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MURIEL BOWSER
MAYOR
December 11, 2025
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1 -
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code §
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Modification No. 1 to Contract No. DCAM -22-CS-RFP-0002 with MCN Build, Inc. If
approved, Modification No. 1 will increase the contract’s not -to-exceed amount by $2,134,642,
from $40,247,334 to $42,381,976.
The underlying contract was deemed approved by the Council on June 6, 2025, as CA26-0197, for
Construction Management At -Risk Services for the modernization of Fort Lincoln Park and the
construction of a new Recreation Center and a new Early Childhood Education Center.
Under proposed Modification No. 1, MCN Build, Inc. is authorized to proceed with the remaining
portion of the work and extend the substantial completion date of the project from October 6, 2026,
to March 23, 2027.
My administration is available to discuss any questions you may have regarding the proposed
contract modification. To facilitate a response to any questions you may have, please contact
Delano Hunter, Director, Department of General Services (“DGS”), or ha ve your staff contact
Xavier Beltran, Interim Chief Procurement Officer, DGS, at (202) 340-6358.
I look forward to the Council’s favorable consideration of this contract modification.
Sincerely,
Muriel Bowser
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GOVERNMENT OF THE DISTRICT OF COLUMBIA
Department of General Services
Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Standard)
Modification No. 1 for Construction Management At-Risk Services for Fort Lincoln Park and
New Recreation and Early Childhood Education Center
(A) Contract Number: DCAM-22-CS-RFP-0002
Proposed Contractor: MCN Build, Inc.
Proposed Contractor’s Principals: Joseph Khoury
Executive Vice President
Original Contract Amount: $40,247,334 (inclusive of a $950,000 letter
contract) approved as CA26-0197
Proposed Modification No. 1
Increase Amount: $2,134,642
New Contract Amount: $42,381,976
Unit and Method of Compensation: Progress payments on a monthly basis
Term of Contract: November 20, 2022 (date of execution of the Letter
Contract by the Department), through September 20,
2027 (Administrative Term Date) with a Substantial
Completion Date of March 23, 2027, and a Final
Completion Date of May 21, 2027.
Type of Contract: Construction Management At-Risk with GMP
Source Selection Method: Competitive Request for Proposals (“RFP”)
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(B) For a contract containing option periods, the contract amount for the base period and for each
option period. If the contract amount for one or more of the option periods differs from the
amount for the base period, provide an explanation of the reason for the difference:
Not applicable.
(C) The goods or services to be provided, the methods of delivering goods or services, and any
significant program changes reflected in the proposed contract:
The Project scope generally includes exterior amenities sitting on six acres, including five open- air
structures which provide views of the surrounding area, playgrounds, a spray park, community
gardens, a fitness trail, and general outdoor park amenities. The New Recreation and Early Childhood
Education Center will occupy the space previously used by the Thurgood Marshall Elementary
School.
The Department now seeks Council’s approval to execute the proposed Modification No. 1. If
approved, it would authorize the Contractor to proceed with the remaining portion of the work and
extend the Substantial Completion Date of the project from October 6, 2026, to March 23, 2027.
Modification No. 1 includes an additional $1,700,000 for the modernization of Fort Lincoln Park as
well as the construction of a new recreation center and early childhood education center at the former
Marshall Elementary School site. Modification No. 1 also include s $434,642 for the renovation of
the tennis courts at the Fort Lincoln Recreation Center, which was incorporated into the Contract via
a Basic Change Directive.
As the proposed amount of Modification No. 1 exceeds $1 million, Council approval is required for
this contract action.
(D) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past performance components:
The underlying Contract was competitively bid and previously submitted to and approved by the
Council as CA26-0197 on June 6, 2025.
(E) A description of any bid protest related to the award of the contract, including whether the
protest was resolved through litigation, withdrawal of the protest by the protestor, or voluntary
corrective action by the District. I nclude the identity of the protestor, the grounds alleged in
the protest, and any deficiencies identified by the District as a result of the protest:
The award of the Contract was not protested.
(F) A description of any other contracts the proposed contractor is currently seeking or holds with
the District:
The Contractor is currently involved in the below District projects:
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• Construction Management At -Risk (“CMAR”) Services Fort Lincoln Park and New
Recreation and Early Childhood Education Center;
• Design Build Services for Tubman ES Modernization;
• Design-Build Services for MacArthur High School Expansion;
• Design-Build Services For Construction Of New Douglass Community Center Building &
Pool;
• Design-Build Agreement For Martin Luther King Jr. Elementary School Modernization;
• Construction Management At-Risk Services for the Modernization of the Jelleff Recreation
Center;
• Design-Build Services for Whittier Elementary School Modernization & Modular Campus;
• Design-Build Services for Hart Middle School Modernization & Internal Swing;
• Design-Build Services for Chisholm Elementary School Modernization; and
• Design-Build Services for Bunker Hill Elementary School Modernization.
The Contractor is seeking below District projects:
• Construction Management At-risk Services for Metropolitan Police Department 7th District
New Headquarters and Parking Facility; and
• Simon Elementary School Modernization
(G) The background and qualifications of the proposed c ontractor, including its organization ,
financial stability, personnel, and performance on past or current government or private sector
contracts with requirements similar to those of the proposed contract:
MCN Build, Inc., is a Certified Business Enterprise (“CBE”) with more than 150 school projects in
its portfolio, including more than 45 major projects for the Department and more than 14 park and
recreational projects. MCN Build, Inc., has spent the past 16 years transforming community spaces
in the District into cutting-edge public facilities. In 2009, MCN Build, Inc. modernized its first DGS
project, the Harriet Tubman Elementary School , the largest elementary school in the DC Public
School system at that time. MCN Build , Inc., has delivered more than 45 major state -of-the-art,
dynamic facilities for DGS and DPR combined. The Contractor has been determined responsible in
accordance with 27 DCMR § 4706.1.
(H) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended, D.C.
Official Code § 2 -218.01 et seq. (“Act”), including a certification that the subcontracting plan
meets the minimum requirements of the Act and the dollar volume of the portion of the contract
to be subcontracted, expressed both in total dollars and as a percentage of the total contract
amount:
The Contractor is a certified small business enterprise in accordance with the Act (CBE Number:
LR65116012028). Notwithstanding the foregoing, the Contractor has certified that it will subcontract
a portion of the Contract amount to SBE/CBE’s that are certified by DSLBD, as follows, as required
by law:
Contract Dollar Value: $42,381,976
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Total Contracting Effort by Contractor (100%): $2,168,739
Total Amount available for Subcontracting: $38,143,778.40
Minimum CBE Subcontracting Amount
(35% of Total Available for Subcontracting): $13,350,322.44
Actual Subcontracting Amount: $15,482,414
Total Subcontracting Percentage 41%
(I) Performance standards and the expected outcome of the proposed contract:
The Contractor will be required to provide any and all construction services for the modernization of
Fort Lincoln Park and the construction of a new Recreation and Early Childhood Education Center ,
which will occupy the space previously used by the Thurgood Marshall Elementary School to meet
the Department’s programmatic requirements. The Contractor will complete the Project no later than
March 23, 2027 (“Substantial Completion Date”). The Contractor’s performance will be monitored
by DGS staff and DGS’ designated Program Manager. Additionally, the Contractor must adhere to
the terms and conditions of the Standard Contract Provisions for Construction Contracts.
(J) The amount and date of any expenditure of funds by the District pursuant to the contract prior
to its submission to the Council for approval:
The underlying Contract was approved by the Council as CA26- 0197 on June 6, 2025, with a NTE
amount of $40,247,334 (inclusive of a $950,000 letter contract, which was executed on November
20, 2022).
(K) A certification that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that the Contract’s proposed Modification No.
1 amount is consistent the Department’s budget and that adequate funds are available in the
Department’s budget in accordance with D.C. Official Code §§ 47- 392.01 and 47- 392.02. The
applicable Fiscal Sufficiency certification accompanies this Council Package.
(L) A certification that the contract is legally sufficient, including whether the proposed contractor
has any pending legal claims against the District:
The proposed Modification No. 1 has been deemed legally sufficient by the Department’s Office of
the General Counsel, and the Contractor does not appear to have any currently pending legal claims
against the District.
(M) A certification that the Citywide Clean Hands database indicates that the proposed contractor
is current with its District taxes . If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District; or
(2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
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The Citywide Clean Hands database indicates that the Contractor is in compliance with the
Government of the District of Columbia tax laws and regulations. The applicable Clean Hands
certification for the Contractor accompanies this Council Package.
(N) A certification from the proposed contractor that it is current with its federal taxes, or has
worked out and is current with a payment schedule approved by the federal government:
The Contractor has certified that it is current with its federal tax laws.
(O) The status of the proposed contractor as a certified local, small, or disadvantaged business
enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise Development
and Assistance Act of 2005, as amended; D.C. Official Code § 2-218.01 et seq.:
According to the DSLBD website, the Contractor is a certified Local, Small, or Disadvantaged
Business Enterprise. The Contractor’s CBE certification number is LR65116012028, with an
expiration date of January 28, 2028.
(P) Other aspects of the proposed contract that the Chief Procurement Officer considers
significant:
None.
(Q) A statement indicating whether the proposed contractor is currently debarred from providing
services or goods to the District or federal government, the dates of the debarment, and the
reasons for debarment:
The Contractor is not debarred from providing services to the Government of the District of Columbia
or the Federal Government according to the Office of Contracts & Procurement’s Excluded Parties
List and the Federal Government’s Excluded Parties List.
(R) Any determination and findings issues relating to the contract’s formation, including any
determination and findings made under D.C. Official Code § 2-352.05 (privatization contracts):
Not applicable.
(S) Where the contract, and any amendments or modifications, if executed, will be made
available online:
Contract award and the Contract are available on the Department’s website. A copy of the proposed
Modification No. 1 will be made available on the Department’s website upon approval.
(T) Where the original solicitation, and any amendments or modifications, will be made available
online:
The original solicitation and any amendments were posted on the Department’s website.
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(U) (1) A certification that the proposed contractor has been determined not to violate section 334a
of the Board of Ethics and Government Accountability Establishment and Comprehensive
Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a; and (2) A certification
from the proposed contractor that it currently is not and will not be in violation of section 334a
of the Board of Ethics and Government Accountability Establishment and Comprehensive
Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a:
Based upon a certification from the Contractor, the Contractor has been determined not to be in
violation of D.C. Official Code § 1-1163.34a; and will not be in violation of D.C. Official Code § 1-
1163.34a.
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Docusign Envelope ID: 5E63BBBF-8974-4E63-B9EA-847BA8E1FB8B
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
Memorandum
To: Delano Hunter
Director, Department of General Services
From: Antoinette Hudson Beckham
Agency Fiscal Officer
Reference: Modification No. 1 to (DCAM-22-CS-RFP-0002) Construction Management At-Risk
(“CMAR”) Services for Fort Lincoln Park and New Recreation and Early Childhood
Education Center
Date: November 25, 2025
Subject: Fiscal Sufficiency Certification
In my capacity as the Agency Fiscal Officer of the Department of General Services (the “Department”),
I hereby state that the proposed Modification No. 1 to the Contract for CMAR Services for Fort Lincoln
Park and New Recreation and Early Childhood Education Center (DCAM-22-CS-RFP-0002) (the
“Contract”) with MCN Build, Inc. (the “Contractor”), in the amount of $2,134,642.00 is consistent with
the Department’s current budget and that adequate funds are available in the budget for the expenditure.
Per the Department’s Contracts & Procurement (“C&P”) team, the underlying Contract was deemed
approved by the Council on June 6, 2025, as CA26-0197, executed by the Department on June 25,
2025, and established the Guaranteed Maximum Price (“GMP”) of $40,247,334.00, inclusive of the
initial NTE amount of $950,000.00, under the Letter Contract. The proposed Modification No. 1, if
approved, would increase the Contract’s GMP by $2,134,642.00 from $40,247,334.00 to
$42,381,976.00 (Final GMP) and would authorize the Contractor to proceed with the remaining portion
of the work. C&P further states the GMP increase includes $1,700,000.00 for the construction of a new
recreation center and early childhood education center at Marshall elementary school site, and
modernizing Fort Lincoln Park. A total of $434,642.00 is intended to cover the cost of the renovation
of the tennis courts at the Fort Lincoln Recreation Center, which was incorporated into the Contract via
a Basic Change Directive. As the proposed amount of the Modification is $1 million or more, Council
approval is required for this Contract action.
The Department of General Services ( DGS – Implementing AGY ) has $2,134,642.00 in the
Department of Parks and Recreation (DPR - Owner AGY) cumulative capital budget authority
balance.
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
The PASS information is below/attached:
Project Name Project Number AY Fund Detail Imp.
AGY
Owner
AGY
RK/PO Amount Comments
HA0.Ft Lincoln
Rec Center
300341 N/A 3035350 AM0 HA0 RK317306 $1,557,893.50 Proposed Mod # 1 Fort
Lincoln Park Recreation
Center Renovation -
WCF Grant Part of $1,700,000.00
AM0.RN0FPC.FT
LINCOLN REC
CENTER
101123 N/A 3030300 AM0 HA0 RK317308 $142,106.50 Proposed Mod # 1 Fort
Lincoln Park Recreation
Center Renovation -
Non-Grant part of $1,700,000.00
AM0.QN702C.AT
HLETIC FIELD
AND PARK
IMPROVEMENTS
100182 N/A 3030300 AM0 HA0 RK317538 $434,642.00 Proposed Mod # 1 Fort
Lincoln Park Recreation
Center Renovation - Ft
Lincoln Park Tennis Courts- BCD
Total $42,381,976
_______________________
Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services
for AHB
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
3924 Minnesota Avenue NE, 6th Floor Washington, DC 20019 | Telephone (202) 727-2800 | Fax (202) 727-7283
OFFICE OF THE GENERAL COUNSEL
MEMORANDUM
TO: Tomás Talamante
Director, Office of Policy and Legislative Affairs
FROM: Kristen Walp
Senior Assistant General Counsel
SUBJECT: Legal Sufficiency Certification
Proposed Modification No. 1 to Contract No. (DCAM -22-CS-RFP-0002)
Construction Management At -Risk Services for Fort Lincoln Park and New
Recreation and Early Childhood Education Center
Contractor: MCN Build, Inc.
DATE: December 2, 2025
_____________________________________________________________________________
This is to certify that this Office has reviewed the above-referenced proposed Modification No. 1
to Contract No. DCAM -22-CS-RFP-0002 and has found it to be legally sufficient, subject to
submission of: (i) any required materials to Council for approval; (ii) Council’s approval of the
same; and (iii) a Fiscal Certification issued by the Department of General Services’ Agency Fiscal
Officer.
Please feel free to contact me at (202) 727-2800 with any questions.
____________________________
Kristen Walp
Senior Assistant General Counsel
X
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
solicitation and this amendment, and is received prior to the o pening hour and date specified.
12. Accounting and Appropriation Data (If Required)
PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change
following methods: (a) By completing Items 8 and 15, and return ing 1 copies of the amendment: (b) By acknowledging receipt of this
10B. Dated (See Item 13)
June 25, 2025
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
9B. Dated (See Item 11)
1214 28th Street NW
Washington, D.C. 20007
X
10A. Modification of Contract/Order No.
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
Joseph Khoury - Executive Vice President
is extended. is not extended.
Contract No. DCAM-22-CS-RFP-0002
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
MCN Build Inc
bassem@mcnbuild.com
MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
DCAM-22-CS-RFP-0002 1 2
Contract and Procurement Division Capital Construction Services Division
3924 Minnesota Avenue, NE, 5th Floor 3924 Minnesota Avenue, NE, 5th Floor
2. Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 1 See Block 16C PR-16122
RK317306/RK317308/RK317538
CMAR Services for Fort Lincoln Park and
New Recreation and Early Childhood
Education Center
6. Issued By: 7. Administere d By (If other than line 6)
Department of General Services Department of General Servic es
Contract POC: Arad Rahimi (arad.rahimi@dc.gov)
Washington, DC 20019 Washington, DC 20019
date, etc.) set forth in item 14.
A. This change order is issued pursuant to: (Specify Authority)
6. Terms & Conditions: All other Terms and Conditions remain unchanged.
(Signature of person authorized to sign) (Signature of Contracting Officer)
15A. Name and Title of Signer 16A. Name of Contracting Officer
Joseph Khoury - Executive Vice President Suzi Tabot
15B. 15C. Date Signed 16B. District of Columbia 16C. Date Signed
2. Substantial Completion Date: The Substantial Completion Date is hereby extended from October 6, 2026, to March 23, 2027.
3. Final Completion Date: The Final Completion Date is hereby extended from December 28, 2026, to May 21, 2027.
4. Administrative Term Date: The Administrative Term Date is hereby extended from June 1, 2027, to September 20, 2027.
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
5. RELEASE: It is mutually agreed that in exchange for this Modification and other considerations, the Contractor hereby releases, waives, settles and
holds the Department harmless from any and all actual or potential claims or demands for delays, disruptions, additional work, additional time, additional
cost, contract extensions, compensations or liability under any theory, whether known or unknown, that the Contractor may have now or in the future
against the Department arising from or out of, as a consequence or result of, relating to or in any manner connected with this Modification, the above-
referenced Project, and the Contract work.
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copy to the issuing office.
1. Guaranteed Maximum Price: The Design Development Documents required in the Contract are now complete. As a result, the Contractor has
established the Final GMP in the amount of $42,381,976.00, which increases the initial GMP by $2,134,642.00, from $40,247,334.00 to $42,381,976.00.
The GMP increase includes $1,700,000.00 for the construction of a new recreation center and early childhood education center at the Marshall Elementary
School site, and the modernization of Fort Lincoln Park, as further detailed in (Exhibit A). The GMP increase also includes $434,642.00 that is intended to
cover the cost of the renovation of the tennis courts at the Fort Lincoln Recreation Center via a Basic Change Directive, provided hereto as (Exhibit B). In
no event shall the contractor be paid more than $42,381,976.00 unless the Contractor is authorized to exceed this limit in advance and in writing by a DGS
Contracting Officer.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appr opriation
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
Contract No. DCAM-22-CS-RFP-0002 for the Construction Management At-Risk (“CMAR”) Services for Fort Lincoln Park and New Recreation and
Early Childhood Education Center (“Project”) is hereby modified to establish the Final Guaranteed Maximum Price (“GMP”) and to extend the Contract
Completion Dates, thereby allowing the Contractor sufficient time to complete the Project.
X D. Other (Specify type of modification and authority) Title 27 DCMR Section 4728 and Contract No. DCAM-22-CS-RFP-0002
C. This supplemental agreement is entered into pursuant to auth ority of:
12/2/2025
(Continuation)
Page of Pages
2 of 2
17. Contract Recap:
Letter Contract 950,000.00$
Modification No. 1 -$
Modification No. 2 -$
Modification No. 3 -$
Modification No. 4 -$
Modification No. 5 -$
Modification No. 6 -$
Modification No. 7 -$
Modification No. 8 -$
Modification No. 9 -$
Definitive Contract 40,247,334.00$
Modification No. 1 2,134,642.00$
Final GMP 42,381,976.00$
Administrative - No-Cost Time Extension
Establishment of the Final GMP
Administrative - No-Cost Time Extension
Administrative - No-Cost Time Extension
Administrative - No-Cost Time Extension
Definitive Contract Executed on June 25, 2025
Administrative - No-Cost Time Extension
Administrative - No-Cost Time Extension
Administrative - No-Cost Time Extension
Administrative - No-Cost Time Extension
Modification No. 1
Executed on November 22, 2022
DCAM-22-CS-RFP-0002
Administrative - No-Cost Time Extension
Contract Number Modification Number
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
EXHIBIT A
(EXHIBIT WILL APPEAR IN THE FOLLOWING PAGES)
MCN Build, Inc.
1214 28th Street, NW
Washington, DC, 20007
Tel: (202) 333-3424
Fax: (202) 333-3425
October 29, 2025
DC Department of General Services
Contracts and Procurement Division
1250 U Street NW, 3rd Floor
Washington, DC 20009
Reference:
Fort Lincoln Park and New Recreation and Early Childho od Education Center
(DCAM-22-CS-RFP-0002)
To Whom It May Concern:
MCN Build, Inc. (MCN) provides below and attached, the information for Fort Lincoln Park and Rec Center
and Early Childhood Education Center, Phase II Deferred Scope price based on t he proposed drawings
provided by Studios Architecture:
Total Cost: $1,700,000.00
This budget is based on the drawings set produced by Studios Architecture. MCN has reviewed the
drawings set for accuracy, constructability and completeness and has brought such deficiencies to the
attention of the Department and has caused its Architect to address any such deficiencies.
If you have any questions, please do not hesitate to contact me at 202-925-0844 or
john.farah@mcnbuild.com.
Sincerely,
John Farah
John Farah
MCN Build, Inc.
2202 - 10 Fort Lincoln Park and Rec Center and Early Childhood Edu Center 3100 Fort Lincoln Drive NE, Washington, DC 20018
Phase II Deferred Scope Summary
Updated on: October 16, 2025
$74,159
1 $24,500
1 $24,159
1 $17,000
1 $8,500
$15,000
$45,000
$589,000
1 $289,084
1 $8,765
1 $7,690
1 $10,235
1 $2,100
1 $23,450
1 $35,675
1 $36,545
1 $25,456
1 $150,000
$72,380
$22,500
$105,000
$42,783
$165,000
$525,678
$10,000
$15,000
$18,500
Total Cost Direct Work
Page 1 of 1
01 00 00 General Requirements
Stepper Cluster Balance Beam
Stepper Cluster - Custom 1
Stepper Cluster - Custom 2
Breakout for site concrete- Concrete Base for Brick Pavers
32 14 00 Unit Pavers
26 00 00 Electrical
Site Pole Lighting
32 13 00 Concrete (Site)
Concrete Sidewalk
Playground area and Fort Playground areas
Outdoor Bleachers (allowance)
Full Round Stepper
Turf and base
Furnish and install synthetic turf and 8" stone base for 2-5
Clean up Labor
Pole Climber
Seesaw
Talking Tubes
Climbing Tower
Assistant Superintendent
Perimeter Fencing
Dumpsters
11 66 00 PLayground Equipment
Columbia Cascade Play Equipment at Fort Play Area
Hammock Swing
07 90 00 Joint Sealants
Caulking (Exterior Control Joints at New Site Only)
10 14 00 Exterior Signage
Fort Park Signage
$1,700,000
Freight / Installation / Management
PAV 6.1, 6.2, 6.3
Brick Site Pavers
Bitumous Setting Bed
Mortar Setting Bed for Pavers and Fort Play Scramble Wall
Expansion Joints
Crushed Brick
32 90 01 Site Furnishings
Bike Racks with concrete footings
Brick Scramble
Ft Lincoln Rec Center and Park: Project Number 101123 $142,106.50
Ft Lincoln Rec Center Park LWCF Grant: Project Number 300341 $1,557,893.50
TOTAL RK Request $1,700,000.00
Included in paver cost $50,000 to remove existing
brick pavers in Park
Ft Lincoln Rec Center Park
LWCF Grant Breakdown
Total Cost Fed Share Match Share
Administrative and Legal Expenses:
Admin Fees for AE Construction Management 23,240.00$ 11,620.00$ 11,620.00$
Fees come from Studios Definitive Contract 23,240.00 $ 11,620.00 $ 11,620.00 $
Archetecural and Engineering Fees:
245,690.00 $ 122,845.00 $ 112,845.00 $
Fees come from Studios Definitive Contract 245,690.00$ 122,845.00$ 112,845.00$
RK LWCF Grant Costs RK Rec Cetner Costs
1,557,893.50$ 142,106.50$
Site Work:
1,600,772.00 $ 800,386.00 $ 800,386.00 $
MCN Build Proposal
Joint Sealant 15,000.00$ 7,500.00$ 7,500.00$ 15,000.00$
Playground Equipment 589,000.00$ 294,500.00$ 294,500.00$ 589,000.00$
Turf & Base 72,380.00$ 36,190.00$ 36,190.00$ 72,380.00$
Bleachers 22,500.00$ 11,250.00$ 11,250.00$ 22,500.00$
Site Poles - Electrical 105,000.00$ 52,500.00$ 52,500.00$ 105,000.00$
Concrete Sidewalks 42,783.00$ 21,391.50$ 21,391.50$ 42,783.00$
Concrete base for Brick Pavers 165,000.00$ 82,500.00$ 82,500.00$ 165,000.00$
Brick Site Pavers 475,678.00$ 237,839.00$ 237,839.00$ 333,571.50$ 142,106.50$ $50,000 less for remvoal of exisitng pavers
Brick Pavers at Rec Center 561,692.00$ 280,846.00$ 280,846.00$ -$
TOTAL 2,049,033.00$ 1,024,516.50$ 1,024,516.50$ 1,345,234.50$ 142,106.50$
Demolition & Removal:
114,828.00 $ 57,414.00 $ 57,414.00 $
MCN Build Proposal
Crushed Brick 10,000.00$ 5,000.00$ 5,000.00$ 10,000.00$
Brick Scramble 15,000.00$ 7,500.00$ 7,500.00$ 15,000.00$
Bike Rack 18,500.00$ 9,250.00$ 9,250.00$ 18,500.00$
Fountain Pump Room 25,500.00$ 12,750.00$ 12,750.00$ -$
Removal of existing pavers 50,000.00$ 25,000.00$ 25,000.00$ 50,000.00$ $50,000 taken from Site Work Brick Pavers
TOTAL 119,000.00$ 59,500.00$ 59,500.00$ 93,500.00$ -$
Concept, schematic, DD, construction, and
permit drawings and cost estimates
Site Furnishings, pavilions, new brick pavers,
concrete base for pavers, new playground,
bleachers, benches, electrical work
Demo of existing structureson site including
storage pavilion and fountain pump room.
Removal of several brick pavers, bike rack
Construction:
1,131,257.00 $ 565,628.50 $ 565,628.50 $
MCNBuild Proposal
General Requirements 74,159.00$ 37,079.50$ 37,079.50$ 74,159.00$
Exterior Signage 45,000.00$ 22,500.00$ 22,500.00$ 45,000.00$
Site Rails 392,700.00$ 196,350.00$ 196,350.00$ -$
Playground 581,502.00$ 290,751.00$ 290,751.00$ -$
Turf & Base 67,116.00$ 33,558.00$ 33,558.00$ -$
TOTAL 1,160,477.00$ 580,238.50$ 580,238.50$ 119,159.00$ -$
Grand TOTAL RK's 1,557,893.50$ 142,106.50$
1,700,000.00$
Fountain, Installation of guard rails, install
new playground Equipment, Concrete
1275 First Street, NE | Washington, D.C. 20002 | P:(202)673-7647 | F:(202) 673-2087
www.DPR.DC.gov
@DCDPR
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Department of Parks and Recreation
Capital Projects, Planning, and Design
Muriel Bowser
Mayor
Thennie Freeman
Interim Director
Project Narrative, Budget, and Timeline for Fort Lincoln Park Improvements
LWCF Project # 11-00110
Date: 7/23/2023
Project Narrative & Timeline:
This project includes the redesign, replacement, and upgrades to the existing outdoor amenities
at Fort Lincoln Park. New elements to be constructed as part of this project include a playground
for all ages, upgrades to outdoor pavilions, walking pathways, a fitness loop with fitness
equipment, landscaping improvements, masonry repairs, and lighting improvements along with
all of the necessary site work and utility hook-ups to service these amenities. This project will
provide world-class accessible outdoor recreation resources, aimed to serve all abilities.
DPR has hired a contractor to perform all construction work. Site prep and construction work for
this project is scheduled to begin will begin in winter 2023 and is slated to be completed by
winter 2024 / spring 2025. All administrative paperwork and project closeout should take place
by the end of FY 2025.
Project Budget:
CLASSIFICATION: Total Cost: Fed Share Match Share
Administrative and legal expenses: $23,240.00 $11,620.00 $11,620.00
Administrative fees for A/E construction management
Architectural and Engineering Fees: $245,690.00 $122,845.00 $122,845.00
Concept, schematic, DD, construction, and permit drawings and cost estimates.
Site work: $1,600,772.00 $800,386.00 $800,386.00
Site furnishings, restoring pavilions, new brick pavers, concrete base for pavers, new wood climbing area,
bleachers, benches, refurbishment of tennis courts, electrical work and upgrading electrical infrastructure.
Demolition & Removal: $114,828.00 $57,414.00 $57,414.0 0
Demo of existing structures on site including storage pavilion and fountain pump room. Removal
of several brick pavers, removal and salvaging of existing bike rack.
Construction: $1,131,257.00 $565,628.50 $565,628.50
Fountain restoration, installation of guard rails, installation of new play equipment, installation
of new fitness trails, concrete walkways.
Subtotal: $3,115,787.00 $1,423,428.50 $1,423,428.50
TOTAL: $3,115,787.00 $1,557,893.50 $1,557,893.50
DEPARTMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
CAPITAL CONSTRUCTION SERVICES
Contract # DCAM-19-AE-0003 Date Submitted: 9/15/2025
Project Name Fort Lincoln Park Recreation Center Renovation
Contractor Studios Architecture
Description Contract Value Work Completed
from Previous
Applications
Work Completed This
Period
Total Work
Completed
Materials Presently
Stored
Total Completed &
Stored to Date
Percent
Complete
Balance To Finish Work
Retainage %
Work Retainage
Value
Materials
Retainage %
Materials
Retainage Value
Total Retainage
Value
PO624910-DPR-00109-RENO Theodore Hagans
Cultural Center Renovation A/E Design Services (Part
of $961,852 Letter Contract. Delta between $961,852
and $835,663.73 is in the Fort Lincoln Park project
budget)
Professional Services: April 13 - June 30
$835,663.73 $834,452.29 $0.00 $834,452.29 $0.00 $834,452.29 99.86% $1,211.44 4.75% $39,653.64 0% $0.00 $39,653.64
PO625031-DPR-000108RENO-Fort Lincoln Park AE
Design Services (Part of $961,852 Letter Contract.
Delta between $961,852 and $126,188.27 is in the
Theodore Hagans Cultural Center)
$126,188.27 $121,150.31 $0.00 $121,150.31 $0.00 $121,150.31 96.01% $5,037.96 4.74% $5,745.06 0% $0.00 $5,745.06
PO639277-Ft Lincoln Park Definitized Contract $293,945.31 $204,213.26 $3,566.28 $207,779.54 $0.00 $207,779.54 70.69% $86,165.77 4.79% $9,951.81 0% $0.00 $9,951.81
PO643557-THCC Definitized Contract $1,946,610.69 $1,396,040.36 $23,615.74 $1,419,656.10 $0.00 $1,419,656.10 72.93% $526,954.59 4.79% $68,072.14 0% $0.00 $68,072.14
PO 656817 $168,650.00 $168,650.00 $0.00 $168,650.00 $0.00 $168,650.00 100% $0.00 5% $8,432.50 0% $0.00 $8,432.50
PO675470 - Mod 7 to DCAM-19-AE-0003 $315,820.00 $310,095.74 $0.00 $310,095.74 $0.00 $310,095.74 98.19% $5,724.26 4.88% $15,119.51 0% $0.00 $15,119.51
PO711148 Mod8 $103,600.00 $103,600.00 $0.00 $103,600.00 $0.00 $103,600.00 100% $0.00 5% $5,180.00 0% $0.00 $5,180.00
GBAC Investigations & EPA Refrigerant System Design $47,867.00 $47,867.00 $0.00 $47,867.00 $0.00 $47,867.00 100% $0.00 5% $2,393.35 0% $0.00 $2,393.35
Totals $3,838,345.00 $3,186,068.96 $27,182.02 $3,213,250.98 $0.00 $3,213,250.98 $625,094.02 $154,548.01 $0.00 $154,548.01
The $268,930.00 AE Fees will come out of the AE definitive Contract Fee that includes design and
Construction Administration (CA) Fees.
Invoice Total $25,822.92
Invoice
District of Columbia, Department of General
Services
2000 14th Street, NW
8th Floor
Washington, DC 20009
September 15, 2025
Project No: 20105.11
Invoice No: 0135659
Ft. Lincoln Park Renovation
DGS Contract No. DCAM-19-AE-0003: PO 643557, PO 639277, PO 675470, PO 656817,
PO 711148
DGS Reference: Architectural/Engineering Services - Fort Lincoln Park, Theodore Hagans Cultural Center, and New
Recreation and Early Childhood Education Center
3100 Fort Lincoln Drive, NE
Washington, DC 20018
(Letter Contract Total(PO624910/625031): $961,852.00)
20105.04 Owner Allowance
Balance of Contract Total: $2,240,556.00 (PO 643557/639277)
Architecture: $975,615.59
Sub-Consultants: $1,146,690.41
Reimbursable Expenses: $67,000
Owner Directed Allowance: $50,000
Reimbursable Fire Station MasterPlan: $1,250.00
Total Contract Amount - $3,202,408.00
20105.05 - Concept Redesign - $168,650.00(PO 656817)
PO 675470:
20105.07 - Owner Allowance $50,000.00
20105.08 - Civil Site and Survey(ASR 6) $17,920.00
20105.09 - Restart Schematic Design(ASR 5) $247,900.00
PO 711148:
20105.16 - Owner Design Changes (ASR 13) $86,000.00
20105.17 - Additional Meetings and GBAC Coordination (ASR 14) $17,600.00
PO 720987
20105.19 - GBAC Investigation (ASR16) $38,542.00
20105.21 - EPA Refrigerant Re-Design (ASR17) $9,325.00
Updated Contract Amount - $3,838,345.00
Prime Professional Architectural Services (Studios Project No.
20105.11)
Professional Services from August 1, 2025 to August 31, 2025
Fee
Project 013565920105.11 DGS - Ft. Lincoln Park Reno DD-CA Invoice
Billing Phase Fee
Percent
Complete Earned
Prior Fee
Billing
Current Fee
Billing
Design Development +
FF&E
227,478.02 100.00 227,478.02 227,478.02 0.00
Permit 267,501.24 100.00 267,501.24 267,501.24 0.00
Construction Documents
+ Bid Phase
27,602.63 100.00 27,602.63 27,602.63 0.00
Construction
Administration
453,033.70 16.00 72,485.39 45,303.37 27,182.02
Total Fee 975,615.59 595,067.28 567,885.26 27,182.02
Total Fee 27,182.02
Retainage
Current Retainage 1,359.10(5.00 % of 27,182.02) -1,359.10
Prior Retainage 28,394.26
Retainage-To-Date 29,753.36
$25,822.92Total this Project
Billings to Date
Current Prior Total
Fee 27,182.02 567,885.26 595,067.28
Totals 27,182.02 567,885.26 595,067.28
Owner Directed Allowance(NTE $50,000) (Studios Project No. 20105.04)
PO 624910/625031
Fee
Billing Phase Fee
Percent
Complete Earned
Prior Fee
Billing
Current Fee
Billing
1A/1B Bowman-Scan/3D
Model
16,155.00 100.00 16,155.00 16,155.00 0.00
Lee&Assoc.-Site
Visit/Research/Meetings
16,000.00 100.00 16,000.00 16,000.00 0.00
OA1 - Fire Pump
Revisions
11,967.00 100.00 11,967.00 11,967.00 0.00
OA2 - DOEE Approved
Plan Submission
2,000.00 100.00 2,000.00 2,000.00 0.00
Total Fee 46,122.00 46,122.00 46,122.00 0.00
Total Fee 0.00
Retainage
Retainage-To-Date 2,306.10
0.00Total this Project
Page 2
Included
in 1.7M
Park
Costs
Included
in 1.7M
Park
Costs
$718,976.00$561,692.00
Included
in Tennis
Court
BCD
Total AE Costs associated with LWCF Grant: $286,930.00
Total LWCF Costs associated with Building Site Work: $1,915,844.00
Total LWCF Costs associated with Park: $1,700,000.00
TOTAL LWCF COSTS:$3,902,774.00
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
EXHIBIT B
(EXHIBIT WILL APPEAR IN THE FOLLOWING PAGES)
3924 Minnesota Ave, 5th Floor Washington, DC 20019 | Telephone (202) 727.2800 | Fax (202) 727-7283
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
Sent electronically to johnny.seikaly@mcnbuild.com
September 18, 2025
Johnny Seikaly
Senior Director, Contracts and Compliance
MCN Build Inc.
1214 28th St NW,
Washington, DC 20007
Reference: Basic Change Directive (“BCD”) No. 1
Contract No DCAM-22-CS-RFP-0002 (the “Contract”) - Construction
Management At-Risk (“CMAR”) Services for Fort Lincoln Park and New
Recreation and Early Childhood Education Center (The “Project”)
Dear Johnny Seikaly,
Immediately upon receipt of this BCD No. 1 and in accordance with Article 17 Section 17.3 of
the Contract No DCAM -22-CS-RFP-0002, MCN Build Inc. is hereby directed to proceed with
performing the activities outlined in the Scope of Work provided hereby as Attachment A.
A request for an increase in the Contract amount or time is to be made in writing to the Department
of General Services (the “Department”) within ten (10) days of receipt of this BCD. The request
shall be submitted to the Department’s Deputy Director for Capital Construction Services
Division (“CCSD”), Osei Headley, via email at
osei.headley@dc.gov, and Contracting Officer,
Suzi Tabot, at suzi.tabot@dc.gov. An increase in the Contract amount resulting from this BCD
shall not exceed $500,000.00.
Your request for an increase shall include a detailed breakout of the cost of labor, material,
equipment, overhead, profit, and/or commission (including all material receipts or proposals from
suppliers), and any pertinent date that affects the subject change. Should an extension of the
period of performance be a consideration, a complete justification is also required, explaining
the time involved and how this change affects the Contract as a whole.
BCN Build Inc. shall also describe the activity or activities on the approved Project Schedule that
are affected, and the number of days each activity’s duration will need to be increased or
decreased. However, all items of the work not affected by this change shall be completed
3924 Minnesota Ave, 5th Floor Washington, DC 20019 | Telephone (202) 727.2800 | Fax (202) 727-7283
within the time specified in the Contract.
Please be advised that all potential change orders (“PCOs”) will be analyzed by the Department of
General Services. Any PCOs with unjustified and/or superfluous requests for additional cost/time
requests will be rejected.
If you have any questions, please do not hesitate to reach out.
Sincerely,
Suzi Tabot
Contracting Officer
CC: Osei Headley (DGS CCSD)
Eric Njonjo (DGS Contracts and Procurement)
Margaret Thacker (DGS CCSD)
Michael Etherton (DGS CCSD)
Razaq Elham (DGS Contracts and Procurement)
Ft Lincoln Tennis Court Renovation pg. 1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
STATEMENT OF WORK FOR THE RENOVATION OF THE
FT LINCOLN TENNIS COURTS
08/27/2025
1. BCD for FT LINCOLN TENNIS COURTS RENOVATION
DPR has requested DGS to build a new Ft Lincoln Recreation Center. The new construction of the
Ft Lincoln Recreation Center (“Ft Lincoln”) located at 3100 Fort Lincoln Drive, NE, Washington DC
20018 consists of a full range of architectural and engineering services for the demolition and rebuild of Ft
Lincoln. The project includes the design of new rec reation and early childhood education center that w ill
be constructed in the location of the former Thurgo od Marshall Elementary School. The new facility wil l
include an indoor gymnasium, fitness room, racquetb all courts, senior and teen rooms, elevated walking
track, demonstration kitchen, and an 8,000 SF Early Childhood Education Center. The project also includes
much needed improvements to the park space, such as new playgrounds for all ages, a fountain, outdoor
fitness equipment, ADA improvements, lighting upgra des, and sport court upgrades. The site is located
between Fort Lincoln Drive, NE and Commodore Joshua Barney Drive NE. Construction is scheduled to
start winter 2024 with a duration of 24 months.
The CMAR has been requested by DGS CCD to renovate the existing tennis courts located on the
Ft Lincoln Recreation and Park. The following is a description of the work required to be performed:
2. SCOPE OF WORK
1. Tennis Court Poles and Nets:
a. Contractor will demolish and dispose off-site the existing tennis court poles and nets.
b. Provide new tennis courts poles with concrete footings and nets.
2. Tennis Courts Mill & Overlay:
a. Contractor will mill 2” of the existing asphalt and dispose off-site.
b. Repair small cracks as necessary to provide an even surface
c. Sweep and clean the surface prior to applying the tack coat and surface.
d. Apply tack coat
e. Apply 2” surface
f. Provide court surface to drain properly
Ft Lincoln Tennis Court Renovation pg. 2
3. Asphalt Trail Around Tennis Courts:
a. Provide 6” GAB Stone Base.
b. Provide a 2” 9.5 mm Surface.
4. Fencing Surrounding the Tennis Courts:
a. Remove the existing tennis court fencing as necessa ry that surrounds the courts and
dispose off-site.
b. Provide the fence to match the existing fence.
c. Provide the fence gates where existing gates occur.
5. Tennis Court Striping:
a. Provide 2-coats of acrylic color per DPR standard color scheme with sand at an undiluted
coverage rate of .06 to .08 gallons per square yard per coat.
b. Provide playing lines with 1-coat of textured line paint.
c. Avoid any bleeding into the court for the playing lines.
6. Clean up and Repair:
a. Provide and replace all the landscape damaged by the tennis court renovation.
b. Regrade and plant grass, or new paving (concrete/as phalt) where the path of travel was
necessary to perform the work.
7. Add Alternate for Tennis Practice Court:
a. Re-Mill, re-surface, paint and stripe the existing practice court adjacent to the tennis
courts with the same scope as above.
3. ATTACHMENTS
The following documents are hereby attached and incorporated into this Statement of Work:
Attachment A Ft Lincoln Park Tennis Court Renovatio n Drawings
DPR Tennis Court Specifications
MORE COLORS
MORE POSSIBILITIES
All color chips are affected by light, heat and the printing process. Chips on this card may vary in color and texture
from the actual product in the drum. Samples shown are based on a sand filled fortified Plexipave mix. Other
textures will vary in color. Pro Purple and Velocity Blue are at a higher price due to high pigment costs. Special colors
are available at a higher price based on pigments needed and production quantities.
PACIFIC BLUE PRO PURPLE (INDIAN WELLS)
LIGHT GREEN
DARK GREEN
FLORIDA GREEN EBONY
Plexipave has been the BNP Paribas Open’s surface system
of choice for over 19 years, since the Indian Wells T ennis
Garden was completed in 2000. The striking, iconic pro
purple and light green tennis surface is made up of a special
formulation of Plexipave, specifically developed to provide
optimized performance for the arid desert conditions.
RED ORANGE YELLOW
GREEN BLUE BLACK
LINE PAINT
For line marking of tennis courts, running tracks and play areas. Line Paint is also available in White and T extured White.
BRUIN BLUE
CAPE GRAY SAHARA SAND
CALIFORNIA RED
MORE COLORS. MORE POSSIBILITIES.
Our surfaces are superior in every way — even when it comes to style. The Plexipave Color Finish System
includes your choice of 9 decorative colors (with an option to upgrade to any desired color or shade).
Our team actively collaborates with owners, governing bodies and event organizers in selecting colors
that help balance visibility, aesthetics and surface temperature. Our Color System is an all-weather, durable,
quick-drying color surface engineered to resist deterioration from UV rays. Even if you’re applying to asphalt
or concrete, we’ll make your project pop.
View your customized court at: CALIFORNIASPORTSSURFACES.COM
EVEN OUR ITF
CERTIFICATION IS IN
A CLASS ALL ITS OWN
We are proud to be recognized
as the only manufacturer
to receive the prestigious
ITF Elite Silver certification.
PLEXIPAVE TENNIS
SURFACES ARE
AVAILABLE IN
THESE ITF COURT
PACE RATING
CATEGORIES
They can also be customized based
on your personal preferences.
AFFILIATIONS
150 Dascomb Rd., Andover, MA 01810
978.623.9980 • www.icpgroup.com
©2019 All marks in this brochure are trademarks of ICP . Part# 920-99 KW 10.19
PRO PERFORMANCE, EVERYDAY PLAY
Meet the industry leader of athletic surfacing systems. Since 1953, Plexipave has been the original sports surface
brand of choice for many high profile events. We take great pride in creating surfaces that are ideal for professional
sports and recreational use. From tennis and netball courts to multi-purpose sports, we offer a wide range of unique,
decorative solutions that will enhance the quality of your project in every way.
PREMIUM SPORT SURFACING PRODUCTS
Need help selecting the right color
combination for your tennis court?
Try our Court Designer at sportmaster.net
SportMaster athletic & recreational surfacing systems are
manufactured using industry-standard, 100% acrylic resins
and vibrant fade-resistant pigments. Our products have been
used by professional, recreational, and private court owners
for nearly 50 years. Experienced installers are available
throughout the United States & abroad.
DISTRIBUTION & SERVICE
SportMaster products are locally available at over 100 locations throu ghout the
United States. We are the one-stop source for sport surfacing professi onals
with court surfaces and repair products, specialized industry tools , equipment,
and coating speciͤc sands. SportMaster materials are available at our st ores
or can be shipped and delivered to your location or jobsite.
SPECIFICATION ASSISTANCE
Experienced SportMaster representatives are here to help with your pro ject.
Contact us for speciͤcation assistance or to ͤnd the best system to meet
your needs and budget. Guide speciͤcations are available for all of our
surfacing systems, and free custom editing is available by request.
SPORT CONTRACTOR REFERRALS
Contact us for free referrals to qualiͤed contractors throughout the Un ited States and around
the world. SportMaster is installed by experienced installers, and we of fer training to new or
existing contractors to ensure the highest brand st andards.
PREMIUM SPORT SURFACING PRODUCTS
We produce a variety of sport surfacing products and systems.
Here are a few of our specialties
• Tennis & Racquet Sports Courts
• Basketball & Netball Courts
• Pickleball Courts
• Multi-use game courts
• Roller hockey & Roller Sports
• Running Tracks & Walking Paths
• Playgrounds & Colorscapes
PREMIUM SPORT
SURFACING PRODUCTS
US
C O L O R P L U S
S Y S T E M
I N T R O D U C I N G
T H E
ColorPlus Fusion is an expanded
color chart, utilizing blends of the
ColorPlus Pigment Dispersion system
to achieve over 100 additional colors.
Like the standard ColorPlus pigments,
Fusion can be used in all of our
surfacing systems. This opens up
a whole new world of color
choices and combinations.
To see the full expanded color chart, visit
www.sportmaster.net/colorplusfusion
All Colors Available in all SportMaster® Systems when Using Colorplus™ Pigment Dispersion.
*Solar Reflectance Index (SRI) is the percentage of solar energy that is reflected by a surface. SportMaster® colors with an SRI of 29 or higher are
indicated on the color chip card. These specific colors qualify for the LEED (Leadership in Energy and Environmental Design) program under Sec-
tion SS Credit 7.1: Heat Island E/f_f.caltect: Non-Roof. For more information visit www.usgbc.org or contact a LEED accredited professional.
Chips on this card may vary slightly in color or finish from the actual product in the container, due to age, light, heat and printing process. Color
samples based on SportMaster® products.
Dark Green Light Green
LEED credit (SRI = 31)*
Forest Green Blue
Beige Red
LEED credit (SRI = 36)*
Light Blue Sandstone
LEED credit (SRI = 46)*
Tournament Purple
Higher Cost Pigment
Maroon Gray Ice Blue
LEED credit (SRI = 62)*
Dove Gray
LEED credit (SRI = 33)*
Orange
Higher Cost Pigment
May require additional coats
Yellow Brite Red
LEED credit (SRI = 62)*
Higher Cost Pigment
Black
Don’t see the color you’re looking for?
Visit www.sportmaster.net/colorplusfusion
PLAYGROUNDS
Phone: 800-395-7325 • www.sportmaster.net • E-Mail: moreinfo@sportmaster.net
SportMaster® is a division of
ThorWorks Industries, Inc. • P.O. Box 2277 • Sandusky, OH 44870
Distributed worldwide through the SealMaster® Franchise System
MEMBER
CM-2 I 1903
ROLLER SPORTS
TENNIS
MULTIPURPOSE
BASKETBALL
PICKLEBALL
Click the link below to access the drawings
Tennis Court Drawings.pdf
Ft Lincoln Tennis Courts BCD Costs
Breakdown of Costs included in the MCN Build BCD for the Ft Lincoln Tennis Courts.
Project Number QN702C
Item Description Qty Price Cost
1 Gates at the Courts
New DPR Gates at tennis courts fencing 4 2,025.00$ 8,100$
2 Mill 2" asphalt courts and dispose offsite
and provide new surface 1 178,500.00 $ 178,500 $
3 New Asphalt trails around courts 1 67,840.00$ 67,840$
4 New Fencing around tennis courts 1 121,680.00$ 121,680$
5 New soil and seed at tennis courts 1 25,000.00$ 25,000$
6 Grade, provide soil and seed at work
pathway to tennis courts 1 25,000.00 $ 25,000 $
7 Payment and Performance Bond 1 8,522.00$ 8,522$
TOTAL RK Request for Ft Lincoln Park New Tennis Courts 434,642$
MCN Build, Inc.
1214 28th Street, NW
Washington, DC, 20007
Tel: (202) 333-3424
Fax: (202) 333-3425
October 30, 2025
DC Department of General Services
Contracts and Procurement Division
1250 U Street NW, 3rd Floor
Washington, DC 20009
Reference:
Fort Lincoln Park and New Recreation and Early Chil dhood Education Center
(DCAM-22-CS-RFP-0002)
To Whom It May Concern:
MCN Build, Inc. (MCN) provides below and attached, the information for Fort Lincoln Park and Rec Center
and Early Childhood Education Center, Tennis Courts Scope price based on the proposed drawings
provided by Studios Architecture
This budget is based on the drawings set produced by Studios Architecture. MCN has reviewed the
drawings set for accuracy, constructability and completeness and has brought such deficiencies to the
attention of the Department and has caused its Architect to address any such deficiencies.
If you have any questions, please do not hesitate to contact me at 202-925-0844 or
john.farah@mcnbuild.com.
Sincerely,
John Farah
John Farah
MCN Build, Inc.
John Farah
Address: 3201,3100 Fort Lincoln Drive NE, Washington, DC Superior Tennis Courts
Kenneth Scott
BCD No. 1 (540) 272-7075
Date: September 21, 2025 krscott88@gmail.com
Target Award Date: TBD
Base Bid: $ See breakdown below Comments
1 Drawings and Specifications
2 CCD #3 Tennis Court Change Directive dated 2025-04-25 ✓ [INCLUDED]
3 321823.53 Asphalt Tennis Court Surface Color Coating System ✓ [INCLUDED] 04/11/25
4
5
Products and Materials
6 Provide and install the following: ✓ [INCLUDED]
7 Manufacturer: SportMaster Sport Surfaces ✓ [INCLUDED]
8 Asphalt Tennis Court Surface Color Coating System: SportMaster Color Coat ing System ✓ [INCLUDED]
9 Crack Sealant: SportMaster “Crack Magic” ✓ [INCLUDED]
10 Crack Filler: SportMaster “Acrylic Crack Patch” ✓ [INCLUDED]
11 Patch Binder: SportMaster “Acrylic Patch Binder” ✓ [INCLUDED]
12 Filler Course: SportMaster “Acrylic Resurfacer” ✓ [INCLUDED]
13 Color Coating: SportMaster “ColorPlus System” ✓ [INCLUDED]
14 Line Markings Primer: SportMaster “Stripe-Rite” ✓ [INCLUDED]
15 Line Paint: SportMaster “Textured Line Paint” ✓ [INCLUDED]
16
17
[Scope Specific Items]
18 Provide rework of existing to remain tennis courts (8 total)
19
20
Provide and install filler course and color coating ✓ [INCLUDED]
21 Filler Course ✓ [INCLUDED]
22 Apply 2 coats on new asphalt or existing acrylic surfaces with extensive cracks or lo w spot
repair ✓ [INCLUDED]
23 Apply 1 coat on existing acrylic surfaces with minimal repairs ✓ [INCLUDED]
24 Apply a minimum of 2 coats of color coating to prepared surfaces in accordance with
manufacturer’s instructions ✓ [INCLUDED]
25
26
Provide surface prep in accordance with Contract Documents ✓ [INCLUDED]
27 Protect adjacent surfaces and landscaping from contact with asphalt
tennis court surface color coating system
✓ [INCLUDED]
28 Prepare surfaces in accordance with Manufacturer’s instructions ✓ [INCLUDED]
29 Cure new asphalt surfaces a minimum of 14 to 30 days before application of asphalt tennis
court surface color coating system ✓ [INCLUDED]
30
Remove dirt, dust, debris, oil, grease, vegetation, loose materials, and other surface
contaminants which could adversely affect application of asphalt tennis court surface color
coating system. Pressure wash entire surface
✓ [INCLUDED]
31 Repair cracks, depressions, and surface defects in accordance with manufactur er’s
instructions before application of filler course and color coating ✓ [INCLUDED]
32 Work acrylic crack patch down into the crack using rectangular trowel or putt y knife. Wipe off
excess material with damp cloth before it tries to prevent material buildup on court surface ✓ [INCLUDED]
33 Level depressions 1/8 inch and deeper with patch binder in accordance with Manufacturer’s
instructions ✓ [INCLUDED]
34 Apply 1 or 2 coats of filler course as required by surface roughness and porosity to provide
smooth underlayment for application of color coating ✓ [INCLUDED]
35 Ensure surface repairs are flush and smooth to adjoining surfaces ✓ [INCLUDED]
36
37
Provide and install line markings in accordance with Contract Documents ✓ [INCLUDED]
38
39
Provide and install tennis pole and net set, including installation ✓ [INCLUDED]
40 Provide and install pole footers at nets in accordance with details shown in Sheet L1150 ✓ [INCLUDED]
41
42
Gates at Courts
43 Provide and install DPR gates at tennis fencing (4 gates) ✓ +$8,100
44
PROJECT: 2202-10 Fort Lincoln Park
Leveling Sheet Summary
1 of 2
The tennis poles
and nets were
included in the Rec
Center costs and
the nets were listed
as ineligible. This
was inadvertantly
listed in SOW.
Address: 3201,3100 Fort Lincoln Drive NE, Washington, DC Superior Tennis Courts
Kenneth Scott
BCD No. 1 (540) 272-7075
Date: September 21, 2025 krscott88@gmail.com
Target Award Date: TBD
Base Bid: $ See breakdown below Comments
PROJECT: 2202-10 Fort Lincoln Park
Leveling Sheet Summary
45 Mill 2" existing asphalt, dispose offsite, sweep, clean, apply tack coat, provide and install 2"
surface ✓ +$178,500
46 Repair asphalt trails around courts ✓ +$67,840
47 Provide demo, removal, and replacement of fencing at courts ✓ +$121,680
48
49
Provide landscaping damaged by the Work ✓ +$25,000
50 Provide regrading at path of travel to perform the Work ✓ +$25,000
51
52 Exclusions
53 Any work at practice court ⮽ [EXCLUDED] [See Alternates]
54 Saw cutting along baselines and up center of court, joint fillers ⮽ [EXCLUDED] [NIC]
55 Lights at courts to remain ⮽ [EXCLUDED] [NIC, ETR]
56 Stairs at court to remain ⮽ [EXCLUDED] [NIC, ETR]
57
58
59
Tennis Court Resurfacing Total: $ 426,120
60
61 Holds/Allowances
62 Allowance #1: Sample Allowance #1 A
63 Allowance #2: Sample Allowance #2 A
64 Allowance #3: Sample Allowance #3 A
65
66 Hold #1: Payment and Performance Bond H +$8,522
67 Hold #2: Sample Hold #2 H
68 Hold #3: Sample Hold #3 H
69
70
Bid Package Total w/ Holds & Allowances: $ 434,642
71
72
Alternates [Pending Owner/MCN approval - NIC in base bid]
73 ALT 01: Practice Court: Mill, overlay, resurface + +$76,500
74 ALT 02: [Alternate #2]
75 ALT 03: [Alternate #3]
76 ALT 04: [Alternate #4]
77 ALT 05: [Alternate #5]
78
Superior Tennis Courts
2 of 2
Total Cost for the Tennis Court Work
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
RE: 8 Tennis Courts 5-5-2025
Selena – Fort Lincoln Park
3100 Fort Lincoln Dr
Washington DC
Mill & New Asphalt 51,600sf Tennis Court $314,550.00
1. The area under consideration for new asphalt surface consists of approximately 12,960 sf.
2. We will mill 4” of existing asphalt and haul away
3. Laser grade and compact the existing subbase and compact.
4. We will supply and install a new 3 "average depth of 9.5mm surface course asphalt in two lifts
5. All asphalt material will be supplied by a state approved asphalt producer.
6. The asphalt will be compacted with machine vibratory rollers, to achieve maximum density.
7. Please note, this project allows for 1 mobilization(s) and will be performed over the course of
approximately 7 - day(s). Note: any additional mobilizations, required by the customer, beyond those
allowed above, may require additional fees.
Superior Tennis Courts (STC) Scope of Work:
Court Cleaning / Preparation – Sand, scrape and/or power wash the entire court surface to remove dirt, stains,
dedris, mildew, loose surfacing material and other materials that may impact the adhesion of the acrylic coatings.
Low Spot/Birdbath Repair – Prior to the application of the court surface system, the entire court area shall be
water flooded and allowed to drain for sixty minutes. At that time the surface shall be inspected for depressions, and
areas holding water deeper than 1/16 inch shall be clearly marked to establish the bird bath outline. Once they are
completely dry, the outlined area shall be patched and leveled using acrylic court leveling material.
Crack Repair – (small cracks) STC shall rout, air blow, and clean all structural cracks in the payment. Fill all
cracks with acrylic patch binder material . Multiple applications may be necessary. STC shall feather and sand all
crack repairs to be even with the adjacent court surface.
Resurfacer Coats – (Based on court conditions 1-2 coats) STC shall provide and install 2 coats of acrylic
resurfacer at an undiluted rate of .07 to .09 gallons per square yard per coat.
Color Coats - (2-3 coats is typical) STC shall provide and install 2 coats of acrylic color with sand at an undiluted
coverage rate of .06 to .08 gallons per square yard per coat
Playing Lines – STC shall provide and install 1 coat of playing lines in accordance with the rules of tennis. Lines
shall be installed using line masking tape that is primed to seal the edge and minimize any bleed under the tape. All
playing lines will be installed with textured line paint. Playing lines will be rolled.
September 19, 2025 Update
$249,000
$198,000
Negotiated
$178,500
Negotiated
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
Blended Playing Lines – STC shall provide and install blended pickleball lines at the facility, in accordance with
customer recommendations for blended playing line installation.
Clean Up – STC will remove all materials, equipment, barrels, etc. from the site and restore the general site to an
acceptable condition.
WARRANTY:
Superior Tennis Courts guarantees workmanship and materials for one year upon completion except for
reopening of structural cracks or new structural cracking. Cracks repaired with Crack Armor or Rite Way
comes with a two year warranty. These cracks occur for many reasons; weak asphalt, subterranean
movement, poor stabilization of subbase, or lack of compaction of the lime rock when initially built.
None of these can be completely addressed with re-surfacing; therefore, the cracks will return.
Please initial here for understanding of warranty __________
CONDITION OF SALE:
The purchaser and Seller or its assigns agree to the purchase and sale of before described property on the following
conditions:
1) That Purchaser will pay to Seller or its assigns the Total Contract Price in accordance with the terms set forth.
2) That if the Purchaser shall default in the payment of any installment or violate any of the provisions of this
Contract the Seller or its assigns shall have the right to declare due the whole amount unpaid and without notice or
demand, legal process, liability for trespass or damages, and without prejudice to other action, enter the premises
where said property may be repossess and remove same.
3) That there are no agreements or warranties in connection with this transaction which are not expressly set forth in
this Contract.
4) Buyer hereby assigns without recourse Superior Tennis Courts the right and interests of the material and
equipment in the above Contract and in the property described therein until paid in full.
IN WITNESS WHERE OF, the parties here to have executed this Contract by their proper officers or duly
authorized agents on the day and year first above written.
The parties agree that in the event that payment is not made as provided herein, Contractor may terminate this contract, refuse to complete any
work remaining pursuant to the contract, and any alternate proposals, amendments, changes, or modifications thereto, and sue for the payment
due, plus any work performed by contractor up until the date of termination, including a reasonable profit and overhead, court costs, attorney's
fees (including attorney's fees incurred in arbitration and administrative proceedings and all state and federal actions and appeals), and interest at
the rate of 1½% per month, 18% per year.
Accepted by: _______________________________ Date Signed: _________________
Print Name: ________________________________
Print Title: _________________________________
We require progressive billing
Balance due at completion of courts
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
Respectfully Submitted,
K&C Construction & Landscaping LLC
DBA Superior Tennis Courts
Kenneth Scott ( KR )
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
RE: 8 Tennis Courts 5-5-2025
Selena – Fort Lincoln Park
3100 Fort Lincoln Dr
Washington DC
Asphalt Trails around courts $67,840.00
1. The area under consideration for new asphalt surface consists of approximately 6,720 sf.
2. We will mill existing asphalt and haul away
3. Laser grade and compact the existing subbase and compact.
4. We will supply and install a new 3" average depth of 9.5mm surface course asphalt in one lift
5. All asphalt material will be supplied by a state approved asphalt producer.
6. The asphalt will be compacted with machine vibratory rollers, to achieve maximum density.
7. Please note, this project allows for 1 mobilization(s) and will be performed over the course of
approximately 7 - day(s). Note: any additional mobilizations, required by the customer, beyond those
allowed above, may require additional fees.
Remove and replace 672’ X 5’
Remove and replace 336’x10’
Superior Tennis Courts (STC) Scope of Work:
Court Cleaning / Preparation – Sand, scrape and/or power wash the entire court surface to remove dirt, stains,
dedris, mildew, loose surfacing material and other materials that may impact the adhesion of the acrylic coatings.
Low Spot/Birdbath Repair – Prior to the application of the court surface system, the entire court area shall be
water flooded and allowed to drain for sixty minutes. At that time the surface shall be inspected for depressions, and
areas holding water deeper than 1/16 inch shall be clearly marked to establish the bird bath outline. Once they are
completely dry, the outlined area shall be patched and leveled using acrylic court leveling material.
Crack Repair – (small cracks) STC shall rout, air blow, and clean all structural cracks in the payment. Fill all
cracks with acrylic patch binder material . Multiple applications may be necessary. STC shall feather and sand all
crack repairs to be even with the adjacent court surface.
Resurfacer Coats – (Based on court conditions 1-2 coats) STC shall provide and install 2 coats of acrylic
resurfacer at an undiluted rate of .07 to .09 gallons per square yard per coat.
Color Coats - (2-3 coats is typical) STC shall provide and install 2 coats of acrylic color with sand at an undiluted
coverage rate of .06 to .08 gallons per square yard per coat
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
Playing Lines – STC shall provide and install 1 coat of playing lines in accordance with the rules of tennis. Lines
shall be installed using line masking tape that is primed to seal the edge and minimize any bleed under the tape. All
playing lines will be installed with textured line paint. Playing lines will be rolled.
Blended Playing Lines – STC shall provide and install blended pickleball lines at the facility, in accordance with
customer recommendations for blended playing line installation.
Clean Up – STC will remove all materials, equipment, barrels, etc. from the site and restore the general site to an
acceptable condition.
WARRANTY:
Superior Tennis Courts guarantees workmanship and materials for one year upon completion except for
reopening of structural cracks or new structural cracking. Cracks repaired with Crack Armor or Rite Way
comes with a two year warranty. These cracks occur for many reasons; weak asphalt, subterranean
movement, poor stabilization of subbase, or lack of compaction of the lime rock when initially built.
None of these can be completely addressed with re-surfacing; therefore, the cracks will return.
Please initial here for understanding of warranty __________
CONDITION OF SALE:
The purchaser and Seller or its assigns agree to the purchase and sale of before described property on the following
conditions:
1) That Purchaser will pay to Seller or its assigns the Total Contract Price in accordance with the terms set forth.
2) That if the Purchaser shall default in the payment of any installment or violate any of the provisions of this
Contract the Seller or its assigns shall have the right to declare due the whole amount unpaid and without notice or
demand, legal process, liability for trespass or damages, and without prejudice to other action, enter the premises
where said property may be repossess and remove same.
3) That there are no agreements or warranties in connection with this transaction which are not expressly set forth in
this Contract.
4) Buyer hereby assigns without recourse Superior Tennis Courts the right and interests of the material and
equipment in the above Contract and in the property described therein until paid in full.
IN WITNESS WHERE OF, the parties here to have executed this Contract by their proper officers or duly
authorized agents on the day and year first above written.
The parties agree that in the event that payment is not made as provided herein, Contractor may terminate this contract, refuse to complete any
work remaining pursuant to the contract, and any alternate proposals, amendments, changes, or modifications thereto, and sue for the payment
due, plus any work performed by contractor up until the date of termination, including a reasonable profit and overhead, court costs, attorney's
fees (including attorney's fees incurred in arbitration and administrative proceedings and all state and federal actions and appeals), and interest at
the rate of 1½% per month, 18% per year.
Accepted by: _______________________________ Date Signed: _________________
Print Name: ________________________________
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
Print Title: _________________________________
We require progressive billing
Balance due at completion of courts
Respectfully Submitted,
K&C Construction & Landscaping LLC
DBA Superior Tennis Courts
Kenneth Scott ( KR )
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
RE: 8 Tennis Courts 5-5-2025
Selena – Fort Lincoln Park
3100 Fort Lincoln Dr
Washington DC
Fencing: $121,680.00
Furnish and install approx. 1344' LF of 10'H, black vinyl coated chain link fence.
Fence to have #8 gauge (9 core) 2B fuse bonded, 2” mesh.
Fence to have top and brace rail, with bottom tension wire.
All posts to be set in concrete.
Line post: 2-1/2". Terminal post: 3". Rail: 1-5/8".
All materials to be black vinyl coated steel.
Furnish and install (4) DPR double swing gates 6’ $8,100.00
Superior Tennis Courts (STC) Scope of Work:
Court Cleaning / Preparation – Sand, scrape and/or power wash the entire court surface to remove dirt, stains,
dedris, mildew, loose surfacing material and other materials that may impact the adhesion of the acrylic coatings.
Low Spot/Birdbath Repair – Prior to the application of the court surface system, the entire court area shall be
water flooded and allowed to drain for sixty minutes. At that time the surface shall be inspected for depressions, and
areas holding water deeper than 1/16 inch shall be clearly marked to establish the bird bath outline. Once they are
completely dry, the outlined area shall be patched and leveled using acrylic court leveling material.
Crack Repair – (small cracks) STC shall rout, air blow, and clean all structural cracks in the payment. Fill all
cracks with acrylic patch binder material . Multiple applications may be necessary. STC shall feather and sand all
crack repairs to be even with the adjacent court surface.
Resurfacer Coats – (Based on court conditions 1-2 coats) STC shall provide and install 2 coats of acrylic
resurfacer at an undiluted rate of .07 to .09 gallons per square yard per coat.
Color Coats - (2-3 coats is typical) STC shall provide and install 2 coats of acrylic color with sand at an undiluted
coverage rate of .06 to .08 gallons per square yard per coat
Playing Lines – STC shall provide and install 1 coat of playing lines in accordance with the rules of tennis. Lines
shall be installed using line masking tape that is primed to seal the edge and minimize any bleed under the tape. All
playing lines will be installed with textured line paint. Playing lines will be rolled.
Blended Playing Lines – STC shall provide and install blended pickleball lines at the facility, in accordance with
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
customer recommendations for blended playing line installation.
Clean Up – STC will remove all materials, equipment, barrels, etc. from the site and restore the general site to an
acceptable condition.
WARRANTY:
Superior Tennis Courts guarantees workmanship and materials for one year upon completion except for
reopening of structural cracks or new structural cracking. Cracks repaired with Crack Armor or Rite Way
comes with a two year warranty. These cracks occur for many reasons; weak asphalt, subterranean
movement, poor stabilization of subbase, or lack of compaction of the lime rock when initially built.
None of these can be completely addressed with re-surfacing; therefore, the cracks will return.
Please initial here for understanding of warranty __________
CONDITION OF SALE:
The purchaser and Seller or its assigns agree to the purchase and sale of before described property on the following
conditions:
1) That Purchaser will pay to Seller or its assigns the Total Contract Price in accordance with the terms set forth.
2) That if the Purchaser shall default in the payment of any installment or violate any of the provisions of this
Contract the Seller or its assigns shall have the right to declare due the whole amount unpaid and without notice or
demand, legal process, liability for trespass or damages, and without prejudice to other action, enter the premises
where said property may be repossess and remove same.
3) That there are no agreements or warranties in connection with this transaction which are not expressly set forth in
this Contract.
4) Buyer hereby assigns without recourse Superior Tennis Courts the right and interests of the material and
equipment in the above Contract and in the property described therein until paid in full.
IN WITNESS WHERE OF, the parties here to have executed this Contract by their proper officers or duly
authorized agents on the day and year first above written.
The parties agree that in the event that payment is not made as provided herein, Contractor may terminate this contract, refuse to complete any
work remaining pursuant to the contract, and any alternate proposals, amendments, changes, or modifications thereto, and sue for the payment
due, plus any work performed by contractor up until the date of termination, including a reasonable profit and overhead, court costs, attorney's
fees (including attorney's fees incurred in arbitration and administrative proceedings and all state and federal actions and appeals), and interest at
the rate of 1½% per month, 18% per year.
Accepted by: _______________________________ Date Signed: _________________
Print Name: ________________________________
Print Title: _________________________________
We require progressive billing
Balance due at completion of courts
K&C CONSTRUCTION & LANDSCAPING LLC.
DBA SUPERIOR TENNIS COURTS
12476 HUNT ROAD
CULPEPER, VA. 22701
krscott88@gmail.com
540-272-7075
QUOTE
Respectfully Submitted,
K&C Construction & Landscaping LLC
DBA Superior Tennis Courts
Kenneth Scott ( KR )