am5_W912PL-12-R-0001.pdf

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 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.

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

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

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

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 SOLICITATION

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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

Design-Build Communications Network Control Center Nellis Air Force Base, Clark County, Nevada

Note: The Receipt of Proposals date has been changed to January 19, 2012.

1. Revised Pages: SF 1442, Pricing Schedule, Section 00650 (General Wage Decision), 00800-5, Section 01590 Generator Specifications for Back-Up Generator in Existing Bldg. 589 (plus as-built drawings)

LOS ANGELES DISTRICT , COECESPL-CT-EAST REGION

BRANCH P.O. BOX 532711LOS ANGELES, CALIFORNIA

90053-2325

LOS ANGELES DISTRICT , COECESPL-CT-EAST REGION

BRANCH P.O. BOX 532711LOS ANGELES, CALIFORNIA

90053-2325

N/A

W912PL-12-R-0001

N/A

1 1

01 /10/2012

11/17/2011

N/A

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)

W912PL-12-R-0001

X

17 NOV 2011 1 OF 2

RKMF103003

W912PL

USACE, Los Angeles District Contracting Division, East Region Branch 915 Wilshire Blvd, Suite 1440 P. O. Box 532711, Los Angeles, CA 90053-2325

See Item 7

Christina M. Chavez 213-452-3246

DESIGN-BUILD COMMUNICATIONS NETWORK CONTROL CENTER, NELLIS AIR FORCE BASE, NV.

Design and Construct a new COMMUNICATIONS NETWORK CONTROL CENTER, NELLIS AIR FORCE BASE, NV.

The new facility totals approximately 12,840 gross square feet and includes site improvements including parking lots, walks, landscaping, and site security features. The site is bounded by Offut Avenue on the north, Holloman Avenue on the east, Fitzgerald Boulevard on the south and Devlin Drive on the west. The site is currently being used for occasional parking. The scope also includes reconfiguration of existing utilities that currently span the site, both above and below grade.

COMPETITIVE RFP – 100% HUBZONE SMALL BUSINESS SET ASIDE PROCUREMENT. BEST VALUE: LOWEST PRICED TECHNICALLY ACCEPTABLE (LPTA). Estimated cost range of the project is Between $10,000,000 and $25,000,000;

IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO CHECK THE DESIGNATED GOVERNMENT POINT OF ENTRY (FBO.gov) FREQUENTLY FOR ANY AMENDMENTS OR CHANGES TO THE SOLICITATION.

ALL OFFERORS ARE ADVISED THAT THIS PROCUREMENT MAY BE DELAYED, CANCELLED OR REVISED AT ANY TIME

DURING THE SOLICITATION, EVALUATION AND/OR FINAL AWARD PROCESS.

10 *See 00800

X X *Section 00800

X 10

3 2 PM

19 JAN 2012

X

Amendment 5

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

DUNS NO.: TAX ID NO.:

CAGE CODE NO.:

( ) - ; FAX ( ) -

SEE PRICING SCHEDULE

W912PL-12-R-0001

AM-05

00010-1

SECTION 00010

PRICING SCHEDULE

(To be attached to SF 1442)

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 Unit No. Description Quantity Unit Price Amount

BASE BID

0001 Design the Communications

Network Control Center Project

1 L.S. *** $

0002 Construct the Primary

Facility

1 L.S. *** $_____________

0003 Site Improvements, demolition, site clearing, curb, gutter sidewalks, asphalt paving, and rock mulch landscaping.

0004 Utility Infrastructure and site improvements directly associated with the building and immediate site plus sub-roadway installation, relocate the 500kV generator and 2000 diesel tank at B-589.

0005 C

F i s

LEED Silver Certification.

L.S.

TOTAL AMOUNT – BASE BID – LOT NO. 1 $ _____________

(CLINS 0001 – 0005)

00010-2

BID OPTION NO. 1

0006 Demolish Comms Building B-

1 L.S. *** $

TOTAL AMOUNT – BID OPTION NO. 1 $

BID OPTION NO. 2

0007 Design and Construct Comms

Network Upgrades between B-907 and 282

1 L.S. *** $

TOTAL AMOUNT – BID OPTION NO. 2 $

BID OPTION NO. 3

0008 Design and construct architectural improvements including a sub-floor vault, slurry seal and stripe existing small parking lot south of Fitzgerald Blvd.

L.S.

TOTAL AMOUNT – BID OPTION NO. 3 $

BID OPTION NO. 4

0009 Design and construct the revised intersection at Devlin Drive and Fitzgerald Blvd, and the adjacent lot located on the east side of Holloman Ave.

TOTAL AMOUNT – BID OPTION NO. 4 $

00010-3

AM-05

BID OPTION NO. 5

0010 Design and construct the

163-stall parking lot south of Fitzgerald Blvd.

and the 110-stall parking lot located on the east side of Holloman Ave.

TOTAL AMOUNT – BID OPTION NO. 5 $

BID OPTION NO. 6

0011 Design and Construct the landscaping and irrigation shown on Appendix E Sheets G-901 and C-101.

TOTAL AMOUNT – BID OPTION NO. 6 $

BID OPTION NO. 7

0012 Design and construct redundant primary power service per Sheet C-103.

TOTAL AMOUNT – BID OPTION NO. 7 $

BID OPTION NO. 8

0013 Provide Temporary Project 1 L.S. *** $ Trailer Located adjacent to existing Nellis AFB Resident Office, Complete (with all work to Provide a Complete and Useable facility.

TOTAL AMOUNT – BID OPTION NO. 8 $

1. TOTAL AMOUNT - BASE BID

(CLINS 0001 – 0005) $

2. TOTAL AMOUNT – OPTIONS 1-8

(CLINS 0006 – 0013) $

3. TOTAL AMOUNT - BASE BID AND OPTIONS

(CLINS 0001 – 0013) $

00010-4

PRICING SCHEDULE (Cont’d)

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 technically acceptable with the lowest evaluated price. The Government will make one (1) award to the offeror with the lowest price technically acceptable in accordance with FAR Section 15.101- 2, entitled, Lowest Priced Technically Acceptable Source Selection.

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. 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.

4. The successful offeror grants the options listed in the Price Schedule toThe Government. Refer to Section 00800, Contract Clause No. FAR 52.211-10,"Commencement, Prosecution and Completion of Work.

5. ARITHMETIC DISCREPANCIES:

(a) For the purpose of initial evaluation of bids, the following will be utilized in the resolving arithmetic discrepancies found on the face of bidding schedule as submitted by the bidder:

(1) Obviously misplaced decimal points will be corrected;

(2) Discrepancy between unit price and extended price, the unit price will govern;

(3) Apparent errors in extension of unit prices will be corrected;

(4) Apparent errors in addition of lump-sum and extended prices will be corrected.

(b) For the purposes of bid evaluation, the government will proceed on the assumption that the bidder intends his bid to be evaluated on basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

(c) These correction procedures shall not be used to resolve any ambiguity concerning which bid is low. (EFARS 52.214-5000)

00010-5

6. The lump sum, “L.S.” line items above are not “estimated quantity” line items and therefore are not subject to the Variation in Quantity contract clause.

7. Prices must be submitted on all individual items of the Price Schedule, otherwise the bid will be considered non-responsive and will be rejected.

8. PROGRESS PAYMENT REQUESTS made by the Contractor pursuant to the provisions of Contract Clause, PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS, shall be submitted on ENG FORM 93 to the administration office as designated in Block 26, Standard Form 1442 Back, Solicitation, Offer and Award. ENG FORM 93 shall be submitted to that office on the 20th day of each month in appropriate form and certified. Photocopies of the form shall be furnished on that same date to the Corps of Engineers offices designated at the Pre-Construction Conference.

9. A mandatory work stoppage occurs whenever the Contractor is restricted from working a full workday and is unable to reallocate work forces to other locations. All costs associated with five (5) mandatory work stoppages must be included in the bid price. No additional compensation or extension to the Contract performance period will be given as a result of five (5) mandatory work stoppages.

a. In the event that the Contractor's work force is required to evacuate any part of the working area during working hours established by the Contractor for this contract, the Government will then make an adjustment under the clause entitled, FAR 52.212-12 SUSPENSION OF WORK, see Section 00700. The Government's liability will be considered to be limited to reimbursement for loss of time of Contractor's employees and equipment which otherwise would have been employed on the job. The completion time for any part of the work will not be extended if the total number of working hours of work stoppage does not exceed 0.08 times the number of calendar days in the period between the date of notice to proceed and the specified completion date. In the event the Contractor is required to evacuate the area in excess of the time specified above, the completion times will be adjusted.

b. The Contractor may be required, without advance notice, to move work to a different location. The Contractor shall be prepared to increase or decrease work forces with appropriate trades to perform work in the relocated work areas at no additional cost to the Government.

c. The Contractor shall notify the Contracting Officer when a mandatory work stoppage occurs for recording purposes. Otherwise, the work stoppage will not be credited to the Contractor.

10. 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 bid.

00010-6

11. 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.

12. If a modification to a bid based on unit prices is submitted, which provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to each unit price in the bid schedule must be stated. If it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the bid schedule.

13. 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 within his authority, may take formal action on this contract when the Principal Contracting Officer is unavailable and the action needs to be taken.

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

BOTH.

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

16. The bidder 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 including all attachments thereto.

17. The bidders prices MUST BE FIRM.

18. Bidder is cautioned to check his 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 FUTHER.

19. Contractor is required to fill in Cage code (Reference Section 00600, entitled "Required Central Contractor Registration" Mar 1998) and DUNS Number (Reference Section 00600, entitled, "Data Universal Numbering System (DUNS) Number" Jun1999) in Block No. 15 on Standard Form 1442, Name and Address Block (Cage Code under Code and DUNS No. under Facility Code respectively).

20. The Government contemplates award on one contract to the responsive, responsible bidder who submits the low bid for the total of all the items in the Price Schedule.

00010-7

21. PLEASE NOTE: The Contractor agrees to attend any postaward conference convened by the contracting activity or contract administration in accordance with Federal Acquisition Regulation subpart 42.5

22. 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.

23. 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 process and for contacting vendors can be found on the web site: http://www.cpars.navy.mil/. If the Contractor purchased from an External Certificate Authorities (ECA) vendor.

Current information about the PKI certification wishes to participate in the performance evaluation process, access to CCASS and PKI certification is the sole responsibility of the Contractor.

24. 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 FY2012 Project Number RKMF103003 is $9,280,000.00 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.

25. At the time of this statement, the FY2012 Military Construction Act has not yet been signed into law by the President of the United States. This MILCON project is included or provided for in the financial plan for fiscal year 2012. Funds for this prospective Air Force military construction project are not yet available.

This project is considered a high priority project in that there is a high probability that the requirement will not be cancelled.

26. EXERCISE OF OPTION LINE ITEMS

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. Refer to Section 00800 SPECIAL CONTRACT REQUIREMENTS, Paragraph 1, COMMENCEMENT, PROSECUTION

AND COMPLETION OF WORK. The 540-day contract completion duration was formulated to include time necessary to perform all option work except Option One. No additional time for contract completion will be allowed when an option item is exercised, with the exception of Option One, Demolition of B-589, which will extend the contract completion date by 190 days. If Option One is exercised, the Contracting Officer will issue a separate NTP for that option. The Contracting Officer will not issue the NTP for work under Option One until 7 days after he/she determines that the work under the base contract and any other options, if exercised, is substantially complete. Demolition may not begin until construction is substantially complete under the base contract and any other options exercised.

The time stated for completion shall include final clean-up of the premises.

00010-8

CERTIFICATE OF CORPORATE PRINCIPAL

1) IF THE OFFEROR IS A JOINT VENTURE, COMPLETE THE FOLLOWING:

(Company Name) (Signature) (Title)

(Company Name) (Signature) (Title)

(Company Name) (Signature) (Title)

2) IF THE OFFEROR IS PARTNERSHIP, LIST FULL NAME OF ALL PARTNERS:

(Company Name) (Signature) (Title)

(Company Name) (Signature) (Title

(Company Name) (Signature) (Title)

3) IF THE OFFEROR IS A CORPORATION, THE FOLLOWING CERTIFICATION SHOULD BE

COMPLETED:

CERTIFICATION AS TO CORPORATE PRINCIPAL

I, , certify that I am the Secretary of the corporation named as principal in the within contract; that , who signed the said contract on behalf of the principal, was the of the corporation; that I know his signature and that his signature is genuine; and that said contract was duly signed, sealed and attested for in behalf of said corporation by authority of its governing body.

CORPORATE PRINCIPAL

CORPORATE SEAL

SECRETARY

00010-9

(4) IF THE OFFEROR IS A LIMITED LIABILITY COMPANY, LIST FULL NAME OF ALL MANAGERS BELOW. SIGNATURES BY ALL MANAGERS HERE SIGNIFY THAT THAT THE INDIVIDUAL WHO SIGNED

THE OFFER IN BLOCK 20B HAS THE AUTHORITY TO BIND THE LIMITED LIABILITY COMPANY.

Name Signature

Name Signature

Name Signature

W912PL‐12‐R‐0001

AMEND 0005 SECTION 00650 - 1

General Decision Number: NV120004 01/06/2012 NV4

Superseded General Decision Number: NV20100004

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 01/06/2012

AMEND 0005 SECTION 00650 - 2

BRNV0013-004 03/01/2011

Rates Fringes

BRICKLAYER.......................$ 34.02 10.92

BRNV0013-005 04/21/2011

Rates Fringes

TILE FINISHER....................$ 26.07 8.32

BRNV0013-006 04/21/2011

Rates Fringes

MARBLE SETTER....................$ 38.48 10.77

TILE SETTER......................$ 35.85 10.77

CARP1780-002 07/01/2011

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 11.85

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 06/01/2011

Rates Fringes

ELECTRICIAN......................$ 38.99 17.07+3%

SOUND AND COMMUNICATION

TECHNICIAN (Alarm installation & Low Voltage Wiring)..........................$ 38.64 17.07+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

AMEND 0005 SECTION 00650 - 3

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 10/01/2011

Rates Fringes

OPERATOR: Power Equipment

(03) Skid Loader/Bobcat.....$ 36.71 21.22

(04) Base Roller (Ride Along)......................$ 38.20 21.22

(06) Bulldozer, Forklift and Scraper.................$ 38.42 21.22

(08) Mechanic, Paver (Including Asphalt).........$ 38.53 21.22

(10) Grader (Finishing and Non-Finishing)..............$ 38.65 21.22

Add $2.00 per hour to wage rates:

20 miles to 40 miles from the City Hall of Las Vegas Add $3.00 per hour to wage rates:

40 Miles to 60 Miles from the City Hall of Las Vegas Add $3.50 per hour:

Over 60 Miles from the City Hall of Las Vegas

IRON0118-002 07/01/2011

Rates Fringes

IRONWORKER (Ornamental, Reinforcing, and Structural).....$ 33.00 24.71

LABO0872-004 07/01/2009

Rates Fringes

LABORER

(1) Form Stripping..........$ 25.31 17.63

(2) Asphalt Dumpman, Asphalt Shoveler, Cone Setter, Trencher-Hand guided......................$ 25.52 17.63

(3) Concrete Saw, Jackhammer, Mason Tender - Brick, Mason Tender - Cement/Concrete, Pipelayer..$ 25.62 17.63 (3A) Concrete Vibrator......$ 26.12 17.63

(7) Asbestos Removal (Floor, Wall, Ceiling)......$ 25.62 17.63

(8) Flagger.................$ 26.71 17.63

LABO0872-005 07/01/2009

AMEND 0005 SECTION 00650 - 4

PLASTER TENDER...................$ 25.62 17.63

PAIN0159-007 07/01/2011

Rates Fringes

PAINTER (Including Prep, Brush, Roller, Spray & Drywall Finishing)...............$ 37.97 12.19

PAIN2001-001 01/01/2011

Rates Fringes

GLAZIER..........................$ 42.45 18.09

PLAS0797-001 07/01/2010

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 34.17 12.11

PLASTERER........................$ 32.38 12.31

PLUM0525-001 08/01/2011

Rates Fringes

PIPEFITTER, Including HVAC Pipe Installation................$ 38.57 19.94

ZONE PAY:

Zone 1 (0-20 miles)-No Zone Pay Zone 2 (20-45 miles)-Add $3.75/hour Zone 3 (45-75 miles)-Add $7.50/hour Zone 4 (over75 miles)-Add $11.25/hour

SHEE0088-003 08/01/2011

Rates Fringes

SHEET METAL WORKER (Including HVAC Duct Installation and Metal Roof)......................$ 44.10 16.87

Zone 1: 0 to 30 miles $0.00 Zone 2: 30 to 50 miles $2.50 Zone 3: 50 to 100 miles (including Laughlin) $3.50 Zone 4: over 100 miles $5.00

SUNV2007-002 08/01/2007

AMEND 0005 SECTION 00650 - 5

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, Includes Carpet and Vinyl.................$ 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 07/01/2009

Rates Fringes

TRUCK DRIVER (Flatbed)...........$ 27.19 18.89

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.

AMEND 0005 SECTION 00650 - 6

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

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

Union Identifiers

An identifier enclosed in dotted lines beginning with characters other than "SU" denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows 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, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.

Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rate.

Non-Union Identifiers

Classifications listed under an "SU" identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007 5/13/2010. SU indicates the rates are not union rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.

Survey wage rates will remain in effect and will not change until a new survey is conducted.

AMEND 0005 SECTION 00650 - 7

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

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

and 3.) should be followed.

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

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

Washington, DC 20210

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

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

Washington, DC 20210

AMEND 0005 SECTION 00650 - 8

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

52.0000-4001 UNAUTHORIZED INSTRUCTIONS FROM GOVERNMENT OR OTHER

PERSONNEL (MAY 2000)

Authorities/Technical Direction: The Contractor shall take no direction from any Government employee or any other person other than the Government contracting Officer that changes the terms and conditions of this contract action, the scope, or any change that impacts the cost, price, or schedule. Changes authorized by the Contracting Officer will be in the form of a written, official, signed modification to the contract action received by the Contract before the Contractor will act upon those changes. The Contract will comply with the Changes clause of this contract when the contractor believes direction has been given from persons other than the Government Contracting Office that equate to a change by notifying the Contracting Officer as directed by the clause. Any direction given by any Government employee or any other person outside their authority must be reported to the Contracting Officer. Contracting Officer Representative (CORs) are limited to the authorities stated in the COR appointment letters. If a COR is appointed under this contract, they will be appointed by written letter from the Contracting Officer to the Contractor and COR specific to this contract only. COR appointment letters from previous contract at this installation are not valid for this contract

(End of Clause)

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to

(a) commence work under this contract within 10 calendar days after the date the Contractor receives the Notice to Proceed,

(b) prosecute the work diligently, and

(c) complete the entire Base Bid work and options # 2, 3, 4, 5, 6, 7 and 8 ready for use not later than 540 calendar days after receipt of Notice to Proceed (NTP).

If Option # 1 is awarded, then an additional 183 calendar days shall be added, for a total period of performance of 723 calendar days after Notice To Proceed.

The time slated for completion shall include final cleanup of the premises."

(End of clause)

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $1,322 for each calendar day of delay until the work is completed or accepted.

SECTION 00800 – 5 Amend. 0005