W912QR-01485977_VolA-0000.pdf

Solicitation For Army Reserve National Roofing Program FY20 Task Order 17

P2: 484076

Design-Bid-Build Volume A of A-C

Volume A – Task Order Requirements Volume B – AL003, Aniston, AL Volume C – AL083, Aniston, AL

10 August 2020

W912QR-01485977

MATOC

W912QR20D0014 thru 0020

ARIMS: 200A

Disposition: Maintain for 15yrs after construction

W912QR-01485977_VolA-0000

DEPARTMENT OF THE ARMY

LOUISVILLE DISTRICT, CORPS OF ENGINEERS

P.O. BOX 59

LOUISVILLE,KENTUCKY 40201-0059

REPLY TO

ATTENTION OF

Contracting Division 10 August 2020

AR6-Cram/REI Brazos/REI Curtis-McKinley/REI Pacific/Conley/REI/AMTECH Tabcon/MECA

CYE/MECA

Legacy/Terracon

Dear MATOC Contractors:

Reference is made to your Indefinite Delivery Contracts, Numbers W912QR20D0014 W912QR20D0020, Design Build Multiple Award Task Order Contract (MATOC) for Building Envelope, Roof Repair and Replacement Construction in Support of U.S. Army Reserve National Roofing Program (NRP), Army, and Air Force Reserves Sections.

We request you submit a price proposal for construction services required to repair roofs at Anniston, , as detailed in the scope of work, drawings, and specifications posted at eta. .gov. The documents are available for download eta. .gov only. All vendors must be registered in the SAM database a eta. .gov. The RFP can be found by logging into the website as a vendor and searching for the solicitation number (W912QR-01485977). The cost range is between $1,000,000 and $5,000,000.

The basis for award of this task order is lowest evaluated price. Your proposal should include a price breakdown and/or labor category table demonstrating the use of the binding rates included in your MATOC contract. The submitted price breakdown should include sufficient detail to allow the Government to verify that your proposed price incorporates the binding rates from your base contract. Any level of effort shown in the submitted information will not be used for evaluation purposes and will be used only to ensure that the proposal is in compliance with the binding rates from the base contract. Proposals that fail to submit a price breakdown or fail to use the binding rates from your MATOC will not be considered. Proposals submitted in response to this RFP shall be good for no less than 90 calendar days.

Proposals are due no later than 2:00 PM ET on 24 August 2020. Submit your proposal by email to Jessica.Manley@usace.army.mil. Proposals not received by the stated date/time will not be considered. Please acknowledge receipt of this RFP by signing below in the space provided and returning to Jessica Manley via email at Jessica.Manley@usace.army.mil.

Payment and Performance Bonds will be required for this project. The Notice to Proceed will be issued after receipt and approval of the bonds.

All questions regarding this Request for Proposal (RFP) must be submitted via ProjNet. The website to access this system is www.projnet.org and the bidder inquiry keys for this specific project is:

(AL003 – 8F7Y4G-W29Y3U and AL083 – G5HYTP-8WWFJJ).

System for Award Management (SAM): Your SAM registration is required to be active prior to any award. You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both new and existing entities.

Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal Service Desk (FSD) will activate the entity's registration.

All contractors must be registered in the System for Award Management (www. SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website www. SAM.gov. The process can usually be completed from 24 to 48 hours after submission.

Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from www. SAM.gov. Refer to www. SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg.

If you have contractual questions, please contact Jessica Manley at Jessica.Manley@usace.army.mil.

If an Offeror believes that the requirements in the RFP contain an error, omission, or are otherwise unsound; the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. The Offeror is reminded that the Government reserves the right to award this RFP based on the initial proposals, as received, without discussion.

Sincerely, Emily Moore Contracting Officer

(Signature) (Date)

(Printed Name)

(Firm Name)

Digitally signed by

MOORE.EMILY.A.137

4287083

OFFEROR'S QUESTIONS AND COMMENTS

Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via Bidder Inquiry in ProjNet at http://www.ProjNet.org/ProjNet. As noted below, offerors shall not submit their proposals via ProjNet. Offerors shall submit their proposals in accordance with the provisions stated in the solicitation.

To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system.

The Solicitation Number is: W912QR-01485977

The Bidder Inquiry Key is:

AL003 – 8F7Y4G-W29Y3U

AL083 – G5HYTP-8WWFJJ

Specific Instructions for ProjNet Bid Inquiry Access:

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

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

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

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

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

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

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

Specific Instructions for Future ProjNet Bid Inquiry Access:

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

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

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

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

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

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

Question.

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

From this page you may view all bidder inquiries or add an inquiry.

Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

Offerors are requested to review the specification in its entirety and to review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

NOTES:

1. Offerors shall not submit their proposals via ProjNet, but in accordance with the provisions stated in the solicitation. Any questions regarding acceptable means of submitting offers shall be made directly to the Contract Specialist identified in the solicitation.

2. Government responses to technical inquiries and questions relating to proposal procedures or bonds that are submitted to ProjNet in accordance with the procedures above are not binding on the Government unless an amendment is issued on Standard Form 30. In the case of any conflicts, the solicitation governs. Any changes or revisions to the solicitation will be made by formal amendment. Government responses will be limited to: (a) Notice that an amendment will be issued; (b) Reference to an existing requirement contained in the solicitation; or (c) Notice that a response is not necessary.

3. The ability to enter technical inquiries and questions relating to proposal procedures or bonds will be disabled five (5) calendar days prior to the closing date stated in the solicitation. No Government responses will be entered into the ProjNet system within two (2) calendar days prior to the closing date stated in the solicitation.

SECTION 00010 - SOLICITATION CONTRACT FORM

SECTION 00010 – PRICE BREAKOUT SCHEDULE

PROJECT: The Scope of Work (SOW) is for the construction services required to repair failed or failing roofs in the United States Army Reserve Command (USARC) roofing inventory under the NRP FY20 Project #17

LOCATIONS:

PROPOSER’S NAME:

ITEM

NUMBER Description UNIT AMOUNT

BASE Work For AL003 & AL083 0001 Construction: All work, materials, and labor JOB $___________ required to replace the roof at AL003

0002 Design: All work and labor required to JOB $___________ design the roof at AL003

0003 Construction: All work, materials, and labor JOB $___________ required to replace the roof at AL083

0004 Design: All work and labor required to JOB $___________ design the roof at AL083

TOTAL $

Provide the binding contract rates and hours included in job prices above for all base and option tasks.

Project Manager _______ hours x _______ = $___________ Superintendent _______ hours x _______ = $___________ CQC Manager _______ hours x _______ = $___________ Site Safety Health Officer _______ hours x _______ = $___________

FACILITY LOCATION

AL003 Anniston, AL AL083 Anniston, AL

NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE

NOTE NO. 1 To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

NOTE NO. 2 Offerors must insert a price on all numbered items of the CLIN Schedule. Failure to do so may result in the offer being unacceptable.

NOTE NO. 3 The Offeror’s Base Bid will be evaluated on price only.

--END OF CLIN SCHEDULE—

Section 00 7 0

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 work ready for use not later than 300 days from Notice to Proceed. The time stated for completion shall include final cleanup of the premises.

(End of Clause)

52.211-12 Liquidated Damages -- Construction (Sept 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 $1,279.00 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor’s right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of Clause)

52.211-13 Time Extensions.

Time extensions for contract changes will depend upon the extent, if any, by which the changes cause delay in the completion of the various elements of construction. The change order granting the time extension may provide that the contract completion date will be extended only for those specific elements related to the changed work and that the remaining contract completion dates for all other portions of the work will not be altered. The change order also may provide an equitable readjustment of liquidated damages under the new completion schedule.

(End of Clause)

52.222-23 Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for Construction (Feb 1999)

(a) The offeror’s attention is called to the Equal Opportunity clause and the Affirmative Action Compliance Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor’s aggregate workforce in each trade on all construction work in the covered area, are as follows:

Goals for Minority Participation for Each Trade

Goals for Female Participation for Each Trade

14.3% 6.9% These goals are applicable to all the Contractor’s construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract Compliance Programs office.

(c) The Contractor’s compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall be based on

(1) its implementation of the Equal Opportunity clause,

(2) specific affirmative action obligations required by the clause entitled “Affirmative Action Compliance Requirements for Construction,’’ and

(3) its efforts to meet the goals.

The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor’s goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer’s identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the “covered area” is the state of Alabama, Calhoun County and city of Anniston.

(End of Provision)

52.236-4 Physical Data (Apr 1984)

Data and information furnished or referred to below is for the Contractor’s information. The Government shall not be responsible for any interpretation of or conclusion drawn from the data or information by the Contractor.

(a) The indications of physical conditions on the drawings and in the specifications are the result of site investigations by Surveys.

(b) Weather conditions: The Contractor shall make their own investigations as to weather conditions at the site. Data may be obtained from various National Weather Service offices located generally at airports of principal cities, the nearest to this project being Anniston, AL.

(c) Transportation facilities: Roads and railroads in the general area are shown on the drawings.

Access ways shall be investigated by the Contractor to satisfy themselves as to their existence and allowable use.

(d) Historical data for all areas may be obtained from:

U. S. Department of Commerce National Climatic Center Federal Building Asheville, NC 28801

(End of Clause)

52.246-21 WARRANTY OF CONSTRUCTION (MAR 1994)

(a) In addition to any other warranties in this contract, the Contractor warrants, except as provided in paragraph (i) of this clause, that work performed under this contract conforms to the contract requirements and is free of any defect in equipment, material, or design furnished, or workmanship performed by the Contractor or any subcontractor or supplier at any tier.

(b) This warranty shall continue for a period of 1 year from the date of final acceptance of the work. If the Government takes possession of any part of the work before final acceptance, this warranty shall continue for a period of 1 year from the date the Government takes possession.

(c) The Contractor shall remedy at the Contractor’s expense any failure to conform, or any defect. In addition, the Contractor shall remedy at the Contractor’s expense any damage to Government-owned or controlled real or personal property, when that damage is the result of-

(1) The Contractor’s failure to conform to contract requirements; or

(2) Any defect of equipment, material, workmanship, or design furnished.

(d) The Contractor shall restore any work damaged in fulfilling the terms and conditions of this clause. The Contractor’s warranty with respect to work repaired or replaced will run for 1 year from the date of repair or replacement.

(e) The Contracting Officer shall notify the Contractor, in writing, within a reasonable time after the discovery of any failure, defect, or damage.

(f) If the Contractor fails to remedy any failure, defect, or damage within a reasonable time after receipt of notice, the Government shall have the right to replace, repair, or otherwise remedy the failure, defect, or damage at the Contractor’s expense.

(g) With respect to all warranties, express or implied, from subcontractors, manufacturers, or suppliers for work performed and materials furnished under this contract, the Contractor shall-

(1) Obtain all warranties that would be given in normal commercial practice;

(2) Require all warranties to be executed, in writing, for the benefit of the Government, if directed by the Contracting Officer; and

(3) Enforce all warranties for the benefit of the Government, if directed by the Contracting Officer.

(h) In the event the Contractor’s warranty under paragraph (b) of this clause has expired, the Government may bring suit at its expense to enforce a subcontractor’s, manufacturer’s, or supplier’s warranty.

(i) Unless a defect is caused by the negligence of the Contractor or subcontractor or supplier at any tier, the Contractor shall not be liable for the repair of any defects of material or design furnished by the Government nor for the repair of any damage that results from any defect in Government-furnished material or design.

(j) This warranty shall not limit the Government’s rights under the Inspection and Acceptance clause of this contract with respect to latent defects, gross mistakes, or fraud.

(End of clause)

252.236-7001 Contract Drawings and Specifications (AUG 2000)

(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.

(b) The Contractor shall—

(1) Check all drawings furnished immediately upon receipt;

(2) Compare all drawings and verify the figures before laying out the work;

(3) Promptly notify the Contracting Officer of any discrepancies;

(4) Be responsible for any errors that might have been avoided by complying with this paragraph (b); and

(5) Reproduce and print contract drawings and specifications as needed.

(c) In general--

(1) Large-scale drawings shall govern small-scale drawings; and

(2) The Contractor shall follow figures marked on drawings in preference to scale measurements.

(d) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications.

(e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings:

Title File Drawing No.

G-002

(End of clause)

WAGE DECISIONS

"General Decision Number: AL20200084 01/03/2020

Superseded General Decision Number: AL20190084

State: Alabama

Construction Type: Building BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories)

County: Calhoun County in Alabama.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 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

ASBE0078-001 09/25/2018

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 27.00 13.55

BOIL0108-001 03/01/2018

Rates Fringes

BOILERMAKER......................$ 30.07 22.71

ENGI0312-001 10/01/2013

Rates Fringes

POWER EQUIPMENT OPERATOR

Crane.......................$ 27.05 11.38 Forklift....................$ 26.05 11.38

* IRON0092-003 09/01/2019

Rates Fringes

IRONWORKER, STRUCTURAL...........$ 28.51 13.05

* IRON0092-007 09/01/2019

Rates Fringes

IRONWORKER, REINFORCING..........$ 28.51 13.05

SUAL2015-012 08/02/2017

Rates Fringes

BRICKLAYER.......................$ 22.00 0.00

CARPENTER........................$ 15.72 1.85

CEMENT MASON/CONCRETE FINISHER...$ 18.91 4.39

ELECTRICIAN......................$ 17.72 2.31

LABORER: Common or General......$ 12.93 0.00

LABORER: Mason Tender - Brick...$ 12.22 0.00

LABORER: Mason Tender - Cement/Concrete..................$ 14.23 0.00

LABORER: Pipelayer..............$ 15.59 0.00

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 21.48 11.20

OPERATOR: Bulldozer.............$ 19.96 0.40

OPERATOR: Grader/Blade..........$ 17.52 0.89

OPERATOR: Loader................$ 14.69 0.00

OPERATOR: Roller................$ 14.00 1.78

PAINTER (Brush and Roller).......$ 15.31 1.41

PAINTER: Spray..................$ 14.31 0.00

PIPEFITTER.......................$ 20.78 5.04

PLUMBER..........................$ 18.97 0.36

ROOFER...........................$ 13.66 0.00

SHEET METAL WORKER, Includes HVAC Duct Installation...........$ 23.25 4.17

TILE SETTER......................$ 20.00 0.00

TRUCK DRIVER: Dump Truck........$ 13.60 0.00

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

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

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

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

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

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

* an existing published wage determination

* a survey underlying a wage determination

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

* a conformance (additional classification and rate) ruling

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

and 3.) should be followed.

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

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

Washington, DC 20210

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

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

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board

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

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION

NRP FY20 Project 17 P2 484076 AL003 & AL083 June 2020

SECTION 00 80 50.00 06 Page 1 Version [DRAFT/DRAFT FINAL/CORRECTED FINAL/CERTIFIED FINAL-RTA]

SECTION

00 80 50.00 06

SPECIAL PROVISIONS FOR TASK ORDERS

08/19

PART 1 GENERAL

1.1 SUBMITTALS

Government approval/acceptance is required for submittals with a "GOVT” designation; submittals not having a "GOVT" designation are for information only. When used, a designation following the "GOVT" designation identifies the office that will review the submittal for the Government. The submittals listed in the Submittal Register at the end of this specification section shall be submitted in accordance with Section 01 33 00.00 06.

SD-01 Preconstruction Submittals

SD-02 Shop Drawings

SD-05 Design Data

SD-07 Certificates

SD-11 Closeout Submittals

1.2 NOT USED

1.3 NOT USED

1.4 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER. ER 415-1-15

This provision specifies the procedure for the determination of time extensions for unusually severe weather in accordance with the "Default (Fixed-Price Construction)" as discussed in Section 00 70 00 of the base contract and Section 00 70 50 of this task order. In order for the Contracting Officer to award a time extension under this clause, the following conditions must be satisfied:

The weather experienced at the project site during the contract period must be found to be unusually severe, that is, more severe than the adverse weather anticipated for the project location during any given month.

The unusually severe weather must actually cause a delay to the completion of the project. The delay must be beyond the control and without the fault or negligence of the Contractor.

The following schedule of monthly anticipated adverse weather delays is based on National Oceanic and Atmospheric Administration (NOAA) or similar data for the project location and will constitute the base line for monthly weather time evaluations. The Contractor's progress schedule must reflect these anticipated adverse weather delays in weather dependent activities.

MONTHLY ANTICIPATED ADVERSE WEATHER DELAY

WORK DAYS BASED ON (5) DAY WORK WEEK

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

SECTION 00 80 50.00 06 Page 2 Version [DRAFT/DRAFT FINAL/CORRECTED FINAL/CERTIFIED FINAL-RTA]

AL003 22 21 21 19 11 4 5 4 2 11 19 20

AL083 22 21 21 19 11 4 5 4 2 11 19 20

Upon acknowledgment of the Notice to Proceed (NTP) and continuing throughout the contract, the Contractor will record on the daily CQC report, the occurrence of adverse weather and resultant impact to normally scheduled work. Actual adverse weather delay days must prevent work on critical activities for 50 percent or more of the Contractor's scheduled work day. The number of actual adverse weather delay days shall include days impacted by actual adverse weather (even if adverse weather occurred in previous month), be calculated chronologically from the first to the last day of each month, and be recorded as full days. If the number of actual adverse weather delay days exceeds the number of days anticipated listed above, the Contracting Officer will convert any qualifying delays to calendar days, giving full consideration for equivalent fair weather work days, and issue a modification in accordance with the "Default (Fixed-Price Construction)" in section 00 70 00 of the base contract, Volume 1 .

1.5 WAGE RATES

The decision of the Secretary of Labor, covering rates of wages, including fringe benefits to be paid laborers and mechanics performing work under this contract, is attached to this solicitation. The payment for all classes of laborers and mechanics actually employed to perform work under the contract will be specified in the following contract provisions: "Contract Work Hours and Safety Standards -- Overtime Compensation"; "Construction Wage Rate Requirements"; and, "Compliance with Copeland Act Requirements" in Section 00 70 00 of the base contract.

Wage decision included for AL003 and AL083 is: AL20200084 Building

The work to be performed for AL003 and AL083 is located in the State of Alabama, Calhoun County.

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SECTION 00 80 50.00 06 Page 3 Version [DRAFT/DRAFT FINAL/CORRECTED FINAL/CERTIFIED FINAL-RTA]

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00 80 00.00 06 Vol 1 SD-01 Preconstruction Submittal Labor, Equipment and Material Reports 1.19 GA

00 80 00.00 06 Vol 1 SD-01 Preconstruction Submittal Daily Equipment Report 1.19 GA

00 80 00.00 06 Vol 1 SD-01 Preconstruction Submittal Scaffolding, Competent Person and Crew Qualifications and Training 1.21 GA

00 80 00.00 06 Vol 1 SD-01 Preconstruction Submittal Scaffolding Erection Plan 1.21 GA

00 80 00.00 06 Vol 1 SD-01 Preconstruction Submittal Fingerprints of all persons employed or to be employed 1.12 GA

00 80 00.00 06 Vol 1 SD-01 Preconstruction Submittal Local Agency Check 1.12 GA

00 80 00.00 06 Vol 1 SD-01 Preconstruction Submittal Training Report 1.3 GA

01 20 00.00 06 Vol 2 SD-01 Preconstruction Submittal Construction Plan 3.3.1 GA

01 20 00.00 06 Vol 2 SD-01 Preconstruction Submittal Contractor’s Safety Program 3.4.5.3 GA

01 20 00.00 06 Vol 2 SD-01 Preconstruction Submittal Demolition Plan 4.2 GA

01 32 01.00 06 Vol 1 SD-01 Preconstruction Submittal Task Order Schedule 3.4 GA

01 35 26.00 06 Vol 1 SD-01 Preconstruction Submittal Accident Prevention Plan 1.8 GA

01 35 26.00 06 Vol 1 SD-01 Preconstruction Submittal Activity Hazard Analysis (AHA) 1.9 GA

01 35 26.00 06 Vol 1 SD-01 Preconstruction Submittal Site Safety & Health Office Qualifications (SSHO) 1.6 & Vol 2 GA

01 45 04.10 06 Vol 1 SD-01 Preconstruction Submittal Design Quality Control Plan 3.2 GA

01 45 04.10 06 Vol 1 SD-01 Preconstruction Submittal Construction Quality Control Plan 3.3 GA

01 50 00 Vol 1 SD-01 Preconstruction Submittal Construction Site Plan 1.4 GA

01 50 00 Vol 1 and 01 57 20.00 06 Vol 1 SD-02 Preconstruction Submittal Dust Control Plan 3.4.4 and

4.2.11 GA

01 57 20.00 06 Vol 1 SD-01 Preconstruction Submittal Environmental Protection Plan 1.7 GA

01 74 19 Vol 1 SD-01 Preconstruction Submittal Waste Management Plan 1.6 GA

00 80 50.00 06 Vol 2 SD-01 Preconstruction Submittal Storm Water Pollution Prevention Plan 1.7 GA

00 80 50.00 06 Vol 2 SD-02 Shop Drawings Mechanical/Electrical Room Layout 1.9 GA

00 80 00.00 06 Vol 1 SD-04 Samples Equipment Warranty Identification Tags 1.13(f) GA

00 80 50.00 06 Vol 2 SD-05 Design Data Soil Certification 1.24 GA

00 80 00.00 06 Vol 1 SD-05 Design Data Equipment-in-Place List 1.9 GA

00 80 00.00 06 Vol 1 SD-05 Design Data Maintenance and Parts Data 1.9 GA

00 80 00.00 06 Vol 1 SD-05 Design Data Progress Photographs 1.20 GA

00 80 00.00 06 Vol 1 SD-07 Certificates Warranties 1.13 GA

00 80 00.00 06 Vol 1 SD-07 Certificates Insurance 1.4 GA

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00 80 00.00 06 Vol 1 SD-07 Certificates Sales and Use Tax 1.1 GA

1 80 00.00 06 Vol 1 SD-08 Certificates Certificates of Compliance 1.33 GA

00 80 50.00 06 Vol 2 SD-07 Certificates No Asbestos - Containing Material (ACM) Certification 1.21 GA

00 80 50.00 06 Vol 2 SD-07 Certificates Monthly AT Training Roster 4.1.8 GA

00 80 00.00 06 Vol 1 SD-11 Closeout Submittals Preliminary (Working) As-Built Drawings 1.7.4 GA

00 80 00.00 06 Vol 1 SD-11 Closeout Submittals Warranty Management Plan 1.13(b) GA

00 80 50.00 06 Vol 2 SD-11 Closeout Submittals Final As-Built Drawings 1.9 GA

01 74 19 Vol 1 SD-11 Closeout Submittals Records, Waste Generated/Diverted 1.7 GA

1 80 00.00 06 Vol 1 SD-12 Closeout Submittals Final Borrow Pit/Spoil Area Contour Map 1.7.3(h) or

1.8.4 GA

Submittal Register