________________

TOTAL AMOUNT BASE BID (LINE ITEM NO’S. 0001 THRU 0004): $________________

SECTION 00010 - 2

AMENDMENT 0002

*DENOTES CHANGE

0005 OPTION 1. Additional 10% Dining Facility SF (1,800 SF)

1 L.S.

0006 OPTION 2 Additional 15% Dining Facility SF (2,700 SF)

1 L.S. **** $ __________________

*0007 OPTION 3 Landscaping 1 L.S. ****

*0008 OPTION 4 Interior Dining and Meeting Rooms

1 L.S. ****

TOTAL AMOUNT OPTIONS (LINE ITEM NO’S. 0005 THRU 0008): $ ________________

TOTAL AMOUNT BASE BID AND OPTIONS $ _________________

SECTION 00010 - 3

*DENOTES CHANGE

SECTION 00010 - PRICING SCHEDULE B

THE CONTRACTOR SHALL COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN 450

CALENDAR DAYS AFTER THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED.

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN THE

CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

Item Estimated Unit No. Description Quantity Unit Price Amount

0001 15,300 SF Dining Facility (85% scope) complete to 5' outside the building line 1 L.S. **** $ _________________

0002 Site Work and Utilities outside the 5' building line 1 L.S. **** $ _________________

0003 Final Project Design and Management 1 L.S. **** $ _________________

0004 Project LEEDS Certifiable Silver 1 L.S. **** $ _________________

TOTAL AMOUNT BASE BID (LINE ITEM NO’S. 0001 THRU 0004): $________________

SECTION 00010 - 4

*DENOTES CHANGE

0005 OPTION 1. Additional 10% Dining Facility SF (1,800 SF)

1 L.S.

0006 OPTION 2 Additional 15% Dining Facility SF (2,700 SF)

1 L.S. **** $ __________________

*0007 OPTION 3 Landscaping 1 L.S. ****

*0008 OPTION 4 Interior Dining and Meeting Rooms

1 L.S. ****

TOTAL AMOUNT OPTIONS (LINE ITEM NO’S. 0005 THRU 0008): $ ________________

TOTAL AMOUNT BASE BID AND OPTIONS $ _________________

Amendment 0002 *Denotes Change

Offeror Notes:

1. EVALUATION: The Government intends to issue a contract resulting from this Request for Proposal (RFP) to the responsible offeror whose proposal represents the Best Value to the Government by being the Lowest Priced Technically Acceptable (LPTA) proposal as described in Sections 00110 and 00120. This process permits the Government to award the contract to an offeror determined to be techncally acceptable with the lowest evaluated price.

EVALUATION OF OFFERS: OFFERORS MUST SUBMIT A PROPOSAL ON BOTH SCHEDULES “A” AND

SCHEDULE “B”. THE GOVERNMENT WILL MAKE ONE (1) AWARD TO THE OFFEROR WITH THE LOWEST PRICED TECHNICALLY ACCEPTABLE PROPOSAL IN ACCORDANCE WITH FAR SECTION 15.101-2, ENTITLED, “LOWEST PRICED TECHNICALLY ACCEPTABLE SOURCE SELECTION”. NOTWITHSTANDING, BOTH

SCHEDULES SINCE THE GOVERNMENT RESERVES THE RIGHT TO SELECT EITHER SCHEDULE “A” OR

SCHEDULE “B” FOR AWARD, WHICHEVER IS IN THE BEST INTEREST OF THE GOVERNMENT.

2. Award of all Base Bid and Options Items will be made to one offeror. Prices must be submitted on all individual items of the Price Schedules. Offeror must propose on all items. Failure to do so may cause the proposal to be determined unacceptable.

3. Performance Period: The Offeror shall complete and propose on all Base Bid and Options items in the Price Schedule to correspond with the completion time in calendar days after receipt of Notice To Proceed (NTP) as specified in Section 00800, Special Contract Requirements, Clause 52.211-10, Commencement, Prosecution and Completion of Work.

4. All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the offered amount.

5. If a modification to a price is submitted which provides for a lump sum adjustment to the total amount, the application of the lump sum adjustment to each item in the Price Schedule must be stated. If it is not stated, the offeror agrees that the lump sum adjustment shall be applied on a pro rata basis to every item in the Price Schedule.

6. The Offeror shall distribute his indirect costs (overhead, profit, bond, etc.,) over all items in the Price Schedule. The Government will review submitted Price Schedule for any unbalancing of the items. Any submitted Price Schedule determined to be unbalanced may cause the bidder to be ineligible for contract award.

7. The Lump Sum (LS) line items are not “estimated quantity” line items and therefore are not subject to the Variation in Quantity contract clause.

8. For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the Price Schedule as submitted by the offeror:

a. Obviously misplaced decimal points will be corrected;

b. In case of discrepancy between the unit price and the extended price, the unit price will govern;

c. Apparent errors in extensions of unit prices will be corrected;

d. Apparent errors in addition of lump sum and extended prices will be corrected.

9. The Contract Clause 52.232-27, "Prompt Payment for Construction Contracts" requires that the name and address of the contractor official, to whom payment is to be sent, be the same as that in the contract or in a proper Notice of Assignment.

10. Payment of Electronic Funds Transfer (EFT) is the mandatory method of payment. The Contractors attention is directed to Contract Clause No. 52.232-33 "Mandatory Information for Electronic Funds Transfer" located in Section 00800.

11. Principal Contracting Officer. The Contracting Officer who signs this contract will be the Principal Contracting Officer for this contract. However, any Contracting Officer assigned to the Los Angeles District, Contracting Division within his authority, may take formal action on this contract when the Principal Contracting Officer is unavailable and the action needs to be taken.

12. Amounts and prices shall be indicated in either words or figures, NOT BOTH.

13. Offeror is cautioned to check Price Schedule carefully prior to submission. If the Price Schedule contains unit prices, they should be round off to the second decimal point only NOT EXTENDED FURTHER.

Amendment 0002 *Denotes Change

14. The Offeror shall furnish all plant, labor, material, equipment, etc., necessary to perform all work in strict accordance with the terms and conditions set forth in the contract in include all attachments thereto.

15. The Congress, in authorizing and funding this contract, has established certain cost limitations for the project. The current authorization for the complete design and construction of FY2009 Project Number 093103 is $8,000,000.00 including Base Bid and all Optional Items. Proposals that exceed these funding limits may be rejected. Submission of desirable additional features exceeding minimum requirements may be considered as long as award can be made within the established funds.

16. * The successful offeror grants the options listed in the Price Schedule to the Government and agrees that the options may be exercised any time up to 120 calendar days after NOTICE TO AWARD. Prior to the Notice to Proceed, the Government will either exercise only one of Options 1, 2, or 4 or none of them thus fixing the size of the facility. Option 3 for Landscaping may exercised any time up to (120) calendar days after Notice to Award. No additional time for contract completion will be allowed when an option item is exercised. The given contract completion time was formulated to include time necessary to perform all option work. The time stated for completion shall include final clean-up of the premises. Refer to Section 00800, Contract Clause No. FAR 52.211-10, “Commencement, Prosecution and Completion of Work.”

17. EVALUATION OF OPTIONS: The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Please see FAR Clause 52.217-5, Entitled, “Evaluation of Options (Jul 1990), Section 00100.

18. Contractor is required to fill in CAGE CODE (Reference Section 00600, entitled “Required Central Contractor Registration” Mar 1988) and DUNS NUMBER (Reference Section 00600, entitled “Data Universal Numbering Systems (DUNS) Number” Jun 1999) in Block No 15 on Standard Form 1442, Name and Address Block (Cage Code under Cage and DUNS No. under Duns respectively).

19. PLEASE NOTE: The Contractor agrees to attend any Post Award conference convened by the contracting activity or contract administration in accordance with Federal Acquisition Regulation subpart 42.5.0

20. SUBCONTRACTING PLAN: A subcontracting plan must be submitted by the offeror selected for the award in accordance with the goals listed on that part of the work it intends to subcontract. The Small Business subcontracting goals for these contracts are a minimum of 70.0% of the contractors intended subcontracting opportunities. The referenced subcontracting goals will be placed with Small Businesses (SB), including Small Disadvantaged Businesses (SDB) 6.2%, Woman-Owned Businesses (WOB) 7.0%, Hubzone Businesses 9.8%, Veteran-Owned Small Businesses (VOSB) 3.0% and Service Disabled Veteran-Owned Small Business (SDVOSB) 0.9%. Please see FAR Clause 52.219.9, Small Business Subcontracting Plan (NOV 2007), Section 00700.

21. CONTRACTOR PERFORMANCE EVALUATIONS. In accordance with the provisions of Subpart 36.201(Evaluation of Contractor Performance) of the Federal Acquisition Regulation (FAR), construction contractor’s performance shall be evaluated throughout the performance of the contract. The United States Army Corps of Engineers (USACE) follows the procedures outlined in Engineering Regulation 415-1-17 to fulfill this FAR requirement. For construction contracts awarded at or above $100,000.00, the USACE will evaluate contractor’s performance and prepare a performance report using the Construction Contractor Appraisal Support System (CCASS), which is now a web-based system. After an evaluation (interim or final) is written up by the USACE, the contractor will have the ability to access, review and comment on the evaluation for a period of 30 days. Accessing and using CCASS requires specific software, called PKI certification, which is installed on the user’s computer. The certification is a Department of Defense requirement and was implemented to provide security in electronic transactions. The certification software could cost approximately $110 - $125 per certificate per year and is purchased from an External Certificate Authorities (ECA) vendor. Current information about the PKI certification process and for contacting vendors can be found on the web site: http://www.cpars.navy.mil/. If the Contractor wishes to participate in the performance evaluation process, access to CCASS and PKI certification is the sole responsibility of the Contractor.

22. PLEASE NOTE: PROSPECTIVE OFFERORS SHOULD SUBMIT CONTRACTING AND TECHNICAL INQUIRIES AND QUESTIONS RELATING TO PROPOSAL PROCEDURES ARE TO BE SUBMITTED VIA BIDDER INQUIRY IN PROJNET AT WWW.PROJNET.ORG.PROJNET REFER TO SECTION 00100, CLAUSE NO. 52.0000-4010, ENTITLED, “INQUIRIES”

General Decision Number: NV080004 12/12/2008 NV4

Superseded General Decision Number: NV20070011

State: Nevada

Construction Type: Building

County: Clark County in Nevada.

EXCLUDES NEVADA TEST SITE (NTS), NATIONAL TEST AND TRAINING

RANGE (NTTR) AND TONOPAH TEST RANGE (TTR)

Modification Number Publication Date 0 02/08/2008 1 02/15/2008 2 04/11/2008 3 05/02/2008 4 05/23/2008 5 06/13/2008 6 07/11/2008 7 07/18/2008 8 07/25/2008 9 08/08/2008 10 08/15/2008 11 09/05/2008 12 10/10/2008 13 11/07/2008 14 11/28/2008 15 12/12/2008

BRNV0013-004 03/01/2008

Rates Fringes

BRICKLAYER.......................$ 29.77 12.42

BRNV0013-005 03/01/2008

Rates Fringes

TILE FINISHER....................$ 21.21 8.92

BRNV0013-006 03/01/2008

Rates Fringes

MARBLE SETTER....................$ 32.13 10.77

TILE SETTER......................$ 29.88 10.77

CARP1780-002 07/01/2008

Rates Fringes

CARPENTER (Including Cabinet making and installation, Accoustical Ceiling Installation, Batt Insulation, Drywall Hanging, Form Work, Hardwood Floor Layer and Metal Stud Installation.)...................$ 37.76 9.85

Zone Pay:

0 to 40 miles radius from intersection of Maryland Parkway and Charleston Blvd in Las Vegas: Free Zone 40 to 60 miles radius: $2.50 additional per hour Over 60 miles radius: $4.25 additional per hour Laughlin Area: $2.00 additional per hour

ELEC0357-001 09/01/2008

Rates Fringes

ELECTRICIAN......................$ 39.21 14.20+3%

SOUND AND COMMUNICATION

TECHNICIAN (Alarm installation & Low Voltage Wiring)..........................$ 38.86 14.20+3%

ZONE PAY:

(A) Free Zone: The area bound by a 25 mile radius from the intersection of Main Street and Fremont Street in Las Vegas.

(B) Add $2.50 per hour: The area bound by a 25-55 mile radius from the intersection of Main and Fremont Street.

(C) Add $3.50 per hour: The area outside of a 55 mile radius from Main Street and Fremont Street.

ENGI0012-008 07/01/2008

POWER EQUIPMENT OPERATOR

(03) Skid Loader/Bobcat.....$ 37.36 15.25

(04) Base Roller (Ride Along)......................$ 38.85 15.25

(06) Bulldozer, Forklift and Scraper.................$ 39.07 15.25

(08) Mechanic, Paver (Including Asphalt).........$ 39.18 15.25

(10) Grader (Finishing and Non-Finishing)..............$ 39.30 15.25

Add $1.50 per hour to wage rates:

20 miles to 40 miles from the City Hall of Las Vegas Add $2.50 per hour to wage rates:

40 Miles to 60 Miles from the City Hall of Las Vegas Add $3.00 per hour:

Over 60 Miles from the City Hall of Las Vegas

IRON0118-002 07/01/2008

Rates Fringes

IRONWORKER (Ornamental, Reinforcing, and Structural).....$ 31.83 22.17

LABO0872-004 07/01/2008

Rates Fringes

LABORER

(1) Form Stripping..........$ 24.31 16.83

(2) Asphalt Dumpman, Asphalt Shoveler, Cone Setter, Trencher-Hand guided......................$ 24.52 16.83

(3) Concrete Saw, Jackhammer, Mason Tender - Brick, Mason Tender - Cement/Concrete, Pipelayer..$ 24.62 16.83 (3A) Concrete Vibrator......$ 25.12 16.83

(7) Asbestos Removal (Floor, Wall, Ceiling)......$ 25.71 16.83

(8) Flagger.................$ 22.81 16.83

LABO0872-005 07/01/2008

Rates Fringes

PLASTER TENDER...................$ 25.71 16.83

PAIN0159-007 07/01/2008

Rates Fringes

PAINTER (Including Prep, Brush, Roller, Spray & Drywall Finishing)...............$ 34.63 10.49

PAIN2001-001 07/01/2008

Rates Fringes

GLAZIER..........................$ 39.01 14.17

PLAS0797-001 07/01/2007

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 31.28 11.25

PLASTERER........................$ 29.49 11.60

* PLUM0525-001 10/01/2008

Rates Fringes

PIPEFITTER, Including HVAC Pipe Installation................$ 37.59 16.76

SHEE0088-003 07/01/2008

Rates Fringes

SHEETMETAL WORKER (Including HVAC Duct Installation and Metal Roof)......................$ 41.94 13.68

SUNV2007-002 08/01/2007

LABORER: Common or General......$ 16.49 0.00

LABORER: Landscape..............$ 9.85 0.00

OPERATOR: Backhoe...............$ 16.02 0.00

OPERATOR: Excavator.............$ 17.64 1.45

OPERATOR: Loader................$ 23.62 5.10

OPERATOR: Trencher, Excluding Hand Guided Trencher...$ 27.96 0.00

PLUMBER, Excluding HVAC Pipe.....$ 23.11 0.00

ROOFER, Excluding Metal Roofs....$ 12.73 3.56

SOFT FLOOR LAYER, Including Vinyl & Carpet...................$ 16.12 1.66

SPRINKLER FITTER (Fire Sprinklers)......................$ 24.38 0.00

TRUCK DRIVER: Dump Truck........$ 16.57 0.00

TRUCK DRIVER: Water Truck.......$ 17.11 2.16

TEAM0631-003 07/01/2008

Rates Fringes

TRUCK DRIVER (Flatbed)...........$ 26.69 16.64

ZONE PAY:

ZONE 1: All work within 30 road miles of City Hall in Las Vegas shall be considerered a Free Zone.

ZONE 2: All work 30 to 50 road miles from City Hall in Las Vegas shall receive $1.50 additional per hour.

ZONE 3: All work 50 to 70 road miles from City Hall in Las Vegas shall receive $2.50 additional per hour.

ZONE 4: ALL work over 70 road miles from City Hall in Las Vegas shall receive $3.50 additional per hour.

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

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

In the listing above, the "SU" designation means that rates listed under the identifier do not reflect collectively bargained wage and fringe benefit rates. Other designations indicate unions whose rates have been determined to be prevailing.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in he 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