Proposed Contract between the District of Columbia Housing Authority and Irreno Construction Company Inc. (Claridge Towers)

February 19, 2025
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
1350 Pennsylvania Avenue, N.W., Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to D.C. Code §2-352.02 (b)(2), I have enclosed for consideration by the District Council (“Council”), the
Council Contract Summary for a proposed contract, in the amount of Three Million Seven Hundred Fifty Thousand and
00/00 Dollars ($3,750,000.00) between the District of Columbia Housing Authority (“DCHA”) and Irreno Construction
Company, Inc. (“Irreno”). This propose d contract is for additional make ready units at Cla ridge Towers located at 1221
M Street, NW, Washington, DC (the “Project”).
DCHA plans to enter into the cont ract with Irreno and finance the Project using an allocation of $3,750,000.00 in capital
funds appropriated by the Council of the District of Columbia in the District of Columbia FY 2025 Approved Budget and
Financial Plan.
DCHA procured Irreno pursuant to DCHA Solicitation Number 0008-2019, a Request for Job Order Contractors.
Under a Job Order Contracting (“JOC”) contract, DCHA awards an approved contractor a Detailed Scope of Work and
the contractor prepares a cost proposal using a construction catalog, which contains a range of construction and
construction related tasks and prices. DCHA awarded Irreno a one-year contract with four (4) additional one-year options.
Pending approval by the Council, DCHA proposes to award to Irreno a contract to complete the Projects.
As always, I am available to discuss any questions you may have regarding the proposed contract. In order to facilitate a
response to any questions concerning this a ction, please have your staff contact Hammere Gebreyes, Director of External
Affairs and Senior Advisor, at (202) 207-4694.
I look forward to your favorable consideration of this proposed contract .
Sincerely,
Keith Pettigrew
Ex
ecutive Director
Enclosures
NB/mm
cc: Nyasha Smith, Secretary to the Council

{0030164 -}
COUNCIL CONTRACT SUMMARY
Pursua
nt to D.C. Official Code § 2-352.02(c), as amended, the following is provided:
(1) T
he name of the proposed contractor, the contract/loan amount, and the term of
the proposed contract:
Contractor: Irreno Construction Company, Inc.
Contract Amount: $3,750,000.00
Contract Term(s): 307 days
Source Selection Method: Job Order Contracting Procurement
(2) Description of the Goods and Services to be provided:
Pursuant to D.C. Official Code § 2-352.02(b)(2), as amended, I have enclosed for
consideration the Job Order Contract ("JOC") for Additional Make Ready Unit Work at
Claridge Towers,
located at 1221 M Street in the Northwest quadrant of Washington,
DC (the “Project”).
(3) A description
of the selection process, including the number of offerors, the
evaluation c
riteria, the evaluation results, and the basis for selecting the proposed
cont
ractor:
DCHA has determined that the proposed contract meets the procurement and
selection requirements applicable to DCHA. The JOC procurement is a duly recognized
procurement method that allows DCHA to
select numerous construction contractors for
multi-year contracts. This method allows DCHA to undertake a wide variety of
renovation, repair and construction projects throughout its portfolio without having to
specify the projects on which a particular contractor will work. Under the JOC, the
contractor receives from DCHA an approved Detailed Scope of Work and the contractor
prepares a cost proposal using a construction catalog which contains a range of
construction and construction-related tasks
and prices. Each task has a complete and
detailed description, an established unit of measure, and an established unit price. The
unit price includes the direct cost of labor, materials, and equipment.
April 15, 2029, DCHA issued “Solicitation Numbers, 0007-2019 through 0019-2019, a
Request for Job Order Contractors.” The procurement solicited bids from qualified
construction companies who had the capacity, experience, staff, and ability to undertake
numerous projects. In addition, the solicitation stated that DCHA would award a one -year
base contract with options to award four additional one-year contracts, b ased on
satisfactory performance. In response to the 2019 solicitation, DCHA received eighty-
seven (87) bids from firms and made thirteen (13) awards. Among those selected, DCHA
awarded a JOC to Irreno Construction Company Inc. under Solicitation Number
0008-2019 for a one-year base contract. Subsequently, DCHA has exercised its
contractual o
ption an
d awarded 3 one-year contracts to Irreno Construction Company. Inc.
{0030164 -}
Accordingly, DCHA has an existing JOC with Irreno Construction Company, Inc. and
has provided Irreno Construction Company Inc. with a Detailed Scope of Work for the
Project. Irreno Construction Company. Inc. has evaluated the scope of work and has
submitted a price of $3,750,000.00 to construct the Project.
The initiation and completion of the required work are clearly within the scope of the
services to be provided by the procured contractor. The scope of work for the Project
contains sufficient details and plans. DCHA
will pay for such services with proceeds
from the DCHA21C Fund as described below.
(4) Backgro und and qualifications of the proposed c ontractor:
Since award of the JOC to Irreno Construction Company, Inc. on May 30, 2019, DCHA
has awarded 17 individual task orders with a total value of $10,899,253.59. Irreno
Construction Company, Inc. has successfully completed this work on time and within
budget for these projects.
(5) Performan ce standards and expected outcomes of the proposed contract:
DCHA expects that the Project will be constructed according to approved construction
documents and consistent with all District code and building regulations. The contractor
is also responsible for meeting LSBDE subcontracting goals and employment goals as
required by DCHA and
the District.
(6) Description of the funding source for the proposed agreement and a
certification that the proposed agreement is consistent with the
District's financial plan and budget:
The funding source s for the proposed contract are capital funds in the FY 2024
financial plan and budget adopted by the Council of the District of Columbia and
made available to DCHA to be administered in FY 2025.
{0030164 -}
requirements.
(7) A certification of legal sufficiency:
The Lega
l Sufficiency Memorandum is attached.
(8) A certification that the proposed contractor's/proposed owner is in
compliance with District tax laws:
The Dis
trict tax law compliance certification is attached.
(9) The status of the proposed contractor as a certified local, small or
disadvantaged business enterprise .
Irre no Construction C ompany , Inc. is a CBE, MBE , & WBE
business. Irreno will be responsible for 35.55% of the propsoed
contract work as more particularly set forth in the Utilization
Compliance Report attached to the proposed contract.
(10) A statement indicating whether the proposed contractor is currently
debarred from providing services or good to the District or federal
government:
DCHA’s Office of Administrative Service has conducted a federal and local
search of Irreno Construction Company, Inc. and has found no evidence of
federal or District debarment.
(11) Where the contract, if executed, will be made available online:
DCHA at FOIA, foia@dchousing.org
THIS IS TO CERTIFY that all applicable provisions of the District of Columbia Business
Organizations Code (Title 29) have been complied with and accordingly, this CERTIFICATE OF
GOOD STANDING is hereby issued to
C E R T I F I C A T E
IRRENO CONSTRUCTION CO. Inc.
IN TESTIMONY WHEREOF I have hereunto set my hand and caused the seal of this office to
be affixed as of 11/20/2024 12:45 PM
Business and Professional Licensing Administration
Tracking #: zYfmXYJ8
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF LICENSING AND CONSUMER PROTECTION
CORPORATIONS DIVISION
WE FURTHER CERTIFY that the foreign entity is registered to do business in the District on
07/20/1990 ; that all fees, and penalties owed to the District for entity filings collected through the
Mayor have been paid and Payment is reflected in the records of the Mayor; The entity's most
recent biennial report required by § 29-102.11 has been delivered for filing to the Mayor; and the
entry's registration has not been terminated. This office does not have any information about the
entity¶s business practices and financial standing and this certificate shall not be construed as the
entity¶s endorsement.
Initial File #: 902603
Entity Type: For-ProfitCorporation
ICCI
The undersigned hereby certifies that lrreno Construction Company, Inc. is currently not, and
will not be, in violation of District of Columbia Code §1-1163.34a, which provides a covered contractor
shall not contribute to a prohibited recipient during the prohibited period.
By: I ~eflrreno ~
Title: VP of Construction
NOTARY:
I hereby certify that on this /2/,,< day of December 2024, Ivan lrreno personally appeared
and signed this document and acknowledged that he was the Secretary of lrreno Construction Company,
Inc.
State/County/District of Columbia
IC C I
IRR E:\:O C:O:\:STRLTTIO:\ CO . l'.\C:.
l:!O': i1 I'll .,1 RU . I°"'". \\'.\\Ill~(; ro,. J>l ,!1)0111
Certification Regarding Federal Taxes
The undersigned hereby certifies that it is current with the federal taxes or has worked out
and is current with a payment schedule approved by the federal Government.
lrreno onstruction Co., Inc.
1207 34th Street, NW 20007
Date:_/-+/ /2~i)..D_/ ~_a._'1 __ _
Notary
I hereby certify that on this day~..«of #~~that Lupe lrreno personally
appeared and signed this document and acknowledged she was a member of the
Corporation.
State/County/District: .L)C­
Expiration: ~.::?£' /O<P//-9'
Notary Public:
District of Columbia
1207 34th Street, NW, Washington, DC 20007 • OFFICE 202-298-7527 • FAX 202-298-7529
IC C I
IRRE'-:0 CO.\STRl "CTIO:'\ CO . l.\C.
J111-; H TII ·"' I R I Lr'" • \\'.\'-II II\"(; r( ,.,·. I)(. Juun;
Certification Regarding No Pending litigation
The undersigned hereby certifies that the contractor has no pending claims against the
District.
lrreno Construction Co., Inc.
1207 34th Street, NW 20007
Date:, _ __,_/'-'"/ }'J.V=-1-/..w:::o?P,:....,~c...vf.L...--__
Notary
I hereby certify that on this da~ of ~~that Lupe lrreno personally
appeared and signed this document and acknowledged she was a member of the
Corporation.
State/County/District: LJ (!_
Expiration: M //~..:!4:?6
District 61<2!-&fXn~M bl ic:
1207 34th Street, NW, Washington, DC 20007 • OFFICE 202-298-7527 • FAX 202-298-7529
Additional Make-Ready Units @ Claridge Towers
DJ69-31.01
Abode, Inc.
ADU Appliances
HB Builders
J&P Home Solutions
Retro Environmental
1101 4th Street, SW
Washington, DC 20024
Date of Notice: February 11, 2025 L0013282038Notice Number:
FEIN: **-***9175
Case ID: 18479405

Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
IRRENO CONSTRUCTION COMPANY INC
1207 34TH ST NW
WASHINGTON DC 20007-3224

Branch Chief, Collection and Enforcement Administration
Authorized By Melinda Jenkins
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov

MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Keith Pettigrew
Executive Director
Andrea Powell
Deputy General Counsel
February 19, 2025
Proposed Contract for Additional Make Ready Units at the Claridge Towers Project between DCHA and
Irreno Construction Company Inc. (“Irreno”) to be submitted to the Council for the District of Columbia
for approval pursuant to D.C. Official Code § 2-352.02(a)(1), as amended
1. Procu
rement Process
I have
enclosed for consideration by the Council of the District of Columbia, the Council Contract Summary for a
proposed contract, in the amount of Three Million Seven Hundred Fifty Thousand and 00/00 Dollars ($3,750,000.00)
between the District of Columbia Housing Authority (“DCHA”) and Irreno. This proposed contract is for additional
make ready units for DCHA’s Claridge Towers project. DCHA plans to enter into the contract with Irreno for additional
make ready units at Claridge Towers using capital funds appropriated by the Council of the District of Columbia in the
FY25 Approved Budget and Financial Plan.
On Sun
day, April 14, 2019, DCHA advertised an Invitation for Bid in the local newspapers with Solicitation Number,
IFB-2019, a Request for Job Order Contractors. The DCHA procurement solicited bids from qualified construction
companies who had the capacity, experience, staff, and ability to undertake numerous projects. In addition, the
solicitation stated that DCHA would award a one-year base contract with options to award four additional one-year
contracts, based on satisfactory performance.
In res
ponse to the IFB-2019 solicitation, DCHA received eighty-seven (87) bids from and made thirteen (13) awards.
DCHA determined that Irreno met the technical requirements and has relevant experience working on multifamily
housing projects similar to the housing developments owned by DCHA and therefore is qualified and capable of
providing DCHA’s required construction, repair and replacement services.
2. Descri
ption of Proposed Contract
The p
roposed Job Order Contract (JOC Project Number DJ69-DC31.01) between DCHA and Irreno (“Contract”) is for
additional make ready units at DCHA’s Claridge Towers project located at 1221 M Street, NW, Washington, DC. The
Contract will be up to a maximum amount of Three Million Seven Hundred Fifty Thousand and 00/00 Dollars
($3,750,000.00). The length of the Contract will be a one year base contract with four optional annual contract
renewals. The scope of work in the Contract contains sufficient details and plans. DCHA will fund the Contract with
funds appropriated by the Council of the District of Columbia in the FY25 Approved Budget and Financial Plan.
3. Legal R
eview
The D
CHA Office of the General Counsel (OGC) has reviewed the proposed Contract with Irreno for legal sufficiency.
The review indicates that DCHA followed a competitive process in making the award to Irreno. OGC’s review of the
Contract indicated that it is legally sufficient. In addition, we are not aware of any pending legal claims of Irreno
against DCHA.
The C
ontract term is not to exceed one year and the Contract will be funded with an allocation from capital funds
appropriated by the Council of the District of Columbia in the District of Columbia FY 2025 Approved Budget and
Financial Plan. Accordingly, the Contract must be submitted to the District Council for review and approval in
accordance with D.C. Code § 2-352.02(a)(1).
APPROV
ED AS TO LEGAL SUFFICIENCY:
Andrea
Powell
Deputy General Counsel
District of Columbia Housing Authority

CERTIFICATION S
I hereby certi
fy that the proposed Job Order Contract Number DJ69-DC31.01 between the District of
Columbia Housing Authority (“DCHA”) and Irreno Construction Company Inc. to provide funding for the
additional make ready work for units at Claridge Towers located at 1221 M Street, NW, Washington,
D.C. in the amount of Three Million Seven Hundred Fifty Thousand and 00/00 Dollars ($3,750,000.00)
from capital funds allocated to DCHA in the Fiscal Year 2025 budget, is in compliance with the applicable
Federal and District of Columbia Regulations and DCHA’s policies and procedures.
____________________________ Dated: February 19, 2025
Keith Pettigr
ew
Executive Director, DCHA
I have revi
ewed this proposed action. DCHA will make available to Irreno Construction Company Inc.
Three Million Seven Hundred Fifty Thousand and 00/00 Dollars ($3,750,000.00) to provide funding for
the additional make ready work for units at Claridge Towers located at 1221 M Street, NW, Washington,
D.C. This action is within the appropriated DCHA budget authority for the Fiscal Year 2025 and is
consistent with the financial plan and budget adopted by the District of Columbia and such funds are
available for administration by DCHA in the Fiscal Year 2025 budget.
Dated: February 19, 2025 ______________________________
Heather Mueller
Chief Financial Officer, DCHA

RESOLUTION 19-20
TO AUTHORIZE THE EXECUTION OF MULTIPLE JOB ORDER CONTRACTING
{JOC) CONTRACTS
WHEREAS, Districtof Columbia Housing Authority(‘DCHA’), itsinstrumentalities
and affitiatesrequirea largecapacityofcontractstoaccomplishvariousprojectsfor
repair,alteration,modernization, maintenance, rehabilitation,demolition,construction
andenvironmentalservicesatvariousproperties;
WHEREAS,onApril14,2019,DCHA advertisedanInvitationforBid(‘IFB")inThe WashingtonPost,AfroAmerican,The CurrentNewspaper,The Washingtoninformer,HillRag,ElTiempoLatinoandEastoftheRiver.CopieswereemailedtoallDistrictGovernmentCertifiedBusinessEntitymembersandallDistrictofColumbia
DepartmentofHousingandCommunityDevelopment("DHCD")Section3vendors
WHEREAS, on April15, 2019, SolicitationNo.’s0007-2019, 0008-2019, 0009-
2019, 0010-2019, 0011-2019, 0012-2019, 0013-2019, 0014-2019, 0015-2019, 0016-
2019, 0017-2019, 0018-2019 and 0019-2019 for Job Order Contract (JOC) General
Construction,Electrical,Mechanical, Asbestos Testing & Abatement and Lead Testing
& Abatement for repair, alteration,modernization, maintenance, rehabilitation,
demolitionandconstructionofinfrastructure,buildingsandstructuresbymeansofJob
Orders issued under JOC indefiniteDelivery IndefiniteQuantity (IDIQ)}contracts(“JOC
Contract")was issued to the Department of Smail and Locat Business Development,
bidders interested in doing business with DCHA, posted to the DCHA Website and
issueddirectlytothirteen(13)firms:
WHEREAS,onApril30,2019,DCHA hosteda mandatorypre-bidconference,andseventy-one(71)interestedfirmsattended;
WHEREAS,byMay30,2019,DCHA receivedeighty-seven(87)bids;
WHEREAS,thesolicitationstatedthatmultipleawardswouldbemadetothefirmswithreasonableandcompetitivelybidadjustmentfactorsinaccordancewiththe
requirementsofthesolicitation;limitedtoonlyone(1)awardtoanysingleContractor;
WHEREAS,basedonthebidsandtheresultsofthebidreviewandvalidationprocess,DCHA determinedthatthirteen(13)Contractors:TMG,MiconConstructionInc.,PadulaConstructionCompany,IrrenoConstructionCo.,Inc.,Gonsys,Inc.,Vigil
Contracting,inc.,AutumnGeneralContracting,LLC,Montage,Inc.,CentennialContractors,Mo Construction,© & A Electric,Inc.,RSC Electrical& MechanicalandALL.Merton,Inc.metthereasonableandcompetitivebidrequirementsoftheIFBandqualifiedascapableofprovidingJOCservicesforthetradesbid;and
{0034663-}
RESOLUTION19-20
TOAUTHORIZETHEEXECUTION(OFMULTIPLEJOBORDERCONTRACTING(Jc)CONTRACTS
WHEREAS, DCHA performed a review of the Federal Systems AwardManagement and the District'sExcluded PartiesListon June 18, 2019, and hasdetermined thatabove listedfirmsdo not appear on thatlist.
NOW, THEREFORE, 8E IT RESOLVED, that the Board of Commissioners ofDistrictof Columbia Housing Authority hereby authorizes the Executive Directortoexecute thirleen (13) contracts to provide repair, alteration,modernization,maintenance, rehabilitation,demolitionand constructionof infrastructure,buildingsandstructures by means of Job Orders issued under JOC indefiniteDelivery indefiniteQuantity(DIQ)contracts(‘JOCContract’)atvariouspropertiesownedbyordoneonbehalf of,the Authorityor any of itsinstrumentaiitiesor affiliates,fora Period of up tofive(5)years,baseduponone(1)baseyearwithfour(4)one-yearoptions,intheminimum aggregateamount of Three HundredTwenty-FiveThousand Dollars$325,000.00 not to exceed the maximum aggregate amount of Three Hundred EightyMillionDollars$380,000,000.00, subjecttothe availabilityoffunding as follows:
WET OLE a ecTpKorat Ter eC eesTae nics Value ‘TermValue__Value

0007-2019| TMG |$28,000| $10,900,000| $50,000,000
0007-2019|MioonConstructioninc |$25,000| $10,000,000|$60,000,000
"0007-2019|PadulaConstructionCompany $25,000 $10,000,0001$50,000,0001
0008-2019|reno ConstructionCo,Inc. |$25,000$7,000,000|$95,000,000|
0008-2019| Consys,Ine, $25,000 $7,000,000| $35,000,000|
0009-208| VigiContracting,Inc. |s25.000| $5,000,000$25,000,000
"0009-2018AutumnGeneralContracting,LLC |$26,000 |$6,000,000$25,000,000
(eee inc. | s26.000e $8,000,900$18,060,000 |
0010-2019| CentennialContractors $25,000 $3,000,000|$15,000,000
011-2019.| MoConstruction fi |$25,000|$1,000,000|$5,000,000 |
oorazora| Ca A Elects,Ine $25,000| $5,000,000$26,000,000
0013-2018NoAward i |28.000 $83,000,000|$16,000,000 |
0014-2019RSC Electrical& Mechanical
$25,000| $5,000,000$26,000,000|,|25,000 $5,000,000| $25,000,000 |

0014-2019| ALL,Merton,Inc,
{0034663-}
RESOLUTION19-20
TOAUTHORIZETHEEXECUTIONOFMULTIPLEJOBORDERCONTRACTINGWoC}CONTRACTS
(ITN esenters OU amnesic RETDTT aera to Wels So eICMNEIT
0015-2019| NoAward $25,000|$3,000,000| $15,000,000 louse |NoAward |$25,000| $10,000,000S22
joorzere No Award $25,000| $5,000,000| $25,000,000
0018-2019| NoAward leas ier $50,000,000
0019-2019NoAward 21 000 $25.00|828.000 | $6,000, $25,000,000
PROVIDED HOWEVER, that,notwithstandiigthe Maximum Contract Values setforth above, the Executive Directorshall not initiateany work under any contractauthorizedhereunder,unlessthe costof such work isfullyfunded by (i)funds in-hand,and/or(ji)fundscommitted,inwritingbyfinancialinstitutionorgovernmentalauthority,or allocatedby publicbody, and expected to be received before a task order isissued toinitiatesuch work; and
PROVIDEDFURTHER,thatDCHA hason-hand,includingas a partofitsapprovedDistrictandFederalCapitalFundsBudgets,fundsintheaggregateamountofFiftyTwo MillionThirty-FiveThousandDollars($52,035,000.00),fromwhichitexpecttofundworkundercontractsauthorizedherebyforthebalanceofFY 2019:and,inaddition,theCounciloftheDistrictofColumbiahasapprovedanallocationofTwenty-FourMillionFiveHundredThousandDollars($24,500,000.00},ofwhich,DCHA expects$23,500,000.00tobeavailabieinFY2019(DCHAcurrentlyanticipates$6,038,755incapitalfunds,inFY20,fromvarioussources.);and
PROVIDED FURTHER, that this Resolution 19-20 does not authorize theExeoutiveDirector(0initiateanyredevelopment,majorrehabilitation,orother“portfoliotepositioning”without the express authorization of the Board ofCommissioners.
{0034663 -}
ADOPTED,bytheBoardofCommissionersandsignedinopensessioninauthenticationofthispassageon this10" day ofJuly2019,

ATTEST: 2 APPROVED:
er Ca
Vv ptllsTyroneGarrett / NeilAlbert’ExecutiveDireCtor/Secfétary Chairman
APPROVEDTO FORMAND LEGALSUFFICIENCY:

Kenneth8,Slaughter
GeneralCounsel]
{0034663 -}
Checklistof Documents Included:
Summary Cost Sheet
Noticeto Proceed
Requisition
Wage Determination
ProjectScope of Work
UtilizationCompliance Report
Summary of Cost Project
ID# DJ69-DC31.01
AdditionalMake Ready

UnitsatClaridge
Towers
Item# DescriptionofTask Value Comments
1 | AdditionalMakeReadyUnitsatClaridge $3,750,000.00]Towers
2 | JOCProgramLicensingFee '$50,000.00}

TOTAL $3,800,000.00)
District of Columbia Housing Authority
Job Order/Notice To Proceed (NTP)
Date: Job Order Number:
Contract Number:
Project Number:
Project Name:
PO Number:
January 17, 2025 DJ69-DC31.01
DJ69-DC31.01
Additional Make Ready Units at Claridge
Towers
DJ69-0008-2019
DC060 - Claridge Towers
Project Location:
Schedule:
Estimated Completion Date:
Contract Duration:
Liquidated Damages: Yes No
Proposed NTP Date:
141 Days
Feb 03, 2025
Jun 23, 2025
Additional Make Ready Units at Claridge Towers
Brief Description of W
ork (See Detailed Scope of Work & RFP for contractual requirements:
Job Order Value: $3,750,000.00
Irreno Construction Company Inc
Cito Irreno
Contractor's Home Office:
Cito Irreno
Irreno Construction Company Inc
Contractor's Local Office:
Contractor's Acceptance:
Name Title Date
This Job Order is being issued in accordance with all terms and conditions of DCHA Contract
DJ69-0008-2019. Refer to sections 2-17 of DCHA
Job Order Package for related documents.
Permits: Contractor to provide Owner copies of all necessary permits prior to field activities.
DCHA Approval Signatures:
DateProject Manager Administrator Date
JOC Coordinator Date Contracting Officer Date
Copies: Contractor, DMA, CPA and OFM
JOC Job Order Package - DJ69-DC31.01 1
1/17/2025Job Order Notice To Proceed
VP of Construction
1/17/2025
1/17/2023
01/31/2025
01/31/2025

DistrictofColumbiaHousingAuthority

Job Order Contracting (JOC) Program
Additional Make Ready Units at Claridge Towers
Project Number: DJ69-DC31.01
ProjectManager:ChrisWalker

JOC Job Order Package - DJ69-DC31.01

Districtof Columbia Housing Authority

Wage DeterminationSe
DatePrepared 8/28/2024
ProjectNumber: DJ69-DC31.01
ProjectName: ‘AdditionalMakeReadyUnitsatClaridgeTowers
ProjectLocationClaridgeTowers
ProjectManager:ChrisWalker
‘Thewagedeterminationforthisjoborderis:
Building
Explanation,asnecessary:

JOC Job Order Package DJ69-DC31.01
‘WageDetermination
DistrictofColumbiaHousingAuthority
3007thStreet,SW |10thFloor
Washington,DC 20024
(202)535-1000|dchousing.org
KeithL.Pettigrew,ExecutiveDirector
ContractsAdministratione Compliance Division
WAGE DECISION REQUEST
TO: ContractComplianceDivision
FROM:ChristopherWalker DATE:08/23/2024
INSTRUCTIONS:Pleasecompletethisformbyfirstplacingacheck(V)besideAiftherequestisfora constructioncontractorB iftherequestisfora servicecontract.Then placea check(v)
besidetheappropriateactivityundertherespectivecategory;andfillinallothercorrespondinginformation.Itisveryimportantthatyoucompletethelastsentenceattheendofthecategory,in
orderthatthewagedecisionissuedmaybekeptcurrent.

CONTRACT/SOLICITATION/PURCHASE ORDER NO. -DJ69-DC31.01-
AdditionalMake Ready atClaridge Towers
(M.A. ConstructionContract$2,000plus
{}1.Demolitionofstructureslocatedat
{}(a)commercialor high-riseresidential
{}(b)low-riseresidential{}2.Construction,alteration,repairorremodelingof:{}(@)low-riseresidentialunitslocatedat{x}(b)commercialfacilityorhigh-riseresidentialunitslocatedat1221MstreetNW{}(c)siteimprovementslocatedat{}@)sever/waterlinelocatedat{}(e)others(specify)
(1)B.ServiceContract$2,500plus
{)1.Janitorial,elevatororheating/airconditioningorboiler(s)maintenanceandservicing,moving/storage,transcriber,courierorphotographicserviceslocatedat.
{}2.Others(specify)
[MZ]Thesedeterminations:W020230002~Building__withmodification_4_arecorrect,
forthiscontractNo._0J69-0031.01
(1) These determinationsNo: tobe usedforthis contract,but
maybechangeduponrequestfor
TiffanyJohnson 2024826jorComplianceSpecialist Date

WageDecisionRequestexpirationdate NA
"GeneralDecisionNumber:0¢202300026/02/2023
SupersededGeneralDecisionNumber:0¢2¢220002
State:DistrictofColumbia
ConstructionType:Building
County:DistrictofColumbiaStatewide.
BUILDINGCONSTRUCTIONPROJECTS(doesnotincludesinglefamilyhomesorapartmentsuptoandincluding4 stories).
Note:ContractssubjecttotheDavis-BaconActaregenerallyrequiredtopayatleasttheapplicableminimumwageraterequiredunderExecutiveOrder14026orExecutiveOrder13658.PleasenotethattheseExecutiveOrdersapplyto coveredcontractsenteredintobythefederalgovernmentthataresubjecttotheDavis-BaconActitself,butdonotapplytocontractssubjectonlytotheDavis-BaconRelatedacts,includingthosesetforthat29CFR5.1(a)(2)-(60).
[IFthecontractisentered[intoonorafterJanuary30,|2022,or thecontractis[renewedorextended(e.g.,anjoptionisexercised)onorjafterJanuary3, 2022:
[-ExecutiveOrder14026| generallyappliestothe| contract.
|.Thecontractormustpay| allcoveredworkersat
| least$16.20perhour(or
! | theapplicablewagerate| | Listedonthiswage| | determination,ifitis| | higher)forallhours| | spentperformingonthe| | contractin2023.
jd
|TFthecontractwasawardedon|-lorbetweenJanuary1,2015and|
[January29,2022,andthe ||contractisnotrenewedor |jextendedonorafterJanuary|
|3, 2022: i
!
|
|
I
ExecutiveOrder13658generallyappliestothecontract.=Thecontractormustpayall!coveredworkersatleast$12.15perhour(ortheapplicablewageratelistedonthiswagedetermination,ifitishigher)forallhoursspentperformingonthatcontractin2023.
TheapplicableExecutiveOrderminimumwageratewillbeadjustedannually.IfthiscontractiscoveredbyoneoftheExecutiveOrdersanda classificationconsiderednecessaryforperformanceofworkonthecontractdoesnotappearonthiswagedetermination,thecontractormuststillsubmitaconformancerequest.
AdditionalinformationoncontractorrequirementsandworkerprotectionsundertheExecutiveOrdersisavailableathttp://www.dol.gov/whd/govcontracts.
ModificationNumber PublicationDate@ 01/06/20231 01/13/2023
2 24/07/20233 05/05/20234 6/02/2023
ASBE@O24-00704/01/2021
Rates Fringes
ASBESTOSWORKER/HEAT& FROSTINSULATOR.. cess$ 39.27 18.6742
Includestheapplicationofallinsulatingmaterials,protectivecoverings,coatingsandfinishestoalltypesofmechanicalsystems
a.PAIDHOLIDAYS:NewYear'sDay,MartinLutherKingDay,MemorialDay,IndependenceDay,LaborDay,Veterans’Day,ThanksgivingDay,thedayafterThanksgivingandChristmasDayprovidedtheemployeeworkstheregularworkdaybeforeandafterthepaidholiday.

ASBEG024-00804/01/2021
Rates Fringes
ASBESTOSWORKER:HAZARDOUSMATERIALHANDLER. senceeG24.06 8.6948
Includespreparation,wetting,stripping,removal,scrapping,vacuuming,bagginganddisposingofallinsulationmaterials,whethertheycontainasbestosornot,frommechanicalsystems
a.PAIDHOLIDAYS:NewYear'sDay,MartinLutherKingDay,MemorialDay,IndependenceDay,LaborDay,Veterans”Day,ThanksgivingDay,thedayafterThanksgivingandChristmasDayprovidedtheemployeeworkstheregularworkdaybeforeandafterthepaidholiday.
ASBEQO24-01404/01/2021

Rates Fringes
FIRESTOPPER.. ceee$29.42 8.7348

Includestheapplicationofmaterialsordeviceswithinoraroundpenetrationsandopeningsinallratedwallorfloorassemblies,inordertopreventthepasageoffire,smokeofothergases.Theapplicationincludesallcomponentsinvolvedincreatingtheratedbarrieratperimeterslabedgesandexteriorcavities,theheadofgypsumboardorconcretewalls,jointsbetweenratedwallorfloorcomponents,sealingofpenetratingitemsandblankopenings.
a.PAIDHOLIDAYS:NewYear'sDay,MartinLutherKingDay,MemorialDay,IndependenceDay,LaborDay,Veterans’Day,ThanksgivingDay,thedayafterThanksgivingandChristmasDayprovidedtheemployeeworkstheregularworkdaybeforeandafterthepaidholiday.
BRDC@@G1-00204/30/2023

Rates Fringes
BRICKLAYER.«0 2eeeeeeeeeeeeeeeee$ 36-58 13.47
CARP@197-@1105/01/2022

Rates Fringes
CARPENTER,IncludesDrywallHanging,FormWork,andSoftFloorLaying-Carpet ceseese$3148 13.86
‘CARP@219-@8125/01/2022
Rates Fringes
MILLWRIGHT...
CARP@441-01@5/01/2022
-$36.08 14.07
Rates Fringes
PILEDRIVERMAN.«2... .seeseeeeeeeee$34.62 13.45
ELECO@26-01612/06/2021

Rates Fringes
ELECTRICIAN,IncludesInstallationofHVAC/TemperatureControls........$58.00 20.49

ELEC@26-01709/07/2022
Rates Fringes
ELECTRICALINSTALLER(Sound& CommunicationSystems).........$33.95 11.39
SCOPEOFWORK:Includeslowvoltageconstruction,installation,maintenanceandremovalofteledatafacilities(voice,dataandvideo)includingoutsideplant,telephoneanddatainsidewire,interconnect,terminalequipment,centraloffices,PABX,fiberopticcableandequipment,railroadcommunications,microwaves,VSAT,bypass,CATV,WAN(Wideareanetworks),LAN(Localareanetworks)andISDN(Integratedsystemsdigitalnetwork).
WORKEXCLUDED:Theinstallationofcomputersystemsinindustrialapplicationssuchasassemblylines,roboticsandcomputercontrollermanufacturingsystems.Theinstallationofconduitand/orracewaysshallbeinstalledbyInsideWiremen.OnsiteswherethereisnoInsideWiremanemployed,theTeledataTechnicianmayinstallracewayorconduitnotgreaterthan1@feet.Firealarmworkisexcludedonallnewconstructionsitesorwhereverthefirealarmsystemisinstalledinconduit.AllHVACcontrolwork.
ELevee10-2e101/01/2023

Rates Fringes
ELEVATORMECHANIC. +$52.49 37.335+a+b

a.PAIDHOLIDAYS:NewYear'sDay,MemorialDay,IndependenceDay,LaborDay,Veterans’Day,ThanksgivingDay,ChristmasDayandtheFridayafterThanksgiving.
b.VACATIONS:Employercontributes8%ofbasichourlyratefor5 yearsormoreofservice;6%ofbasichourlyratefor6 monthsto5 yearsofserviceasvacationpaycredit.

* TRON@@25-0056/01/2023
Rates Fringes
TRONWORKER,STRUCTURALANDORNAMENTAL..
* TRONG@@S-01205/01/2023
seveee$36.28 25.19

Rates Fringes
TRONWORKER,REINFORCING.ses$ 38.78 23.33
“[asooei1-00906/61/2022
Rates Fringes
LABORER:Skilled..... seee$27.48 8.98

FOOTNOTE:Potmen,powertooloperator,smallmachineoperator,signalmen,laserbeamoperator,waterproofer(excluding roofing),open caisson, test pit, underpinning,
pierholeandditches,laggersandallworkassociatedwithlaggingthatisnotexpresslystated,strippers,operatorofhandderricks,vibratoroperators,pipelayers,ortilelayers,operatorsofjackhammers,pavingbreakers,spadersoranymachinethatdoesthesamegeneraltypeofwork,carpentertenders,scaffoldbuilders,operatorsoftowmasters,scootcretes,buggymobilesandothermachinesofsimilarcharacter,operatorsoftampersandrammersandothermachinesthatdothesamegeneraltypeofwork,whetherpoweredbyair,electricorgasoline,buildersoftrestlescaffoldsoveronetierhighandsandblasters,powerandchainsawoperatorsusedinclearing,installersofwellpoints,wagondrilloperators,acetyleneburnersandlicensedpowdermen,stakejumper,demolition.

MARB@@@2-00404/30/2023
Rates Fringes
MARBLE/STONEMASON.... veee$43.16 20.28

INCLUDINGpointing,caulkingandcleaningofAlltypesofmasonry,brick,stoneandcementEXCEPTpointing,caulking,cleaningofexistingmasonry,brick,stoneandcement(restorationwork)

MARBQ003-00604/30/2023
Rates Fringes
TERRAZZOWORKER/SETTER..........-$33.42 12.67
MARBO2O3-00724/30/2023

Rates Fringes
TERRAZZOFINISHER.........-$27.68 11.63

MARBO2@3-00804/30/2023
Rates Fringes
TILESETTER
MARBO0@3-00924/30/2023
seeeeeceeeeeeS3341 12.67

Rates Fringes
TILEFINISHER. «$27.68 11.63
PAING@S1-@1406/01/2022
Rates Fringes
GLAZIERGlazingContracts$2millionandunder. -$29.92 13.35 GlazingContractsover$2million. «$34.16

PAINO@S1-@1506/01/2022
Rates Fringes
PAINTERBrush,Roller,SprayandDrywallFinisher -$26.61 11.41

PLAS@891-@0527/01/2021
Rates Fringes
PLASTERER(IncludingFireproofing)....sseeseeeeesseee$38.53 7.93
PLAS@891-20602/01/2020

Rates Fringes
CEMENTMASON/CONCRETEFINISHER...$28.82 11.68
PLUN@@@5-0108/21/2022

Rates Fringes
PLUMBER. -+$ 48.00 20.75+a

a.PAIDHOLIDAYS:LaborDay,Veterans’Day,ThanksgivingDayandthedayafterThanksgiving,ChristmasDay,NewYear'sDay,MartinLutherKing'sBirthday,MemorialDayandtheFourthofJuly.
PLUN@6@2-00808/01/2022

Rates Fringes
PIPEFITTER,IncludesHVACPipeInstallation... $47.98 23.20¢a

a.PAIDHOLIDAYS:NewYear'sDay,MartinLutherKing'sBirthday,MemorialDay,IndependenceDay,LaborDay,Veterans’Day,ThanksgivingDayandthedayafterThanksgivingandChristmasDay.
ROOF@@30-21607/01/2022

Rates Fringes
ROOFER... +$32.26 14,71

SFDC669-20204/01/2023
Rates Fringes
SPRINKLER FITTER (Fire
Sprinklers)
SHEE@1@0-@1511/01/2021
«$40.46 25.22
Rates Fringes
SHEETMETALWORKER(IncludingHVACDuctInstallation). $44.37 21.3348
a.PAIDHOLIDAYS:NewYear'sDay,MartinLutherKing'sBirthday,MemorialDay,IndependenceDay,LaborDay,VeteransDay,ThanksgivingDayandChristmasDay

* suDC2009-035/19/2009
Rates Fringes
LABORER:CommonorGeneral......$13.04** 2.80
LABORER:MasonTender-Cement/Concrete....e.sseeeeeeese-$15.40** 2.85

LABORER:MasonTenderforpointing,caulking,cleaningofexistingmasonry,brick,stoneandcementstructures(restorationwork);excludespointing,caulkingandcleaningofneworreplacementmasonry,brick,stoneandcement... -$11.67**
POINTER,CAULKER,CLEANER,Includespointing,caulking,cleaningofexistingmasonry,brick,stoneandcementstructures(restorationwork);excludespointing,caulking,cleaningofneworreplacementmasonry,brick,stoneorcement, -$18.88

WELDERS- Receiverateprescribedforcraftperformingoperationtowhichweldingisincidental.

**Workersinthisclassificationmaybeentitledtoa higherminimumwageunderExecutiveOrder14026($16.26)or13658($12.15).PleaseseetheNoteatthetopofthewagedeterminationformoreinformation.
Note:ExecutiveOrder(£0)13706,EstablishingPaidSickLeaveforFederalContractorsappliestoallcontractssubjecttotheDavis-BaconActforwhichthecontractisawarded(andanysolicitationwasissued)onorafterJanuary1,2017.IfthiscontractiscoveredbytheEO,thecontractormustprovideemployeeswith1 hourofpaidsickleaveforevery3@hours‘theywork,upto56hoursofpaidsickleaveeachyear.Employeesmustbepermittedtousepaidsickleavefortheirownillness,injuryorotherhealth-relatedneeds,includingpreventivecare;toassista familymember(orpersonwhoislikefamilytotheemployee)whoisill,injured,orhasotherhealth-relatedneeds,includingpreventivecare;orforreasonsresultingfrom,ortoassista familymember(orpersonwhoislikefamilytotheemployee)whoisa victimof,domesticviolence,sexualassault,orstalking.AdditionalinformationoncontractorrequirementsandworkerprotectionsundertheEOisavailableathttps://www.dol.gov/agencies/whd/government-contracts.
Unlistedclassificationsneededforworknotincludedwithinthescopeoftheclassificationslistedmaybeaddedafterawardonlyasprovidedinthelaborstandardscontractclauses(29CFR5.5(a)(1)(44).

Thebodyofeachwagedeterminationliststheclassificationandwageratesthathavebeenfoundtobeprevailingforthecitedtype(s)ofconstructionintheareacoveredbythewagedetermination.Theclassificationsarelistedinalphabeticalorderof""identifiers""thatindicatewhethertheparticularrateisa unionrate(currentunionnegotiatedrateforlocal),a surveyrate(weightedaveragerate)ora unionaveragerate(weightedunionaveragerate).
UnionRateIdentifiers
A fourletterclassificationabbreviationidentifierenclosedindottedlinesbeginningwithcharactersotherthan""SU""or““uaVG""denotesthattheunionclassificationandratewereprevailingforthatclassificationinthesurvey.Example:PLUM@198-@0507/01/2014.PLUMisanabbreviationidentifieroftheunionwhichprevailedinthesurveyforthisclassification,whichinthisexamplewouldbePlumbers.0198indicatesthelocalunionnumberordistrictcouncilnumberwhereapplicable,i.e.,PlumbersLocal@198.Thenextnumber,@@5intheexample,isaninternalnumberusedinprocessingthewagedetermination.07/81/2014istheeffectivedateofthemostcurrentnegotiatedrate,whichinthisexampleisJuly1,2014.
Unionprevailingwageratesareupdatedto reflectallrate
changesinthecollectivebargainingagreement(CBA)governingthisclassificationandrate.
SurveyRateIdentifiers
Classificationslistedunderthe""SU""identifierindicatethatnoonerateprevailedforthisclassificationinthesurveyand‘thepublishedrateisderivedbycomputinga weightedaverageratebasedonalltheratesreportedinthesurveyforthatclassification.Asthisweightedaveragerateincludesallratesreportedinthesurvey,itmayincludebothunionandnon-unionrates.Example:SULA2012-0075/13/2014.SUindicatestheratesaresurveyratesbasedona weightedaveragecalculationofratesandarenotmajorityrates.LAindicatestheStateofLouisiana,2012istheyearofsurveyonwhichtheseclassificationsandratesarebased.Thenextnumber,007intheexample,isaninternalnumberusedinproducingthewagedetermination.5/13/2014indicatesthesurveycompletiondatefortheclassificationsandratesunderthatidentifier.
Surveywageratesarenotupdatedandremainineffectuntilanewsurveyisconducted.
UnionAverageRateIdentifiers
Classification(s)listedundertheUAVGidentifierindicatethatnosinglemajorityrateprevailedforthoseclassifications;however,100%ofthedatareportedfortheclassificationswasuniondata.EXAMPLE:UAVG-OH-@10@8/29/2014.UAVGindicatesthattherateisa weightedunionaveragerate.OH indicatesthestate,Thenextnumber,@01@intheexample,isaninternalnumberusedinproducingthewagedetermination.@8/29/2@14indicatesthesurveycompletiondatefortheclassificationsandratesunderthatidentifier.
A UAVGratewillbeupdatedoncea year,usuallyinJanuaryofeachyear,toreflecta weightedaverageofthecurrentnegotiated/CBArateoftheunionlocalsfromwhichtherateisbased.

WAGEDETERMINATIONAPPEALSPROCESS
1.)Hastherebeenan initialdecisioninthematter?Thiscanbe:
anexistingpublishedwagedetermination* a surveyunderlyinga wagedetermination* a WageandHourDivisionlettersettingfortha positionona wagedeterminationmatter* a conformance(additionalclassificationandrate)ruling
Onsurveyrelatedmatters,initialcontact,includingrequestsforsummariesofsurveys,shouldbewiththeWageandHourNationalOfficebecauseNationalOfficehasresponsibilityfor‘theDavis-Baconsurveyprogram.Iftheresponsefromthisinitialcontactisnotsatisfactory,thentheprocessdescribedin2.)and3.)shouldbefollowed.
Withregardtoanyothermatternotyetripefortheformalprocessdescribedhere,initialcontactshouldbewiththeBranchofConstructionWageDeterminations.Writeto:
BranchofConstructionWageDeterminationsWageandHourDivisionU.S.Departmentof Labor208ConstitutionAvenue,N.W.Washington,DC26216
2.)Iftheanswertothequestionin1.)isyes,thenaninterestedparty(thoseaffectedbytheaction)canrequestreviewandreconsiderationfromtheWageandHourAdministrator(See29CFRPart1.8and29CFRPart7).Writeto:
WageandHourAdministratorU.S.Departmentof Labor28 ConstitutionAvenue,N.W.Washington,DC26216
Therequestshouldbeaccompaniedbya fullstatementoftheinterestedparty'spositionandbyanyinformation(wagepaymentdata,projectdescription,areapracticematerial,etc.)thattherequestorconsidersrelevanttotheissue.
3.)IfthedecisionoftheAdministratorisnotfavorable,aninterestedpartymayappealdirectlytotheAdministrativeReviewBoard(formerlytheWageAppealsBoard).Writeto:
AdministrativeReviewBoardU.S.Departmentof Labor208ConstitutionAvenue,N.W.Washington,DC 20210
4.)AlldecisionsbytheAdministrativeReviewBoardarefinal.

ENDOF GENERALDECISIO"

DistrictofColumbia HousingAuthority

Detailed Scope ofWork
Date: DSOWDateNotEnteredContractor: IrrenoConstructionCompanyIncProjectNo.: DJ69-DC31.01ProjectName: ‘AdditionalMakeReadyUnitsatClaridgeTowers
Location: ClaridgeTowers
[] Preuminay_]Revisea Dx]Fina
DetailedScopeofWork:
Refertotheattacheddocumenttitled:CapitalConstruction& DesignScopeofWorkDI69-DC31.01—
AdditionalMake Ready Units atClaridge Towers. Dated: 8/27/24.Pages: 1-5.
Refertoattached:UnitListings

PleasereferencetheRequestforProposalforadDCHARepresentative:
CheztapharWalhar osz92024ProjectManager Date

formationregardingthisjoborder.
Contractor'sAcceptance:TheundersignedhasreviewedthisscopeofworkandagreesthatthisdocumentinconjunctionwiththeRFPconstitutestheScopeofWorkinitsentirety.
Aa ga VP ofConstruction 8.28.24
e Title Date

JOC Job Order Package DJ69-DC31.01 7
DetailedScopeofWork Page1of18128/2024

DistrictofColumbiaHousingAuthority
3007thStreet,SW|10thFloor
Washington,DC20024
(202)535-1000|dchousingorg
KeithL.Pettigrew,ExecutiveDirector
CapitalConstruction& Design
ScopeofWork
DJ69-DC31.01—AdditionalMakeReadyUnitsatClaridgeTowers
August27,2024
BriefScopeofWork:UnitRenovations,EntryandCommonAreadoorreplacement,CorridorFlooringandLighting
upgrades.
GeneralRequirements:
1. AllworkshallbedoneperDistrictofColumbiacodesandallotherapplicablecodesfollowedandenforcedbytheDistrict
ofColumbiaineffectatthetimeoftheinstallation.
2. AllWorkmustbeexecutedperthegeneraltermsandconditionsofthespecifiedJOC/IDIQcontract.
a. ContractormustprovideconstructionscheduleforapprovalpriortopreconstructionmeetingforDCHA-PM
approval.
b. Thecontractormustprovideconstructionscheduleofvaluesatconstructionstart.
3. Allsystemsshallbeoperableandfunctionatthecompletionofthiscontract.
4. Thecontractormustsecuretheunit/workingareaatalltimesduringcontract/activeworkingperioduntilowner
acceptance,anydamageorstolenequipmentormaterialsshallbetheresponsibilityofthecontractortorepairor
replace.DCHAwillnotbeheldresponsibleforanylossordamagedmaterials,orequipmentleftonthesite.
ProvidesubmittalsforallnewequipmentforDCHAapprovalpriortoequipmentprocurement.
Allequipmentshallbeinstalledpermanufacturer'sinstallationdocumentsorapplicablecodesiftheytakeprecedence.
ContractortoprovidetrainingofbothDCHAstaffandoutsidevendorsassociated
ContractormustprovidethefollowingnotificationstoDCHA-PMforcoordination:
a. MaterialDeliveries:48hrnoticepriortodeliveryforelevator/ siteaccesscoordination.
b. UtilityShutdown:48hrnoticepriortoshutdownofutilitiesthataffectoccupiedunits.
9. Allworkshallbecompletedwiththeleastpossibledisturbanceandutilityinterruptiontothedevelopmentresidents.
‘TheContractorshallnotifytheDCHAPropertyManagerandtheDCHAPMOcontactofanyinterruptionsin utility
servicestotheresidentsatleastseventy-two(72)hoursbeforetheinterruption.Interruptionsshallonlyoccurafter
writtenconsentfromthePropertyManagerandshallbecoordinatedtoavoidrepeatedinterruptions.Allinterruptions
shalloccurduringoff-peakhoursandshallbelimitedtoamaximumoftwo(2)hoursperinterruptionoratthe
discretionofthePropertyManager.
10.TheContractorshallprotecttheexistingstructurefromanydamageduringthiscontract'sexecution.Anydamage
incurredshallbetheresponsibilityofthecontractorandmustbereportedtotheDCHAPMOcontactandtheRegional
MaintenanceSupervisorimmediately.Thedamage(s)mustbepromptlyrepairedtoinsurethecontinuedeffective
operationofthesystematnocosttoDCHA.AlldamagethatoccurstothepropertyduetotheContractor'snegligence
shallberepairedatnocosttoDCHAandallrepairsmustbeacceptabletotheDCHAPMOcontactorRegional
MaintenanceSupervisor.
11.TheContractoratfinalwalkthroughshalldemonstratetheoperationandthepropereffectivefunctionoftheinstalled
itemsandmaterialspriortoacceptancebytheDCHAPMOcontact.TheContractorshallalsoprovidewarrantiesas
requiredforsuchequipment.
12.ProjectAllowance:Thecontractorshallprovide$342,935.32allowancetobeusedforunforeseenconditions/project
contingencyasdirectedbyDCHA.Inaddition,projectscopewillbeadjustedtoupdateleadscope/reporting
requirementspertheAugust2024LeadRe-evaluation.

Page1of5
DetailedScopeofWork:DJ69-DC31.01-AdditionalMakeReadyUnitsatClaridgeTowers
Contractorshallprovidelabor,material,equipment,andpreoccupancyclearancereportsin30VacantapartmentslocatedinClaridgeTowerproperty.
Thefollowingproposaltakesintoconsiderationpreviousriskassessmentsdated2018alongwiththesitewalksconductedinMarchof 2024.
1. WORK DESCRIPTION
01 - General Conditions
01 General Requirements: (APPLICABLE TO ALL UNITS)
Provide1.520CYdumpsterattherearoftheClaridgeBuilding.Provideone(1)finalpost-constructioncleanup.
Newvinylcompositetile(VCT)flooringshallbewaxedwithoneclearcoat.ICC!willprovidea finalleadwipetesttoprovidepre-occupancyclearancereport.ICC!toprovideequipment'sbasedonDCHAstandardsbookand/orapprovedsubmittals.Removeprevioustenantpersonalbelongingspriortoconstruction.
oo Ren
02- UnitRenovation:30Units
01GeneralRequirements:
1.Cutcapandmakesafeallelectricalandplumbingintheunitpriortoremediationefforts.
Removeexistingflooring.Removeexistingkitchenandbathroomcabinetryandcountertops.Removeexistingplumbing,includingbathtubsandfixtures.Removetoiletaccessories.Removeexistinginteriordoorsandassociatedhardware.
Removeexistingentrydoorsandassociatedhardware.Removeexistingbathroomwalltileandgypsumboardwallsurrounds.Removeexistingwoodwallbaseonallflooring.10.Removalofexistingceramicflooringandbaseinbathroom.11.Removeexistingwindowtreatments.
PON an RwN
06Wood,Plastics,andComposites:1.ProvidenewprimedwoodClosetshelvingandclothesrodsasneeded.2.Furnishandinstallnewbathroomvanitysinglecabinetswithmarbletop.3.Furnishandinstallapproximately12-LFofnewAdvanta,orequal,kitchenbaseandwallcabinetry,withnopullhardware.4.FurnishandInstall36x36"stainlesssteelgreaseshieldsabovenewranges.5.FurnishandInstall4”primed-wood,square,straight-edgewallbasealongwithprimed-wood.a.quarter-roundmolding
Page2of5
DistrictofColumbiaHousingAuthority
3007thStreet,SW|10thFloor
Washington,DC20024
(202)§35-1000|dchousingorg —_—"
KeithL.Pettigrew,ExecutiveDirector
08Openings:
1.Furnishandinstallnewpre-hung,primedwood,solidcoreinteriordoorsalongwithnewresidentiallocksets.2.Furnishandinstallnewentrydoorandhardwareandmodifytheexistingburiedframetoaccommodatenewdoor.3.Additionofallowanceoftwo(2)newwindowassembliesperunittocoverrepairsandreplacements.
09 Finishes:
1.ICIshallfurnishandinstallthefollowingnewpartitionsinwetwallslocatedinbathroomsandkitchen:a.Perimeterhat-channelsupportsnewgypsumboardwalls.New2%4"studwallpartitionstomatchexistinglayout.New%"drywallwallsasneededthroughouttheentirespace.Allnewfinishestolevel-4andwallsprimed.Providenew1/2"moisture-resistantgypsumboardinthebathroomandshallbe
finishedtoaLevel4finishedatexposedareas.2.Applyonecoatof1/8”cementitious,seif-levelingcompoundoverexistingtoinstallnewVCT
flooring.3.Providenew12x12"VCTflooringinbedroomandcommonareas4, Providenew2°x2"Daltilefloorceramictileand4”covebasetileinbathrooms.New1/8"tilejointsshallbegroutedwithun-sandedgrout.5.Applyonecoatprimerandtwocoatsofpaintonallexistingandnewceilings,walls,doors,doorframesandcasing,andwoodbasetrim.6.Applynew“popcorn”texturedpaintonallceilings.7.Apply1/8"siliconeonnewplumbingfixturesandkitchencountertops.
10Specialties.1.Providenewtoiletandbathaccessories,including:one(1)showercurtainrod;one(1)medicinecabinetwithmirror;one(1)wall-mountedtoiletpaperholder;one(1)surfacemountedsoapdish.2.Furnishandinstallnewsolidsurfacecountertops(1/2")withplywoodbackingandintegralbacksplash.3._InstallDCHAstandardrodentshieldbehindcabinetspriortoinstallation
11Equipment:
1.Provideone(1)new:electricalrange,non-ductedhoodinwhite
2.Provideone(1)plug-insinkgarbagedisposal.3.Provideone(1)new18CFrefrigerator.
12Furmishings:1.Providenewvinyl,horizontal1-in.slatwindowblinds,
Page3 of5

1.Provideone(1)newkitchenstainlesssteelsinkandone(1)chromefaucet.2.Provideone(1)newbathroomlavatorysinkandlavatoryfaucet.3.Provideone(1)newtoiletwithwaxsealandring.4,Providenewfiberglassbathtubsurroundwalls.5.Providenewshowerdivertersalongwithshowerheadsandassociatedtrims.6.Installnewshutoffvalveswithaccesspoints7.Installationofnewanglestopvalvesatthevanitiesandkitchenfaucets.8.Provideone(1)tubperunit.
12 Mechanical
1. Allexistingradiatorsto have theircovers removed and cleaned as needed. ICCI isnot responsible
forprovidingmissingradiatorcovers.
26 Electrical:
1.Existingreceptacleandlightswitchdevicesshallbereplaced.Allleceptableswithin6’ofwatersourcemustbeGFIprotected2.ReplaceCoverPlatesAllldevicesandcoverplatesshouldbewhiteonwhite.4.Providenewlightfixturesreusingexistingtoremaincircuitsandwiring.Newlightfixturesshallconsistof:a)Kitchen:one(1)new2x4surfacemountedLEDfixture.b)Bathroom:one(1)new14"roundLEDfixture.) Hallway:one(1)new14”roundLEDfixture.d)Bedroom:one(1)newLEDsconcelightfixtureineachbedroom.e)_LivingRoom:nolightfitures.Replaceexistingsmokedetectorswithcombinationsmoke/CO2detectors.Providenecessarywiringtoensurerangesareonaseparatecircuit.Surfacemountedoutletforrefrigeratorifapplicable.
Now
26 Electrical:
8.Existingreceptacleandlightswitchdevicesshallbereplaced.9.ReplaceCoverPlates10.Alldevicesandcoverplatesshouldbewhiteonwhite.11.Providenewlightfixturesreusingexistingtoremaincircuitsandwiring.Newlightfixturesshallconsistof:a)Kitchen:one(1)new2x4surfacemountedLEDfixture,b)Bathroom:one(1)new14”roundLEDfixture.©)Hallway:one(1)new14”roundLEDfixture.d)Bedroom:one(1)newLEDsconcelightfixtureineachbedroom.e)LivingRoom:nolightfixtures.12.Replaceexistingsmokedetectorswithcombinationsmoke/CO2detectors.13.Providenecessarywiringtoensurerangesareonaseparatecircuit.14.Surfacemountedoutletforrefrigeratorifapplicable,
03-AdditionalEntryDoors& Balconies
1. Contractorto providenotto exceed of$500k forreplacementof:UnitEntrydoor,door frame,thresholdand
accessories;CommonAreaandstairwellfirerateddoorsandframes.
Page4of5
DistrictofColumbiaHousingAuthority
3007thStreet,SW|10thFloor
Washington,DC20024
(202)535-1000|dchousingorg

KeithL.Pettigrew,ExecutiveDirector
04— CorridorUpgrades
1.ContractorshallreplaceallexistinglightingincorridorswithLED/EnergyEfficientlightingandupgradesExitLighting,
2. Contractorshallinstallnew corridorflooringin hallways.
3.Paintingofcorridors.
Page5of5
‘AdditionalMakeReadyUnitaatCloridgeTewars—D16S-DCA1.01
Property—ClaridgeTowers
Project#0I65-DC32.02Dots— 8/28/2024
A UnitListing:
~ (20)MakeReadyUnits
1221MMSTREETNWA1124WASHINGTON,DC20005,
11221M STREETNW*115"WASHINGTON,DC20005,1221M STREETNW*115"WASHINGTON,DC20005,
122M STREETNW*125"WASHINGTON,DX20005
122M STREETNW"127°WASHINGTON,DC20005,1221.MSTREETNW*129°WASHINGTON,DC20005
1221.M STREETNWAZO4AWASHINGTON,DC20005
1224M STREETNWAZLIAWASHINGTON,DE200051221M STREETNWA218¢WASHINGTON,DC'20005_
11221M STREETNWA219“WASHINGTON,DC-200053221M STREETNWA2Z1¢WASHINGTON,DC20005
11221M STREETNWA2Z2“WASHINGTON,DC20005
{1221M STREETNWA224“WASHINGTON,DC20005,1221.M STREETNWA225WASHINGTON,DC20005,
1221M STREETNW*2264WASHINGTON,DC20005,1221M STREETNW*227°WASHINGTON,DC20005,
11221M STREETNWA2304WASHIMGTON,DC20005,11221M STREETNW*233“WASHINGTON,DC20005
1221M STREETNW*Z34*WASHINGTON,DC20005,
11221M STREETNW*303*WASHIMGTON,DC20005
122.1M STREETNW*3D4*WASHIMGTON,DC20005
3221M STREETNWAZOS4WASHINGTON,DC20005,1221M STREETNWAS18WASHINGTON,DC20005,
1221M STREETNWAIZ24WASHINGTON,DC20005,
1221M STREETNW*323“WASHINGTON,DC20005,121M STREETNWA3ZAAWASHINGTON,DC20005,
1221M STREETNWAA26“WASHINGTON,DC20005,
11221M STREETNWA336WASHINGTON,DC20005,1221M STREETNWAGLAWASHINGTON,DC-20005_
11221M STREETNWAAL6“WASHINGTON,DC-20005,

Districtof Columbia Housing Authority

Contractor'sPriceProposalSummary-CSI
JobOrderNumber: 0J69-DC31.01
Title: AdditionalMakeReadyUnitsatClaridgeTowers
Contractor: lmrenoConstructionCompanyInc
ContractNumber: DJ69-0008-2019
ProposalValue: '$3,750,000.00
ProposalName: AdditionalMakeReadyUnitsatClaridgeTowers-8.20.24
ClaridgeTowers
‘AdditionalMakeReadyUnitsatClaridgeTowers

To: ProjectManager From:
01 -GeneralRequirements: $ 1,933,553.68
02 -ExistingConditions: ‘$23,518.13
03-Concrete: $25,197.37
05 -Metals: $6,650.85
06 -Wood, Plastic,and Composites: ‘$179,305.11
08 -Openings: ‘$15,928.63,
09 -Finishes: ‘$ 684,374.79
11 -Equipment: $35,511.24
12 -Fumishings: ‘$ 130,343.50
22- Plumbing: ‘$28,077.32
23-Heating,Ventilating,AndAir-Conditioning(HVAC): $4,888.42
26 -Electrical: ‘$ 682,650.96
Work Order Proposal Total '$3,750,000.00
“Thisworkderpropcaltotalrepresentsthecorrectalfortheproposal.AnydiscrepancybetweenKineoasubtleandteproposaltalsduetroundingoftenettleandsubtle.
ThePercentofNPPonthisProposal: 0.00%
a anaes 8/28/24
RA reno,Reafectmanager Date
JOC Job Order Package DJ69-DC31.01 10
Contractor'sPriceProposalSummary-CSI Page1of2728/2028

Districtof Columbia Housing Authority

Contractor's Price Proposal Detail-CSI

JobOrderNumber: 0J69-DC31.01

Tith AdditionalMakeReadyUnitsatClaridgeTowers
Contractor: ImrenoConstructionCompanyInc
ContractNumber: 1DJ69-0008-2019
ProposalValue: '$3,750,000.00
AdditionalMakeReadyUnitsatClaridgeTowers-8.20.24
ClaridgeTowers
SINumber Mod. __UOMDescription LineTotal

jeralRequirements
1 (01221600-0002 EA ReimbursableFeesReimbursableFeeswilbepaidothecontractorfor $342,935.32eligiblecosts.inserttheappropriatequantitytoadjustthebasecosttothe‘actualReimbursableFee.IftherearemultipleReimbursableFees,steachconeseparatelyandaddacommentinthenote”blocktoidentitytheReimbursableFee(8g.sidewalkclosure,roadcut,viouspermitsextendedwarranty,expeditedshippingcosts,etc).Acopyofeachreceipt

Factor TealInstatation34293532x $1.00x 1.0000= $342,995.32
UserNote:OwnerAlowanceforUnforseenConditions.
Category:04-OwnerAllowance Category4:
2 042220°00-0006 HR CarpenterFortasksnotincludedintheConstructionTaskCatalog®andas {$251,423.28rectedbyowneron)‘Quantity UnitPrice Facior etalInstatation448800x $429 x 4.1601= $251,423.28
UserNote:Carpenterhoursfrfingexsingwalls,brick,andallopeningsfornewdoorinstallation
Category1:02-EntranceDoor Catogory4:Replacement3 07741800-0014 EA 20GYDumpster(8Ton)"ConstrucionDebrisindudesdeliveryof $44,275.22Gumpster,renalcost,pickupcosthauling,anddisposalfee.Non-hazardousmaterial‘Quantity atPrCe Facior TealInstaation 8500 x $449.00x 41601= $44,275.22
UserNote:1.5Dumpstersforeachunitduetobulkoutandadditionaldemo+anaddtional20dumpstersforthedoors+2dumpsterforeachflorreplacement(10floors)

Categoryt:00 General Category4:Concitions.7 07741900-0031 (CY __TraditonalBuldingConstructionMaterialsLandflDumpFoe $33,002.58
‘Guaniy atPe Facor TeialInstazation4,700.00x $1875x 4.1890= $39,002.53
UserNote:
Catogoryt:00 General Catogory4:Concitions.
JOCJobOrderPackageDJ69-DC31.01 10
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JobOrderNumber: DJ69-DC31.01
AdditionalMakeReadyUnitsatClaridgeTowers

Mod. _UOMDescription LineTotal
5 0195.0100-0008 EA Pre-CleanUnt-OneBedroomUnit $12,262.14
Guaniy UnitPrise Fader TaalInstalaton 3000x 835233x 44601* 812262.14
UserNote:Buk-outofexistingunt.Removalofexistingtenantsbelongings
Categoryt:01-UnitRenovationCategory2:01-General Category:0) Conditions6 01.9501000012 EA FinalCleanUnt-OneBedroomUni $14,951.02
Guanity TrtPe Facor ToaInstallation3000x $2059 x tet = 814,961.02
Category!01-UnitRenovation_Category2:01-General Category:(30) Conditions7 07°850600-0008 LF ReplaceBaseGabinet->6"AndUpTo15"(includesAlHardware)And ‘551,878.98Blocking‘uaniy Unitise Facer otalInstalaton 21000x. 821338x 4.3601 $51,978.98
UserNote:Lessthan15"ofbasecabinet
Category1:01-UnitRenovationCategory2:06-Wood,Plastics, Category:(30) andComposites. 07950600-0008 Ois1 LF ForRatedPanelDoors,Add $3,230.41
Guaniy UnitPrise Facer TaalInstalaton 21000x $1328x 44601 83,280.41
UserNote:
Categoryt:01-UnitRenovation_Category2:06-Wood,Plastics, Category:(30) andComposites° 07850600-0008 LF ReplaceBaseCabinet->15°AndUpTo2"(IncludesAllHardware)And $43,576.49BlockingQuantiy UnitPie Facer TotalInstalaton 21000x sis? x 1.1601= 43,576.49
UserNote:providenewkitchenbasecabinetry
Categoryt:01-UnitRenovation_Category2:06-Wood,Plastics, Category:(30) andComposites700795 0600-0004 Dis] LF ForRaisedPanelDoors,Add $2,460.88
Guaniiy UnitPrice Facor TotalInstallation21000x. si008x 44601* $2,450.83
UserNote:
Categoryt:01-UnitRenovationCategory2:06-Wood,Plastics, Catogorys:(30) andComposites04950600-0007 FA BaseEndPanel $2,632.50
Gusniy TaePree Facer TaalInstalaion 12000x siss1x. 601 = $2,632.50
UserNota:Endpanelsatbothendsofbasecabinet.
Categoryt:01-UnitRenovationCategory2:06-Wood,Plastics, Catogorys:(0) andComposites
JOCJobOrderPackageDJ69-DC31.01 70
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JobOrderNumber: DJ69-DC31.01

Title: AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. YOM Description LineTotal
[ot- GeneralRequirements J
42 01950800-0008 EA BaseFiler $5,305.86
Guantiy UnitPrice Facor TelalInstallation1000 x $3878x 1.1601= $5,395.66,
UserNote:basefilersasneeded.
Catogory1:01-UnitRenovationCategory2:06-Wood,Plastics, Catogory4:(30) andComposites13 048508000012 LF ReplaceWailCabinet->6"AndUpTo16°(IncludesAlHardware)And ‘$38,894.08Blocking‘Quanity UnitPrice Factor otalInstallation210.0x $159.65x 4.601= $38,894.08
UserNote:lessthat15"basecabinetsfrlayout
Categoryt:01-UnitRenovationCategory2:06-Wood,Plastics, Category:(30) andComposites74 04950800-0012 0197 LF ForRalsedPanelDoors,Add $2,424.03
Guaniiy UnitPres Facior TotalInstaliaton 210.00x $95 x 4.4601= $2,424.03,
UserNote:
Categoryt:01-UnitRenovation—_Category2:06-Wood,Plastics, Category4:(30) andComposites15 07950800.0073 LF ReplaceWallCabinet->15"AndUpTo24(IncludesAllHardware)And $32,318.76BlockingQuanity UniPrice Facor TelalInstallation210.00x sisz08x $1801= $32,318.76
UserNote:providenewkitchenwallcabinetry
Catogory1:01-UnitRenovationCategory2:06-Wood,Plastics, Catogory4:(30) andComposites018506000013 O13) LF ForRalsedPanelDoors,Add $1,885.63
Guanity UnitPrice Factor oiadInstaliation210.00x sr x 4.601= $1,885.63,
UserNote:
Categoryt:01-UnitRenovation Category2:06-Wood,Plastics, Catogory4:(30) andCompositesW7 04950800-0016 FA WalEndPanel $1,997.68
Guanity UnitPrice Facior TotalInstliation 12000x sass x 4.601= $1,997.69
UserNote:Fileratendpanels2sneeded.
Categoryt:01-UnitRenovation Category2:06-Wood,Plastics, Catogory4:(30) andComposites18 01950800-0017 FA WalFiler $4,778.15
Guaniiy UnitPree Factor otalInstallation12000x sass x 3601= $470.15,
UserNote:Filertomeetwalls2sneeded.
Categoryt:01-UnitRenovation_Category2:06-Wood,Plastics, Category:(30) andComposites
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JobOrderNumber: DJ69-DC31.01

Title ‘AdditionalMakeReadyUnitsatClaridgeTowers51Number Mod. __UOMDescription LineTotal
[ot- GeneralRequirem ]
48 oF50600-0032 LF WeedShebingForClosets(16"Wide) $7,141.58
Guantiy TaiPie Faor Tetainatatiaton24000x 91x 1601= $5,021.Demolition 24000x sam x is01= siste73UserNote:BedroomCoatClosets:providenewwoodsheng.8 or1bedrooms
Category:01-UnitRenovationCategory2:08-Wood,Pastcs, Catogorys:(30) andComposites2 07950800-0005 EA ClosetRolBallGatchArdPlate $3,760.16
Guantiy TaiPre Facer TairIntaltaion180.00x sire x 1.1601* $5086.38Demolition 180.00x ssa x i601= 968283
Category:01-UnitRenovationCategory2:08-Openings Catogorys:(30)20795 0800-0048 EA _InisierWoodDeer,13/8"Thick,Fas,SoldCovlncudeshinges, $83,294.85bumpers,passagelocksel,prime’andwocoalpiningGuariy UnitPie Fagor Tealtrstataton16000x $90380x 1.1001 s0e.27.ttDemetton 1so00x so4szx 1.360 #1470775

UserNote:providenewswinginginteriordoorsandassociatedhardware(hinges,bumpersandlocks).Totalof§doors(includingclosetdoubledoors)per1bedroomunits.

Catogory1:01-UnitRenovation_Category2:08-Openings Catogory4:(30)2 01850800-0046 (004A For€PanelDoor,Add $1,186.78
Guaniiy UnitPrice Facior “otalInstllaton 150.00x $682 x 4601= $1,186.78
UserNote:
Categoryt:01-UnitRenovation— Category2:08-Openings Category:(30)2 018508000048 EA ReplaceIneriorWoodDoorFramelnaiudesadjacentwallworkandpaint $19,199.91
Guaniiy UnitPree Facor TotalInstallaion 150.00x 10999 x 601 = $19,139.91
UserNote:providenewinteriordoorframesthroughoutunit.
Categoryt:01-UnitRenovation—Category2:08-Openings Category:(30)01850800-0008 0054 EA ForExcisionOfPaint,Deduct $1,030.17
Gusriiy UntPrice Facor Total
Installation150.00x sso2 x s601= $4,030.17
UserNote:
Catogoryt:01-UnitRenovationCategory2:08-Openings Category:(30)2 07850800-0008 0054 EA ForExcisionOfPaint,Deduct $1,030.17
Guartiy UnitPrice Facor TelalInstallation150.00x sss x 1.1801= $4,030.17
UserNote:
Catogory1:01-UnitRenovationCategory2:_08-Openings Catogory4:(30)
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JobOrderNumber: DJ69-DC31.01
Title ‘AdditionalMakeReadyUnitsatClaridgeTowers51Number Mod. __UOMDescription LineTotal
[ot- GeneralRequirem
2801950800-0100 EA ExtarorMetalDoo,1-3/4"Thick,18Gauge,Flush,(ron) $36,622.50,Compietoinclusshinges,bumpers,brassfishpoophole,brassknockerbrassfinishmalslot.deodbotlockset,weaterstappingthreshold,sweep,pierandtwocoatsparting,‘Quanity UnitPie Fasor TaalInstallation3000x015. s.t60t= 95.2807Demotion soo x $3717 asot= 1.20065,
Category:01-UnitRenovation_Category2:08-Openings Catogorys:(30)20485 0800-0100 050 EA For4GaugeDoor,Add $6664.10
Guantiy TaiPie Facer TaalIrian 4500x s18s.2x 1601= saee4.t0
UserNote:
Category’:01-UnitRenovation_Catagory2:08-Openings Catogorys:(30)28 01950800-0100oie EA ForDoorWithSpringHinges,Ada $1,405.87
Guanaiy Ta Pace Facer TaitInstaaion 4500x $2593x 460%= 140887
UserNote:
Category:01-UnitRenovationCategory2:08-Openings Catogorys:(30)20795 0800-0100O22 EA For1HourTo1-172HouRatedDoorAndFMLael,Add $2,805.34Gontiy TaiPe Fase TealInstatiaton4500x ss527x 1001 $2085.34
UserNote:
Category:01-UnitRenovationCategory2:08-Openings Catogorys:(30)300785 0800-0700 EA ExarorMetalDoor,1-3/4Thick16Gauge,Flos,(ron $152,508.75Compiatelnclusshinges,bumpers,brassishpoophole,brasknockerbrassnshmallt.deadbolt.lockselweathersinpingtheshol.,sweep.pierandtwocoatsparting.‘ueniiy Ua Pace Factor TaalInstallation1500 x SOx ‘4601= 14720364Demaiton 12500x sora?x tsot= $5,390.11
Category:02-EntranceDoor Catogorys:Replacement370795 0800-0100to4a EA ForPanelDoor,Aaa $2810.04
Guantiy Ta PCs Fasor i]Irtaiaton 12500x s84 x 41601= s2a1a04
UserNote:
Category:02-EntranceDoor Catogorys:Replacement32 07950800-0100 0050 EA For4GaugeDoor,Aad $28,84471
Gusnaiy TatPrice Facer TaitInstatason12500x $1512x 1601= s25.84471
UserNote:
Category:02-EntranceDoor Catogorys:Replacement
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Job Order Number: DJ69-DC31.01
Title: AdditionalMake Ready Unitsat ClaridgeTowers
stNumber Mod. _UOMDescription LineTota
or neralRequirems
SS oresos00100 Giza EA ForHourTo1-12HouRatedDoorAndFMLabelAaa $6,014.84
auariiy Trice Facer "calInstataton2500 x $5527x ‘.teot= sarees
UserNote
Ccatogoryt:02-EntranceDoor catagory:Replacement818508ooot02 EA ReplaceEeorMetalDoorFrame,18Gaugelncadesadjacentwalwork 353287,74arapant‘uaniiy Trice “oatInstaaton‘2500x s6747x 85920774
Ccategoryt: 02-EntranceDoor category:Replacement3 o78508ooot02 Tims EA ForTBHourRating,Aad $5,087.04
auariiy Trice Facer "cialInstatason12500x $3503x ‘1601= $5,087.08
UserNote
Ccategoryt: 02-EntranceDoor Catagory:Replacement3 G18508ooct02 EA ReplaceExarMetalDoorFrame,18Gauglncadesadjacentwalworkarapantuariy TaiPrice racerInsatevon sooox $6747x 1.1601=
Ccategoryt:01-UnitRenovation Gatagory2:08-Openings catagory:(30)
7 01850800-0102 0126 cA For 1-1/2HourRating,Add $1,220.89
Gury TraPrice Facer “oatInsaason sooox $3508x ‘teot= 122080UserNote:
Ccategoryt:01-UnitRenovationCategory?08-Openings Ccatogory4:(30)
we 0785090-0008 SF GABWl 5 TickIndodesDrywallFish,CorreBeads $38,970.56
Gusriy TriPrice Face TalInstaason‘200000x s202x ‘.teot= s20,12082Demekiion1200000x som x 4.3601= $10.088.54UserNote:400SFofDrywalreplacementprunt
Ccategory1:01-UnitRRenovation_Category2:09.Finishes category:(30)
ae 07860900-0008 GaTs SF FerWibierResislantGypsumBoar(Greorboard,Add 3125291
auariiy Trice Facer “alInstataton‘200000x soo x ‘1601= si.25291
UserNote:
Category1: 01 -UnitRenovation Category2:09- Finishes Category4:
(30)
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JobOrderNumber: DJ69-DC31.01

Title: ‘AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. YOM Description LineTotal
[01- GeneralRequire ]
4001 @50900-0010 ‘SF SkimCoatPlaster,1Coat $14,909.61
Guantiy UniPrice Facor TotalInstallation40000 x $153 x 4801= $14,908.81,
UserNote:Skimrringofaddtionalwasnmediumandheavyunit
Categoryt:01-UnitRenovation—Category2:09-Finishes Category4:
(30)
a oFes09000013 GSF PaintEntreUnitCompleteInludingDoorsincldesdoors,wal,moldings, $79,420.45kitchen,ceiingsec.Includespreparation.PerSFofoorarea.Combinationsemi-glossandeggshell.Twocoalspaintoronecoatprimer

‘andonecoatpaintQuanity UnitPrice Facior TotalInstallation21100000x $328 x 4.4801 $79,420.45
UserNote:Onecoatprimerandonecoatpantonallocationsmentionedinnote.TotalSFaveragesto600SF
Categoryt:01-UnitRenovationCategory2:_09--Finishes Category4:(30)a ores09000018 Dara GSF ForEachAdditionalGoat,Add $28,747.28
Guaniiy TrtPrice Facor TelalInstallation21,000.00x sue x 4601= $28,747.28
UserNote:AdditionalCoatforbathrooms
Categoryt:O1-UnitRenovation_Category2:_09--Finishes Category:
(30)
‘0785 0900-0021 SF Replace12"x12"VGT,1/8Includeslevelingcompound $114,258.25
Quantity UnitPica Factor TotalInstallation21,00000x sass x 601= $114,258.25
UserNote:Replacementofvinylfaring(oughly600SFperuntaverage).
Categoryt:01-UnitRenovation—Category2:09-Finishes Category4:
(30)4015 1000-0002 FA MedicineCabinetWithMiror $6,690.88
Guantiy UntPrice Factor TelaInstallation3000 x s17538x 1.1801 $6,103.75,Demolition 3000 x st887 x 1.1601 $587.13
UserNote:providenewbathroommedicinecabinetswithiors
Categoryt:01-UnitRenovationCatagory2:10Specialties Category:
(30)a 078510000077 EA ResidentalBathAccessoryPackage,IncludesTwo(2)24”TowelBars, $7,192.04‘SoapDish,Tumbler,PaperHolderAnd5StiniessSteel1"Diameter)‘ShowerRed‘Quantity UnitPrice Facior ToialInstaliaion 3000 x 815523x 4601= 35,402.47Demolition 3000 x 5142 x 1601= $1,700.87
Categoryt:01-UnitRenovationCategory2:10-Specialties Catogory4:(30)
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JobOrderNumber: DJ69-DC31.01
Title ‘AdditionalMakeReadyUnitsatClaridgeTowers51Number Mod. __UOMDescription LineTotal
[ot- GeneralRequirem
480195 1000-0022 EA CleatsForRod $1,000.17
Guantiy Tati Faor TealIratatiaton2000 x $583x 11601= sonnetDemoition 2000 x sistx i601= 821856UserNote:BedroomCoatCloses:providenewcleatsforothesrods
Category:01-UnitRenovationCategory2:08-Wood,Pastcs, Catogorys:(30) andCompositesa7 04951000-0028 TF ClthesRod $2,198.30
Guantiy TatPace Facer TaalIntaliation24000x S541 1.4601= 170470Demoition 24000x Siar i601= $353.60UserNote:BecroomCoatClosets:providenewdotsrods
Category:01UnitRenovation_Category2:08-Wood,Pastcs, Category4:(30) andCompositesa 07951000-0028 TF CurtainRea $801.40
Guantiy OniPie Fasior TaalInstaaion 150.00x $518x 4.1601= 001.40
UserNote:provenew5bathroomcurtaineds
Category’:01-UnitRenovation_Category2:_10-Specialties Catogorys:(30)a 01951000-0085 EA Tub/ShowerEnclosure,5Heighincudngbackerboard(WonderBoard), $38,850.44ramitleondaout‘uarity TaiPie Faor Taaltrataiaton sooox $7532x 1601= $25,501.34Demoition 3000x ss73ix i601= $8,250.10UserNote:Tubsurrounds
Category:01-UnitRenovationCategory2:22Plumbing Catogorys:(30)__o¥5 1100-0025 EA RemoveRetigeratrFomUntAndTakaToSvest $2,727.86
Guantiy Ua Pace Facer TaalInstataion3000x $7338x 1601* $2727.86
Category!01-UnitRenovation_Category2:01-General Catogorys:(30) Conditions07951oo00a7 EA RemoveSioveFromUntAndTokeToSireot $3408.30
Guaniiy TaiPie Faaor TealIrstataton sooox $9708x 601 = $3409.30
Catogory!:01-UnitRenovation_Category2:01-General Catogorys:(30) Conditions010511ona08s EA 30°GasSiandardGleanFreestandingRange $382.32
Guanaiy TatPres Facer TairInstatason3000x 26007x 1.1001 29.002Demottion 3000x $0796x 4.3601 $3,409.30
Category’:01-UnitRenovation_Category2:11-Equipment Categorys:(30)
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JobOrderNumber: _0469-DC31.01
Title ‘AdditionalMakeReadyUnitsatClaridgeTowers51Number Mod. __UOMDescription LineTotal
[ot- GeneralRequire
01851000037 EA 3/4HPHeavyDutyFoodWasteDsposer $14,681.85
Guantiy TaitPrice Factor ThatInataaion 3000x $350.10x 4.1601= $12,104653Demolition 3000x S775 x 4601= $2497.12
Category!01-UnitRenovation_Category2:_11-Equipment Categorys:(30)04952200-0008 EA StainlessStoo!SngleBowKichenSinkWinSngLeverFeucelindudes$25,260.87trap,basketsvainer,escuteheons,supplyIneandwarstopsuanity UniPrice Factor TaalInstatason 3000x 350282x 1.1004 $20821.47Demolition 3000x sisa02x 4.4601 $4629.50
Category!01-UnitRenovation_Category2:_22-Plumbing Catogorys:0)01952200-0018 EA Tub)ShowerFaucetAndShowerHeadlnaudeaiseip singlelover 322,271.48ant-saldvalve,cverter,trap,drainandspout‘Quanity UnitPrice Facer TaalInstatason3000x $1616x tet = 317,963.92Demolition 3000x sia7rx sasot= ‘$4307.57
Catogory1:01-UnitRenovation_Catagory2:22-Plumbing Catogorys:30)01952200-0074 EA EnameledSivelBaht,§Recessed 314,948.93
Guantiy TatPCS Faor oarInstatason30.00x $2983x s.t601= $1448.93
Category:01-UnitRenovation_Gategory2:22Plumbing Gatogorys:(90)70195 2200-0018 EA RoughrinPerPuntingFaure(Sink,WaterCloset,Lavatory,Tub/Shower $07,723.88WasherBoxEincudesallsupplyines,wastenesandvents(tortoceiing)lusalhangers,miscalaneous,hardware,ftngs,gaskes,oc)Excludesactualfur‘uansty TatPaCS Faor TaalInstatason $000x s03597x ‘1601= $07,723.89
UserNote:RoughofnewplumbingforbathroomsandKichens.Totalof3perunt(kichensink,watershutofins,\avatory,andub/shower)
Category!01-UnitRenovation_Category2:22-Plumbing Catogorys:(30)01952200-0028 EA CourteriopLavatory,lnludesEscucheons,SupplyValveArdLine,Trap $21,690.32‘AndFaucetK-15240-8uanity TatPree Faor oarInstatason3000x 545355x 1.1601 $15,784.90Demolition 3000x sisassx sasot= $5,914.42UserNote:lavatory@bathroom.
Category!:01-UnitRenovation_Category2:_22-Plum Categorys:(30)04952200-0068 EA TubiShowerMbdngValve,AreranStandardR120 $6483
Guantiy TaPre Fasor TealInstataion 3000x si4t05x 4.1601 $4,908.98Demolition 3000x 4128 x 4.4601 $1,435.97
Category’:01-UnitRenovation_Category2:_22-Plumbing Catogorys:(30)
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Title: AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. YOM Description LineTotal
[01- GeneralRequirern
6001 85.2200-0046 EA Bath/ShowerTrim,AmericanStandard7675.50,PolishedChromelncludes $4,220.56tubdiverterspout,valveleverhandle,showerarmandshowerhead.‘Quanity UnitPrice Factor otalInstallation3000 x seussx 1.1801 s3.28401Demaltion 3000 x 2591 x 1.1601 $096.55
Categoryt:01-UnitRenovationCategory2:22-Plum: Category4:
(30)ot 01852600-0004 EA CarbonMonoxideDetector,129VAC $36,918.45
Guantiy UniPrice Factor TotalInstallation150.00x $168.28x 1.1801 $29,279.78Demolition 15000x $5539 x 1.1601 $0,638.60
UserNote:Replacementofexitingsmokewihcombinationsmoke/CO2
Categoryt:01-UnitRenovationCategory2:26-Electrical Category:
(30)@ 018526000007 LF 12AWG,2Gonductor,Solid,RomexCopperWiring $2,582.38
Guantiy UniPrice Facor etalInetliaton 600.00x 262 x 1.1601 81,754.07Demolition 60000x suo x 1.1601 $028.31
UserNote:20’ofromexwringforgarbagedisposals&misc.wing,
Categoryt:01-UnitRenovationCategory2:28-Electrical Category:
——_—_2
‘Subtotalfor01-GeneralRequirements: $1,933,553.68
lo2-ExistingConditions J
630241 1916-0050, ‘SF DemolishPlasterAndLathFrom2SidesOfAnInteriorPartition? $12,380.87
Guantiy UniPrice Facor etalInstallation1200000x sags x 601 = $12,388.87
UserNote:Fulldemoltionofbathroomperimeterwallsinheavyunit
Categoryt:01-UnitRenovationCategory2:09-Finishes Category4:(30)oA _02631973-0019, EA LeadWipeSamples(@HourTumaround)AndLabFee $11,128.26
Guanily UnitPrice Facor TotalInstallation750.00x si270x 4.601= $11,128.26,
Categoryt:01-UnitRenovation_Category2:01-General Catogory4:30 Conditions
‘Subtotalfor02-ExistingConditions: $23,518.13
lo3-Concrete ]
680301 3071-0004, SF 118"To1/4",ComentitousMortarPatch,DecksAndFloors $25,197.37
Guartiy UniPrice Facor TearInstallation800000x sasz x 801 = $25,197.37
UserNote:Flashpatchupto200offlooring,
Categoryt:01-UnitRenovationCategory2:09 Finishes Catogory4:
a
‘Subtotalfor03-Concrete: $25,197.37
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Title: ‘AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. _UOMDescription LineTotal
[os-Metals ]
e805 750000-0016, SF 0.0375"Thick(20Gauge)304BrushedStainlessStoelSheet,InstalledOn $7,433.82WatsGuaniy UnitPrice Facer TealInstallation45000x si278x 4.1601 $8,661.29Demoition 45000x saa x 1.1601 s77283UserNote:Rangebacksplash
Categoryt:01-UnitRenovation_Category2:10Specialties Categorys:(30)67 05750000-0016 Oia) SF For>200To600,Deduct $-78307
Guana UnitPrise Facer TaalInstallation45000x $150 x 44601 $783.07
UserNote:
Categoryt:01-UnitRenovation_Category2:10Specialties Category:
Oh SSSSFSFSSSSFSSSsSs
‘Subtotalfor05-Metal $6,650.85
[06-Wood,Plastic,andComposites J

68 06163300-0029, ‘SF 3/4"ThickPhwoodUnderlaymentBCGradeSubioor $2,364.01
Guanily UnitPrice oiadInstallation1,500.00x st37 x . s2,ae4.01
UserNote:Underlaymentforcorancountertops,
Categoryt:01-UnitRenovation_Category2:10-Specialties Category:(30)Ge 064113000212 FA VanitySinkBase,2Drawer $7,673.13
Gusrtiy UnitPrice Facor oiadInstallation3000 x 20642 x 4.4601= $7,104.04Demolition 3000 x si980 x 1601= $889.10UserNote:providenewbathroomvaritysinkcabinets
Catogory1:01-UnitRenovationCatagory2:06-Wood,Plastics, Catogory4:(30) andComposites70 064113000212 (0064 EA ForSevilSeries,RaisedPanels,Add $2,573.61
Guanitiy UnitPrice Facior ToiadInstallation3800 x $538 x 4.601= sasraet
UserNote:
Categoryt:01-UnitRenovation— Category2:06-Wood,Plastics, Catogory4:(30) andComposites770646 1900-0008 LF 4112HighWhitePineBaseMolding,AllDimensionsAreNominal $79,176.83
Gusnitiy UntPres Facor Teiad
Installation1500000x set x 1.1601 $66,290.72
Demaitton 1500000x sore x 1.1601 size77ttUserNote:Installationofnewwallbase(500LFperuni)
Categoryt:01-UnitRenovationCategory2:09-Finishes. Catogory4:(30)
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Title: AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. __UOMDescription LineTotal
[06-Wood,Plastic,andComposites J
72 06650000-0041 LF 2x 1/2"QuarterRoundTrim,PlasticMolding $87,297.53
Guantiy TrtPrice Facor TotalInstallation2150000x s2a7 x 4601= 961,607.11
Demaltion 2150000x si03 x set = $25,690.41UserNote:Quarterroundfornewbase.AverageofSOOLFperunit.
Categoryt:01-UnitRenovation— Category2:06-Wood,Plastics, Category:30) andComposites.
‘Subtotalfor06-Wood,Plastic,andComposites: $179,305.11
[os-Openings J
730831 1300-0038, EA 12°x12"RecessedStee!AccessDoorWithCamLatch $4,626.13
Guantiy UniPrice Facior TotalInstallation3000 x sts867x 1.4801= $4,028.13,
UserNote:Newaccesspanelsfornewshutofvalvesforwatershuts
Categoryt:01-UnitRenovation Category2:08-Openings Category4:
(30)74 0863.6600-0008 EA >6'T6SF,InsectScreenForVinylWindows $1,205.23
Guantiy UntPrice Factor TolalInstallation3000 x sour!x 4601= $1,088.80,Demolition 3000 x sac2 x 4.1601= $136.43
UserNote:WindowScreens(1perunit)
Categoryt:01-UnitRenovationCategory2:08-Openings Category:(30)75 08636600-0006 FA >187020SF,insectSereenForVinylWindows $1,951.75
Guantiy UnitPrice Facor TelalInstaliation3000 x $82.18x 1.1801 $1,815:32Demolition 3000 x sa92 x 1.1601 $136.43
UserNote:WindowSereens(1perunit)
Categoryt:01-UnitRenovation—Category2:08-Openings Category:(30)76 08536600-0008 EA 307035GF,InsectScreenForVinylWindows $7,945.52
Guartiy UniPree Facor eiak
Installation9000 x $718 x 4601= $7,538.24
Demolition 9000 x saez x 1601= $409.28UserNote:WindowScreens(3perunit)
Categoryt:01-UnitRenovationCatagory2:08-Openings Catogory4:
—_—2
‘Subtotalfor08-Openings: $15,928.63
lo-Finishes }
77 08016081-0008 (CSF WaxAndPolishTleAndVCTFloosng $4,942.72
Gurtiy UnitPrice Facor olal
Installation180.00x sossTx 4601= $4942.72
Categoryt:01-UnitRenovation Category2:09-Finishes Catogory4:(30)
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Title: AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. YOM Description LineTotal
[09-Finishes J
7s 080160et-0008 0388 <CSF_~—ForAddtionalCoat,Add $4,180.54
Guantiy UniPrice Facor TeialInstallation180.00x szo0zx 4.1801= 54
UserNote:
Categoryt:O1-UnitRenovationCategory2:09-Finishes Category4:
(30)7e 0801e000-0002 ‘SF RemovalOfAcousticalAndPopcornCeilingsTreatment $23,387.62
Guanity UniPrice Factor ToialInstallation1800000x suz x 1601= $29,367.82
Categoryt:01-UnitRenovationCategory2:09-Finishes Category:(30)300922 1673-0008 ‘SF 1-8/8"Width,16°OnCenter,20Gauge,NonLoadBearing,NonStructural ‘$22,830.77MetalSudFramingWithTracksAndRunnersQuanity UnitPrice Facor TotalInstallation1200000x Stee x 1.1601= $22,890.77
Categoryt:O1-UnitRenovationCategory2:09-Finishes Category4:
(30)
eT 08221619-0008 Oo1s SF For>#,000,Deduet $-2,227.39
Guantiy UnitPrice Factor TotalInataliaton1200000x $016 x 1601= $2,227.99
UserNote:
Categoryt:01-UnitRenovationCategary2:00-Finishes Category:(30)‘2 09301300-0008 ‘SF LessThan8x8"MouniedFloorTieincudesglazedporcelain,unglazed '$18,532.60Porcelainandglazedceramictiles.Tiesmountedfromback,sideorfrontin12x12",12°x24"orsimiorsizedsheets

‘uantiy UniPrise Facer TotalInstalaton450000x $018 x 44601= $15,974.58Demolition 450000x sir x sot = $2,558.02
Categoryt:01-UnitRenovationCategory:09-Finishes Category:30)30930 1300-0008,0068 SF __For>1,000,Deduct ‘$504.64
Gusniy UnitPrise Facer iInstaleton450000x $020 x 301 = $504.54
UserNote:
Categoryt:01-UnitRenovationCategory2:09-Finishes Category:(30)40930 1300-0014 LF 6°ighx12"Long,UnpolshedCeramicCaveBase(DelilePorttolo) 3821351
Guaniy TaitPrise Facer oadInstallation60000x. siostx 44601 87,318.58emotion 600.00x. 8123 x 1.4601= 8807.82
Categoryt:01-UnitRenovationCategory2: 08-Finishes Category:(30)
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Title: AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. YOM Description LineTotal

[09-Finishes J

50930 1300-0016, EA 6"High,UnpolishedCeramicCoveBaseOuterComer $1,442.24
Guantiy UntPrice Facor TotalInstallation12000x $1008x 4.4601= $1,403.28,
Demolition 12000x $028 x st601= $38.98
Catogoryt:01-UnitRenovation_Category2:_08-Finishes Catogory4:
(30)08311300-0002 ‘SF ThinSet-LatexPortlandComentMorar $32,502.82
Guantiy UniPrice Facor TelalInetaliaion1.50000x $1.00 4.601= $1,740.15,
Demolition 110000x soas x 11801= $852.67
Categoryt:01-UnitRenovation—Category2:09 Finishes Category:
(30)
70831 1300-0002 ous -SF For1,000,Deduct ‘$121.81
Guantiy UniPrice Facor TotalInstallation1.50000x soor x 14601= st
UserNote:
Categoryt:01-UnitRenovation—_Category2:09Finishes Catogory4:
(30)09651373-0072 LF 6°High,38°Thick,TypeTPThermoplasticRubberWelBase,AllColors $66,543.34
Guantiy UnitPrice Factor otalInstliaton 00000 x $657 x 1601= $60,974.86Demolition 3.00000x soso x 4.1601= $5,568.48
Categoryt:03 Corridors Category4:
09651313-0072 os LF For960,Deduct $-33,030.65
Guaniiy UnitPrice Facior otalInstaliaton3200000x $089 x 4.601= $-33,039.65
UserNote:
Categoryt:03-Corridors Catogory4:
9065 1919.0072 ‘SF 178"Thick,StaticDissipative,Class2ThroughPatiem,VinylComposition $367,148.45Tile(VET)(Armstrong®SOT™)Quantity UniPrice Facor TotalInstallation3200000x $0.15 4.4601= $990,877.28
Demolition 32,0000x sor x 11601= S27,471.47
Categoryt:03-Corridors Category:
OF 09651918-0012 oie SF For>6,000,Deduct 323,387.62
Guantiy UniPrice Facor otalInetaliaion3200000x Sosa x 1.1601= $-23,967.62
UserNote:
Categoryt:03-Corridors Category4:
2 096125000032 ‘SF PaintInteriorConereteBlockWalls,2CostsEpoxyPaint,BrushWork ‘$151,973.10
Guaniiy UnitPrice Facior Total
Installation100,000.00x sist x 1.601= $181,973.10
Categoryt:03-Corridors Category:
‘JOCJobOrderPackageD.J69-DC31.01 10
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JobOrderNumber: DJ69-DC31.01
Title AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. YOM Description LineTotal

[03-Finishes J

So OosrmoomaaOno FT FarszoooDeb 5-0016080ani Tie rar TealIniaaion1000000x soz x 1seor* sonseneaeerNotCategory:08-Conor Categorya wanes SF pantarPl Ws,AanTriaGesFR sia70Em
SeSy Ta rar TearIisa 800000x somx 8008* sreosatUserNt:Newttrepcancignh
Catagory:01-UnitRenovatonCatagory:09-Finishes catogan
a aa Tasnly ace rar TarIniaaion1800000x sow x tteor= eastonVeerNotCatagory:01-UnitRenovatonCatagory:09-Fishes Catagory
oe ane SF ea Rag, anaes S, SO 3750005
ory Tae ar arItstten——fon00000x toax itor= sanonsaCategory: 03 -Corridors Category4:
a7 wearoman aod SF Far9000,Dot 350050ani Te rar “eatIniaaion10000000x soosxeon * esenaeerNotCatagory:03-Conidors Categoryoe oosraoeata SF Sap,opalAnardSveDarelDealSracas seanany Tate rar alIniaaion00000x eosx Hor* sesaouatUserte:Prpseydanasextingwaorpnt.
Catagory:01-UntRenovatonCatagary2:08-Fishes catagory<n
‘Subtotalfor09-Finishes: $684,374.79
11-Equipment J

99 11309313-0023 EA 30°NonDuctedRangeHood(Broan41000) $5,974.63
Guaniy TrtPrice Facior otal
Installation3000 x $4228 x 601 = $4951.77
Demaltion 3000 x $2039 x 1601= $1,022.86
Categoryt:01-UnitRenovationCategory2:11-Equipment Category:(30)
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Title: ‘AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. _UOMDescription LineTotal
14-Equipment J
joo 1130131340052 EA >1870.20CFTopFreezerRetigerator $29,536.81
Guana UnitPrise Facer TaalInstalaton 3000x $929.09x 4.4601* $26,854.82Demolition 3000 x stesex ste01= $601.78
Categoryt:01-UnitRenovationCategory:11-Equipment Category:
ey‘Subtotalfor11-Equipment: $35,611.24
12-Furnishings J
for 12211313-0004 ‘SF 1"x01006"Sats,AluminumHorizontalLouverBinds $40,644.34
Guaniy UnitPrice oralInstalaton432000x $769 x . $30,598.45Demeition 432000x soaz x = $2,104.89UserNote:provide(12)new24°72"windowbindsthroughoutuit
Categoryt:01-UnitRenovationCategory2:08-Openings Category:(30)10212366116-0008 ‘SF 12"Tick,ColorGroup8",SoldSurfeceCountertopWith#Backsplash $82,253.41
Guaniy TrtPrise Facer ToulInstallation480000x $3039x 44601* $82,253.41
Categoryt:01-UnitRenovationCategory2:10-Specialties Category:30)Was 123861Ye-000e TF 17Thick,CalorGroup®*,SabdSurfaceEndSplashForSodSurface $4,803:30Countertops‘uenaiy UnitPrise Factor TotalInstaason 300.00x. sos x 601 = $4,893.30
Categoryt:01-UnitRenovation_Category2:10Specialties Category:(30)ios 12366116-0007 EA CitoutForSinkAnd/OrFaucetInSoldSurfaceCountertop 32,552.45
Guaniy UnitPie Facer ToadInstallation3000 x $7334x 44601= $2,852.45,
Catogory!:01-UnitRenovation_Category2:_10-Specialties Category:
ee ee
‘Subtotalfor12-Furnishings: $130,343.60
[22Plumbing J
jos 22421313-0018 EA 2PieceTankType,PressureAssad,Siphondet,FloorMounted,Floor '$28,077.32Outlet,HandicapAccessible,ElongatedVireousChinaWaterCloset(AmericanStandardCadetRightHight™ADA)‘Quanity UnitPrice Facor TotalInstallation3000 x $738.08x 44601= $25,686.70Demeiton 3000 x $0869x sasot= $2,390.62
Categoryt:01-UnitRenovationCategory2:11-Equipment Category:
ee‘Subtotalfor22-Plumbing: $28,077.32
[23-Heating,Ventilating,AndAlr-Conaltioning(HVAC) ]

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Title AdditionalMakeReadyUnitsatClaridgeTowers
SINumber Mod. _UOMDescription LineTotal

[23-Heating,Ventilating,AndAir-Conditioning(HVAC) J

jos 23052300-0102 EA 112"ThreadedOrSweated,3-Way,125LB,RegularPort,CarbonSteel $4,163.13“Tim,BrassBody,BallValveQuanity UniPrice Facor otalInstallatione000 x ssestx 1.1801 $4,168.13,
UserNote:Newbalvalvesforunitdomesticwatershutof,
Categoryt:01-UnitRenovationCategory2:22-Plumbing Category4:(30)Tov 23052300-0102 0120 EA ForWerkinRestrictedWorkingSpace,Add $725.28
Guanily UnitPrice otalInstallation6000 x sioazx - $725.29
UserNote:
Categoryt:01-UnitRenovationCategory2:_22Plumbing Catogory4:
ee‘Subtotalfor 23 - Heating, Ventilating,And Air-Conditioning (HVAC): $4,888.42
[26-Electrical J

yo 26272600-0006 EA 1Gang,20Amp,NEMA5-20,DuplexReceptacleAssembly $81,903.04
Guantiy UniPrice Facor Teiad
Installation731.00x $652 x 4.4601= $58,107.23
Demolition Ts100x $28.06x 1601= $23,795.81
UserNote:Replacementofdamagedreceptaces.
Categoryt:01-UnitRenovation_Category2:28-Electrical Category:(30)Yoo 28272500-0008 EA 1Gang,20Amp,GF,DuplexReceptacleAssembly $19,750.70
Cry UniPrice Facor otal
Installation150.00x $85.44x 4.4601= $14,867.04
Demaliton 150.00x $28.06x 1.601= $4862.86UserNote:ReplacementofGCFIrecoptaces,
Categoryt:01-UnitRenovationCategory2:28-Electrical Category4:(30)HO -28272600-0128 EA 1Gang,20Amp,12027Vol,SPST,SwitchAssembly $35,100.75
Guaniiy UnitPrice Facior otalInstaliion 300,00x $73.08x 4.601= $25,494.03Demaition 30000x $28.06x 1601= $9,765.72
Categoryt:01-UnitRenovation Category2:28-Electrical Catogory4:(30)T2651 1300-0928 EA 4Length,4000Lumens,SurfaceMount,VolumetricLEDFaure(Lihonia '$14,28037stu)Guaniiy UtPrce Facior otekInstallation3000 x $305.81x 44601= $13,420.38
Demeitton 3000 x sar x 1.1801= $850.98
UserNote:KichenFixture
Categoryt:01-UnitRenovationCategory2:28-Electrical Catogory4:(30)
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Title ‘AdditionalMakeReadyUnitsatClaridgeTowers51Number Mod. __UOMDescription LineTotal
[26-Electrical ]
42 26611300-040" EA 6*Highx11.75"Wdex3.5"Deep,15Wat,600Lumens,WheAcyic $20,349.31Difuser,BrushedNickel,LEDWalSconce(Kehler107BONILED)‘uanity UnitPrice Facor TealInstalaion $000x 316536x 1.1604 si72ssorDemaiton e000x S205 x 1.3601 $3,004.26UserNote:BedroomFisturs.
Category:01-UnitRenovationCategory2:28-Electrical Category4:(30)Wia___25811300-0681 EA 17Wa,1 Diameter,2240Lumens,000KCCT,LEDDaumFaure $29,104.50(Enarson1OLED«X614-40)Quanity OniPie Fagor TealInstataion150.00x 813805x 1.1601= 82402481Demeiten 15000x sear x 11601= $5,160.90UserNote:alway,Bathroom,andEnranceFatures
Category:01-UnitRenovationCategory2:28-Electrical Catogorys:(30)¥i4___26511300-0690 EA 2.166Lumens,2Diameter,WheFish,PendantMount,Crear $418,888.91‘ArchitecturalLEDFaure(DoryLightingUC2WW35§)Quart UnitPrice Faor TaalInstallation2000 x= Staeaszx 11601= s4ra.seat
Category:03-Conidors Catogorys:
is 26830000-0032 EA SingleFace,AluminumHousing,NEMA4X,Vandal-Resistani™WetLocation,35651218LEDExtSignWihBatorBackupQuanity UnitPie Faaor Tealtration sooox ss7o77x 11601= $53,072Demoltion 8000x $2600x 3601= $2,504.89
Category:03-Conidors Categorys:
Wie 26830000-0036 EA PalycarboneieVandalShieldForBatSigne $677220
uariy TaiPie Faaor TealInstallationsooox srr x 601= serr220
Category:03-Conidors Catogorys:
‘Subtotalfor26-Electrical: $682,650.96
WorkOrderProposalTotal '$3,750,000.00
‘Thisworkorderproposaltotalrepresentsthecorrectalfortheproposal.Anydiscrepancybetweenlinetotals,sub-totalandtheproposaltotalsduetoroundingofthelinetotalsanduot
ThePercentofNPPonthisProposal: 0.00%
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Districtof Columbia Housing Authority

UtilizationCompliance Report
SSE

Date: 8128/2024
From: CitoIrrenoIrrenoConstructionCompanyInc
Project:AdditionalMakeReadyUnitsatClaridgeTowers
Project#: 0J69-DC31.01
[ProposalAmount: '$3,750,000.00
NameofContractor Ward | Trade Contitication(s)Planned)% ‘Actual%
[Abode,Inc Maryland WBE,Sections[$480,000.00]12.00% $0.00]0.00%
[ADUAppliances vA $120,000.00]3.20%| 30.00]_.00%
DGHousing-IrenoConstruction bee,MBE, '$7,388,000.00]36.55% 30,00]o.00%Company.Inc. Wee
HBBuilders UA '51,600,00000]42.67% 30.00]0.00%
[J&PHomeSolutionsLLC vA $190,000.00]_5.07%|30.00]0.00%
RetroEnvironmentalInc vA $57,000.00)1.52% 0.00]0.00%
‘Total$3,780,000.00100.00% $0.000.00%
ContractorReporting Planned ‘Actual
N/AContracting 52.45% 0.00%
(CBEContracting 35.55% 0.00%
Section3Contracting 12.00% 0.00%
MBEContracting 47.55% 0.00%
WBEContracting 35.55% 0.00%
TotalManHours FromProposal Planned| Actual
TotalProjectManHours 45,629 40,000.000.00
Section3Reporting ection310%Goal Planned| Actual
Section3ManHours 4582.90 4,000.00 0.00
NewSection3ManHires NA eo pee,
JOC Job Order Package - DJ69-DC31.01 12

Signature
Tite Prost DateofSigningIreneConstructionCompanyineFirmorCorporateName
‘Aaross
‘TelephoneNumber240-423-4734
..120734thStreet,NW,Washington,DC 20007
2e-August2004
itoreno

JOC JobOrderPackage-DJ69-DC31.01 12

{0030246 -}
GRANT/LOAN/LEASE INFORMATION
Grant/Loan/Lease No. : DCHA Subsidy: $3,750,000.00
Subsidy Amt. Required This FY: $3,750,000.00 Amt. Required Next FY: N/A
Caption: Irreno Construction Co. Inc. Term: _307 days
Does this Housing Subsidy Amount exceed $1 million: Yes No
If yes, please attach a copy of the DC Council approval and provide the following information:
Date received:__________________ Date approved:
LEASE INFORMATION - N/A
Lease No.:______________________ Total Cost
Location:_______________________ Annual Cost
Sq. Ft. Leased: __________________ Cost Per Sq. Ft.
Total Bldg. Sq. Ft.:_______________ % Sq. Ft. Leased By D.C.
BRIEF DESCRIPTION OF GRANT/LOAN/LEASE
SOURCE OF FUNDING
1. Appropriated 4. Intra -District
2. Capital 5. Inter-Jurisdictional
3. Grant ( ) 6. Other: (Indicate: ) Public Housing
Rehabilitation District Funds
If procurement action is funded by grant or other non-capital or non-appropriated funds, will the
District need to expend some portion of its funds prior to receiving funds from the grantor or
other funding source?
Yes No X Not applicable
If Yes, indicate the amount the District will need to expend and the percentage this amount
represents of the total funds required to support the effort. District Funds $
%______________________.
X
GOVERNMENT OF THE DISTRICT OF COLUMBIA
PROFILE SUMMARY
(CONTRACTs TO PURCHASE, SELL, ACQUIRE, TRANSFER, LEASE OF REAL
PROPERTY/ EXCLUSIVE RIGHT AGREEMENTs/LOANs & GRANTs OVER $1M/INTRA-
DISTRICTs)
Contracting Agency: District of Columbia Housing
Authority
Agency Code
Using Agency: District of Columbia Housing
Authority
Agency Code
Loan/Grant/Lease Sub-recipient Name: Irreno Construction Co, Inc.
Shoul
d the D.C. Council have any questions regarding this loan/grant/lease, please contact:
Daniel Simmons (202) 627-9163
Program Manager Telephone #
TYPE OF DOCUMENT SUBMITTED
1. Loan/Grant/Lease Modification 4. Unwritten or Informal Contract
2. Exercise of Grant Option Year (E.O.) 5. Lease of Real Property
3.  Loan/Grant/Lease Modification: 6.  Other:
Job Order
Contracting for the
additional make ready renovations and
unit turns at Claridge Towers
LOAN/GRANT TYPE
1.  Subsidy 4.  Cost Reimbursement
2.  Loan Price 5.  Time and Material
3.  Task Order 6.  Advance Payment