Proposed Contract with Atmos Solutions, Inc. to Contract No. DCAM-24-CS-RFP-0009

MURIELBOWSERMAYOR
December16,2025
‘TheHonorablePhilMendelson
Chairman
CounciloftheDistrictofColumbia
JohnA.WilsonBuilding
1350PennsylvaniaAvenue,NW, Suite504
Washington,DC 20004
Dear Chairman Mendelson:
Pursuanttosection451oftheDistrictofColumbiaHomeRuleAct(D.C.OfficialCode§ 1-
204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiais
proposedModificationNo.1toContractNo.DCAM-24-CS-RFP-0009withAtmosSolutions,Inc.Ifapproved,ModificationNo.1willincreasethecontract'snot-to-exceedamountby$4,632,352.63,from$3,403,056.74to$8,035,409.37.
TheunderlyingContractwasdeemedapprovedbyCouncilonJune26,2025,asCA26-0259,as
anearlystartagreementtoprovidedesignandpreconstructiondeliverablesfortherenovationoftheDC StabilizationandSoberingCenter—ParkRoad.
UnderproposedModificationNo.1,AtmosSolutionsInc.willprovideallconstructionservicesnecessaryto complete the renovationof the DC Stabilizationand Sobering Center — Park Road.
The substantialcompletiondate fortheprojectisNovember 14,2026.
My administrationisavailabletodiscussanyquestionsyoumay haveregardingtheproposed
contract.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasecontactDelanoHunter,Director,DepartmentofGeneralServices(“DGS”),orhaveyourstaffcontactXavierBeltran,InterimChiefProcurementOfficer,DGS,at(202)727-7138.
IlookforwardtotheCouncil'sfavorableconsiderationofthiscontract.
Sincerely,
MurfelBoyser
1

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement

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
(Contract)
Modification No. 1 to Design-Build Agreement for District of Columbia Stabilization and Sobering
Center (“DCSSC”) Renovation – Park Road

(A) Contract Number: DCAM-24-CS-RFP-0009
Modification No. 1

Proposed Contractor: Atmos Solutions, Inc.

Proposed Increased Contract Amount
via Modification No. 1: $4,632,352.63

Total Contract Amount (Final Guaranteed
Maximum Price (“GMP”): $8,035,409.37

Unit and Method of Compensation: Progress Payments on a monthly basis

Term of Contract: September 27, 2024, (date of execution of the Letter
Contract by the Department) through November 14,
2026 (“Substantial Completion Date”) with an
Administrative Term of January 30, 2027.

Type of Contract: Cost plus fixed fee with a guaranteed maximum
price (“GMP”)

Source Selection Method: Competitive Request for Proposal

(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:

N/A

2

(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:

If approved, the proposed Modification No. 1 to the Contract will establish the GMP and authorize
the Atmos Solutions, Inc. (the “ Contractor”) to renovate the District of Columbia Stabilization and
Sobering Center (“DCSSC”) – Park Road, located at 1338 Park Road, NW, Washington, DC, 20010
(the “Project”). The Project will be completed in two phases: (i) the Design and Preconstruction
Phase; and (ii) the Construction Phase. The substantial completion of the Project shall occur on or by
November 14, 2026.

The Project includes full design and construction services for DCSSC. The Department of General
Services (the “Department” or “DGS”) seeks Council approval to execute the proposed Modification
No. 1. If approved, the proposed Modification No. 1 will establish the final guaranteed maximum price
(“GMP”) of $8,035,409.37, thereby increasing the Contract’s value by $4,632,352.63 from
$3,403,056.74 to $8,035,409.37 with a not-to-exceed (“NTE”) amount of $8,035,409.37. As the
proposed modification value is more than $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 and approved by the
Council under CA26-0259 on June 26, 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 several District projects and is in pursuit of many other
District projects. The list of projects is provided as Exhibit A.

(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:

The Contractor is comprised of a talented group of design and construction professionals who have
committed to the site and building facility modernization. Its strategy for success is to provide an
experienced team of design and construction personnel who have proven track records in accelerated
delivery schedules, as well as a proven track record of performing for the District and DGS. The
3

proposed Project team is made up of an exclusive team of professionals who are familiar with
complex site and facility development.

The Contractor has successful experiences with school modernization s, renovations , and new
construction projects across Washington, DC. These projects include:

1. HSEMA Plowshares Sculpture Installation, Washington, DC, an $80,000 project.
2. Tyler Elementary School Signage Replacement, Washington, DC, a $23,267.82 project.
3. DCHA Syphax 6 Units, Washington, DC, a $277,220.00 project.

The Contractor possesses the financial stability to successfully perform the Project and has provided
a staffing plan for the Project, which has been reviewed and approved by the Department. 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 business enterprise in accordance with the Act (CBE Number:
LSDRE48572102027). Pursuant to D.C. Official Code § 2-218.46 (d-1), the Contractor shall submit
a detailed subcontracting plan to DSLBD that meets the requirements of D.C. Official Code § 2-
218.46(d), before entering into a guaranteed maximum price.

Contract’s NTE Dollar Value: $8,035,409.37
Subcontracting Requirement %: 35%
Self-performing: 18.5% ($1,486,550.73)
Subcontracting Plan Required Dollar Value: $2,292,100.52
Subcontracting Plan Actual Dollar Value: $2,301,836.10

(I) Performance standards and the expected outcome of the proposed contract:

The Contractor is required to provide all design, preconstruction, and construction services and other
services necessary to substantially complete the Project no later than November 14, 2026. In general,
the Contractor must perform the requirements contained in the Contract and meet or exceed the
performance standards therein. The Contractor is subject to liquidated damages of Two Thousand
Five Hundred Dollars ($2,500) plus Two Hundred and Fifty Dollars ($250) per day of delay for
failure to timely achieve substantial completion of the Project.

(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:

N/A

4

(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 proposed Contract’s NTE amount is
consistent with 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 contract 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):

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 taxes.

(O) (1) A certification that the proposed contractor has been determined not to 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; 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.

(P) 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.:
5

According to the DSLBD website, the Contractor is a certified Local Business Enterprise, Longtime
Resident Business, Development Enterprise Zone and Resident Owned Business. The Contractor’s
CBE Number is LSDRE48572102027, with an expiration date of October 15, 2027.

(Q) Other aspects of the proposed contract that the Chief Procurement Officer considers
significant:

N/A

(R) 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.

(S) 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):

N/A

(T) Where the contract, and any amendments or modifications, if executed, will be made available
online:

Contract award information is available on the OpenGov portal. The Contract modification will be
made available on the OpenGov portal upon approval.

(U) Where the original solicitation, and any amendments or modifications, will be made available
online:

The original solicitation and any amendments have been posted on the DGS’ website.

6

Exhibit A

Contracts that Atmos Solutions Inc. Currently Holds with District Agencies (not only DGS):

Contract Number Project Caption
Project Value
1. DCAM-22-CS-RFQ-
0016B / RFTOP-CS-0019
CHEC & Noyes Exterior Doors Replacement $2,728,216.74
2. DCAM-22-CS-RFQ-
0016B / RFTOP-CS-0060
DB Construction of the New Carver/Langston
and Riggs Road/South Dakota Avenue Triangle
Parks
$675,000.00
3. DCAM-22-CS-RFQ-
0016B/TO 19
Cleveland Elementary School
Playground Security Fence & Gate Replacement

$13,136.23
4. CW108992/TO3 DHCD 248 - House Renovation $161,565.51
5. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0007

DB Plummer ES Cafeteria/Kitchen
Reno/Addition
$5,112,404.73
6. DCAM-22-CS-RFQ-
0016B / RFTOP-CS-0009
DB Emery Elevator $1,225,000.00
7. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0106
Oxon Run Fitness/Park $1,091,733.75
8. DCAM-24-CS-RFP-0009 DC Stabilization and Sobering Center
Renovation – Park Road
$8,045,114.00
9. DCAM-22-CS-RFQ-
0016/RFTOP-CS-0074
McKinley Exterior Door Restoration &
Replacement
$750,000.00
10. DCAM-24-CS-IFB-0016 Benning Road Raze and Abatement $5,578,928.32
11. DCAM-24-CS-RFP-0031 CMAR Rosedale Pool Replacement $5,000,000.00
12. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0047
Marie Reed ES Soccer Field Replacement $903,802.93
13. DCAM-24-CS-RFP-0013 DB Emery HVAC Replacement $10,000,000.00
14. CW108996 DHCD Batch 240 $344,142.88
15. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0004
DB Services for Barry Farm Recreation Center
HVAC Upgrades
$826,654.00
16. DCAM-20-CS-RFQ-
0001T / RFTOP-CS-0200
DB Palisades Recreation Center Dog Park $735,650.13
17. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0161
HSEMA Parking Lot $1,000,000.00
18. DCAM-22-CS-RFQ-
0016B / RFTOP-CS-0005
DB Key ES, Noyes ES, and Sousa MS Boilers
Replacement
$3,410,257.29
19. DCAM-20-CS-RFQ-
0001T / RFTOP-CS-0055
Walter Pierce Upgrades Phase 2 $936,471.97
7

20. DCAM-20-CS-RFQ-0002 Eastern Market Upgrades $1,729,191.39
21. DCAM-25-CS-RFP-0001 DB KC Lewis Swing Space to Support Seaton
Elementary School Modernization
$14,000,000.00
22. CW108992/TO6 DHCD Batch 2502 $50,679.67
23. DCAM-22-CS-RFQ-
0016/RFTOP-CS-0056
DB Pickleball Court Improvements $750,000.00
24. DCAM-22-CS-RFQ-
0016/RFTOP-CS-0074
McKinley Roof Replacement $2,091,762.47
25. CW108992 DHCD Batch 249 $50,240.79
26. DCAM-22-CS-IFB-0005 New Jersey & O St Park $1,511,117.75
27. DCAM-24-CS-IFB-0008 Engine House #2 Roof Replacement $437,468.53
28. DCHA 0016-2024 K DCHA Syphax 2nd Round $243,450.00
29. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0010
DB Tubman ES@ Banneker ES & Thomas ES
@ Kenilworth ES Swing Space
$1,208,888.30
30. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0006

DB-Davis ES-CDC Swing Space Upgrades
$2,491,485.11

Projects Atmos Solutions Inc. Is Currently Seeking with District Agencies (not only DGS):

Contract Number Project Caption Project Value
1. DCAM-25-CS-RFP-0009 Park View Modernization $14,500,000.00
2. DCAM-25-CS-RFP-0006 FEMS Epoxy Flooring Upgrades for Engine
Houses 1, 11, 16, and 29 $250,000,000
3. DCAM-20-CS-RFQ-
0001/RFTOP-CS-0215 DB Lamond Playground Improvements $900,000,000

1101 4th Street, SW
Washington, DC 20024
Date of Notice: November 18, 2025 L0015241713Notice Number:
FEIN: **-***1304
Case ID: 18780898

Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
ATMOS SOLUTIONS INC
6856 EASTERN AVE NW
WASHINGTON DC 20012-2165

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

COPY
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

Memorandum

To: Delano Hunter
Director

From: Antoinette Hudson - Beckham
Agency Fiscal Officer

Reference: Proposed Contract No. DCAM-24-CS-RFP-0009
Design-Build Services For DC Stabilization And Sobering Center Renovation
– Park Road

Date: November 25, 2025

Subject: Fiscal Sufficiency Review

In my capacity as the Agency Fiscal Officer of the Department of General Services (the “Department”),
I hereby state that the Design-Build Services For DC Stabilization And Sobering Center Renovation –
Park Road (DCAM-24-CS-RFP-0009), with Atmos Solutions Inc. (the “Contractor”) and a not-to-
exceed (“NTE”) amount of $8,035,409.37, 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, on September 27, 2024, the Letter
Contract was executed by the Department, with an initial Not- to-Exceed (“NTE”) amount of
$950,000.00. The NTE was an early release of funds to complete a preliminary scope of work prior to
the finalizing of the GMP for the project. The Council then deemed the GMP Early Start Agreement in
the amount of $2,453,056.74, approved, which increased the NTE to $3,403,056.74 ($950,000.00 +
$2,453,056.74). If approved, the proposed GMP in the amount of $4,632,352.63, will increase the NTE
from $3,403,056.74 to $8,035,409.37 ($3,403,056.74 +$4,632,352.63).

While funding in the amount of $4,632,352.63 is being approved for capital-eligible items only, there is
an ineligible amount of $170,106.78 listed in Exhibit B. See the Non- Capital eligible items column.
These items are ineligible for capital expenditure, per the District Guidelines. The goods/services are
needed in FY2026. There should be no purchases, commitments, or expenditures for these items, until
operating funds are available, via a purchase order for the same amount. In no event shall the Contractor
be entitled to perform any work against these items unless authorized in advance and in writing by a duly
authorized DGS Contracting Officer through a modification of the contract. Unless and until such
modification is executed by a duly authorized DGS Contracting Officer, the Contractor will be limited
to capital-funded purchase orders (“POs”) in the amount of $4,462,245.85 for the capital eligible work
authorized by this contract modification. For the avoidance of confusion, if the Contractor performs any
work with the ineligible items in the amount of $170,106.78, as outlined in Exhibit B, without express
written authorization by a duly authorized DGS Contracting Officer, the Contractor does so at its own
risk.

The Department of General Services (DGS – Owner/Implementor) has $4,632,352.63 Department of
Behavior Health (DBH – Owner) cumulative capital budget authority balance.

The PASS/DIFS information is listed below/attached.

Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services

Project Name
Project
AY Fund
Detail
Imp.
Agency
Owner
Agency
RK/PO
# Amount Comments Number
AM0.RM0SCC.SECOND
STABILIZATION AND
SOBERING CENTER
101188 N/A 3030300 AM0 RM0 RK313401 4,462,245.85 Capital portion of
proposed 4,632,352.63
AM0.RM0SCC.SECOND
STABILIZATION AND
SOBERING CENTER
101188 N/A 3030300 AM0 RM0 RK305446 170,106.78
Ineligible portion of
proposed
4,632,352.63(A reverse
capital paygo to
operating
reprogramming must be
submitted for approval to
fund)
TOTAL 4,632,352.63
for AHB

Department of General Services 3924 Minnesota Avenue, NE, Washington D.C. 20019
Contracts & Procurement

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 the Design -Build Agreement for District of
Columbia Stabilization and Sobering Center (“DCSSC”) Renovation – Park Road

Contract Number: DCAM-24-CS-RFP-0009
Contractor: Atmos Solutions Inc.

DATE: December 3, 2025

This is to certify that this Office has reviewed the above-referenced proposed Modification
No. 1 and has found it to be legally sufficient, subject to submission of: (i) any required
materials and Council 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
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
is required to sign this document and return
D. Other (Specify type of modification and authority)
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
X Attn: Anthony Fernando, President
Email: afernando@atmossolutionsinc.com 10B. Dated (See Item 13)
September 27, 2024
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
12. Accounting and Appropriation Data (If Required)
following methods: (a) By completing Items 8 and 15, and returning 1 copies of the amendment: (b) By acknowledging receipt of this
is not extended.
Contracting and Procurement Division Capital Construction Division
7. Administered By (If other than line 6)
Department of General Services
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
date, etc.) set forth in item 14.
C. This supplemental agreement is entered into pursuant to authority of:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended.
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
solicitation and this amendment, and is received prior to the opening hour and date specified.
copy to the issuing office.E. IMPORTANT: Contractor is not,
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
X
3924 Minnesota Avenue NE 5th Floor
DCAM-24-CS-RFP-0009
Atmos Solutions Inc. 9B. Dated (See Item 11)
Washington DC, 20012
Washington, DC 20019
10A. Modification of Contract/Order No.
Washington, DC 20019
Contract POC: Concillia Mpofu (concillia.mpofu@dc.gov)
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
6856 Easter Avenue NW, Suite 205
1. Contract NumberMODIFICATION OF CONTRACT Page of Pages
DCAM-24-CS-RFP-0009 1 2
5. Caption
Modification No. 1 See Block 16C
2. Modification Number 3. Effective Date 4. Requisition/Purchase Request No.
Design-Build Services For DC Stabilization
And Sobering Center Renovation – Park Road
(Signature of person authorized to sign) (Signature of Contracting Officer)
Kianna Shepherd
15B. Atmos Solutions, Inc. 15C. Date Signed 16B. District of Columbia 16C. Date Signed
2. RELEASE: It is mutually agreed that in exchange for this Modification and other consideration, 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 consequences or result of, relating to or in any manner connected with this Modification, the above-referenced Project, and the Contract work.
3. Terms & Conditions: All other Terms and Conditions remain unchanged.
1. Guaranteed Maximum Price. This Contract is being modified to establish the Guaranteed Maximum Price ("GMP") in the amount of $8,035,409.37 as detailed in
Exhibit A (GMP Amendment) and Section 3 of the GMP Submission (Exhibit B). The Contract value is therefore increased from $3,403,056.74 to $8,035,409.37 by
$4,632,352.63. While funding in the amount of $8,035,409.37 is being approved for capital-eligible items only, there is an ineligible amount of $170,106.78 listed in
Section 3 of the GMP Submission. See the Non-Capital eligible items column. These items are ineligible for capital expenditure, per the District Guidelines. The
goods/services are needed in FY2026. There should be no purchases, commitments, or expenditures for these items, until operating funds are available, via a purchase
order for the same amount. In no event shall the Contractor be entitled to perform any work against these items unless authorized in advance and in writing by a duly
authorized DGS Contracting Officer through a modification of the contract. Unless and until such modification is executed by a duly authorized DGS Contracting
Officer, the Contractor will be limited to capital-funded purchase orders (“POs”) in the amount of $8,035,409.37 for the capital eligible work authorized by this contract
modification. For the avoidance of confusion, if the Contractor performs any work with the ineligible items in the amount of $170,106.78, as outlined in Section 3 of the
GMP Submission, without express written authorization by a duly authorized DGS Contracting Officer, the Contractor does so at its own risk.
16A. Name of Responsible Officer 16A. Name of Contracting Officer
Contract No. DCAM-24-CS-RFP-0009- Design-Build Services For DC Stabilization And Sobering Center Renovation – Park Road is hereby modified as follows:
Title 27 DCMR Section 4728 and Contract DCAM-24-CS-RFP-0009
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
1
Department of General Services
6. Issued By:
3924 Minnesota Avenue NE 5th Floor
12/3/25
Brian Butler
(Continuation)
Page of Page
4. Contract Recap
Letter Contract executed on: $950,000.00
Definitized Contract $2,453,056.74
Modification No. 01 $4,632,352.63GMP Establishment
Substantial Completion - November 14, 2026
Final Completion - December 14, 2026
Administrative Term - January 30, 2027
Total Contract Amount $8,035,409.37
Early Start Agreement
2 of 2
Modification No.
Modification No. 1
September 27, 2024
Contract Number
DCAM-24-CS-RFP-0009
EXHIBIT A - GMP Amendment

GUARANTEED MAXIMUM PRICE AMENDMENT
DESIGN-BUILD AGREEMENT
DC STABILIZATION AND SOBERING CENTER RENOVATION – PARK
ROAD

THIS GUARANTEED MAXIMUM PRICE AMENDMENT (“Amendment”) is
entered into by and between the DISTRICT OF COLUMBIA GOVERNMENT , acting by
and through its DEPARTMENT OF GENERAL SERVICES (the “Department”) and
ATMOS SOLUTIONS, INC. (the “Design-Builder”) pursuant to the Agreement, dated
September 27, 2024 , between the District of Columbia government, by and through the
Department and the Design -Builder, for design -build work at the DC Stabilization And
Sobering Center Renovation – Park Road and to establish a Guaranteed Maximum Price and
Contract Time for the Work as set forth below.
ARTICLE 1
GUARANTEED MAXIMUM PRICE
Section 1.1 Guaranteed Maximum Price. Subject to additions and deductions which
may be made only in accordance with the Agreement, the Design-Builder represents, warrants
and guarantees to the Department that the total maximum cost to be paid by the Department
for Design-Builder’s complete performance under the Agreement, includ ing, but not limited
to, Final Completion of all Work, all services of Design -Builder under the Agreement, and all
fees, compensation and reimbursements to Design-Builder, shall not exceed the total amount of
$8,035,409.37 (" Guaranteed Maximum Price" or “GMP”) with a Not to Exceed (“NTE”)
amount of $8,035,409.37. The amount of $8,035,409.37 includes ineligible items per Section
1.8 of this GMP Amendment and Section 3 of the GMP Submission attached to this
Amendment (“GMP Submission”) in the amount of $170,106.78 . Costs which would cause
the Guaranteed Maximum Price (as may be adjusted pursuant to the Contract Project
Documents) to be exceeded shall be paid by the Design-Builder without reimbursement by the
Department.
Section 1.2 GMP Components. The GMP is comprised of the maximum amount
payable by the Department for:
1.2.1 the Cost of the Work for full and complete performance of the Work in strict
accordance with the Contract Project Documents;
1.2.2 a Design Fee for the Design-Builder, as defined in the Agreement, in the
amount of $684,301.00;
1.2.3 a Design-Build Fee for the Design-Builder, as defined in the Agreement, in the
amount of $603,383.55;
1.2.4 a Lump Sum General Conditions Cost, as defined in the Agreement, in the
amount of $486,807.50;

1.2.5 The Guaranteed Maximum Price is further broken down into line items and
categories on Section 2 of the GMP Submission attached hereto.

Section 1.3 Basis for the GMP. The GMP is for the performance of the Work in
accordance with the Contract Project Documents listed and attached to this Amendment and
marked as Section 2 through Section 11 of the GMP Submission, as follows:
1.3.1 Section 4 : List of Drawings, Specifications, addenda and General,
Supplementary and other Conditions of the Agreement on which the Guaranteed
Maximum Price is based
1.3.2 Section 10: A list of Allowances.
1.3.3 Section 5: Assumptions and Clarifications made in preparing the
Guaranteed Maximum Price, noting in particular any exclusions. The
Assumptions and Clarifications shall take precedence over the Drawings and
Specifications, but shall be subordinate to the Agreement and the terms of this
Amendment.
1.3.4 Section 2: The proposed Guaranteed Maximum Price, including a statement of
the detailed cost estimate organized by trade categories, allowances,
Contingency, and other items and the fee that comprise the Guaranteed
Maximum Price.
1.3.5 Section 7: A Construction Phase Schedule which shall include, but not be
limited to, the Substantial and Final Completion Dates, upon which the
proposed Guaranteed Maximum Price is based, and a schedule of the
Construction Project Documents issuance dates upon which the Substantial and
Final Completion Dates are based (the “Base Line Schedule”).
1.3.6 Section 8: An LSDBE Utilization Plan setting forth the names and estimated
dollar volume of the work that will be perform by small, local and disadvantaged
business enterprises, as certified by the Department of Small and Local Business
Development, upon which the GMP is based.
1.3.7 Section 11: First Source Agreement and Employment Plan.
1.3.8 Section 3: A spreadsheet that reflects the structure for the Capital Financial
Eligibility of the Project. The spreadsheet includes, but is not limited to, the
ineligible costs that require further review and approval from the Department’s
Office of Financial Officer before using the cost.
1.3.9 Section 9: A list of additive alternates or deductive alternates with defined
executable dates, if any.

Section 1.4 Incomplete Drawings and Specifications. Design-Builder and the
Department acknowledge that the Drawings and Specifications are not complete and, as of the
date hereof, that such Drawings and Specifications have reached the level of approximately
100% complete design development Project Documents. The Design-Builder, however, has
been actively involved in the design process and hereby represents that it has a sufficient
understanding of the Project to agree to a Guaranteed Maximum Price to Fully Complete the
Project. The Design-Builder hereby acknowledges that the GMP Basis Project Documents
provides sufficient detail and information to provide a firm Guaranteed Maximum Price and
that the Guaranteed Maximum Price proposed therein is intended to represent the Des ign-
Builder’s offer to Fully Complete the Project. The Design -Builder and the Department agree
to work together to complete the Drawings and Specifications as provided in this Agreement,
consistent with the Guaranteed Maximum Price premises and assumptions and Project
Schedule.
Section 1.5 Design Intent; Inferable Work. Design-Builder agrees that the Guaranteed
Maximum Price is based on the current state of the design, which represents approximately 100
percent complete design development Project Documents. The GMP Basis Project Documents
will include various clarifications and assumptions that are intended to further define the scope
of Work that will be required to complete design. The Design-Builder has included within the
Guaranteed Maximum Price sufficient amounts to cover aspects of the Work that are not shown
on the GMP Basis Project Documents. If the Department does not approve any such scope
increase, the Design -Builder shall cause the Design -Builder’s Architect to develop a design
that is consistent with the original design intent and shall complete the Work for an amount
that does not exceed the GMP.
Section 1.6 Cost Overruns. Subject to additions or deductions which may be made
in accordance with the Agreement, the Design -Builder shall be solely liable and responsible
for and shall pay any and all costs, fees and other expenditures in excess of the Guaranteed
Maximum Price for and/or relating to the Work, without entitlement to reimbursement from
the Department. Design -Builder shall not be entitled to any fee, payment, compensation or
reimbursement under this Agreement or relating to the Work or Project other than as expressly
provided in the Agreement.
Section 1.7 Allowances. The Guaranteed Maximum Price includes specific "Unit
Price Allowance Amounts" for certain items as shown on the Schedule of Values and budgeted
in the Guaranteed Maximum Price (" Allowance Items"). The only Allowance Items shall be
those specifically identified as such in the Schedule of Values and in the Guaranteed Maximum
Price. The Allowance Amounts represent all Costs of the Work of the Allowance Items,
including, without limitation, costs of materials, labor, handling, transportation, loading and
unloading and installation, as determined by Design-Builder.

Section 1.8 Capital Eligibility. While a total amount of $8,035,409.37 is being
certified for capital-eligible items only, there is an ineligible amount of $170,106.78, listed
in Section 3 of the GMP Submission attached to the Agreement. See the non-capital column
and associated items. These items are ineligible for capital expenditure, per the District

Capital Guidelines. The goods/services are needed in FY2026. There should be no purchases,
commitments, or expenditures for these items until operating funds are available, via a
purchase order for the same amount.
ARTICLE 2
INTENT, INTERPRETATION AND CORRELATION

Section 2.1 Intent of the Agreement. The intent of the Agreement is for the
Design-Builder to perform and supply, and the Department hereby engages Design-Builder to
and Design-Builder hereby agrees to perform and supply, the Work, including all necessary
design services, scheduling, procurement, supervision, construction, and construction
management services and supply all necessary labor, materials, equipment and related work
and services necessary to fully complete the Work and obtain the intended results of the
Contract Project Documents, including, but not limited to the requirements of the Project
Schedule and the Guaranteed Maximum Price requirements set forth in Article 1 above. The
enumeration of particular items in the Specifications and/or Drawings shall not be construed to
exclude other items. The Contract Project Documents are complementary, and what is required
by any one of the Contract Project Documents (including either a Drawing or Specification) as
being necessary to produce the intended results shall be binding and required as a part of the
Work as if required by all Contract Project Documents.
Section 2.2 Design-Builder’s Compliance with Contract Project Documents .
Design-Builder agrees, accepts and assumes that the Department's decision will require
implementation of the most stringent requirements among any conflicting provisions of the
Contract Project Documents as being part of the Work. The Design-Builder agrees to be bound
by all decisions by the Department to implement the most stringent of any conflicting
requirements within the Contract Project Documents. Any failure by Design -Builder to seek
such clarifications shall in no way limit the Department's ability to require implementation,
including replacement of installed Work at a later date at Design -Builder's sole expense, to
achieve compliance with the mor e stringent requirements. Without limiting the generalit y of
the foregoing, the Design-Builder hereby agrees as follows:
2.2.1 The failure of the Department to insist in any one or more instances upon a strict
compliance with any provision of this Agreement, or to exercise any option
herein conferred, shall not be construed as a waiver or relinquishment of the
Department's right thereafter to require compliance with such provision of this
Agreement, or as being a waiver of the Department's right thereafter to exercise
such option, and such provision or option will remain in full force and effect.
2.2.2 If there is any inconsistency in the Drawings or any conflict between the
Drawings and Specifications, Design-Builder shall provide the better quality or
greater quantity of Work or materials, as applicable, unless the Department
directs otherwise in writing.
2.2.3 Design-Builder shall be responsible for dividing the Work among the
appropriate Subcontractors and Vendors. No claim will be entertained by the
Department based upon the organization or arrangement of the Specifications
and/or the Drawings into areas, sections, subsections or trade disciplines.
2.2.4 Detail drawings shall take precedence over scale drawings, and figured
dimensions on the Drawings shall govern the setting out of the Work.
2.2.5 Unless the Specifications expressly state otherwise, references to documents
and standards of professional organizations shall mean the latest editions
published prior to the Effective Date.
2.2.6 Technical words, abbreviations and acronyms in the Contract Project
Documents shall be used and interpreted in accordance with customary usage
in the construction industry.
2.2.7 Whenever consent, permission or approval is required from any party pursuant
to the provisions of the Contract Project Documents, such consent, permission
or approval shall, unless expressly provided otherwise in this Agreement, be
given or obtained, as applicable, in writing.
ARTICLE 3
[INTENTIONALLY OMITTED]
ARTICLE 4
OTHER PROVISIONS
Section 4.1 Design-Builder’s Responsibilities. The Design-Builder also expressly
acknowledges that this Project and the Work will proceed on a "fast -track" method of
construction, i.e., construction will commence without final Drawings and Specifications in
place. More specifically, while Drawings and Specifications are complete for certain portions
of Work, the design process will continue for other portions during construction based on the
Guaranteed Maximum Price premises and assumptions. The Design-Builder has been, and will
continue to be, an active participant in the design process. Given such participation, the Design-
Builder represents that it is familiar with the scope and quality of those aspects of the Project
that have not yet been fully designed, and has taken such scope and quality matters into
consideration in preparing each component of the Guaranteed Ma ximum Price. The Design -
Builder agrees to work with the Department in managing the construction and design work to
complete the design process. The Design -Builder shall manage the Project, including
coordinating redesign or value engineering necessary or a dvisable for certain aspects of the
Project at any stage of the design process in order to bring the cost of such Work within or
below, but not in excess of, the respective allowances or the budgeted or allocated amounts for
other items contained in the Guaranteed Maximum Price. Once the Drawings and Specifications
are complete, it is recognized by the Design -Builder and the Department that the scope of the
Guaranteed Maximum Price may include Work not expressly indicated on the Contract Project
Documents, but which is reasonably inferable from the Contract Project Documents, and such
Work shall be performed without any increase in the Guaranteed Maximum Price or extension
of Contract Time, except if and to the extent otherwise expressly provided in this Agreement.
ARTICLE 5
MISCELLANEOUS PROVISIONS
Section 5.1 Prior Agreement Unaffected. Except as expressly agreed to herein, all of
the terms, conditions, representations and warranties set forth in the Agreement shall remain
unaffected and in full force and affect.
Section 5.2 Integrated Agreement. This Amendment and any attachment hereto set
forth the entire agreement and understanding of the parties regarding the transactions
contemplated hereby and supersede all prior oral and written agreements, arrangements and
understandings relating to the sub ject matter hereof. There are no oral or written agreements
or understandings, representations or warranties among the parties other than those set forth
herein.
Section 5.3 Counterparts. This Amendment may be executed in one or more
counterparts, each of which shall be deemed to be an original, but all of which shall be
considered one and the same instrument.
Section 5.4 Construction. This Agreement shall be construed fairly as to all parties
and not in favor of or against any party, regardless of which party prepared the Agreement.
IN WITNESS WHEREOF , each of the parties to this Amendment to Agreement
(DCAM-24-CS-RFP-0009) has caused it to be executed by its duly authorized representative
on the dates set forth below.
DISTRICT OF COLUMBIA GOVERNMENT, by and through its DEPARTMENT OF
GENERAL SERVICES
By:
Name:
Title:
Date:
ATMOS SOLUTIONS, INC.
By:
Name: Brian Butler

Its:
Date:
COO
12/3/25
Exhibit B - GMP Submission
SECTION 1 - COVER LETTER

August 25th, 2025

Mr. Emmanuel Nnoli
Government of the District of Columbia
3924 Minnesota Ave, NE, 5th Floor
Washington, DC 20019

Reference: DCAM-24-CS-RFP-0008
Design Build Services for DC Stabilization and Sobering Center Renovation – Park Rd

Subject: GMP Submission

Dear Mr. Nnoli,

We are pleased to offer you the following pricing proposal for DC Stabilization and Sobering Center
Renovation Project. This package consists of a summary of total requested GMP Submission and associated
back up documentation

Total Requested Hard Cost for the GMP Submission is $4,491,232.18

We are also requesting the following allowances to be able to execute and deliver the project through
Construction:

• Geotech Allowance: $1,800
• Damp proofing Allowance: $12,390
• Building Enclosure Consulting Allowance: $20,750
• LEED Fees, Admin & Reporting Allowance: $15,350

We are also requesting a total cost that includes a Bond Fee as outlined below:

Subtotal Fee Requested: $4,541,522.18
Bond (2%): $90,830.44

Total Requested Fee: $4,632,352.63

2 | P a g e
We are excited about this opportunity and are committed to delivering the project on time and within
budget. Should you have any questions or wish to discuss this matter further, please feel free to contact me
directly at (202)891-6959.
Sincerely,
______________________
Saad Moussamim
Senior Project Manager

SECTION 2 - GMP SUMMARY SHEET
CLIENT: Department of General Services, Washington DC
Contract No.: DCAM-24-CS-RFP-0009
DIV 01 General Requirements $239,805.00 $0.00
001-1 Project Security (Construction Phase - Temp Fe ncing & Locks) $21,600.00 $0.00 0% $0.00
001-2 Site Cleaning - Interior $37,935.00 $0.00 0% $0.0 0
001-3 Site Cleaning - Exterior $31,590.00 $0.00 0% $0.00
001-4 Temporary Power $32,850.00 $0.00 0% $0.00
001-5 Temporary Water Connection $26,730.00 $0.00 0% $0.00
001-6 Equipment Rental (Cranes, Lifts, Loaders, etc… ) $24,300.00 $0.00 0% $0.00
001-7 Flaggers & Deliveries $28,800.00 $0.00 0% $0.00
001-8 Public Space - Temporary Protection $36,000.00 $ 0.00 0% $0.00
DIV 02 Demolition, Restoration and Abatement $494,310 .25 $30,690.00
002-1 Basement Level Demo & Repair $37,854.25 $0.00 0% $ 0.00
002-2 First Floor Demo & Repair $49,165.50 $0.00 0% $0.0 0
002-4 Second Floor Demo & Repair $58,885.50 $0.00 0% $0. 00
002-5 Exterior Demo & Restoration - Main Building $33 ,264.00 $0.00 0% $0.00
002-6 Exterior Demo & Restoration - Garage $6,060.00 $ 0.00 0% $0.00
002-7 Garage Floor & Roof Restoration $19,643.00 $0.00 0% $0.00
002-8 Main Roof Demo & Repair $14,112.00 $0.00 0% $0.00
002-9 Site Demo & Repair $49,146.00 $0.00 0% $0.00
002-10 Public Space & New Service Allowance $41,530. 00 $0.00 0% $0.00
002-11 Site Security, Safety, Cleaning and Access Bu dget $76,350.00 $0.00 0% $0.00
002-12 Abatement and Mold Removal - Design Phase $84, 300.00 $0.00 0% $0.00
002-13 Abatement - Demo Phase - Allowance $24,000.00 $ 0.00 0% $0.00
002-14 Replace Existing Downspout for Garage $0.00 $49 0.00 100% $490.00
002-15 Dewater Existing Recessed Floor Around Sump P it during Construction $0.00 $4,250.00 100% $4,250.00
002-16 Infill Basement Walls & Floors $0.00 $5,750.00 1 00% $5,750.00
002-17 New Exterior Wall Infill - Historic Façade $0. 00 $9,250.00 100% $9,250.00
002-18 New Rough Openings - Historic Façade $0.00 $3,3 75.00 100% $3,375.00
002-19 New Rough Openings - Existing Shaft $0.00 $4,20 0.00 100% $4,200.00
002-20 Replace Existing Floor Structure (New Stair C onfiguration) $0.00 $3,375.00 100% $3,375.00
DIV 03 Concrete $34,873.00 $177,137.00
003-1 New Elevator Pit $34,873.00 $0.00 0% $0.00
003-2 New Sump Pit - Basement (SWM) Included $0.00 0% $0 .00
003-3 Basement - Patch, Relevel and Resurface Existi ng Slab - (Refer to 002-1) Included $0.00 0% $0.00
003-4 First Floor - Patch, Relevel and Resurface Exi siting SOG - (Refer to 002-2) Included $0.00 0% $0.00
003-5 New Concrete Sidewalk $0.00 $177,137.00 100% $177, 137.00
003-6 New Concrete Pad $0.00 Included 100% $0.00
003-7 Bollards $0.00 Included 100% $0.00
003-8 Elevator Pit Concrete Wall 12" $0.00 Included 100 % $0.00
003-9 Sump Pit Concrete Wall 12" $0.00 Included 100% $0. 00
003-10 Sump Pit Slab $0.00 Included 100% $0.00
003-11 Excavation $0.00 Included 100% $0.00
003-12 4" Concrete Curb $0.00 Included 100% $0.00
003-13 Infill Existing Pit w/ Concrete $0.00 Included 1 00% $0.00
003-14 Concrete Stair Treads $0.00 Included 100% $0.00
003-15 New Concrete Sub Base For Pavers $0.00 Included 100% $0.00
003-16 4" Slab Turndown Sub Base Pavers $0.00 Included 100% $0.00
003-17 1/2" Caulked Expansion Joint $0.00 Included 100% $0.00
003-18 Crystalline Waterproofing & Blind Side Waterp roofing $0.00 Included 100% $0.00
DIV 04 Masonry $146,490.00 $0.00
PROJECT NAME: DC SSCR - GMP PACKAGE SUBMISSION
PROJECT LOCATION: 1338 Park Rd NW, Washington DC 20010
ITEM DESCRIPTION OF WORK EARLY RELEASE
PACKAGE #1
AMOUNT REQUESTED GMP
PERCENTAGE
REQUESTED IN
SUBMISSION
THIS PROPOSAL
GMP PACKAGE
SUBMISSION

CLIENT: Department of General Services, Washington DC
Contract No.: DCAM-24-CS-RFP-0009
PROJECT NAME: DC SSCR - GMP PACKAGE SUBMISSION
PROJECT LOCATION: 1338 Park Rd NW, Washington DC 20010
ITEM DESCRIPTION OF WORK EARLY RELEASE
PACKAGE #1
AMOUNT REQUESTED GMP
PERCENTAGE
REQUESTED IN
SUBMISSION
THIS PROPOSAL
GMP PACKAGE
SUBMISSION
004-1 New CMU Walls - Elevator Shaft $79,800.00 $0.00 0 % $0.00
004-2 Interior Masonry Wall - Repointing and Repair (20%) $8,550.00 $0.00 0% $0.00
004-3 Basement - Window and Fan Openings to be infil led with masonry $3,800.00 $0.00 0% $0.00
004-4 Basement Level: Masonry Wall $8,360.00 $0.00 0% $0 .00
004-5 Main Building - Repointing façade Throughout ( 20% of Façade Area) $34,466.00 $0.00 0% $0.00
004-6 Garage - Repointing façade Throughout (20% of Façade Area) $11,514.00 $0.00 0% $0.00
004-7 Main Building & Garage - Vegetation Removal Inc luded $0.00 0% $0.00
DIV 05 Metals $0.00 $302,150.00
005-01 Basement Level: New Interior Stair $0.00 $215,3 25.00 100% $215,325.00
005-02 Ground Floor: New Interior Egress Stair $0.00 I ncluded 100% $0.00
005-03 Ground Floor: New Interior Monumental Stair $0 .00 Included 100% $0.00
005-04 New Screen Wall (Roof Equipment) $0.00 Included 100% $0.00
005-05 New Canopies (Front & Back Entrances) $0.00 Inc luded 100% $0.00
005-06 HSS 10x4 Steel (Main Entrance Storefront) $0.0 0 Included 100% $0.00
005-07 HSS 8x4 Tube Steel Beam (Entry Storefront Hea der) $0.00 Included 100% $0.00
005-08 HSS 9x3 Steel (Front Canopy) $0.00 Included 100% $0.00
005-09 6"L x 4"H Steel Angle $0.00 Included 100% $0.00
005-10 HSS 4x4 Steel Tubes (Storefront Jamb) $0.00 Inc luded 100% $0.00
005-11 (8) HSS 4x3 Steel Tubes (Canopy Structure) $0. 00 Included 100% $0.00
005-12 Basement Level: HSS4x4x3/8 Column (6'-6" Tall ) $0.00 Included 100% $0.00
005-13 Basement Level: HSS4x4x3/8 Column (7'-8" Tall ) $0.00 Included 100% $0.00
005-14 Basement Level: W8x28 (8'-00" Span) $0.00 Inclu ded 100% $0.00
005-15 Basement Level: 3/4"x12"x1'-0" Plate $0.00 Incl uded 100% $0.00
005-16 Basement Level: L4x3x3/8 (Welded on 3 Sides) $ 0.00 Included 100% $0.00
005-17 Basement Level: 3/4" x 6 3/4" Epoxy Anchors $0 .00 Included 100% $0.00
005-18 1st Floor: W8x28 (15'-00" Span) $0.00 Included 1 00% $0.00
005-19 1st Floor: W8x18 (9'-00" Span) $0.00 Included 10 0% $0.00
005-20 1st Floor: HSS8x2x1/4 (7'-6" Tall) $0.00 Includ ed 100% $0.00
005-21 1st Floor: Masonry Wall Lintels (12 LF) $0.00 I ncluded 100% $0.00
005-22 2nd Floor: W12x19 (15'-0" Span) $0.00 Included 1 00% $0.00
005-23 2nd Floor: HSS8x4x3/8 (15'-0" Span) $0.00 Inclu ded 100% $0.00
005-24 2nd Floor: HSS6x4x3/8 (10'-6" Tall) $0.00 Inclu ded 100% $0.00
005-25 2nd Floor: W12x40 (10'-0" Span) $0.00 Included 1 00% $0.00
005-26 2nd Floor: HSS8x4x3/8 (23'-6" Span) $0.00 Inclu ded 100% $0.00
005-27 2nd Floor: HSS8x4x3/8 (17'- 4" Span) $0.00 Incl uded 100% $0.00
005-28 2nd Floor: HSS8x4x3/8 (17'- 4" Span) $0.00 Incl uded 100% $0.00
005-29 Roof Level: Structural Steel Support (Mechanical Equipment & Screenwalls) $0.00 Included 100% $0.00
005-30 Elevator: New Hoist Beam (W8 x18) $0.00 Include d 100% $0.00
005-31 Elevator: New Elevator pit ladder $0.00 Include d 100% $0.00
005-32 Elevator: Roof Deck above elevator overhead $0 .00 Included 100% $0.00
005-33 Miscellaenous Steel & Equipment Support $0.00 I ncluded 100% $0.00
005-34 Temporary Shoring $0.00 $49,500.00 100% $49,500.0 0
005-35 Bars on exterior doors and windows $0.00 $18,55 0.00 100% $18,550.00
005-36 3/4" Thick H.R. Steel Plate (Monemental Stair ) $0.00 $6,500.00 100% $6,500.00
005-37 1/2" Temp. Glass For Mtl. Canopy W/ Etched Pa ttern $0.00 $3,500.00 100% $3,500.00
005-38 3/8" Thick Steel Flat Plate $0.00 $2,850.00 100 % $2,850.00
005-39 16 GA. Brake Mtl Wrap $0.00 $4,725.00 100% $4,725 .00
005-40 Self Closing Egress Gate $0.00 $1,200.00 100% $1, 200.00
DIV 06 Wood, Plastics, and Composites $0.00 $172,544.0 0

CLIENT: Department of General Services, Washington DC
Contract No.: DCAM-24-CS-RFP-0009
PROJECT NAME: DC SSCR - GMP PACKAGE SUBMISSION
PROJECT LOCATION: 1338 Park Rd NW, Washington DC 20010
ITEM DESCRIPTION OF WORK EARLY RELEASE
PACKAGE #1
AMOUNT REQUESTED GMP
PERCENTAGE
REQUESTED IN
SUBMISSION
THIS PROPOSAL
GMP PACKAGE
SUBMISSION
006-01 Wood Joists 2"x10" @16"O.C. (8'-6" Span) $0.00 $150,044.00 100% $150,044.00
006-02 Wood rafters 2"x8" @16"' O.C. (8'-6" Span) $0. 00 Included 100% $0.00
006-03 Shaft Infill: WD Joists 2"x8" @12" O.C. (5'-6 " Span) $0.00 Included 100% $0.00
006-04 2nd Fl Infill: WD Joists 2"x8" @12" O.C. (5'- 0" Span) $0.00 Included 100% $0.00
006-05 Wood Ceiling Joists 2"x10" @16" O.C. (8'-6" Span)2nd Floor $0.00 Included 100% $0.00
006-06 Existing openings to be infilled (Firemen's p oles) $0.00 Included 100% $0.00
006-07 WD Window Opening Trim (6") $0.00 $22,500.00 100 % $22,500.00
006-08 WD Window Opening Frames $0.00 Included 100% $0.0 0
006-09 WD Window Wood Stool $0.00 Included 100% $0.00
DIV 07 Thermal and Moisture Protection $0.00 $108,765. 82
007-1 Historical Mtl. Roof to be Restored and Replac ed $0.00 $46,315.82 100% $46,315.82
007-2 New Roofing above elevator Overhead $0.00 Includ ed 100% $0.00
007-3 Install New Roof Penetrations $0.00 Included 100% $0.00
007-4 Install New Roof Hatch $0.00 Included 100% $0.00
007-5 Replace Gutters & Downspouts $0.00 Included 100% $ 0.00
007-6 Roofing Replacement $0.00 Included 100% $0.00
007-7 Waterproofing, Dampproofing & Air Barrier $0.00$62,450.00 100% $62,450.00
DIV 08 Openings $0.00 $356,463.25
008-01 Basement Level: New Interior Doors $0.00 $192,0 70.62 100% $192,070.62
008-02 Ground Floor: New Interior Doors $0.00 Included 100% $0.00
008-03 Ground Floor: New Exterior Door Panels $0.00 In cluded 100% $0.00
008-04 Second Floor: New Interior Doors $0.00 Included 100% $0.00
008-05 Exterior Envelope - Main Building - New Store front System $0.00 $164,392.63 100% $164,392.63
008-06 Exterior Envelope - Main Building - New Storm Windows $0.00 Included 100% $0.00
008-07 Exterior Envelope - Garage - New Storm Window s $0.00 Included 100% $0.00
DIV 09 Finishes $0.00 $688,257.00
009-1 Basement Level: New Interior Partitions $0.00 $3 08,582.00 100% $308,582.00
009-2 Basement Level: New Flooring $0.00 $110,925.00 10 0% $110,925.00
009-3 Basement Level: New Paint $0.00 $65,000.00 100% $6 5,000.00
009-4 Basement Level: New Rated Ceilings $0.00 $2,500. 00 100% $2,500.00
009-5 Ground Floor: New Interior Partitions $0.00 Incl uded 100% $0.00
009-6 Ground Floor: Interior Furring Partitions $0.00 Included 100% $0.00
009-7 Ground Floor: Batt Insulation $0.00 $125,000.00 1 00% $125,000.00
009-8 Ground Floor: Closed Cell Spray Foam Insulatio n $0.00 Included 100% $0.00
009-9 Ground Floor: Dimple Mat $0.00 Included 100% $0.00
009-10 Ground Floor: Floating Ceiling (Main Lobby / Consumer Room) $0.00 Included 100% $0.00
009-11 Ground Floor: Mt. Panel (Front Desk) $0.00 Incl uded 100% $0.00
009-12 Ground Floor: Environmental Graphics (Elevato r Shaft) $0.00 Included 100% $0.00
009-13 Ground Floor: Environmental Graphics (Consume r Room) $0.00 Included 100% $0.00
009-14 Ground Floor: Lobby Accent Wall Covering $0.00 Included 100% $0.00
009-15 Ground Floor: Glass Frosted Film $0.00 Included 100% $0.00
009-16 Ground Floor: New Flooring $0.00 Included 100% $0 .00
009-17 Ground Floor: New Wall Tiles $0.00 Included 100% $0.00
009-18 Ground Floor: New ACT Ceilings $0.00 Included 10 0% $0.00
009-19 Ground Floor: New Gyp. Ceilings $0.00 Included 1 00% $0.00
009-20 Ground Floor: New Ceiling Features (Fireman's Pole Location) $0.00 Included 100% $0.00
009-21 Ground Floor: New Rated Ceilings $0.00 $1,250.0 0 100% $1,250.00
009-22 Second Floor: New Interior Partitions $0.00 Inc luded 100% $0.00
009-23 Second Floor: Interior Furring Partitions $0.0 0 Included 100% $0.00

CLIENT: Department of General Services, Washington DC
Contract No.: DCAM-24-CS-RFP-0009
PROJECT NAME: DC SSCR - GMP PACKAGE SUBMISSION
PROJECT LOCATION: 1338 Park Rd NW, Washington DC 20010
ITEM DESCRIPTION OF WORK EARLY RELEASE
PACKAGE #1
AMOUNT REQUESTED GMP
PERCENTAGE
REQUESTED IN
SUBMISSION
THIS PROPOSAL
GMP PACKAGE
SUBMISSION
009-24 Second Floor: Batt Insulation $0.00 $75,000.00 1 00% $75,000.00
009-25 Second Floor: Closed Cell Spray Foam Insulati on $0.00 Included 100% $0.00
009-26 Second Floor: Dimple Mat $0.00 Included 100% $0.0 0
009-27 Second Floor: Glass Frosted Film $0.00 Included 100% $0.00
009-28 Second Floor: New Flooring $0.00 Included 100% $0 .00
009-29 Second Floor: New Wall Tiles $0.00 Included 100% $0.00
009-30 Second Floor: New ACT Ceilings $0.00 Included 10 0% $0.00
009-31 Second Floor: New Gyp. Ceilings $0.00 Included 1 00% $0.00
009-32 Second Floor: Attic Batt Insulation $0.00 Inclu ded 100% $0.00
009-33 Ground Floor: New Paint $0.00 Included 100% $0.00
009-34 Second Floor: New Paint $0.00 Included 100% $0.00
009-35 Second Floor: Tin Ceiling Historical Preservation Allowance $0.00 Included 100% $0.00
009-36 Second Floor: New Ceiling Features (Fireman's Pole Location) $0.00 Included 100% $0.00
DIV 10 Specialties $0.00 $135,429.78
010-01 Ground Floor: Interior Glass Partitions $0.00 $ 65,000.00 100% $65,000.00
010-02 Second Floor: Interior Glass Partitions $0.00 $ 35,000.00 100% $35,000.00
010-03 Interior Signage $0.00 $34,325.18 100% $34,325.1 8
010-04 Exterior Signage $0.00 Included 100% $0.00
010-05 New Permanent Long Term Bike Storage (4 BIKES) $0.00 $1,104.60 100% $1,104.60
DIV 11 Equipment $0.00 $194,184.02
011-01 New FF&E - Itemized $0.00 $194,184.02 100% $194, 184.02
DIV 12 Furnishings $0.00 $74,255.00
012-01 New Millwork - Countertops $0.00 $17,955.00 100% $17,955.00
012-02 New Millwork - Cabinetry $0.00 $31,300.00 100% $3 1,300.00
012-04 New Millwork - Front Desk Allowance $0.00 $25,0 00.00 100% $25,000.00
DIV 14 Conveying Equipment $129,847.00 $22,543.00
014-01 New Elevator System $129,847.00 $0.00 0% $0.00
014-01 Add Alternates $0.00 $22,543.00 100% $22,543.00
DIV 21 Fire Supression $0.00 $70,569.00
021-01 New Fire Sprinkler System $0.00 $70,569.00 100% $ 70,569.00
DIV 22 Plumbing $9,042.57 $365,852.92
022-1 Cap & Remove existing Obsolete Piping $9,042.57 $0.00 0% $0.00
022-2 New Plumbing System: $0.00 $198,223.00 100% $198,223.00
022-3 New Cold Water Meter $0.00 Included 100% $0.00
022-4 New Hot Water Meter $0.00 Included 100% $0.00
022-5 New Non Potable Meter $0.00 Included 100% $0.00
022-6 New Domestic Water Piping $0.00 Included 100% $0.00
022-7 New Storm, Sanitary & Vent Water Piping $0.00 Include d 100% $0.00
022-8 Plumbing Equipment: $0.00 $85,934.92 100% $85,934.92
022-9 Water Pumps $0.00 Included 100% $0.00
022-10 Sump Pump (Elevator Shaft) $0.00 Included 100% $0.00
022-11 Sump Pump (Basement) $0.00 Included 100% $0.00
022-12 Electric Water Heater $0.00 Included 100% $0.00
022-13 Thermostic Mixing Valves $0.00 Included 100% $0.00
022-14 Water Hammer Arrestors $0.00 Included 100% $0.00
022-15 Floor Clean Outs $0.00 Included 100% $0.00
022-16 Backflow Preventers $0.00 Included 100% $0.00
022-17 Expansion Tank $0.00 Included 100% $0.00
022-18 Plumbing Fixtures: $0.00 $81,695.00 100% $81,695.00

CLIENT: Department of General Services, Washington DC
Contract No.: DCAM-24-CS-RFP-0009
PROJECT NAME: DC SSCR - GMP PACKAGE SUBMISSION
PROJECT LOCATION: 1338 Park Rd NW, Washington DC 20010
ITEM DESCRIPTION OF WORK EARLY RELEASE
PACKAGE #1
AMOUNT REQUESTED GMP
PERCENTAGE
REQUESTED IN
SUBMISSION
THIS PROPOSAL
GMP PACKAGE
SUBMISSION
022-19 P-1 Water Closets $0.00 Included 100% $0.00
022-20 P-1A Water Closets $0.00 Included 100% $0.00
022-21 P-2 Lavatories $0.00 Included 100% $0.00
022-22 P-2A Lavatories $0.00 Included 100% $0.00
022-23 P-3 Showers $0.00 Included 100% $0.00
022-24 P-3A Showers (ADA) $0.00 Included 100% $0.00
022-25 P-4 Pantry Sinks $0.00 Included 100% $0.00
022-26 P-4A Pantry Sinks $0.00 Included 100% $0.00
022-27 P-5 Washer Boxes $0.00 Included 100% $0.00
022-28 P-6 Sinks $0.00 Included 100% $0.00
022-29 P-7 Mop Sinks $0.00 Included 100% $0.00
022-30 P-8 Drinking Fountain $0.00 Included 100% $0.00
022-31 P-8A Drinking Fountain $0.00 Included 100% $0.00
022-32 P-9 3-Compartment Sink $0.00 Included 100% $0.00
022-33 HB-1 Hose Bib $0.00 Included 100% $0.00
022-34 FD-1 Floor Drains $0.00 Included 100% $0.00
022-35 FD-2 Floor Drains $0.00 Included 100% $0.00
022-36 FS-1 Floor Sinks $0.00 Included 100% $0.00
DIV 23 Heating, Ventilating, and Air Conditioning (H VAC) $225,802.72 $401,567.00
023-1 Remove hydronic radiators and suspended gas un it heaters $5,802.72 $0.00 0% $0.00
023-2 DOAS Unit, Cooling Tower & (10) WSHPs $220,000. 00 ($220,000.00) 100% ($220,000.00)
023-3 New Mechanical System: WSHP with DOAS (Selected Option) $0.00 $621,567.00 100% $621,567.00
023-4 Mechanical Equipment: $0.00 Included 100% $0.00
023-5 Pumps $0.00 Included 100% $0.00
023-6 Expansion Tank $0.00 Included 100% $0.00
023-7 Air Separator $0.00 Included 100% $0.00
023-8 DOAS Unit $0.00 Included 100% $0.00
023-9 Cooling Tower $0.00 Included 100% $0.00
023-10 Boiler $0.00 Included 100% $0.00
023-11 WSHPs (14x) $0.00 Included 100% $0.00
023-12 VFDs (5) $0.00 Included 100% $0.00
023-13 Exhaust Fans (3x) $0.00 Included 100% $0.00
023-14 Fire/Smoke Dampers - Combination FSD (8x) $0.00 Included 100% $0.00
023-15 Mechanical Material & Labor: $0.00 Included 100% $0.00
023-16 DOAS Unit $0.00 Included 100% $0.00
023-17 Cooling Tower $0.00 Included 100% $0.00
023-18 Boiler $0.00 Included 100% $0.00
023-19 Pumps $0.00 Included 100% $0.00
023-20 Expansion Tank $0.00 Included 100% $0.00
023-21 Air Separator $0.00 Included 100% $0.00
023-22 WSHPs (14x) $0.00 Included 100% $0.00
023-23 Exhaust Fans - (3x) $0.00 Included 100% $0.00
023-24 Fire/Smoke Dampers - Combination FSD (8x) $0.00 Included 100% $0.00
023-25 VFD Package (5x) $0.00 Included 100% $0.00
023-26 Mechanical Trade Permit Fee $0.00 Included
DIV 25 Integrated Automation $0.00 $119,066.31
025-1 New BMS System with Direct Digital Control (DD C) $0.00 $119,066.31 100% $119,066.31
DIV 26 Electrical $10,760.00 $357,340.00
026-1 Make Safe & Remove Existing Electrical Equipment $10,760.00 $0.00 0% $0.00

CLIENT: Department of General Services, Washington DC
Contract No.: DCAM-24-CS-RFP-0009
PROJECT NAME: DC SSCR - GMP PACKAGE SUBMISSION
PROJECT LOCATION: 1338 Park Rd NW, Washington DC 20010
ITEM DESCRIPTION OF WORK EARLY RELEASE
PACKAGE #1
AMOUNT REQUESTED GMP
PERCENTAGE
REQUESTED IN
SUBMISSION
THIS PROPOSAL
GMP PACKAGE
SUBMISSION
026-2 Remove existing Breaker panel inside garage Included $0.00 0% $0.00
026-3 Remove and make safe existing interior lighting - Main Building Included $0.00 0% $0.00
026-4 Remove and make safe existing Exterior lighting - Main Building Included $0.00 0% $0.00
026-5 Remove and make safe existing outlets - Main Building Included $0.00 0% $0.00
026-6 Remove and make safe existing interior lighting - Garage Included $0.00 0% $0.00
026-7 Remove and make safe existing Exterior lighting - Garage Included $0.00 0% $0.00
026-8 Remove and make safe existing outlets - Garage Inclu ded $0.00 0% $0.00
026-9 New Electrical Panel - 600 Amps $0.00 $357,340.00 100% $357,340.00
026-10 New Electrical Panel - 200 Amps $0.00 Included 100% $0 .00
026-11 New Electrical Panel - 100 Amps (5) $0.00 Included 100 % $0.00
026-12 L1 - Downlights $0.00 Included 100% $0.00
026-13 L2 - Glass Pendants $0.00 Included 100% $0.00
026-14 L3 - Linears - FOH $0.00 Included 100% $0.00
026-15 L4 - Wall Mounts - FOH $0.00 Included 100% $0.00
026-16 L5 - Wall Mounts - BOH $0.00 Included 100% $0.00
026-17 L6 - Wall Mounts - BOH $0.00 Included 100% $0.00
026-18 L7 - Faux Skylights $0.00 Included 100% $0.00
026-19 L8 - Square Troffer Lights $0.00 Included 100% $0.00
026-20 L9 - Linears - BOH $0.00 Included 100% $0.00
026-21 L10 - Track Lights $0.00 Included 100% $0.00
026-22 L11 - LED Strips $0.00 Included 100% $0.00
026-23 L12 - Downlights $0.00 Included 100% $0.00
026-24 L13 - Indoor Linear Strip Lights $0.00 Included 100% $0 .00
026-25 LE1 - Exterior Decorative Lights $0.00 Included 100% $0 .00
026-26 LE2 - Exterior Door Lights $0.00 Included 100% $0.00
026-27 LE3 - Exterior Illumination Lights $0.00 Included 100% $0.00
026-28 LE4 - Exterior Path Lights $0.00 Included 100% $0.00
026-29 A - Wal Mounted Strip Lights $0.00 Included 100% $0.00
026-30 Switches $0.00 Included 100% $0.00
026-31 Occupancy Sensors $0.00 Included 100% $0.00
026-32 Exit Signs $0.00 Included 100% $0.00
026-33 Emergency Backup Power $0.00 Included 100% $0.00
026-34 New Meter Connection $0.00 Included 100% $0.00
026-35 New CT Cabinets $0.00 Included 100% $0.00
026-36 New Breakers $0.00 Included 100% $0.00
DIV 27 Communication $0.00 $37,370.00
027-1 Teledata Infrastructure $0.00 $37,370.00 100% $37,370.0 0
027-2 (8)Single Cat6 or COAX for TV $0.00 Included 100% $0.0 0
027-3 (13) Dual Cat6 $0.00 Included 100% $0.00
027-4 (6) Quad Cat6 $0.00 Included 100% $0.00
027-5 (6) Dual Cat6A for WAPs $0.00 Included 100% $0.00
027-6 MDF Hardware $0.00 Included 100% $0.00
DIV 28 Electronic Safety and Security $0.00 $238,957.0 0 $0.00
028-01 CCTV System $0.00 $70,205.00 100% $70,205.00
028-02 ACS System $0.00 $88,562.00 100% $88,562.00
028-03 IDS System $0.00 $14,672.00 100% $14,672.00
028-04 Add Alternates $0.00 $2,268.00 100% $2,268.00
028-05 New Fire Alarm System $0.00 $63,250.00 100% $63,250.00
DIV 32 Exterior Improvements $0.00 $78,250.00

CLIENT: Department of General Services, Washington DC
Contract No.: DCAM-24-CS-RFP-0009
PROJECT NAME: DC SSCR - GMP PACKAGE SUBMISSION
PROJECT LOCATION: 1338 Park Rd NW, Washington DC 20010
ITEM DESCRIPTION OF WORK EARLY RELEASE
PACKAGE #1
AMOUNT REQUESTED GMP
PERCENTAGE
REQUESTED IN
SUBMISSION
THIS PROPOSAL
GMP PACKAGE
SUBMISSION
028-01 Site - New Landscape Design Allowance $0.00 $78,250.00 100% $78,250.00
DIV 33 Utilities $0.00 $284,500.00
028-01 New Water Service $0.00 $168,000.00 100% $168,000.00
028-02 New Electrical Service $0.00 $116,500.00 100% $116,500.00
HARD COST TO DATE $1,290,930.54 $4,215,891.10 100% $4,2 15,891.10
Design Contingency $0.00 $0.00 0% $0.00
Construction Contingency $0.00 $275,341.08 0% $275,341.08
TOTAL CONSTRUCTION COST $1,290,930.54 $4,491,232.18 10 0% $4,491,232.18
CLIN TASK Order - Initial Fees
001 Design Fee $291,957.04 0% $0.00
Design Consultancy Fee $392,343.96 0% $0.00
002 Design-Build Fee (Preconstruction, Overhead & Pr ofit) $603,383.55 0% $0.00
003 Lump Sum General Conditions $486,807.50 0% $0.00
Bonds, Insurance, and GC OH&P Included 0% $0.00
Allowances
004 Zoning Attorney (Land Use) Services $15,000.00 0% $ 0.00
005 Permit Expediting Allowance $15,000.00 0% $0.00
006 Owner-Controlled Allowance $50,000.00 0% $0.00
007 Building Permit Fees Allowance $85,000.00 0% $0.00
008 Third Party Inspection Allowance $35,000.00 0% $0.00
009 Unforseen Conditions Allowance $75,000.00 0% $0.00
011 Geotech Allowance $1,800.00 $1,800.00
012 Dampproofing Allowance $12,390.00 $12,390.00
013 Building Enclosure Consulting Allowance $20,750.0 0 $20,750.00
014 LEED Silver: GBCI Fees, Admin & Reporting Allowa nce $15,350.00 $15,350.00
015 Letter Contract Value ($950,000.00)
016 Letter Contract Bond $14,535.00 $0.00
017 Bond $48,099.15 $90,830.44 100% $90,830.44
TOTAL REQUESTED COST TO DATE $2,453,056.74 $4,632,352 .63 58% $4,632,352.63
REMAINDER FROM TOTAL PROJECT BUDGET $4,642,057.26 $9, 704.63
LETTER CONTRACT VALUE $950,000.00
TOTAL PROJECT BUDGET $8,045,114.00
SECTION 3 - CAPITAL ELIGIBILITY
Don't add up to amt in
proposal
Summary TOTAL .01 off from the proposal
Capital Eligible $ 4,462,245.85
Non-Capital $ 170,106.78
Extended Totals $ 4,632,352.63
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital
Expenditures Comments Responses
DIV 01 - General Requirements 1.00 $ 0.00 $ 0.00 $ 0.00 $ -
DIV 02 - Existing Conditions - Demolition, Restoration and AbatementDIV 002-14 - Replace Existing Downspout for Garage
1.00 $ 490.00 $ 490.00 $ 490.00 Why is this work being done?
New downspouts are required to meet DOEE
regulations for proper water drainage, also is a water
mitigation installation to prevent water damage and
structural damage to the building.
DIV 002-15 - Dewater Existing Recessed Floor Around Sump Pit during Construction
1.00 $ 4,250.00 $ 4,250.00 $ 4,250.00 $ - Why is this work being done? Required to remove all water during the installation of
new sump pit. During excavation water can fill space,
this technique removes the water as excavation
occurs.
DIV 002-16 - Infill Basement Walls & Floors
1.00 $ 5,750.00 $ 5,750.00 $ 5,750.00 $ - Why is this work being done?
Existing basement walls were structurally jeapodized
by water infiltration, the infill in basement is to
stablize the structure of the facility
DIV 002-17 - New Exterior Wall Infill - Historic Façade
1.00 $ 9,250.00 $ 9,250.00 $ 9,250.00 $ - Why is this work being done?
Infills required for existing openings that will no
longer be required. These infills are required to seal
the building to prevent water infiltration,
rodents/animals and to maintain the buildings
designed HVAC output/balance of system.
DIV 002-18 - New Rough Openings - Historic Façade 1.00 $ 3,375.00 $ 3,375.00 $ 3,375.00 $ - Why is this work being done? Openings created for penetrations of ductwork and
louvers
DIV 002-19 - New Rough Openings - Existing Shaft 1.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ - Why is this work being done? Openings created in structural slab for elevator and
ductwork shafts
DIV 002-20 - Replace Existing Floor Structure (New Stair Configuration)
1.00 $ 3,375.00 $ 3,375.00 $ 3,375.00 $ - Why is this work being done?
The existing stair did not meet the current building
code and it was damaged upon repair. A new stair is
being installed
DIV 03 - Concrete - New Concrete Sidewalk 1.00 $ 177,137.00 $ 177,137.00 $ 177,137.00 $ - OCFO did not request this.
DIV 04 - Masonry 1.00 $ 0.00 $ 0.00 $ 0.00 $ -
DIV 05 - MetalsDIV 005-01 - Basement Level: New Interior Stair 1.00 $ 215,325.00 $ 215,325.00 $ 215,325.00 $ -
DIV 005-34 - Temporary Shoring 1.00 $ 49,500.00 $ 49,500.00 $ 49,500.00 $ -
DIV 005-35 - Bars on exterior doors and windows 1.00 $ 18,550.00 $ 18,550.00 $ 18,550.00 $ - Are these being added or removed? Why is the work
being done? Newly installed
DIV 005-36 - 3/4" Thick H.R. Steel Plate (Monumental Stair) 1.00 $ 6,500.00 $ 6,500.00 $ 6,500.00 $ - Why is this work being done? Work is being done to install new stairs, which
require misc steel
DIV 005-37 - 1/2" Temp. Glass For Mtl. Canopy W/ Etched Pattern 1.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ - Why is this work being done? This is part of the monmentual stair design, a new
stair system is being installed
DIV 005-38 - 3/8" Thick Steel Flat Plate 1.00 $ 2,850.00 $ 2,850.00 $ 2,850.00 $ - What is this and why is it being done? This is part of the monmentual stair design, a new
stair system is being installed
DIV 005-39 - 16 GA. Brake Mtl Wrap 1.00 $ 4,725.00 $ 4,725.00 $ 4,725.00 $ - What is this and why is it being done? This is part of the monmentual stair design, a new
stair system is being installed
DIV 005-40 - Self Closing Egress Gate 1.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 Where is this located? Installed to secure the egress with a metal gate
DIV 06 - Wood, Plastics, and Composites Rough Carpentry & Drywall 1.00 $ 172,544.00 $ 172,544.00 $ 172,544.00 $ - OCFO did not request this.
DIV 07 - Thermal and Moisture Protection - Restore/Replace Historic Metal Roof; Waterproofing, Dampproofing, etc. 1.00 $ 108,765.82 $ 108,765.82 $ 108,765.82 $ - OCFO did not request this.
DIV 08 - Openings - New Interior Doors; Exterior Envelope - Main Building - New Storefront System 1.00 $ 356,463.25 $ 356,463.25 $ 356,463.25 $ - OCFO did not request this.
DIV 09 - FinishesDIV 009-1 - Basement Level: New Interior Partitions
1.00 $ 308,582.00 $ 308,582.00 $ 308,582.00 $ - Are these moveable
Partitions are moveable in the sense that they can
open and close, it is installed with a structural system
to divide spaces. These are not portable partitions that
can be removed from the buidling, it is an entire
structural system with headers and tracks.
DIV 009-2 - Basement Level: New Flooring
1.00 $ 110,925.00 $ 110,925.00 $ 110,925.00 $ - What type of flooring? Basement Level: New Concrete Flooring except the IT
Room which has New VCT Flooring.
DIV 009-3 - Basement Level: New Paint 1.00 $ 65,000.00 $ 65,000.00 $ 65,000.00 $ - Why is this being done? Due to construction? This is all new construction, new drywall is being
installed that require painting.
DIV 009-4 - Basement Level: New Rated Ceilings 1.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ -
DIV 009-7 - Ground Floor: Batt Insulation 1.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ -
DIV 009-21 - Ground Floor: New Rated Ceilings 1.00 $ 1,250.00 $ 1,250.00 $ 1,250.00 $ -
DIV 009-24 - Second Floor: Batt Insulation 1.00 $ 75,000.00 $ 75,000.00 $ 75,000.00 $ -
DIV 10 - SpecialtiesDIV 010-01 - Ground Floor: Interior Glass Partitions 1.00 $ 65,000.00 $ 65,000.00 $ 65,000.00 $ - Are these moveable? How many? No, one
Project: 101188 (AM0.RMOSSC.SECOND STABILIZATION AND SOBERING CENTER) RENOVATION GMP BALANCE - CAPITAL ELIGIBILITY SCRUB - September 25, 2025
DIV 010-02 - Second Floor: Interior Glass Partitions 1.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ - Are these moveable? How many? No, one
DIV 010-03 Interior Signage (Exterior Signage Included)
1.00 $ 34,325.18 $ 34,325.18 $ 34,325.18 $ - How many signs? What type of signs? How are they
installed? Unit cost?
Signs required for wayfinding purposes required by
DOB to obtain building occupancy permit. Signs are
bolted, screwed and adhered to walls
DIV 010-05 - New Permanent Long Term Bike Storage (4 BIKES) 1.00 $ 1,104.60 $ 1,104.60 $ 1,104.60 $ - How is this installed? Describe this storage. assembled and bolted to final location
DIV 11 - EquipmentDIV 011-01 - HPFI Hailey Bariatric Chair -Dillon Vinyl 14.00 $ 2,696.09 $ 37,745.26 $ 0.00 $ 37,745.26
DIV 011-02 - Samsung - 55” Class DU7200 Series Crystal UHD 4K Smart Tizen TV (2024) 6.00 $ 466.99 $ 2,801.94 $ 0.00 $ 2,801.94
DIV 011-03 - PROENC TV Enclosures - Anti Ligature/Correctional Grade LCD Enclosure.- NL55 For screens 47” to 55 6.00 $ 2,920.00 $ 17,520.00 $ 0.00 $ 17,520.00
DIV 011-04 - ADA Code Compliant Shower Pan (38"x38") 2.00 $ 2,977.00 $ 5,954.00 $ 5,954.00 Is this for a new shower? Yes
DIV 011-05 - 38.5" x 37.125” x 78.875", (36" x 36" ID), LEFT Valve handing, 1-Piece, 1.0" Barrier Free Threshold, Easy Base, Tile Look, Full Reinforced BACKING, Dual Recessed Receiver Flanges, White2.00 $ 2,832.35 $ 5,664.70 $ 5,664.70 What is this?
Prefabricated Shower
https://www.freedomshowers.com/Handicapped-
Accessible-DIV 011-06 - 48" x 37" Freedom Accessible Shower 3.00 $ 3,175.00 $ 9,525.00 $ 9,525.00 New shower? Yes
DIV 011-07 - APF4836BF4P FREEDOM ACCESSIBLE SHOWER 48" x 37" X 78", 4-piece, 7/8" Barrier Free Threshold, Luxurious 8" Tile Look, Full Wood Reinforced Walls, White
3.00 $ 3,566.86 $ 10,700.58 $ 10,700.58 What is this?
Prefabricated Shower
https://www.freedomshowers.com/Handicapped-
Accessible-
Showers/APF4836BF4P?srsltid=AfmBOooEr9eRvE0
eVFdPRwaZcuBzpCf56wwPQA7FdToERDBZBs0jF
DQ-
DIV 011-08 - Shower Shield Blue Moon Break-A-Way Shower Curtains with #50A Mesh 4 ea 67" FW x 79" + 20" 5.00 $ 650.00 $ 3,250.00 $ 0.00 $ 3,250.00
Shower curtains? Yes
DIV 011-09 - IFC-69 Break-A-Way Track 5.00 $ 175.00 $ 875.00 $ 875.00 Part of shower curtain rod for new shower? Yes
DIV 011-10 - Bradley SA70-001360 (36 x 1.5) Commercial Grab Bar, 1-1/2" Diameter x 36" Length, Stainless Steel 18.00 $ 110.45 $ 1,988.10 $ 1,988.10 For new shower? Yes
DIV 011-11 - ANTI-LIGATURE WALL MOUNT SEAT ADA Shower Seat 5.00 $ 1,443.00 $ 7,215.00 $ 7,215.00 For new shower? Yes
DIV 011-12 - Behavioral Health ligature toilet tissue dispenser 6.00 $ 338.56 $ 2,031.36 $ 2,031.36 For new shower? Yes
DIV 011-13 - SAFE-DRI™ MENTAL HEALTH HIGH-SPEED HAND DRYER 6.00 $ 935.00 $ 5,610.00 $ 5,610.00 For new bathroom/shower? Yes
DIV 011-14 - Behavior Safety FM770 24 by 36 anti ligature mirror 6.00 $ 229.57 $ 1,377.42 $ 1,377.42 For new bathroom/shower? Yes
DIV 011-15 - Kingsway Ligature-Resistant Manual Liquid Soap Dispenser - Surface Mounted 6.00 $ 782.94 $ 4,697.64 $ 4,697.64 For new bathroom/shower? Yes
DIV 011-16 - Washer & Ventless Electric Dryer Set in White 2.00 $ 2,995.00 $ 5,990.00 $ 5,990.00 For new bathroom/shower? Yes
DIV 011-17 - Office Chair for heavy people big and tall 500lbs wide seat 4.00 $ 675.00 $ 2,700.00 $ 2,700.00
DIV 011-18 - Global Industrial Mobile Standing Computer Workstation, Gray 1.00 $ 1,381.00 $ 1,381.00 $ 0.00 $ 1,381.00
DIV 011-19 - Exam Table , Exam Seat and Chair 2.00 $ 4,250.00 $ 8,500.00 $ 0.00 $ 8,500.00
DIV 011-20 - First Aid Kit - 250 Person 2.00 $ 353.75 $ 707.50 $ 0.00 $ 707.50
DIV 011-21 - Philips Premium AED Cabinet - Standard Size Surface-Mount with Audible Alarm and Strobe Light 2.00 $ 882.00 $ 1,764.00 $ 0.00 $ 1,764.00
DIV 011-22 - Alera ALEET42ME10B (Desk Chair) 8.00 $ 214.59 $ 1,716.72 $ 0.00 $ 1,716.72
DIV 011-23 - Lateral File Cabinet - 36" Wide, 4 Drawer, Black 1.00 $ 817.37 $ 817.37 $ 0.00 $ 817.37
DIV 011-24 - SENTINEL Sentinel Arm Chair Floor Mount Midnight Blue: 24 in Wd, 21 in Lg, 33 in Ht 7.00 $ 429.45 $ 3,006.15 $ 0.00 $ 3,006.15
DIV 011-25 - Chrome Wire Shelving Unit 36" x 24 x 54" 16.00 $ 486.25 $ 7,780.00 $ 0.00 $ 7,780.00
DIV 011-26 - GE 17.5-cu ft Top-Freezer Refrigerator with Ice Maker (White) ENERGY STAR 3.00 $ 1,009.00 $ 3,027.00 $ 0.00 $ 3,027.00
DIV 011-27 - 54 in. Three Compartment Stainless Steel Commercial Sink with Drainboards, Bowl Size 10"x 14"x 10" SC101410-12B3. 1.00 $ 1,405.00 $ 1,405.00 $ 1,405.00 New sink with new plumbing? yes
DIV 011-28 - SMITH LIGHT COMMERCIAL Grease Interceptor: 50 lb Capacity, 25 gpm Flow Rate, 21 1/4 in Overall Wd Wastewater (32x16x16in) 1.00 $ 1,202.45 $ 1,202.45 $ 1,202.45 Where is this located and installed? Kitchen, grease interceptor to prevent grease blockage
of plumbing pipes
DIV 011-29 - 2.2 CuFt 1250 Watt SN966S Microwave with Inverter - 4Y protection plan 2.00 $ 389.99 $ 779.98 $ 0.00 $ 779.98
DIV 011-30 - HERCULES Diplomat Series LeatherSoft Sofa with Clean Line Stitched Frame 1.00 $ 692.00 $ 692.00 $ 0.00 $ 692.00
DIV 011-31 - Correll 30" x 60" Gray Granite Thermal-Fused Laminate Top Library Table - 29" Height 1.00 $ 551.68 $ 551.68 $ 0.00 $ 551.68
DIV 011-32 - Plastic Stackable Chair - Black 4.00 $ 125.68 $ 502.72 $ 0.00 $ 502.72
DIV 011-33 - Oval Coffee Table 1.00 $ 551.35 $ 551.35 $ 0.00 $ 551.35
DIV 011-34 - Samsung - 55” Class DU7200 Series Crystal UHD 4K Smart Tizen TV (2024) includes wall mount 1.00 $ 691.99 $ 691.99 $ 0.00 $ 691.99
DIV 011-35 - Chrome Wire Shelving Unit 36" x 24 x 72" 1.00 $ 505.56 $ 505.56 $ 0.00 $ 505.56
DIV 011-36 - Galaxy CRG-4 Black Countertop Display Refrigerator – 3.5 CU Feet. 1.00 $ 439.52 $ 439.52 $ 0.00 $ 439.52
DIV 011-37 - AMSEC UL1812 UL Two Hour Fire & Impact Safe 1.00 $ 2,275.00 $ 2,275.00 $ 0.00 $ 2,275.00
DIV 011-38 - Bariatric Home Care Bed with 18"-26.5" Height Range, 600 lb. Weight Capacity, Full Electric MDR107004 with rails and mattress 2.00 $ 2,425.00 $ 4,850.00 $ 0.00 $ 4,850.00
DIV 011-39 - 6ft Boat Shaped Slab Base Conference Table by PBD Furniture 1.00 $ 1,073.75 $ 1,073.75 $ 0.00 $ 1,073.75
DIV 011-40 - Industrial Lateral File Cabinet 1.00 $ 875.54 $ 875.54 $ 0.00 $ 875.54
DIV 011-41 - Yealink MVC Series MVC640 - video conferencing kit 1.00 $ 4,165.00 $ 4,165.00 $ 0.00 $ 4,165.00
DIV 011-42 - Wireless Keyboard and Mouse Combo, CHESONA Bluetooth Rechargeable Full Size Multi-Device (Bluetooth 5.0+3.0+2.4G) Wireless Keyboard Mouse Combo for Mac OS/iOS/Windows/Android (Silver Black) 2.00 $ 78.24 $ 156.47 $ 0.00 $ 156.48
DIV 011-43 - Sweguard HDMI Cable 2- 20 ft and 2 - 35 ft [4K@60Hz,1440p@ 144Hz], HDMI 2.0 Cable High Speed 18Gbps Gold Plated Nylon Braid HDMI Cord Support 3D,HDR,UHD 2160P,1080P,HDCP 2.2,ARC for Apple TV,Fire TV, Monitor, PS4, PC-Red 1.00 $ 103.40 $ 103.40 $ 0.00 $ 103.40
DIV 011-44 - Lorell Brand, LLR79142 2.00 $ 1,325.00 $ 2,650.00 $ 0.00 $ 2,650.00 What is this? Desk
DIV 011-45 - Steel Frame X-Sided Shelving Unit with 3 Solid Wood Tiers, Open Back - Natural 1.00 $ 490.00 $ 490.00 $ 0.00 $ 490.00
DIV 011-46 - Cabinet WallSlim Storage Cabinet - 30 x 15 x 66", Assembled, Black 1.00 $ 1,088.00 $ 1,088.00 $ 0.00 $ 1,088.00
DIV 011-47 - Fire Extinguisher 5.00 $ 343.98 $ 1,719.90 $ 0.00 $ 1,719.90
DIV 011-48 - Fire Extinguisher Cabinet 4.00 $ 262.68 $ 1,050.72 $ 0.00 $ 1,050.72
DIV 011-49 - Millennium 5 Hospital Stretcher 2.00 $ 4,459.20 $ 8,918.40 $ 0.00 $ 8,918.40
DIV 011-50 - Custom Window Light filtering Cordless Roller Blinds 19.00 $ 163.15 $ 3,099.85 $ 0.00 $ 3,099.85
DIV 12 - FurnishingsDIV 012-01 - New Millwork - CountertopsFurnishings 1.00 $ 17,955.00 $ 17,955.00 $ 17,955.00 OCFO did not ask for this.
DIV 012-02 - New Millwork - Cabinetry 1.00 $ 31,300.00 $ 31,300.00 $ 31,300.00 OCFO did not ask for this.
DIV 012-03 - New Front Desk Allowance 1.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 OCFO did not ask for this.
DIV 14 Conveying Equipment - Add Alternates:
DIV 014-01 - Add Battery Lowering
1.00 $ 2,429.00 $ 2,429.00 $ 2,429.00 $ - What is this? Why needed?
System required to lower the elevators in the event of
a power loss and/or fire - This is all new equipment
needed for the installation of the brand new elevator
system. Withouth this equipment the elevator cannot
be installed or function.
DIV 014-02 - Add Cab Pads & Hooks
1.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ - What is this? Why needed?
Inteior Connections in the elevator cabs for protection -
This is all new equipment needed for the installation
of the brand new elevator system. Withouth this
equipment the elevator cannot be installed or function.
DIV 014-03 - Add #4SS Entrances in lieu of Painted
2.00 $ 2,081.00 $ 4,162.00 $ 4,162.00 $ - What is this? Why needed?
Stainless Steel Elevator Entrance/Door Frame - This is
all new equipment needed for the installation of the
brand new elevator system. Withouth this equipment
the elevator cannot be installed or function.
DIV 014-04 - Add #4SS Drop Ceiling in lieu of Lexan
1.00 $ 3,786.00 $ 3,786.00 $ 3,786.00 $ - What is this? Why needed?
Ceiling for elevator cab - This is all new equipment
needed for the installation of the brand new elevator
system. Withouth this equipment the elevator cannot
be installed or function.
DIV 014-05 - Add #4SS Cab Shell Walls in lieu of P-Lam
1.00 $ 2,466.00 $ 2,466.00 $ 2,466.00 $ - What is this? Why needed?
Elevator Cab material - This is all new equipment
needed for the installation of the brand new elevator
system. Withouth this equipment the elevator cannot
be installed or function.
DIV 014-06 - Add 40 Hours of Operator Time @ $180.00/Hour
40.00 $ 180.00 $ 7,200.00 $ 7,200.00 $ - What is this? Why needed?
Operator Hours are required to operate the elevator
with personnel that is trained to operate the elevator to
move people and equipment through the buidling.
This is a certified person.
DIV 21 - Fire Suppression - New Fire Sprinkler System 1.00 $ 70,569.00 $ 70,569.00 $ 70,569.00 $ - OCFO did not ask for this.
DIV 022-2 - Plumbing - New Plumbing System (New Rough-In Plumbing & Piping Installation) 1.00 $ 198,223.00 $ 198,223.00 $ 198,223.00
DIV 022-8 - INTERIOR PLUMBING PURCHASED MATERIAL (PLUMBING EQUIPMENT)DIV 022-13 - Thermostic Mixing Valves
1.00 $ 8,950.00 $ 8,950.00 $ 8,950.00 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-14- Water Hammer Arrestors
24.00 $ 268.75 $ 6,450.00 $ 6,450.00 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-15 - Floor Clean Outs
4.00 $ 562.50 $ 2,250.00 $ 2,250.00 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-16A - BFP-1 - Backflow Preventer
1.00 $ 6,442.19 $ 6,442.19 $ 6,442.19 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-16B - BFP-2 - Backflow Preventer
1.00 $ 1,326.48 $ 1,326.48 $ 1,326.48 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-16C - BFP-3 - Backflow Preventer
1.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-17 - ET-1 - Expansion Tank
1.00 $ 3,250.00 $ 3,250.00 $ 3,250.00 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-HB-1 - Hose Bibb
1.00 $ 393.75 $ 393.75 $ 393.75 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-EWH-1 - Electric Water Heater 1.00 $ 16,810.00 $ 16,810.00 $ 16,810.00 $ -
DIV 022-SP-1 - Sump Pump 1.00 $ 10,500.00 $ 10,500.00 $ 10,500.00 $ -
DIV 022-SP-2 - Sump Pump 1.00 $ 10,500.00 $ 10,500.00 $ 10,500.00 $ -
DIV 022-FD-1 - Floor Drain
7.00 $ 812.50 $ 5,687.50 $ 5,687.50 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-FD-2 - Floor Drain
10.00 $ 812.50 $ 8,125.00 $ 8,125.00 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-FS-1 - Floor Sink
1.00 $ 1,375.00 $ 1,375.00 $ 1,375.00 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
DIV 022-HWC-1 - Hot Water Recirculating Pump
1.00 $ 2,375.00 $ 2,375.00 $ 2,375.00 $ -
Is this all a part of new equipment being installed that
is 10k or more with installation and necessary to
make the new equipment work?
Yes
PLUMBING FIXTURESDIV 022-Ligature Resistant Drinking Fountain with Bottle Filter - ADA Compliant Stainless Steel Finish 1.00 $ 7,352.00 $ 7,352.00 $ 0.00 $ 7,352.00
DIV 022-Ligature Resistant Toilet: 12 inch Rough-In, 1.28, Elongated Bowl, ADA Compliant
1.00 $ 3,749.00 $ 3,749.00 $ 3,749.00 Is this a new toilet in new bathroom? With new
plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-BESTCARE Bathroom Sink: Sensor, Ligature Resistant Wash Basins, White, Stainless Steel
1.00 $ 3,480.00 $ 3,480.00 $ 3,480.00 Is this a new sink in new bathroom? With new
plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Hot & Cold Widespread Piezo Pushbutton Electronic Valve, Conical Faucet.
1.00 $ 1,685.00 $ 1,685.00 $ 1,685.00 For new sink with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Whitehall BestCare Ligature-Resistant Built-In Shower with Semi-Permanent Collapsible Handheld Shower, CCS-WH538-WHCSH-WHCHS. 1.00 $ 3,167.00 $ 3,167.00 $ 3,167.00 New?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Ligature Resistant Toilet: 12 in Rough-IN, 1.28, Elongated Bowl, ADA Compliant, Elongated Bowl
1.00 $ 3,749.00 $ 3,749.00 $ 3,749.00 New? With new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-BESTCARE Bathroom Sink: Sensor, Ligature Resistant Wash Basins, White, Stainless Steel
1.00 $ 3,480.00 $ 3,480.00 $ 3,480.00 New, with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Hot & Cold Widespread Piezo Pushbutton Electronic Valve, Conical Faucet.
1.00 $ 1,685.00 $ 1,685.00 $ 1,685.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-FIAT Products Mop Service Sink Kit: Molded Stone, 10 in Overall Ht, 23-3/4" x 23-3/4" in Bowl Size
1.00 $ 3,167.00 $ 3,167.00 $ 3,167.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Ligature Resistant Toilet: 12 in Rough-IN, 1.28, Elongated Bowl, ADA Compliant, Elongated Bowl
1.00 $ 3,749.00 $ 3,749.00 $ 3,749.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-BESTCARE Bathroom Sink: Sensor, Ligature Resistant Wash Basins, White, Stainless Steel
1.00 $ 3,480.00 $ 3,480.00 $ 3,480.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Hot & Cold Widespread Piezo Pushbutton Electronic Valve, Conical Faucet.
1.00 $ 1,685.00 $ 1,685.00 $ 1,685.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Whitehall BestCare Ligature-Resistant Built-In Shower with Semi-Permanent Collapsible Handheld Shower, CCS-WH538-WHCSH-WHCHS. 1.00 $ 2,512.00 $ 2,512.00 $ 2,512.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-FIAT Products Mop Service Sink Kit: Molded Stone, 10 in Overall Ht, 23-3/4" x 23-3/4" in Bowl Size
1.00 $ 3,749.00 $ 3,749.00 $ 3,749.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-BESTCARE Bathroom Sink: Sensor, Ligature Resistant Wash Basins, White, Stainless Steel
1.00 $ 3,480.00 $ 3,480.00 $ 3,480.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Hot & Cold Widespread Piezo Pushbutton Electronic Valve, Conical Faucet.
1.00 $ 1,685.00 $ 1,685.00 $ 1,685.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-FIAT Products Mop Service Sink Kit: Molded Stone, 10 in Overall Ht, 23-3/4" x 23-3/4" in Bowl Size
1.00 $ 3,167.00 $ 3,167.00 $ 3,167.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Ligature Resistant Toilet: 12 in Rough-IN, 1.6, Elongated Bowl, Concealed Flush Valve
1.00 $ 3,749.00 $ 3,749.00 $ 3,749.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-BESTCARE Bathroom Sink: Sensor, Ligature Resistant Wash Basins, White, Stainless Steel
1.00 $ 3,480.00 $ 3,480.00 $ 3,480.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Hot & Cold Widespread Piezo Pushbutton Electronic Valve, Conical Faucet.
1.00 $ 1,685.00 $ 1,685.00 $ 1,685.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Whitehall BestCare Ligature-Resistant Built-In Shower with Semi-Permanent Collapsible Handheld Shower, CCS-WH538-WHCSH-WHCHS. 1.00 $ 3,167.00 $ 3,167.00 $ 3,167.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Ligature Resistant Toilet: 12 in Rough-IN, 1.6, Elongated Bowl, Concealed Flush Valve
1.00 $ 3,749.00 $ 3,749.00 $ 3,749.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-BESTCARE Bathroom Sink: Sensor, Ligature Resistant Wash Basins, White, Stainless Steel
1.00 $ 3,480.00 $ 3,480.00 $ 3,480.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Hot & Cold Widespread Piezo Pushbutton Electronic Valve, Conical Faucet.
1.00 $ 1,685.00 $ 1,685.00 $ 1,685.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-Whitehall BestCare Ligature-Resistant Built-In Shower with Semi-Permanent Collapsible Handheld Shower, CCS-WH538-WHCSH-WHCHS. 1.00 $ 3,167.00 $ 3,167.00 $ 3,167.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 022-FIAT Products Mop Service Sink Kit: Molded Stone, 10 in Overall Ht, 23-3/4" x 23-3/4" in Bowl Size
1.00 $ 2,512.00 $ 2,512.00 $ 2,512.00 New with new plumbing?
All plumbing scope for the project is new. The project
was a full demolitiona and abateent with al new
plumbing.
DIV 023-2 DOAS Unit, Cooling Tower & (10) WSHPs (CREDIT - EARLY RELEASE PACKAGE #1) 1.00 -$ 220,000.00 -$ 220,000.00 -$ 220,000.00
DIV 023-3 New Mechanical System: WSHP with DOAS (Selected Option) - Mechanical Equipment:DIV 023-5 Pumps - B&G e-1510 (2x) 1.00 $ 24,000.00 $ 24,000.00 $ 24,000.00 $ -
DIV 023-6 Expansion Tank
1.00 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ - Does this go with equipment that is 10K or more with
installation and needed to make the equipment work?
This is part of the full HVAC System, each exhaust
fan is required to meet the CFM Demand designed per
SMCNA guidelines.
DIV 023-7 Air Separator
1.00 $ 2,700.00 $ 2,700.00 $ 2,700.00 $ - Does this go with equipment that is 10K or more with
installation and needed to make the equipment work?
This is part of the full HVAC System, each exhaust
fan is required to meet the CFM Demand designed per
SMCNA guidelines.
DIV 023-8 DOAS Unit 1.00 $ 55,500.00 $ 55,500.00 $ 55,500.00 $ -
DIV 023-9 Cooling Tower 1.00 $ 90,500.00 $ 90,500.00 $ 90,500.00 $ -
DIV 023-10 Boiler 1.00 $ 38,000.00 $ 38,000.00 $ 38,000.00 $ -
DIV 023-11 WSHPs (14x) 1.00 $ 110,000.00 $ 110,000.00 $ 110,000.00 $ -
DIV 023-12 VFDs (5) 1.00 $ 11,000.00 $ 11,000.00 $ 11,000.00 $ -
DIV 023-13 Exhaust Fans (3x)
1.00 $ 8,050.00 $ 8,050.00 $ 8,050.00 $ - Does this go with equipment that is 10K or more with
installation and needed to make the equipment work?
This is part of the full HVAC System, each exhaust
fan is required to meet the CFM Demand designed per
SMCNA guidelines.
DIV 023-14 Fire/Smoke Dampers - Combination FSD (8x)
1.00 $ 9,660.00 $ 9,660.00 $ 9,660.00 $ - Does this go with equipment that is 10K or more with
installation and needed to make the equipment work?
This is part of the full HVAC System, each exhaust
fan is required to meet the CFM Demand designed per
SMCNA guidelines.
DIV 023-15 Mechanical Material & Labor: DIV 023-16 DOAS Unit 1.00 $ 34,813.00 $ 34,813.00 $ 34,813.00 $ -
DIV 023-17 Cooling Tower 1.00 $ 45,705.00 $ 45,705.00 $ 45,705.00 $ -
DIV 023-18 Boiler 1.00 $ 26,697.00 $ 26,697.00 $ 26,697.00 $ -
DIV 023-19 Pumps 1.00 $ 26,697.00 $ 26,697.00 $ 26,697.00 $ -
DIV 023-20 Expansion Tank 1.00 $ 8,009.00 $ 8,009.00 $ 8,009.00 $ -
DIV 023-21 Air Separator 1.00 $ 6,792.00 $ 6,792.00 $ 6,792.00 $ -
DIV 023-22 WSHPs (14x) 1.00 $ 77,315.00 $ 77,315.00 $ 77,315.00 $ -
DIV 023-23 Exhaust Fans - (3x) 1.00 $ 11,320.00 $ 11,320.00 $ 11,320.00 $ -
DIV 023-24 Fire/Smoke Dampers - Combination FSD (8x) 1.00 $ 10,572.00 $ 10,572.00 $ 10,572.00 $ -
DIV 023-25 VFD Package (5x) 1.00 $ 14,737.00 $ 14,737.00 $ 14,737.00 $ -
DIV 023-25 Mechanical Trade Permit 1.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
DIV 25 - Integrated Automation - New BMS System with Direct Digital Control (DDC):DIV 025-01 - Daikin ITM (DCM601A71) 1.00 $ 8,778.00 $ 8,778.00 $ 8,778.00 $ -
DIV 025-02 - Temp / Humidity / CO2 Sensors 1.00 $ 11,880.00 $ 11,880.00 $ 11,880.00 $ -
DIV 025-03 - Differential Pressure Sensors 1.00 $ 5,082.75 $ 5,082.75 $ 5,082.75 $ -
DIV 025-04 - Controllers & Actuators 1.00 $ 12,870.00 $ 12,870.00 $ 12,870.00 $ -
DIV 025-05 - Panels & Power Supplies 1.00 $ 9,768.00 $ 9,768.00 $ 9,768.00 $ -
DIV 025-06 - Wiring & Cabling 1.00 $ 8,910.00 $ 8,910.00 $ 8,910.00 $ -
DIV 025-07 - Commissioning Tools 1.00 $ 7,555.50 $ 7,555.50 $ 7,555.50 $ -
DIV 025-08 - Daikin ITM (DCM601A71) - Controls Materials & Labor 1.00 $ 12,535.50 $ 12,535.50 $ 12,535.50 $ -
DIV 025-09 - BACnet Router / Gateway Hardware 1.00 $ 5,356.56 $ 5,356.56 $ 5,356.56 $ -
DIV 025-10 - Global Sensors (Temp / Humidity / CO2 / Pressure) 1.00 $ 6,061.44 $ 6,061.44 $ 6,061.44 $ -
DIV 025-011 - Actuators for Dampers & VAV Boxes 1.00 $ 8,560.50 $ 8,560.50 $ 8,560.50 $ -
DIV 025-12 - Low-Voltage Terminations & Cabling 1.00 $ 9,021.54 $ 9,021.54 $ 9,021.54 $ -
DIV 025-13 - Programming, Networking, Graphics 1.00 $ 12,686.52 $ 12,686.52 $ 12,686.52 $ -
DIV 26 - Electrical - New Electrical Power System, Lighting Fixtures and Electrical Devices 1.00 $ 357,340.00 $ 357,340.00 $ 357,340.00 $ - OCFO did not ask for this>
DIV 27 - Communications (Tele/Data) DIV 027-01 - MDF & IDF Hardware 1.00 $ 6,748.00 $ 6,748.00 $ 6,748.00 $ - OCFO did not ask for this>
DIV 027-02 - Cabling 1.00 $ 24,256.00 $ 24,256.00 $ 24,256.00 $ - OCFO did not ask for this>
DIV 027-03 - MDF / IDF Installation 1.00 $ 6,366.00 $ 6,366.00 $ 6,366.00 $ - OCFO did not ask for this>
DIV 28 - Electronic Safety and Security DIV 28 - CCTV System - Recording & Matrix Server 1.00 $ 19,674.00 $ 19,674.00 $ 19,674.00 $ -
DIV 28 - CCTV System - Fixed & Bolted Enclosure 1.00 $ 2,070.00 $ 2,070.00 $ 2,070.00 What is this? This is a security enclosure around the TV to prevent
damage or vandalism to the TV
DIV 28 - CCTV System - Cabling 1.00 $ 13,212.00 $ 13,212.00 $ 13,212.00
DIV 28 - CCTV System - Installation 1.00 $ 16,340.00 $ 16,340.00 $ 16,340.00
DIV 28 - CCTV -Camera Hardware (Video Cameras & PTZ Mounts) 1.00 $ 18,909.00 $ 18,909.00 $ 0.00 $ 18,909.00
Access Control System (ACS System):ACS Control Panel 1.00 $ 12,691.00 $ 12,691.00 $ 12,691.00 $ -
ACS Card Reader Opening 7.00 $ 10,309.00 $ 72,163.00 $ 72,163.00 $ -
12v Battery, and Access Credentials Cards 1.00 $ 780.00 $ 780.00 $ 0.00 $ 780.00
ACS Axis I8016-LVE Door Station 2.00 $ 1,464.00 $ 2,928.00 $ 0.00 $ 2,928.00
Intrusion Detection System (IDS)028-02 - Intrusion Detection System - Control Panel 1.00 $ 13,641.00 $ 13,641.00 $ 13,641.00 $ -
028-03 - IDS - Operating Devices - Batteries, Motion Sensor-Ind, and 360 Motion Sensor 1.00 $ 1031.00 $ 1,031.00 $ 0.00 $ 1,031.00
028-04 - Add Alternates 1.00 $ 2,268.00 $ 2,268.00 $ 0.00 $ 2,268.00
028-05 - New Fire Alarm System - FA Control Panel, FA Annunciator Panel, Audio-Visual Devices, Pull Stations, Detectors, etc. 1.00 $ 63,250.00 $ 63,250.00 $ 63,250.00 $ -
DIV 32 - Exterior Improvements - Demo Asphalt & Concrete, Excavate, Base & Paver Installation, Fence and Plants Installs 1.00 $ 78,250.00 $ 78,250.00 $ 78,250.00 $ - OCFO did not ask for this>
DIV 33 - Utilities - New Water Service and New Electrical Service 1.00 $ 284,500.00 $ 284,500.00 $ 284,500.00 $ - OCFO did not ask for this>
Construction Contingency [5% OF THE TOTAL HARD COST OF THE PROJECT (EARLY RELEASE #1 + GMP HARDCOST)]
1.00 $ 275,341.08 $ 275,341.08 $ 275,341.08 $ - How will this be used?
Construction Contingency will be used to fall
unforeseen conditions. These funds will NOT be used
on capital ineligible cost.
OCFO: Will there be any
ribbon cuttings, maintenance contracts, FF&E or
any ineligible costs as per District Guidelines?
Contingency funds will not be expended on ribbon
cuttings, maintenance contracts, FF&E or any
ineligible costs as per District Guidelines?
Allowances - $ -
Geotech Allowance 1.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 - $
Damp-Proofing Allowance 1.00 $ 12,390.00 $ 12,390.00 $ 12,390.00 - $
Building Enclosure Consulting Allowance 1.00 $ 20,750.00 $ 20,750.00 $ 20,750.00 $ -
LEED Silver GBCI Fees, Admin. & Reporting Allowance 1.00 $ 15,350.00 $ 15,350.00 $ 15,350.00 $ -
Bond @ 2% 1.00 $ 0.00 $ 90,830.44 $ 83,309.44 $ 7,521.00
TOTAL GMP COST $ 4,632,352.63 $ 4,462,245.85 $ 170,106.78
SECTION 4 - LIST OF DRAWINGS AND SPECIFICATIONS

DRAWING LIST& SPECIFICATIONS
‘ShoatNumber ‘ShoatName

COVER
[om_Tooverseer)
GENERAL[soot [GENERALNOTESANDABBREVIATIONS.(0 [GENERALNOTES[coos [STANDARDMOUNTINGHEIGHTSANDADASTANDARD[Got [ACCESSBILITY,TOLETS&BATH[e005 LEEDSCORECARD[G00 [ARCHITECTURALSITEPLANANDZONINGANALYSIS:[coor EGRESSILIFESAFETYDIAGRAMS[coo [CODEANALYSIS[coro ENERGYVERIFICATIONSHEET-EVS
ARCHITECTUREfaoot NEWWORKGARAGE[A100 FLOORPLAN-BASEMENT[a FLOORPLAN-GROUNDFLOORfarce FLOORPLAN-SECONDFLOORfarce ROOFPLANlazoo RCP&FINISHPLANS-BASEMENTLEVELlazor RCP&FINISHPLAN-GROUNDLEVELlaane FRCP&FINISHPLAN-SECONDLEVEL[azt0 ITDIP&FFEPLANS:[A300 [STARPLANSANOSECTIONS-NORTHSTAIRlaao1 [STARPLANSANDSECTIONS-SOUTHSTARfaane [STARDETALS[A310 ELEVATORPLANSANDSECTIONSfasta ELEVATORDETAILSasa0 ENLARGEDPLANSANDELEVATIONS-RESTROOMS[Aaoo BUILDINGSECTION[Asoo BUILDINGELEVATIONS[Asoo EXTERIORDETALSIasot EXTERIORDETALSlaste ROOFDETAILS[A610 INTERIORDETALSAsti INTERIORDETALSlaste MILLWORKDETAILS[oe MILLWORKELEVATIONS[Aro [SCHEDULESlArO1 [SCHEDULESCONT,farce FFNISHSCHEDULEfares [SIGNAGESCHEDULE[ATOR DOOR,FRAMETYPESANDSCHEDULE[Aros [GLAZINGTYPESANOSCHEDULE[ArO6 WALL.FLOORANDROOFASSEMBLIESlaror [TYPICALSHAFTDETAIL[Arto ULSHEETSlari ULSHEETSlara ULSHEETSlara ULSHEETSlara ULSHEETS[Arts JULSHEETS
MLfenoot [COVERANDSHEETINDEXlewt10 EXISTINGCONDITIONS[ewtao DEMOLITIONSHEET

DRAWING LIST& SPECIFICATIONS
‘SheetNumber ‘ShestName

(ewrs0 [EROSIONANDSEDIMENTCONTROL-DEMOLITIONlewra0 [SITEPLANlewss0 UTILITYPLAN[ewr60 [GRADINGPLAN[ewai0 UTILITYPROFLESjewait UTILITYPROFLES:lowsi0 EROSIONANDSEDIMENTCONTROLNOTESjowsit EROSIONANDSEDIMENTCONTROLDETAILS[owse0 [SITEDETAILS(ewss0 WATERDETALS(ewsa0 [SEWERDETAILS(ewss0 DC WATERFORMS
LANDSCAPE:Lorot LANDSCAPEMATERIALANDLAYOUTPLANLazar PLANTNGPLANuae02 PLANTNGDETAILSANDPLANTSCHEDULELasot [SITEDETAILS.
[STRUCTURAL(S00 [GENERALNOTES‘sm02 [GENERALNOTES‘S003 [STATEMENTOFSPECIALINSPECTIONSFORM[stot BASEMENTANDFIRSTLEVELFRAMINGPLANSisi02 [SECONDFLOORROOFANDSCREENWALLFRAMINGPLANS[S201 [TYPICALDETAILS(Sor [SECTIONS
MECHANICAL,Moot MECHANICALSYMBOLS,NOTES,ANDABBREVIATIONSMou MECHANICALSPECIFICATIONS:MOO MECHANICALSPECIFICATIONS.M00 MECHANICALDEMOLITIONPLANM200 MECHANICALBASEMENTLEVELPLANMaat MECHANICALGROUNDLEVELPLANman MECHANICALSECONDLEVELPLANMas MECHANICALROOFPLANMSO MECHANICALRISERDIAGRAMedt MECHANICALSCHEDULESNTO MECHANICALDETAILSM2 MECHANICALDETAILSMOS (MECHANICALDETAILSa0 MECHANICALCONTROLSa2 MECHANICALCONTROLSMa MECHANICALCONTROLS
ELECTRICALE001 ELECTRIGALSYMBOLLIST,NOTES,ANDABBREVIATIONSE002 ELECTRICALSPECIFICATIONSE100 ELECTRICALDEMOLITIONPLANE200 ELECTRICALLIGHTINGPLAN-BASEMENTLEVELE201 ELECTRICALLIGHTINGPLAN-GROUNDLEVELE02 ELECTRICALLIGHTINGPLAN- SECONDLEVELE300 ELECTRICALPOWERPLAN-BASEMENTLEVELEa ELECTRICALPOWERPLANGROUNDLEVELM2 ELECTRICALPOWERPLANSECONDLEVELENS ELECTRICALPOWERPLANROOFLEVELE401 ELECTRICALFIREALARMPLAN-BASEMENTLEVELE02 ELECTRICALFREALARMPLAN-GROUNDLEVEL

DRAWING LIST& SPECIFICATIONS
‘SheetNumber SheatName

E403 ELECTRIGALFIREALARMPLAN.SECONDLEVELE501 ELECTRICALANDFIREALARMRISERDIAGRAMSE601 ELECTRICALPANELSCHEDULESE701 ELECTRIGALDETALS
PLUMBINGPoot PLUMBINGNOTES,SYMBOLSANDABBREVIATIONSPace PLUMBINGSPECIFICATIONS200 PLUMBINGBASEMENTLEVELPLANF201 PLUMBINGGROUNDLEVELPLANPace PLUMBINGSECONDLEVELPLANP03 PLUMBINGROOFPLANPA0t PLUMBINGPARTPLANSP07 PLUMBINGRISERDIAGRAM502 PLUMBINGRISERDIAGRAMP01 PLUMBINGSCHEDULESPr01 PLUMBNGDETAILS
TECHNOLOGYfrNoo7 NOTES.TECHNOLOGYFron NOTES-TECHNOLOGYie FLOORPLAN-BASEMENTLEVEL-TELECOMrTNtat FLOORPLAN:GROUNDLEVEL-TELECOMrrntae FLOORPLAN:SECONDLEVEL-TELECOMWe) PLATEANDPANELSFTN ROP-BASEMENTLEVEL-TELECOMi ROP-GROUNDLEVEL-TELECOMPrez RCP-SECONDLEVEL-TELECOMFTNOT DETALSfrN707 PLATEANDPANELS-TELECOM
AUDIOVISUALfavoot NOTESAUDIOVISUALavon NOTES-AUDIOVISUAL.[AV80 FLOORPLAN-BASEMENTLEVEL-AUDIOVISUALAvISt FLOORPLAN-GROUNDLEVEL-AUDIOVISUALie FLOORPLAN-SECONDLEVEL-AUDIOVISUALlava RCP-BASEMENTLEVEL-AUDIOVISUALAviat ROP-GROUNDLEVEL-AUDIOVISUALlava ROP-SECONDLEVEL-AUDIOVISUAL[AvEO1 DETAILS-AUDOVISUAL.‘Aveo! LINEDIAGRAMS-AUDIOVISUALlAVIO1 PLATEANDPANELDETAILS-AUDIOVISUAL
SECURITYiTv001 NOTE-SECURITY‘Tyee NOTESSECURITYv0 FLOORPLAN.BASEMENTLEVELSECURITYTis FLOORPLAN:GROUNDLEVEL-SECURITYTyee FLOORPLAN-SECONDLEVEL-SECURITYTyi83 ROOFPLAN-SECURITYTyo ROP-BASEMENTLEVEL-SECURITYvai RCP-GROUNDLEVEL-SECURITYTya2 ROP-SECONDLEVEL-SECURITYrTv207 ELEVATIONS-SECURITYTys01 DETAILSSECURITYTys02 DETALS-SECURITYTve0" LINEDAGRAM-SECURITY
SECTION 5 - CONTRACTORS ASSUMPTIONS AND CLARIFICATIONS
CONTRACTORS ASSUMPTIONS AND CLARIFICATIONS:
Clarifications:
~ScopeisbasedonSSCR_PermitSetSubmittedon04/18/2025.
Exclusions:
-FindingsfromtheUpcomingIntertekReport.
-FindingsfromtheUpcomingSBPReport.
-AdditionalWorkthatmayberequiredfromAHJ,DDOT,DOEE& CxA,notcurrentlyinscope.
-AdditionalWorkthatmayberequiredafteraftercompletionofthedemolitionphase.
SECTION 6 - SUBCONTRACTOR BREAKOUT / BID TABS
INCLUDED IN BASE BID TOTAL PRICE
Replace Existing Downspout for Garage Y 490.00$
Dewater Existing Recessed Floor Around Sump Pit during Construction Y 4,250.00$
Infill Basement Walls & Floors Y 5,750.00$
New Exterior Wall Infill - Historic Façade Y 9,250.00$
New Rough Openings - Historic Façade Y 3,375.00$
New Rough Openings - Existing Shaft Y 4,200.00$
Replace Existing Floor Structure (New Stair Configuration) Y 3,375.00$
TOTAL 30,690.00$
TOTAL Proposed Bids 30,690.00$
DIVISION 02: EXISTING CONDITIONS
Atmos Solutions Inc.DESCRIPTION OF WORK
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
New Concrete Sidewalk Y 182,696.25$ N 141,000.00$ Y 212,010.00$
New Concrete Pad Y Y Y Incl.
Bollards Y N Y Incl.
Elevator Pit Concrete Wall 12" Y Y Y Incl.
Sump Pit Concrete Wall 12" Y Y Y Incl.
Sump Pit Slab Y Y Y Incl.
Excavation Y Y Y Incl.
4" Concrete Curb Y Y Y Incl.
Infill Existing Pit w/ Concrete Y Y Y Incl.
Concrete Stair Treads Y Y Y Incl.
New Concrete Sub Base For Pavers Y N Y Incl.
4" Slab Turndown Sub Base Pavers Y N Y Incl.
1/2" Caulked Expansion Joint Y Y Y Incl.
Crystalline Waterproofing & Blind Side Waterproofing Y Y Y Incl.
Elevator Pit Included in Early Release Package Submission Y 43,053.75$ Y 65,475.00$ Y (34,873.00)$
TOTAL 225,750.00$ 206,475.00$ 177,137.00$
TOTAL Proposed Bids 177,137.00$
JB SMITHDESCRIPTION OF WORK SHELTER LINE LA HOWARD
DIVISION 03: CONCRETE
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Basement Level: New Interior Stair N - Y 215,325.00$ Y 218,640.00$ Y 451,000.00$
Ground Floor: New Interior Egress Stair N - Y Incl. Y Incl. Y Incl.
Ground Floor: New Interior Monumental Stair N - Y Incl. Y Incl. Y Incl.
New Screen Wall (Roof Equipment) N - Y Incl. Y Incl. Y Incl.
New Canopies (Front & Back Entrances) N - Y Incl. Y Incl. Y Incl.
HSS 10x4 Steel (Main Entrance Storefront) N - Y Incl. Y Incl. Y Incl.
HSS 8x4 Tube Steel Beam (Entry Storefront Header) N - Y Incl. Y Incl. Y Incl.
HSS 9x3 Steel (Front Canopy) N - Y Incl. Y Incl. Y Incl.
6"L x 4"H Steel Angle N - Y Incl. Y Incl. Y Incl.
HSS 4x4 Steel Tubes (Storefront Jamb) N - Y Incl. Y Incl. Y Incl.
(8) HSS 4x3 Steel Tubes (Canopy Structure) N - Y Incl. Y Incl. Y Incl.
Basement Level: HSS4x4x3/8 Column (6'-6" Tall) N - Y Incl. Y Incl. Y Incl.
Basement Level: HSS4x4x3/8 Column (7'-8" Tall) N - Y Incl. Y Incl. Y Incl.
Basement Level: W8x28 (8'-00" Span) N - Y Incl. Y Incl. Y Incl.
Basement Level: 3/4"x12"x1'-0" Plate N - Y Incl. Y Incl. Y Incl.
Basement Level: L4x3x3/8 (Welded on 3 Sides) N - Y Incl. Y Incl. Y Incl.
Basement Level: 3/4" x 6 3/4" Epoxy Anchors N - Y Incl. Y Incl. Y Incl.
1st Floor: W8x28 (15'-00" Span) N - Y Incl. Y Incl. Y Incl.
1st Floor: W8x18 (9'-00" Span) N - Y Incl. Y Incl. Y Incl.
1st Floor: HSS8x2x1/4 (7'-6" Tall) N - Y Incl. Y Incl. Y Incl.
1st Floor: Masonry Wall Lintels (12 LF) N - Y Incl. Y Incl. Y Incl.
2nd Floor: W12x19 (15'-0" Span) N - Y Incl. Y Incl. Y Incl.
2nd Floor: HSS8x4x3/8 (15'-0" Span) N - Y Incl. Y Incl. Y Incl.
2nd Floor: HSS6x4x3/8 (10'-6" Tall) N - Y Incl. Y Incl. Y Incl.
2nd Floor: W12x40 (10'-0" Span) N - Y Incl. Y Incl. Y Incl.
2nd Floor: HSS8x4x3/8 (23'-6" Span) N - Y Incl. Y Incl. Y Incl.
2nd Floor: HSS8x4x3/8 (17'- 4" Span) N - Y Incl. Y Incl. Y Incl.
2nd Floor: HSS8x4x3/8 (17'- 4" Span) N - Y Incl. Y Incl. Y Incl.
Roof Level: Structural Steel Support
(Mechanical Equipment & Screenwalls) N - Y Incl. Y Incl. Y Incl.
Elevator: New Hoist Beam (W8 x18) N - Y Incl. Y Incl. Y Incl.
Elevator: New Elevator pit ladder N - Y Incl. Y Incl. Y Incl.
Elevator: Roof Deck above elevator overhead N - Y Incl. Y Incl. Y Incl.
Miscellaenous Steel & Equipment Support N - Y Incl. Y Incl. Y Incl.
Temporary Shoring Y 49,500.00$ N - N - N -
Bars on exterior doors and windows Y 18,550.00$ N - N - N -
3/4" Thick H.R. Steel Plate (Monemental Stair) Y 6,500.00$ N - N - N -
1/2" Temp. Glass For Mtl. Canopy W/ Etched Pattern Y 3,500.00$ N - N - N -
3/8" Thick Steel Flat Plate Y 2,850.00$ N - N - N -
16 GA. Brake Mtl Wrap Y 4,725.00$ N - N - N -
Self Closing Egress Gate Y 1,200.00$ N - N - N -
TOTAL 86,825.00$ 215,325.00$ 218,640.00$ 451,000.00$
TOTAL Proposed Bids 302,150.00$
DIVISION 05: METALS
EAST COAST IRONWORKSDESCRIPTION OF WORK UNIQUE IRONWORKSAMC INDUSTRIES INCAtmos Solutions Inc.
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Wood Joists 2"x10" @16"O.C. (8'-6" Span) N - Y 185,000.00$ Y 195,250.00$ Y 150,044.00$
Wood rafters 2"x8" @16"' O.C. (8'-6" Span) N - Y Incl. Y Incl. Y Incl.
Shaft Infill: WD Joists 2"x8" @12" O.C. (5'-6" Span) N - Y Incl. Y Incl. Y Incl.
2nd Fl Infill: WD Joists 2"x8" @12" O.C. (5'-0" Span) N - Y Incl. Y Incl. Y Incl.
Wood Ceiling Joists 2"x10" @16" O.C. (8'-6" Span)
2nd Floor N - Y Incl. Y Incl. Y Incl.
Existing openings to be infilled (Firemen's poles) N - Y Incl. Y Incl. Y Incl.
WD Window Opening Trim (6") Y 22,500.00$ N - N - N -
WD Window Opening Frames Y Incl. N - N - N -
WD Window Wood Stool Y Incl. N - N - N -
TOTAL 22,500.00$ 185,000.00$ 195,250.00$ 150,044.00$
TOTAL Proposed Bids 172,544.00$
DIVISION 06: WOOD, PLASTICS, COMPOSITES
JB SMITHDESCRIPTION OF WORK POST LLC SHELTER LINEAtmos Solutions Inc.

INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Historical Mtl. Roof to be Restored and Replaced Y 145,976.00$ Y 23,700.00$ Y 46,315.82$ N -$
New Roofing above elevator Overhead Y Incl. Y 123,700.00$ Y Incl. N -$
Install New Roof Penetrations Y Incl. N -$ Y Incl. N -$
Install New Roof Hatch Y Incl. Y Incl. Y Incl. N -$
Replace Gutters & Downspouts Y Incl. Y Incl. Y Incl. N -$
Roofing Replacement Y Incl. Y Incl. Y Incl. N -$
Waterproofing, Dampproofing & Air Barrier N -$ N N -$ Y 62,450.00$
TOTAL 145,976.00$ 147,400.00$ 46,315.82$ 62,450.00$
TOTAL Proposed Bids 108,765.82$
DESCRIPTION OF WORK NATIONS ROOF HARBOR
DIVISION 07: THERMAL AND MOISTURE PROTECTION
PROSHIELD ROOFING HRGM
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Basement Level: New Interior Doors Install Only 47,250.00$ Y 180,430.04$ Y 2,293.34$ Y 144,820.62$ N -
Ground Floor: New Interior Doors Install Only Incl. Y Install Excluded Y 29,012.80$ Y Install Excluded N -
Ground Floor: New Exterior Door Panels Install Only Incl. Y Install Excluded Y 19,907.68$ Y Install Excluded N -
Second Floor: New Interior Doors Install Only Incl. Y Install Excluded Y 36,354.15$ Y Install Excluded N -
Exterior Envelope - Main Building - New Storefront System N - N - Y 47,750.00$ N - Y 164,392.63$
Exterior Envelope - Main Building - New Storm Windows N - N - Y 60,100.00$ N - Y Incl.
Exterior Envelope - Garage - New Storm Windows N - N - Y 9,820.00$ N - Y Incl.
TOTAL 47,250.00$ 180,430.04$ 205,237.97$ 144,820.62$ 164,392.63$
TOTAL Proposed Bids 356,463.25$
DIVISION 08: OPENINGS
DESCRIPTION OF WORK Atmos Solutions Inc. WASHINGTON DOORS MARJAM LLC PRECISION DOORS & HARDWARE PELLA MID ATLANTIC
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Basement Level: New Interior Partitions N - Y 343,037.17$
N - Y 308,582.00$ Y 330,050.00$ Y 601,066.00$
Basement Level: New Flooring N - N - Y 110,925.00$
N - N - Y 187,278.00$
Basement Level: New Paint Y 65,000.00$
N - N - N - N - Y 56,670.00$
Basement Level: New Rated Ceilings Y 2,500.00$
N - N - N - Y Incl. Y Incl.
Ground Floor: New Interior Partitions N - Y Incl. N - Y Incl. Y Incl. Y Incl.
Ground Floor: Interior Furring Partitions N - Y Incl. N - Y Incl. Y Incl. Y Incl.
Ground Floor: Batt Insulation Y 125,000.00$ N - N - Y Incl. N - Y Incl.
Ground Floor: Closed Cell Spray Foam Insulation Y Incl. N - N - N - N - Y Incl.
Ground Floor: Dimple Mat Y Incl. N - N - N - N - Y Incl.
Ground Floor: Floating Ceiling (Main Lobby / Consumer Room) Y Incl. N - N - N - N - Y Incl.
Ground Floor: Mt. Panel (Front Desk) Y Incl. N - N - N - N - N -
Ground Floor: Environmental Graphics (Elevator Shaft) Y Incl. N - N - N - N - Y Incl.
Ground Floor: Environmental Graphics (Consumer Room) Y Incl. N - N - N - N - Y Incl.
Ground Floor: Lobby Accent Wall Covering Y Incl. N - N - N - N - Y Incl.
Ground Floor: Glass Frosted Film Y Incl. N - N - N - N - N -
Ground Floor: New Flooring N - Y Incl. Y Incl. N - N - Y Incl.
Ground Floor: New Wall Tiles N - N - Y Incl. N - N - N -
Ground Floor: New ACT Ceilings N - Y Incl. N - Y Incl. Y Incl. Y Incl.
Ground Floor: New Gyp. Ceilings N - Y Incl. N - Y Incl. Y Incl. Y Incl.
Ground Floor: New Ceiling Features (Fireman's Pole Location) Y Incl. Y Incl. N - N - N - Y Incl.
Ground Floor: New Rated Ceilings Y 1,250.00$
N - N - N - Y Incl. Y Incl.
Second Floor: New Interior Partitions N - Y Incl. N - Y Incl. Y Incl. Y Incl.
Second Floor: Interior Furring Partitions N - Y Incl. N - Y Incl. Y Incl. Y Incl.
Second Floor: Batt Insulation Y 75,000.00$
N - N - Y Incl. N - Y Incl.
Second Floor: Closed Cell Spray Foam Insulation Y Incl. N - N - N - N - Y Incl.
Second Floor: Dimple Mat Y Incl. N - N - N - N - Y Incl.
Second Floor: Glass Frosted Film Y Incl. N - N - N - N - N -
Second Floor: New Flooring N - Y Incl. Y Incl. N - N - Y Incl.
Second Floor: New Wall Tiles N - N - Y Incl. N - N - N -
Second Floor: New ACT Ceilings N - Y Incl. N - Y Incl. Y Incl. Y Incl.
Second Floor: New Gyp. Ceilings N - Y Incl. N - Y Incl. Y Incl. Y Incl.
Second Floor: Attic Batt Insulation Y Incl. N - N - Y Incl. N - Y Incl.
Ground Floor: New Paint Y Incl. Y Incl. N - N - N - Y Incl.
Second Floor: New Paint Y Incl. N - N - N - N - Y Incl.
Second Floor: Tin Ceiling Historical Preservation Allowance Y Incl. Y Incl. N - N - Y Incl. Y Incl.
Second Floor: New Ceiling Features (Fireman's Pole Location) Y Incl. Y Incl. N - N - N - N -
TOTAL 268,750.00$ 343,037.17$ 110,925.00$ 308,582.00$ 330,050.00$ 845,014.00$
TOTAL Proposed Bids 688,257.00$
DIVISION 09: FINISHES
JB SMITHALL STATE FLOORINGDESCRIPTION OF WORK MARJAM LLC CAP 16 POST LLCAtmos Solutions Inc.

INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Ground Floor: Interior Glass Partitions Y 65,500.00$ N -$ Y 68,564.48$ Y 135,000.00$
Second Floor: Interior Glass Partitions Y 35,000.00$ N -$ Y 32,813.50$ Y Incl.
Interior Signage N Incl. Y 34,325.18$ Y 30,151.80$ N -$
Exterior Signage N Incl. Y Incl. Y 54,004.25$ N -$
New Permanent Long Term Bike Storage (4 BIKES) Y 1,104.60$ N -$ N -$ N -$
TOTAL 101,604.60$ 34,325.18$ 185,534.03$ 135,000.00$
TOTAL Proposed Bids 135,929.78$
DIVISION 10: SPECIALTIES
MARJAM LLCDESCRIPTION OF WORK Atmos Solutions Inc. FAST SIGNS SHELTER LINE
UNIT QTY UNIT PRICE TOTAL PRICE UNIT QTY UNIT PRICE TOTAL PRICE UNIT QTY UNIT PRICE TOTAL PRICE
HPFI Hailey Bariatric Chair -Dillon Vinyl EA 14.00 2,696.09$ 37,745.26$ EA 14.00 3,400.88$ 47,612.32$ EA 14.00 3,167.23$ 44,341.22$
Samsung - 55” Class DU7200 Series
Crystal UHD 4K Smart Tizen TV (2024) EA 6.00 466.99$ 2,801.94$ EA 6.00 610.46 $ 3,662.76$ EA 6.00 566.79 $ 3,400.74$
PROENC TV Enclosures - Anti Ligature/Correctional Grade LCD Enclosure.- NL55 For screens 47” to 55EA 6.00 2,920.00$ 17,520.00$ EA 6.00 3,735.20 $ 22,411.20$ EA 6.00 3,845.00 $ 23,070.00$
ADA Code Compliant Shower Pan (38"x38") EA 2.00 2,977.00$ 5,954.00 $ EA 2.00 3,549.87 $ 7,099.74 $ EA 2.00 3,782.50 $ 7,565.00 $
38.5" x 37.125” x 78.875", (36" x 36" ID),
LEFT Valve handing, 1-Piece, 1.0" Barrier Free Threshold, Easy Base, Tile Look, Full Reinforced BACKING, Dual Recessed Receiver Flanges, WhiteEA 2.00 2,832.35$ 5,664.70 $ EA 2.00 3,510.38 $ 7,020.76 $ EA 2.00 3,485.47 $ 6,970.94 $
48" x 37" Freedom Accessible Shower EA 3.00 3,175.00$ 9,525.00 $ EA 3.00 3,809.25 $ 11,427.75$ EA 3.00 3,675.00 $ 11,025.00$
APF4836BF4P
FREEDOM ACCESSIBLE SHOWER 48" x 37" X 78", 4-piece, 7/8" Barrier Free Threshold, Luxurious 8" Tile Look, Full Wood Reinforced Walls, WhiteEA 3.00 3,566.86$ 10,700.58$ EA 3.00 4,472.59 $ 13,417.77$ EA 3.00 4,969.86 $ 14,909.58$
Shower Shield Blue Moon Break-A-Way Shower Curtains with #50A
Mesh 4 ea 67" FW x 79" + 20" EA 5.00 650.00$ 3,250.00$ EA 5.00 851.50 $ 4,257.50$ EA 5.00 880.00 $ 4,400.00$
IFC-69 Break-A-Way Track EA 5.00 175.00$ 875.00$ EA 5.00 214.25$ 1,071.25$ EA 5.00 197.00$ 985.00$
Bradley SA70-001360 (36 x 1.5) Commercial Grab Bar, 1-1/2"
Diameter x 36" Length, Stainless Steel EA 18.00 110.45$ 1,988.10$ EA 18.00 125.44 $ 2,257.92$ EA 18.00 102.12 $ 1,838.10$
ANTI-LIGATURE WALL MOUNT SEAT ADA Shower Seat EA 5.00 1,443.00$ 7,215.00$ EA 5.00 1,850.33$ 9,251.65$ EA 5.00 2,039.00$ 10,195.00$
Behavioral Health ligature toilet tissue dispenser EA 6.00 338.56$ 2,031.36$ EA 6.00 433.51$ 2,601.06$ EA 6.00 338.56$ 2,031.36$
SAFE-DRI™ MENTAL HEALTH HIGH-SPEED HAND DRYER EA 6.00 935.00$ 5,610.00$ EA 6.00 1,194.85$ 7,169.10$ EA 6.00 935.00$ 5,610.00$
Behavior Safety FM770 24 by 36 anti ligature mirror EA 6.00 229.57$ 1,377.42$ EA 6.00 285.74$ 1,714.44$ EA 6.00 329.99$ 1,979.94$
Kingsway Ligature-Resistant Manual Liquid Soap Dispenser - Surface
Mounted EA 6.00 782.94$ 4,697.64$ EA 6.00 972.90 $ 5,837.40$ EA 6.00 1,128.94 $ 6,773.64 $
Washer & Ventless Electric Dryer Set in White EA 2.00 2,995.00$ 5,990.00$ EA 2.00 3,903.45$ 7,806.90$ EA 2.00 2,995.00$ 5,990.00$
Office Chair for heavy people big and tall 500lbs wide seat EA 4.00 675.00$ 2,700.00$ EA 4.00 1,754.50$ 7,018.00$ EA 4.00 675.00$ 2,700.00$
Global Industrial Mobile Standing Computer Workstation, Gray EA 1.00 1,381.00$ 1,381.00 $ EA 1.00 1,381.00 $ 1,381.00 $ EA 1.00 2,081.00 $ 2,081.00 $
Exam Table , Exam Seat and Chair EA 2.00 4,250.00$ 8,500.00$ EA 2.00 5,505.50$ 11,011.00$ EA 2.00 4,250.00$ 8,500.00$
First Aid Kit - 250 Person EA 2.00 353.75$ 707.50$ EA 2.00 456.41$ 912.82$ EA 2.00 353.75$ 707.50$
Philips Premium AED Cabinet - Standard Size Surface-Mount with
Audible Alarm and Strobe Light EA 2.00 882.00$ 1,764.00$ EA 2.00 1,145.42 $ 2,290.84 $ EA 2.00 882.00 $ 1,764.00$
Alera ALEET42ME10B (Desk Chair) EA 8.00 214.59$ 1,716.72$ EA 8.00 554.23$ 4,433.84$ EA 8.00 214.59$ 1,716.72$
Lateral File Cabinet - 36" Wide, 4 Drawer, Black EA 1.00 817.37$ 817.37$ EA 1.00 1,052.95$ 1,052.95$ EA 1.00 817.37$ 817.37$
SENTINEL Sentinel Arm Chair Floor Mount Midnight Blue: 24 in Wd, 21
in Lg, 33 in Ht EA 7.00 429.45$ 3,006.15$ EA 7.00 562.58 $ 3,938.06$ EA 7.00 429.45 $ 3,006.15$
Chrome Wire Shelving Unit 36" x 24 x 54" EA 16.00 486.25$ 7,780.00$ EA 16.00 630.75$ 10,092.00$ EA 16.00 486.25$ 7,780.00$
GE 17.5-cu ft Top-Freezer Refrigerator with
Ice Maker (White) ENERGY STAR EA 3.00 1,009.00$ 3,027.00 $ EA 3.00 1,311.79 $ 3,935.37 $ EA 3.00 1,009.00 $ 3,027.00 $
54 in. Three Compartment Stainless Steel
Commercial Sink with Drainboards, Bowl Size 10"x 14"x 10" SC101410-12B3.EA 1.00 1,405.00$ 1,405.00 $ EA 1.00 1,750.55 $ 1,750.55 $ EA 1.00 1,405.00 $ 1,405.00 $
SMITH LIGHT COMMERCIAL Grease
Interceptor: 50 lb Capacity, 25 gpm Flow Rate, 21 1/4 in Overall Wd Wastewater(32x16x16in) EA 1.00 1,202.45$ 1,202.45 $ EA 1.00 Excluded Excluded EA 1.00 1,202.45 $ 1,202.45 $
ASA COMMERCIAL SOLUTIONS
DIVISION 11: EQUIPMENT
SBC CORPORATIONDESCRIPTION OF WORK POTOMAC SUPPLY
2.2 CuFt 1250 Watt SN966S Microwave with Inverter -4Y protection
plan EA 2.00 389.99$ 779.98 $ EA 2.00 510.89 $ 1,021.78$ EA 2.00 389.99 $ 779.98 $
HERCULES Diplomat Series LeatherSoft Sofa with Clean Line Stitched
Frame EA 1.00 692.00$ 692.00 $ EA 1.00 906.52 $ 906.52 $ EA 1.00 692.00 $ 692.00 $
Correll 30" x 60" Gray Granite Thermal-FusedLaminate Top Library
Table - 29" Height EA 1.00 551.68$ 551.68 $ EA 1.00 710.70 $ 710.70 $ EA 1.00 551.68 $ 551.68 $
Plastic Stackable Chair - Black EA 4.00 125.68$ 502.72$ EA 4.00 164.64$ 658.56$ EA 4.00 125.68$ 502.72$
Oval Coffee Table EA 1.00 551.35$ 551.35$ EA 1.00 722.27$ 722.27$ EA 1.00 551.35$ 551.35$
Samsung - 55” Class DU7200 Series Crystal UHD 4K Smart Tizen TV
(2024) includes wall mount EA 1.00 691.99$ 691.99 $ EA 1.00 611.76 $ 611.76 $ EA 1.00 566.79 $ 566.79 $
Chrome Wire Shelving Unit 36" x 24 x 72" EA 1.00 505.56$ 505.56$ EA 1.00 654.28$ 654.28$ EA 1.00 505.56$ 505.56$
Galaxy CRG-4 Black Countertop Display Refrigerator – 3.5 CU Feet. EA 1.00 439.52$ 439.52 $ EA 1.00 575.77 $ 575.77 $ EA 1.00 439.52 $ 439.52 $
AMSEC UL1812 UL Two Hour Fire & Impact Safe EA 1.00 2,275.00$ 2,275.00$ EA 1.00 2,980.25$ 2,980.25$ EA 1.00 2,275.00$ 2,275.00$
Bariatric Home Care Bed with 18"-26.5" Height Range, 600 lb. Weight Capacity, Full Electric MDR107004 with rails and mattressEA 2.00 2,425.00$ 4,850.00 $ EA 2.00 3,176.75 $ 6,353.50 $ EA 2.00 2,925.00 $ 5,850.00 $
6ft Boat Shaped Slab Base Conference Table by PBD Furniture EA 1.00 1,073.75$ 1,073.75 $ EA 1.00 1,194.85 $ 1,194.85 $ EA 1.00 1,073.75 $ 1,073.75 $
Industrial Lateral File Cabinet EA 1.00 875.54$ 875.54$ EA 1.00 1,146.96$ 1,146.96$ EA 1.00 875.54$ 875.54$
Yealink MVC Series MVC640 - video conferencing kit EA 1.00 4,165.00$ 4,165.00$ EA 1.00 5,406.15$ 5,406.15$ EA 1.00 4,165.00$ 4,165.00$
Wireless Keyboard and Mouse Combo, CHESONA Bluetooth
Rechargeable Full Size Multi-Device (Bluetooth 5.0+3.0+2.4G) Wireless Keyboard Mouse Combo for Mac OS/iOS/Windows/Android (Silver Black) EA 2.00 78.24$ 156.47 $ EA 1.00 104.79 $ 104.79 $ EA 1.00 99.99 $ 99.99 $
sweguard HDMI Cable 2- 20 ft and 2 - 35 ft [4K@60Hz,1440p@ 144Hz], HDMI 2.0 Cable High Speed 18Gbps Gold Plated Nylon Braid HDMI Cord Support 3D,HDR,UHD 2160P,1080P,HDCP 2.2,ARC for Apple TV,Fire TV, Monitor, PS4, PC-Red EA 1.00 103.40$ 103.40 $ EA 1.00 135.45 $ 135.45 $ EA 1.00 113.40 $ 113.40 $
Lorell Brand, LLR79142 EA 2.00 1,325.00$ 2,650.00$ EA 2.00 1,727.75$ 3,455.50$ EA 2.00 1,325.00$ 2,650.00$
Steel Frame X-Sided Shelving Unit with 3 Solid Wood Tiers, Open Back -
Natural EA 1.00 490.00$ 490.00 $ EA 1.00 626.90 $ 626.90 $ EA 1.00 490.00 $ 490.00 $
Cabinet WallSlim Storage Cabinet - 30 x
15 x 66", Assembled, Black EA 1.00 1,088.00$ 1,088.00 $ EA 1.00 1,407.48 $ 1,407.48 $ EA 1.00 1,439.00 $ 1,439.00 $
Fire Extinguisher EA 5.00 343.98$ 1,719.90$ EA 5.00 450.61$ 2,253.05$ EA 5.00 549.98$ 2,749.90$
Fire Extinguisher Cabinet EA 4.00 262.68$ 1,050.72$ EA 4.00 326.61$ 1,306.44$ EA 4.00 262.68$ 1,050.72$
Millennium 5 Hospital Stretcher EA 2.00 4,459.20$ 8,918.40$ EA 2.00 5,841.55$ 11,683.10$ EA 2.00 6,439.20$ 12,878.40$
Custom Window Light filtering
Cordless Roller Blinds EA 19.00 163.15$ 3,099.85$ EA 19.00 215.15 $ 4,087.85$ EA 19.00 163.15 $ 3,099.85$
TOTAL 194,184.02$ 250,439.86$ 229,192.86$
TOTAL Proposed Bids 194,184.02$

INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
New Millwork - Countertops Y 17,955.00$ Y 23,521.05$ Y 21,235.00$
New Millwork - Cabinetry Y 31,300.00$ Y 37,223.00$ Y 41,300.00$
TOTAL 49,255.00$ 60,744.05$ 62,535.00$
TOTAL Proposed Bids
DIVISION 12: FURNISHINGS
ASA COMMERCIAL SOLUTIONSDESCRIPTION OF WORK POTOMAC SUPPLY SBC CORPORATION
49,255.00$
INCLUDED IN BASE BID TOTAL PRICE
New Front Desk Allowance Y 25,000.00$
TOTAL 25,000.00$
TOTAL Proposed Bids 25,000.00$
DIVISION 12: FURNISHINGS
DESCRIPTION OF WORK Atmos Solutions Inc.

INCLUDED IN BASE BID TOTAL PRICE
New hydraulic Elevator System - Add Alternates Y 22,543.00$
Add Battery Lowering 1 $ 2,429 Y Incl.
Add Cab Pads & Hooks 1 $ 2,500 Y Incl.
Add #4SS Entrances in lieu of painted 2 $ 4,162 Y Incl.
Add #4SS Drop Ceiling in lieu of Lexan 1 $ 3,786 Y Incl.
Add #4SS Cab Shell Walls in lieu of P-Lam Y Incl.
Add 40 hours of Operator time Y Incl.
TOTAL 22,543.00$
TOTAL Proposed Bids 22,543.00$
DESCRIPTION OF WORK DISTRICT ELEVATOR
DIVISION 14: CONVEYING EQUIPMENT
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
New Fire Sprinkler System Y 70,569.00$ Y 149,851.33$ N 173,827.16$
Sprinkler Heads Y Incl. Y Incl. Incl.
New Fire Protection Piping Y Incl. Y Incl. Incl.
Fire Pump N - Y Incl. Incl.
TOTAL 70,569.00$ 149,851.33$ 173,827.16$
TOTAL Proposed Bids 70,569.00$
PRO HOME CORPORATIONDESCRIPTION OF WORK EXTINGUISHED FIRE PROTECTION K-FACTOR FIRE PROTECTION, INC.
DIVISION 21: FIRE SUPPRESSION
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
New Plumbing System: Y 198,223.00$ N -$ Y 378,538.21$ N -$
New Cold Water Meter Y Incl. N -$ Y Incl. N -$
New Hot Water Meter Y Incl. N -$ Y Incl. N -$
New Non Potable Meter Y Incl. N -$ Y Incl. N -$
New Domestic Water Piping Y Incl. N -$ Y Incl. N -$
New Storm, Sanitary & Vent Water Piping Y Incl. N -$ Y Incl. N -$
Plumbing Equipment: N -$ Y 85,934.92$ Y Incl. N -$
Water Pumps N -$ Y Incl. Y Incl. N -$
Sump Pump (Elevator Shaft) N -$ Y Incl. Y Incl. N -$
Sump Pump (Basement) N -$ Y Incl. Y Incl. N -$
Electric Water Heater N -$ Y Incl. Y Incl. N -$
Thermostic Mixing Valves N -$ Y Incl. Y Incl. N -$
Water Hammer Arrestors N -$ Y Incl. Y Incl. N -$
Floor Clean Outs N -$ Y Incl. Y Incl. N -$
Backflow Preventers N -$ Y Incl. Y Incl. N -$
Expansion Tank N -$ Y Incl. Y Incl. N -$
Plumbing Fixtures: N -$ N -$ Y Incl. Y 81,695.00$
P-1 Water Closets N -$ N -$ Y Incl. Y Incl.
P-1A Water Closets N -$ N -$ Y Incl. Y Incl.
P-2 Lavatories N -$ N -$ Y Incl. Y Incl.
P-2A Lavatories N -$ N -$ Y Incl. Y Incl.
P-3 Showers N -$ N -$ Y Incl. Y Incl.
P-3A Showers (ADA) N -$ N -$ Y Incl. Y Incl.
P-4 Pantry Sinks N -$ N -$ Y Incl. Y Incl.
P-4A Pantry Sinks N -$ N -$ Y Incl. Y Incl.
P-5 Washer Boxes N -$ N -$ Y Incl. Y Incl.
P-6 Sinks N -$ N -$ Y Incl. Y Incl.
P-7 Mop Sinks N -$ N -$ Y Incl. Y Incl.
P-8 Drinking Fountain N -$ N -$ Y Incl. Y Incl.
P-8A Drinking Fountain N -$ N -$ Y Incl. Y Incl.
P-9 3-Compartment Sink N -$ N -$ Y Incl. N -$
HB-1 Hose Bib N -$ Y Incl. Y Incl. N -$
FD-1 Floor Drains N -$ Y Incl. Y Incl. N -$
FD-2 Floor Drains N -$ Y Incl. Y Incl. N -$
FS-1 Floor Sinks N -$ Y Incl. Y Incl. N -$
Submittals Y Incl. N -$ Y Incl. Y Incl.
Permits Y Incl. N -$ Y Incl. N -$
TOTAL 198,223.00$ 85,934.92$ 378,538.21$ 81,695.00$
TOTAL Proposed Bids 365,852.92$
AL MERTONDESCRIPTION OF WORK
DIVISION 22: PLUMBING
POTOMAC SUPPLYAMERCIAN CONSTRUCT INNOVATION
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Remove hydronic radiators and suspended gas unit heaters Y 5,802.72 $ Y 10,222.00 $ N -
New Mechanical System: WSHP with DOAS (Selected Option)
Mechanical Equipment: Y 938,054.06$ Y 994,476.00$ Y 353,910.00$
Pumps Y Incl. Y Incl. Y 24,000.00$
Expansion Tank Y Incl. Y Incl. Y 4,500.00$
Air Separator Y Incl. Y Incl. Y 2,700.00$
DOAS Unit Y Incl. Y Incl. Y 55,000.00$
Cooling Tower Y Incl. Y Incl. Y 90,000.00$
Boiler Y Incl. Y Incl. Y 38,000.00$
WSHPs (14x) Y Incl. Y Incl. Y 110,000.00$
VFDs (5) Y Incl. Y Incl. Y 11,000.00$
Exhaust Fans (3x) Y Incl. Y Incl. Y 8,050.00$
Fire/Smoke Dampers - Combination FSD (8x) Y Incl. Y Incl. Y 9,660.00$
Mechanical Material & Labor: Y Incl. Y Incl. Y 262,657.00$
DOAS Unit Y Incl. Y Incl. Y 34,813.00$
Cooling Tower Y Incl. Y Incl. Y 45,705.00$
Boiler Y Incl. Y Incl. Y 26,697.00$
Pumps Y Incl. Y Incl. Y 26,697.00$
Expansion Tank Y Incl. Y Incl. Y 8,009.00$
Air Separator Y Incl. Y Incl. Y 6,792.00$
WSHPs (14x) Y Incl. Y Incl. Y 77,315.00$
Exhaust Fans - (3x) Y Incl. Y Incl. Y 11,320.00$
Fire/Smoke Dampers - Combination FSD (8x) Y Incl. Y Incl. Y 10,572.00$
VFD Package (5x) Y Incl. Y Incl. Y 14,737.00$
Mechanical Trade Permit Fee Y Incl. Y Incl. Y 5,000.00$
TOTAL 943,856.78$ 1,004,698.00$ 621,567.00$
TOTAL Proposed Bids 621,567.00$
INNOVATION MECHANICAL, INC AL MERTONDESCRIPTION OF WORK
DIVISION 23: HEATING, VENTILATION, AND AIR CONDITIONING (HVAC)
KINGDOM COMFORT
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
New BMS System with Direct Digital Control (DDC)
Controls Equipment: Y 225,600.00$ Y 119,066.31$ 95,855.50$
intelligent Touch Manager Y Incl. Y Incl. 13,300.00$
Temp / Humidity / CO2 Sensors Y Incl. Y Incl. 18,000.00$
Differential Pressure Sensors Y Incl. Y Incl. 6,200.00$
Controllers & Actuators Y Incl. Y Incl. 19,500.00$
Panels & Power Supplies Y Incl. Y Incl. 14,800.00$
Wiring & Cabling Y Incl. Y Incl. 13,500.00$
Commissioning Tools Y Incl. Y Incl. 10,555.50$
Controls Materials & Labor: Y Incl. Y Incl. 79,130.00$
intelligent Touch Manager Y Incl. Y Incl. 16,872.00$
BACnet Router / Gateway Hardware Y Incl. Y Incl. 8,116.00$
Global Sensors (Temp, COn, Humidity, Pressure) Y Incl. Y Incl. 9,184.00$
Actuators for Dampers & VAV Boxes Y Incl. Y Incl. 12,067.00$
Low-Voltage Terminations & Cabling Y Incl. Y Incl. 13,669.00$
Programming, Networking, Graphics Y Incl. Y Incl. 19,222.00$
TOTAL 225,600.00$ 119,066.31$ 174,985.50$
TOTAL Proposed Bids 119,066.31$
KINGDOM COMFORT
DIVISION 25: INTEGRATED AUTOMATION
DESCRIPTION OF WORK LEVEL CONTROLS CONQUEST SOLUTIONS
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
New Electrical Panel - 600 Amps 383,000.00 $ 357,340.00 $ 395,000.00 $
New Electrical Panel - 200 Amps Incl. Incl. Incl.New Electrical Panel - 100 Amps (5) Incl. Incl. Incl.
L1 - Downlights Incl. Incl. Incl.
L2 - Glass Pendants Incl. Incl. Incl.
L3 - Linears - FOH Incl. Incl. Incl.
L4 - Wall Mounts - FOH Incl. Incl. Incl.
L5 - Wall Mounts - BOH Incl. Incl. Incl.
L6 - Wall Mounts - BOH Incl. Incl. Incl.
L7 - Faux Skylights Incl. Incl. Incl.
L8 - Square Troffer Lights Incl. Incl. Incl.
L9 - Linears - BOH Incl. Incl. Incl.
L10 - Track Lights Incl. Incl. Incl.
L11 - LED Strips Incl. Incl. Incl.
L12 - Downlights Incl. Incl. Incl.
L13 - Indoor Linear Strip Lights Incl. Incl. Incl.
LE1 - Exterior Decorative Lights Incl. Incl. Incl.
LE2 - Exterior Door Lights Incl. Incl. Incl.LE3 - Exterior Illumination Lights Incl. Incl. Incl.LE4 - Exterior Path Lights Incl. Incl. Incl.
A - Wal Mounted Strip Lights Incl. Incl. Incl.
Switches Incl. Incl. Incl.Occupancy Sensors Incl. Incl. Incl.Exit Signs Incl. Incl. Incl.
Emergency Backup Power Incl. Incl. Incl.
New Meter Connection Incl. Incl. Incl.New CT Cabinets Incl. Incl. Incl.New Breakers Incl. Incl. Incl.
TOTAL 383,000.00$ 357,340.00$ 395,000.00$
TOTAL Proposed Bids 357,340.00$
ROBINSONS LLC
DIVISION 26: ELECTRICAL
DESCRIPTION OF WORK LEVEL CONTROLSK&E
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Teledata Infrastructure Y 37,370.00$ INCLUDED IN DIV. 28 268,500.00$ INCLUDED IN DIV. 28 250,000.00$
(8)Single Cat6 or COAX for TV Y Incl. Y Incl. Y Incl.
(13) Dual Cat6 Y Incl. Y Incl. Y Incl.
(6) Quad Cat6 Y Incl. Y Incl. Y Incl.
(6) Dual Cat6A for WAPs Y Incl. Y Incl. Y Incl.
MDF Hardware Y Incl. Y Incl. Y Incl.
TOTAL 37,370.00$ 268,500.00$ 250,000.00$
TOTAL Proposed Bids 37,370.00$
K&E
DIVISION 27: COMMUNICATIONS
DESCRIPTION OF WORK VISION SECURITY LEVEL CONTROLS
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Access Control System: Y 88,562.00$ INCLUDED IN DIV. 27 268,500.00$ INCLUDED IN DIV. 27 250,000.00$
Axis or Acre (Rs2) Access Control system Y Incl. Y Incl. Y Incl.
(2) Video Intercoms Y Incl. Y Incl. Y Incl.
(2) Interior answer phones Y Incl. Y Incl. Y Incl.
(20) Card readers Y Incl. Y Incl. Y Incl.
Installation, Configuration and testing Y Incl. Y Incl. Y Incl.
Training and User Workstation Setup Y Incl. Y Incl. Y Incl.
CCTV System: Y 70,205.00$ Y Incl. Y Incl.
Axis based on-premis CCTV recording platform Y Incl. Y Incl. Y Incl.
32 cameras (Axis camera hardware) Y Incl. Y Incl. Y Incl.
Security Workstation with 27” Monitor Y Incl. Y Incl. Y Incl.
PoE switches included for CCTV Y Incl. Y Incl. Y Incl.
32 x Cat6 patch cables (10ft) Y Incl. Y Incl. Y Incl.
Maps with doors and cameras represented Y Incl. Y Incl. Y Incl.
Training and User Workstation Setup Y Y Incl. Y Incl.
Instrusion Detection System Y 14,672.00$ Y Incl. Y Incl.
DMP Intrusion system for 16 zones Y Incl. Y Incl. Y Incl.
2 Keypads Y Incl. Y Incl. Y Incl.
All new cable infrastructure Y Incl. Y Incl. Y Incl.
Installation, Configuration and testing Y Incl. Y Incl. Y Incl.
Training Y Incl. Y Incl. Y Incl.
Add Alternates Y 2,268.00$ Y Incl. Y Incl.
TOTAL 175,707.00$ 268,500.00$ 250,000.00$
TOTAL Proposed Bids 175,707.00$
K&E
DIVISION 28: ELECTRONIC SAFETY AND SECURITY
DESCRIPTION OF WORK VISION SECURITY LEVEL CONTROLS
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
New Fire Alarm System: Y 68,000.00$ Y 63,250.00$ INCLUDED IN DIV. 26 382,176.50$
Ceiling Mounted Audio Horn & Visual Strobes Y Incl. Y Incl. Y Incl.
Ceiling Mounted Visual Strobes Y Incl. Y Incl. Y Incl.
Smoke Detectors Y Incl. Y Incl. Y Incl.
Pull Stations Y Incl. Y Incl. Y Incl.
Fire Alarm Annunciator Panel Y Incl. Y Incl. Y Incl.
Fire Alarm Control Panel Y Incl. Y Incl. Y Incl.
Heat Detectors Y Incl. Y Incl. Y Incl.
Flow Switchs Y Incl. Y Incl. Y Incl.
Tamper Switchs Y Incl. Y Incl. Y Incl.
TOTAL 68,000.00$ 63,250.00$ 382,176.50$
TOTAL Proposed Bids 63,250.00$
K&E
DIVISION 28: ELECTRONIC SAFETY AND SECURITY (FIRE ALARM)
DESCRIPTION OF WORK DCLS LEVEL CONTROLS
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
Demo asphalt & concrete Y 257,640.00$ Y 215,389.65$ Y 78,250.00$
Excavate Y Incl. Y Incl. Y Incl.
Base and paver installation Y Incl. Y Incl. Y Incl.
Fence installation Y Incl. Y Incl. Y Incl.
Plant installation Y Incl. Y Incl. Y Incl.
TOTAL 257,640.00$ 215,389.65$ 78,250.00$
TOTAL Proposed Bids 78,250.00$
MARJAM LLC JB SMITHDESCRIPTION OF WORK Oakridge
DIVISION 32: EXTERIOR IMPROVEMENTS
UNIT QTY UNIT PRICE TOTAL PRICE UNIT QTY UNIT PRICE TOTAL PRICE
Site - New Landscape Design Allowance SQ 5,850.00 14.73$ 86,170. 50$ WK 3 43,073. 05$ 129,219. 15$ 215,389. 65$
-$ -$ -$
-$ -$ -$
-$ -$ -$
TOTAL 86,170.50$ 129,219.15$ 215,389. 65$
DIVISION 32: EXTERIOR IMPROVEMENTS
DESCRIPTION OF WORK MATERIAL LABOR EXTENDED PRICE
MARJAM LLC Confidential
INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE INCLUDED IN BASE BID TOTAL PRICE
New Water Service: Y 724,803.75$ Y 368,400.00$ Y 168,000.00$ N -$
3" DIP CL-56 Fire Service Line Y Incl. Y Incl. Y Incl. N -$
6" DIP CL-56 Fire Service Line Y Incl. Y Incl. Y Incl. N -$
6"x3" Reducer Y Incl. Y Incl. Y Incl. N -$
6" Gate Valve Y Incl. Y Incl. Y Incl. N -$
2" Type-K Copper Domestic Water Servie Line Y Incl. Y Incl. Y Incl. N -$
Corporation Stop Connection Y Incl. Y Incl. Y Incl. N -$
Water Service Building Connections Y Incl. Y Incl. Y Incl. N -$
2" Domestic Meter Setting Y Incl. Y Incl. Y Incl. N -$
6" SCH-40 PVC Sanitary Sewer Service Line Y Incl. Y Incl. Y Incl. N -$
12"x 6" Tee and Mechanical Restrained Joint Conn. Y Incl. Y Incl. Y Incl. N - $
Sanitary Service Cleanouts Y Incl. Y Incl. Y Incl. N -$
New Curbstop Y Incl. Y Incl. Y Incl. N -$
45 Degrees Horizontal Bend Y Incl. Y Incl. Y Incl. N -$
4" SCH-40 PVC Storm Pipe Y Incl. Y Incl. Y Incl. N -$
12" Nyloplast Storm Structure (H-20 Rated)
and 12" Grate Top (H-20 Rated) Y Incl. Y Incl. Y Incl. N - $
ACO K100 4" Trench Drain Y Incl. Y Incl. Y Incl. N -$
6"x12" WYE Branch Connection Y Incl. Y Incl. Y Incl. N -$
8" SCH-40 PVC Storm Pipe Y Incl. Y Incl. Y Incl. N -$
48" Doghouse Manhole Y Incl. Y Incl. Y Incl. N -$
6" SCH-40 PVC Storm Pipe Y Incl. Y Incl. Y Incl. N -$
Downspouts to be Booted To Stormdrain Y Incl. Y Incl. Y Incl. N -$
New Electrical Service : N -$ N -$ N -$ Y 116,500.00$
New 4", 130 Ft DuctBank for New Electrical Service N - $ N - $ N - $ Y Incl.
Encase in Concrete N -$ N -$ N -$ Y Incl.
Excavate, Trench & Install N -$ N -$ N -$ Y Incl.
Connect to PEPCO manhole in Public Space N -$ N -$ N -$ Y Incl.
TOTAL 724,803.75$ 536,400.00$ 168,000.00$ 116,500.00$
TOTAL Proposed Bids 284,500.00$
MAGNOLIA NEW SYSTEM DEMO & EXCAVATION LEVEL CONTROLSAMERICAN CONSTRUCTDESCRIPTION OF WORK
DIVISION 33: UTILITIES

SECTION 7 - BASE LINE SCHEDULE
Activity ID Activity Name OD RD Start Finish
DC STABLIZATION CENTER - BASELINEDC STABLIZATION CENTER - BASELINEDC STABLIZATION CENTER - BASELINEDC STABLIZATION CENTER - BASELINEDC STABLIZATION CENTER - BASELINEDC STABLIZATION CENTER - BASELINE
Project MilestonesProject MilestonesProject MilestonesProject MilestonesProject MilestonesProject Milestones
M-100 PROJECT AWARD 0 0 09-Jul-24 A
M-110 CONTRACT NTP/DESIGN START 0 0 27-Sep-24 A
M-120 BUILDING PERMIT 0 0 07-May-25
M-130 FINALIZE GMP 0 0 22-May-25
M-140 COUNCIL APPROVAL / NOTICE TO PROCEED 0 0 19-Jun-25
M-150 SUBSTANTIAL COMPLETION 0 0 04-Aug-26
PROJECT SCHEDULE PROJECT SCHEDULE PROJECT SCHEDULE PROJECT SCHEDULE PROJECT SCHEDULE PROJECT SCHEDULE
PRE-DESIGN PHASEPRE-DESIGN PHASEPRE-DESIGN PHASEPRE-DESIGN PHASEPRE-DESIGN PHASEPRE-DESIGN PHASE
Program VerificationProgram VerificationProgram VerificationProgram VerificationProgram VerificationProgram Verification
D-100 DGS Kick-off Meeting 1 0 28-Aug-24 A28-Aug-24 A
D-110 Stakeholder Scope Workshops 15 0 13-Sep-24 A03-Oct-24 A
Conceptual DesignConceptual DesignConceptual DesignConceptual DesignConceptual DesignConceptual Design
D-120 Conceptual Design / Design Options 12 0 03-Oct-24 A21-Oct-24 A
D-130 Refine Conceptual Design / MEP Options 4 0 22-Oct-24 A25-Oct-24 A
D-180 Finalize Conceptual Design 5 0 28-Oct-24 A01-Nov-24 A
D-200 Estimate Conceptual Design 10 3 04-Nov-24 A18-Nov-24
D-210 DGS - Sustainability & Energy Team MTG 1 0 08-Nov-24 A08-Nov-24 A
D-240 Owner Review of Conceptual Design Estimate 3 3 19-Nov-2421-Nov-24
D-270 Owner Approval of Conceptual Design Estimate 1 1 22-Nov-2422-Nov-24
Entitlements & DOB CoordinationEntitlements & DOB CoordinationEntitlements & DOB CoordinationEntitlements & DOB CoordinationEntitlements & DOB CoordinationEntitlements & DOB Coordination
D-220 Preliminary Mtgs with Zoning, HPRB & CFA 30 26 08-Nov-24 A23-Dec-24
D-250 Preliminary Mtgs with DOB & DOH 8 8 19-Nov-2402-Dec-24
D-260 Preliminary Mtgs with DOEE & DDOT 13 13 21-Nov-2411-Dec-24
Community EngagementCommunity EngagementCommunity EngagementCommunity EngagementCommunity EngagementCommunity Engagement
D-190 DGS/DBH Notifies Community Stakeholders 1 0 04-Nov-24 A04-Nov-24 A
D-280 Community Meeting to Present Design 1 1 09-Dec-2409-Dec-24
Site InvestigationsSite InvestigationsSite InvestigationsSite InvestigationsSite InvestigationsSite Investigations
D-140 Phase 1 Environmental 30 13 22-Oct-24 A04-Dec-24
D-150 Geotechnical & Archeological Survey 30 13 22-Oct-24 A04-Dec-24
D-160 Topographic / Survey 10 0 22-Oct-24 A04-Nov-24 A
D-170 Document Existing Conditions 40 23 22-Oct-24 A18-Dec-24
DESIGN PHASEDESIGN PHASEDESIGN PHASEDESIGN PHASEDESIGN PHASEDESIGN PHASE
Schematic DesignSchematic DesignSchematic DesignSchematic DesignSchematic DesignSchematic Design
D-230 100% S.D. 28 28 14-Nov-2426-Dec-24
D-290 100% S.C. Cost Estimate 11 11 27-Dec-2413-Jan-25
D-300 Owner Review of S.D. 6 6 14-Jan-25 21-Jan-25
D-310 Coordination Mtgs PMD & PSD 2 2 14-Jan-25 15-Jan-25
D-320 Coordination Mtgs OCTO & DC Net 4 4 16-Jan-25 21-Jan-25
D-330 Owner Approval of S.D. 1 1 22-Jan-25 22-Jan-25
D-340 Community Meeting to Present Design 1 1 23-Jan-25 23-Jan-25
Design DevelopmentDesign DevelopmentDesign DevelopmentDesign DevelopmentDesign DevelopmentDesign Development
D-350 100% Design Development 10 10 23-Jan-25 05-Feb-25
D-360 100% Design Development Cost Estimate / VE 51 51 06-Feb-25 17-Apr-25
J Jul A S Oct N DecJan F Mar A M J Jul A S Oct N D Jan F M Apr M J Jul A S Oct N DecJan F Mar
2024 2025 2026 2027
PROJECT AWARD
CONTRACT NTP/DESIGN START
BUILDING PERMIT
FINALIZE GMP
COUNCIL APPROVAL / NOTICE TO PROCEED
SUBSTANTIAL COMPLETION
DGS Kick-off Meeting
Stakeholder Scope Workshops
Conceptual Design / Design Options
Refine Conceptual Design / MEP Options
Finalize Conceptual Design
Estimate Conceptual Design
DGS - Sustainability & Energy Team MTG
Owner Review of Conceptual Design Estimate
Owner Approval of Conceptual Design Estimate
Preliminary Mtgs with Zoning, HPRB & CFA
Preliminary Mtgs with DOB & DOH
Preliminary Mtgs with DOEE & DDOT
DGS/DBH Notifies Community Stakeholders
Community Meeting to Present Design
Phase 1 Environmental
Geotechnical & Archeological Survey
Topographic / Survey
Document Existing Conditions
100% S.D.
100% S.C. Cost Estimate
Owner Review of S.D.
Coordination Mtgs PMD & PSD
Coordination Mtgs OCTO & DC Net
Owner Approval of S.D.
Community Meeting to Present Design
100% Design Development
100% Design Development Cost Estimate / VE
DC STABLIZATION CENTER - BASELINE ALL ACTIVITIES DATA DATE: 13-Nov-24
Page: 1 out of 4
Nov-
19
SUBSTANTIAL

Activity ID Activity Name OD RD Start Finish
D-370 Coordination Mtgs PMD & PSD 2 2 18-Apr-25 21-Apr-25
D-380 Owner Review of Design Development 3 3 18-Apr-25 22-Apr-25
D-390 Coordination Mtgs OCTO & DC Net 3 3 18-Apr-25 22-Apr-25
D-400 Owner Approval of Design Development 1 1 23-Apr-25 23-Apr-25
D-440 Community Meeting to Present Design 1 1 30-Apr-25 30-Apr-25
Construction DocumentsConstruction DocumentsConstruction DocumentsConstruction DocumentsConstruction DocumentsConstruction Documents
D-410 C.D.'s / Permit Set 10 10 24-Apr-25 07-May-25
D-420 C.D.'s Cost Estimate / VE 10 10 24-Apr-25 07-May-25
D-450 Demo Permit 8 8 01-May-2512-May-25
D-460 XX% C.D.'s Cost Estimate 15 15 08-May-2529-May-25
D-470 100% Construction Documents 10 10 15-May-2529-May-25
D-480 Owner Review of C.D.'s 5 5 30-May-2505-Jun-25
D-490 Coordination Mtgs PMD & PSD 2 2 30-May-2502-Jun-25
D-500 Coordination Mtgs OCTO & DC Net 3 3 03-Jun-25 05-Jun-25
D-510 Owner Approval of C.D.'s 5 5 06-Jun-25 12-Jun-25
D-520 Community Meeting to Present Design 1 1 20-Jun-25 20-Jun-25
Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)
D-430 Select and Specify FF&E 60 60 24-Apr-25 18-Jul-25
D-530 Owner Review of FF&E 20 20 21-Jul-25 15-Aug-25
D-540 Owner Approval of FF&E 0 0 15-Aug-25
PERMITSPERMITSPERMITSPERMITSPERMITSPERMITS
DCRA PermitsDCRA PermitsDCRA PermitsDCRA PermitsDCRA PermitsDCRA Permits
P-140 Submit Building Permit Documents 1 1 08-May-2508-May-25
P-150 Agency Reviews 30 30 09-May-2520-Jun-25
P-160 Submit Demo Permit 8 8 13-May-2522-May-25
P-210 DCRA Complete Review 1 1 23-Jun-25 23-Jun-25
P-220 Obtain Building Permit Approval 1 1 24-Jun-25 24-Jun-25
PROCUREMENT PHASEPROCUREMENT PHASEPROCUREMENT PHASEPROCUREMENT PHASEPROCUREMENT PHASEPROCUREMENT PHASE
Procure Builder ContractProcure Builder ContractProcure Builder ContractProcure Builder ContractProcure Builder ContractProcure Builder Contract
P-100 Prepare Form of Contract / Bid Documents 5 5 18-Apr-25 24-Apr-25
P-110 Identify Potential Bidders 5 5 22-Apr-25 28-Apr-25
P-120 Distribute Bid Documents 5 5 24-Apr-25 30-Apr-25
P-130 Bid Phase 20 20 24-Apr-25 21-May-25
P-170 Bid Evaluation and Award 10 10 15-May-2529-May-25
P-180 GMP submission 0 0 22-May-25
P-190 Contract Negotiations / GMP approval 20 20 22-May-2519-Jun-25
P-200 Execute Contract / NTP 0 0 19-Jun-25
Procure FF&E ContractProcure FF&E ContractProcure FF&E ContractProcure FF&E ContractProcure FF&E ContractProcure FF&E Contract
P-230 Prepare Form of Contract / Bid Documents 15 15 21-Jul-25 08-Aug-25
P-240 Identify Potential Bidders 5 5 04-Aug-2508-Aug-25
P-250 Distribute Bid Documents 5 5 11-Aug-2515-Aug-25
P-260 Bid Phase 62 62 18-Aug-2512-Nov-25
P-270 Bid Evaluation and Award 19 19 13-Nov-2511-Dec-25
P-280 Contract Negotiations 22 22 12-Dec-2514-Jan-26
P-290 Execute Contract / NTP 0 0 14-Jan-26
J Jul A S Oct N DecJan F Mar A M J Jul A S Oct N D Jan F M Apr M J Jul A S Oct N DecJan F Mar
2024 2025 2026 2027
Coordination Mtgs PMD & PSD
Owner Review of Design Development
Coordination Mtgs OCTO & DC Net
Owner Approval of Design Development
Community Meeting to Present Design
C.D.'s / Permit Set
C.D.'s Cost Estimate / VE
Demo Permit
XX% C.D.'s Cost Estimate
100% Construction Documents
Owner Review of C.D.'s
Coordination Mtgs PMD & PSD
Coordination Mtgs OCTO & DC Net
Owner Approval of C.D.'s
Community Meeting to Present Design
Select and Specify FF&E
Owner Review of FF&E
Owner Approval of FF&E
Submit Building Permit Documents
Agency Reviews
Submit Demo Permit
DCRA Complete Review
Obtain Building Permit Approval
Prepare Form of Contract / Bid Documents
Identify Potential Bidders
Distribute Bid Documents
Bid Phase
Bid Evaluation and Award
GMP submission
Contract Negotiations / GMP approval
Execute Contract / NTP
Prepare Form of Contract / Bid Documents
Identify Potential Bidders
Distribute Bid Documents
Bid Phase
Bid Evaluation and Award
Contract Negotiations
Execute Contract / NTP
DC STABLIZATION CENTER - BASELINE ALL ACTIVITIES DATA DATE: 13-Nov-24
Page: 2 out of 4

Activity ID Activity Name OD RD Start Finish
CONSTRUCTION PHASECONSTRUCTION PHASECONSTRUCTION PHASECONSTRUCTION PHASECONSTRUCTION PHASECONSTRUCTION PHASE
Site UtilitiesSite UtilitiesSite UtilitiesSite UtilitiesSite UtilitiesSite Utilities
SITE-100 Install Water Utilities 60 60 25-Jun-2518-Sep-25
SITE-110 Install Sanitary Utilities 60 60 25-Jun-2518-Sep-25
SITE-120 Design And Install Pepco Heavt Up 121 121 25-Jun-25 16-Dec-25
Building Exterior Building Exterior Building Exterior Building Exterior Building Exterior Building Exterior
EX-100 Install Roof 40 40 25-Jun-2520-Aug-25
EX-110 Brick Repairs / Façade Repairs 41 41 21-Aug-2517-Oct-25
EX-120 Install Mechancial And Electrical Equipment 62 62 21-Aug-2517-Nov-25
EX-130 New Windows 1 1 20-Oct-25 20-Oct-25
EX-140 New Exterior Doors 1 1 21-Oct-25 21-Oct-25
Elevator Installation Elevator Installation Elevator Installation Elevator Installation Elevator Installation Elevator Installation
EL-100 Foundations and Elevator Hostway 20 20 25-Jun-25 23-Jul-25
EL-110 Elevator Enclosure 61 61 24-Jul-25 17-Oct-25
EL-120 Install Elevator 40 40 20-Oct-25 16-Dec-25
EL-130 Install Elevator Car finish 23 23 17-Dec-2520-Jan-26
Major ConstructionMajor ConstructionMajor ConstructionMajor ConstructionMajor ConstructionMajor Construction
CON-100 Demo & Abatement Mobilization 1 1 23-May-2523-May-25
CON-110 Mobilization 5 5 25-Jun-25 01-Jul-25
CON-120 Layout walls 2 2 25-Jun-25 26-Jun-25
CON-130 Frame walls 10 10 27-Jun-25 11-Jul-25
CON-140 Layout and steel support for HVAC & plumbing 20 20 14-Jul-25 08-Aug-25
CON-150 Electrical and fire alarm Rough-in wall and ceiling 8 8 14-Jul-25 23-Jul-25
CON-160 HVAC and Plumbing Rough-in wall and ceiling 28 28 24-Jul-25 02-Sep-25
CON-170 Sprinkler Rough in 10 10 03-Sep-2516-Sep-25
CON-180 Tele/ Data Rough-in wall and ceiling 3 3 17-Sep-2519-Sep-25
CON-190 Install Door Frames 14 14 22-Sep-25 09-Oct-25
CON-200 Wall Close in 0 0 09-Oct-25
CON-210 Ceiling Close in 0 0 09-Oct-25
CON-220 Hang Drywall 21 21 10-Oct-25 07-Nov-25
CON-230 Install ceiling Grid 20 20 10-Nov-2509-Dec-25
CON-240 Tape and Finish Drywall 17 17 10-Dec-2505-Jan-26
CON-250 Install Doors, Hardware & glazing 25 25 06-Jan-26 09-Feb-26
CON-260 Install Lights and Electrical Finishes 11 11 06-Jan-26 20-Jan-26
CON-270 Install Tile 15 15 21-Jan-26 10-Feb-26
CON-280 Prime & Paint walls 15 15 10-Feb-26 02-Mar-26
CON-290 Install Grilles and Diffusers 21 21 17-Feb-26 17-Mar-26
CON-300 Floor Prep 8 8 18-Mar-26 27-Mar-26
CON-310 Install Flooring 15 15 30-Mar-26 17-Apr-26
CON-320 Install Millwork 15 15 20-Apr-26 08-May-26
CON-330 Install Plumbing Fixtures 10 10 11-May-2622-May-26
CON-340 install Restroom Accessories 10 10 26-May-2608-Jun-26
CON-350 Install Tele / Data AV equipment , Security System 5 5 09-Jun-26 15-Jun-26
CON-360 Install Ceiling tiles 10 10 16-Jun-26 29-Jun-26
J Jul A S Oct N DecJan F Mar A M J Jul A S Oct N D Jan F M Apr M J Jul A S Oct N DecJan F Mar
2024 2025 2026 2027
Install Water Utilities
Install Sanitary Utilities
Design And Install Pepco Heavt Up
Install Roof
Brick Repairs / Façade Repairs
Install Mechancial And Electrical Equipment
New Windows
New Exterior Doors
Foundations and Elevator Hostway
Elevator Enclosure
Install Elevator
Install Elevator Car finish
Demo & Abatement Mobilization
Mobilization
Layout walls
Frame walls
Layout and steel support for HVAC & plumbing
Electrical and fire alarm Rough-in wall and ceiling
HVAC and Plumbing Rough-in wall and ceiling
Sprinkler Rough in
Tele/ Data Rough-in wall and ceiling
Install Door Frames
Wall Close in
Ceiling Close in
Hang Drywall
Install ceiling Grid
Tape and Finish Drywall
Install Doors, Hardware & glazing
Install Lights and Electrical Finishes
Install Tile
Prime & Paint walls
Install Grilles and Diffusers
Floor Prep
Install Flooring
Install Millwork
Install Plumbing Fixtures
install Restroom Accessories
Install Tele / Data AV equipment , Security System
Install Ceiling tiles
DC STABLIZATION CENTER - BASELINE ALL ACTIVITIES DATA DATE: 13-Nov-24
Page: 3 out of 4

Activity ID Activity Name OD RD Start Finish
CON-370 install Fire alarm Devices 9 9 30-Jun-26 13-Jul-26
CON-380 install Sprinklers Finishes 5 5 14-Jul-26 20-Jul-26
CON-390 Final Touch Up & Paint 7 7 21-Jul-26 29-Jul-26
CON-400 Final Trade and Building Inspections. 5 5 21-Jul-26 27-Jul-26
CON-410 Testing and Inspections 5 5 28-Jul-26 03-Aug-26
Site Improvements Site Improvements Site Improvements Site Improvements Site Improvements Site Improvements
SITE-140 Install Site lighting 20 20 25-Jun-25 23-Jul-25
SITE-150 Potential Geothermal field 60 60 25-Jun-2518-Sep-25
SITE-160 Install outdoor Garden & Deck 101 101 24-Jul-25 16-Dec-25
SITE-170 Install site furniture 44 44 17-Dec-2518-Feb-26
SITE-180 Asphalt Paving 44 44 17-Dec-2518-Feb-26
SITE-190 Install Permanent Fence 20 20 19-Feb-26 18-Mar-26
SITE-200 Testing & Inspections 10 10 19-Mar-26 01-Apr-26
Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)Fixtures, Furnishings, and Equipment (FF&E)
FF&E-100 Purchase FF&E 121 121 15-Jan-26 06-Jul-26
FF&E-110 Deliver and install FF&E 10 10 07-Jul-26 20-Jul-26
POST-CONSTRUCTION PHASEPOST-CONSTRUCTION PHASEPOST-CONSTRUCTION PHASEPOST-CONSTRUCTION PHASEPOST-CONSTRUCTION PHASEPOST-CONSTRUCTION PHASE
CLOSE-100 Commissioning 20 20 15-Apr-26 12-May-26
CLOSE-110 Owner Training 5 5 26-Jun-26 02-Jul-26
CLOSE-120 Certificate of Occupancy Process 5 5 28-Jul-26 03-Aug-26
CLOSE-130 Obtain Certificate of Occupancy 1 1 04-Aug-2604-Aug-26
CLOSE-140 Substantial Completion 0 0 04-Aug-26
CLOSE-150 Punchlist 63 63 05-Aug-2630-Oct-26
CLOSE-160 Final Completion 42 42 02-Nov-2604-Jan-27
CLOSE-170 Project Completion / Admin Completion 0 0 04-Jan-27
J Jul A S Oct N DecJan F Mar A M J Jul A S Oct N D Jan F M Apr M J Jul A S Oct N DecJan F Mar
2024 2025 2026 2027
install Fire alarm Devices
install Sprinklers Finishes
Final Touch Up & Paint
Final Trade and Building Inspections.
Testing and Inspections
Install Site lighting
Potential Geothermal field
Install outdoor Garden & Deck
Install site furniture
Asphalt Paving
Install Permanent Fence
Testing & Inspections
Purchase FF&E
Deliver and install FF&E
Commissioning
Owner Training
Certificate of Occupancy Process
Obtain Certificate of Occupancy
Substantial Completion
Punchlist
Final Completion
Project Completion / Admin Completion
DC STABLIZATION CENTER - BASELINE ALL ACTIVITIES DATA DATE: 13-Nov-24
Page: 4 out of 4
Substantial
04-Aug-26
Nov-
19
ial
03
03
SECTION 8 - CBE/SBE SUBCONTRACTING PLAN
SBE SUBCONTRACTNG PLAN | Revised March 2023
SECTION 1.BENEFICIARY AND SOLICITATION/CONTRACT/SPORTS WAGERING
APPLICANTINFORMATION
Section 1A. BENEFICIARYINFORMATION
Contact #: __________ Email address: Company: Atmos Solutions, Inc.
eStreet Addr ss: 6856 Eastern Avenue NW, Suite 205 City/ State/ Zip Code: Washington, DC 20012
Company’s point of contact for agency contract, private project, or Sports Wagering Licensee:
Title: President
Email address: afernando@atmossolutionsinc.com
Point of Contact: Anthony Fernando
Contact #: (940) 735-4940
Street Address: 6856 Eastern Avenue NW, Suite 205, Washington, DC
20012
Section1B. SOLICITATION/CONTRACT/SPORTS WAGERING APPLICANTINFORMATION
Solicitation /C
Agency: Dep
Please select all the applicable subcontracting requirements for this
solicitation:
35% Subcontracting Requirement
50% Subcontracting Requirement
DSLBD approved an adjusted subcontracting requirement:
 Adjusted Subcontracting Requirement: ____%
I AGREE
I DISAGREE
Section 1C. CBE BENEFICIARY (ONLY COMPLETE IF THE BENEFICIARY IS A CERTIFIED BUSINESS ENTERPRISE)
If the Beneficiary is a Certified Business Enterprise, select all that apply and provide the following information:
I am a CBE that WILL perform 100% of the contracting effort with my own organization and resources and will not subcontract any
portion of the contract. Therefore, I am NOT required to submit an SBE Subcontracting Plan.
I am a CBE that WILL NOT perform 100% of the contracting effort with my own organization and resources and will subcontract a
portion of the contract. Therefore, I understand I am required to submit an SBE Subcontracting Plan (located in Section on 2) that
demonstrates that the required subcontracting amount, as indicated above, will go to qualified CBEs.
Please include the percentage of the contract the CBE Prime will perform under the contract or project.

Please provide the current CBE Certification Number of the CBE Prime.
(202) 891-6959 afernando@atmossolutionsinc.com
ontract/Applicant No.: DCAM-24-CS-RFP-00 09 Solicitation Due Date: April 5, 2024
(Include all lower tiers)
I affirm that the value of all my CBE Subcontracts meets or
exceeds the subcontracting requirement required under this
solicitation or contract. Further, I understand that DSLBD will
only provide credit towards my SBE Subcontracting Requirement
for work whereby a CBE provided a commercially useful function
with its own organization and resources.
X
X
X
 CBE Certification No. ___LSDRE48572102027___
The CBE Prime will self-perform 18.15% of the contract’s total dollar volume of the contract or project.
SBE SUBCONTRACTNG PLAN | Revised March 2023
SECTION 1.BENEFICIARY AND SOLICITATION/CONTRACT/SPORTS WAGERING
APPLICANTINFORMATION
Section 1A. BENEFICIARYINFORMATION
Contact #: __________ Email address: Company: Atmos Solutions, Inc.
Street Address: 6856 Eastern Avenue NW, Sutie 205 City/ State/ Zip Code: Washington, DC 20012
Company’s point of contact for agency contract, private project, or Sports Wagering Licensee:
Title: President
Email address: afernando@atmossolutionsinc.com
Point of Contact: Anthony Fernando
Contact #: (940) 735-4940
Street Address: 6856 Eastern Avenue NW, Sutie 205, Washington, DC
20012
Section1B. SOLICITATION /CONTRACT/SPORTS WAGERINGAPPLICANTINFORMATION
Solicitation /Contract/ApplicantNo.: DCAM-23-CS-RFP-0011
Agency: Department of General Services
Please select all the applicable subcontracting requirements for this
solicitation:
35% Subcontracting Requirement
50% Subcontracting Requirement
DSLBD approved an adjusted subcontracting requirement:
 Adjusted Subcontracting Requirement: ____%
I AGREE
I DISAGREE
Section 1C. CBE BENEFICIARY (ONLY COMPLETE IF THE BENEFICIARY IS A CERTIFIED BUSINESS ENTERPRISE)
If the Beneficiary is a Certified Business Enterprise, select all that apply and provide the following information:
I am a CBE that WILL perform 100% of the contracting effort with my own organization and resources and will not subcontract any
portion of the contract. Therefore, I am NOT required to submit an SBE Subcontracting Plan.
I am a CBE that WILL NOT perform 100% of the contracting effort with my own organization and resources and will subcontract a
portion of the contract. Therefore, I understand I am required to submit an SBE Subcontracting Plan (located in Section on 2) that
demonstrates that the required subcontracting amount, as indicated above, will go to qualified CBEs.
Please include the percentage of the contract the CBE Prime will perform under the contract or project.
 The CBE Prime will self-perform ____% of the contract’s total dollar volume of the contract or project.
Please provide the current CBE Certification Number of the CBE Prime.
 CBE Certification No. ______________
(202) 891-6959 afernando@atmossolutionsinc.com
Solicitation Due Date: June 5, 2023
Total Dollar Amount of Contract: _________________
Total Value of ALL CBE Subcontracts: _________________
(Include all lower tiers)
I affirm that the value of all my CBE Subcontracts meets or
exceeds the subcontracting requirement required under this
solicitation or contract. Further, I understand that DSLBD will
only provide credit towards my SBE Subcontracting Requirement
for work whereby a CBE provided a commercially useful function
with its own organization and resources.
X
X
X
LSDRE82395012025
Total Value of ALL CBE Subcontracts: $2,301,836.10
rtment of General Services Total Dollar Amount of Contract: _$8,035,409.37
SBE SUBCONTRACTNG PLAN | Revised March 2023
BENEFICIARY ATTESTATION
I declare, certify, verif y, attest , and state under penalty of perjury that the i nformation provided above is
true and correct to the best of my knowl edge a nd belief. Pursuant to D.C. Offici al Code § 22 -2402, I
understand that a person convicted of perjury shall be fined not mor e than $5, 000 or imprisoned for not
more than 10 years, or both. I understand that any false or fraudulent statement that I pro vide or assert
may be grounds for re vocation of my CBE registration pursuant to D.C. Official Co de § 2-218.63. Further,
a Prime Contractor, Dev eloper, CBE, Certified Joint Venture , or Sports Wagering Licensee that fails to
comply with the requirements of the Small and Certified Business Enterprise Development and Assistance
Amendment Act of 20 05, as amended, (D.C. Law 20 -108) (the “Act”), sha ll be subje ct to pena lties as
outlined in the Act.
PRINT NAME: ____________________________ SIGNATURE: ____________________________
JOB TITLE: ____________________________ DATE: ____________________________
Section 2. SBE/CBE SUBCONTRACTORS (FOR EACH TIER):
Saad Moussamim
VP of Design & Construction
11/25/2025
CBE Subcontractor
Company Name Address Certification
No.
Price to be paid to the
CBE Subcontractor
Description of subcontract scope
of work to be performed that shall
be for a commercially useful
function by the CBE
SBE/CBE Point of Contact: CBE Subcontractor Self-Performance Indicator:
Name:
Title:
LOWER TIER
CBE Subcontractor
Name
Address Certification No. Price to be paid to the
CBE Subcontractor
Description of
subcontract scope of
work to be performed
that shall be for a
commercially useful
function by the CBE
Tier
(e.g., 1st,
2nd, 3rd,
4th, etc.)
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
Moya Design Partners, LLC
Telephone Number: 2_______
Email Address:
$684,301.06 Design
1308 19TH STREET NW,
Washington,DC 20036
Paola Moya
President
028166692
paola@moyadesignpartners.com
LSDZRE91359112026
This CBE will perform the ENTIRE subcontract with its own
organization and
resources.
This CBE will subcontract a portion of the subcontract and
will perform ____% of the subcontract’s total dollar volume.
NOTE: If the CBE will not self-perform 100% of the
subcontract, it must list each lower-tier CBE
subcontractor below.
x
42.67
Yun Associates, LLC 1050 CONNECTICUT AVENUE
NW,Washington,DC 20036 LSD37130092027 45,722.88 Structural Engineer 1st
EHT Traceries Historical Preservation 1st
1stLandscapeSage Studio LLC
440 MASSACHUSETTS AVENUE
NW,WASHINGTON,DC 20001
LSDZ62377102025
3340 NORTHAMPTON STREET
NW,Washington,DC 20015
LSDRE65240092025
21,291.34
32,259.60

SBE SUBCONTRACTNG PLAN | Revised March 2023
CBE Subcontractor
Company Name Address Certification
No.
Price to be paid to the
CBE Subcontractor
Description of subcontract scope
of work to be performed that shall
be for a commercially useful
function by the CBE
SBE/CBE Point of Contact: CBE Subcontractor Self-Performance Indicator:
Email Address: _
This CBE will perform the ENTIRE subcontract with its
own organization and resources.
This CBE will subcontract a portion of the subcontract and
will perform ____% of the subcontract’s total dollar volume.
NOTE: If the CBE will not self-perform 100% of the
subcontract, it must list each lower-tier CBE
subcontractor below.
LOWER TIER
CBE Subcontractor
Name
Address Certification No. Price to be paid to the
CBE Subcontractor
Description of
subcontract scope of
work to be performed
that shall be for a
commercially useful
function by the CBE
Tier
(e.g., 1st,
2nd, 3rd,
4th, etc.)
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
CBE Subcontractor
Company Name Address Certification
No.
Price to be paid to the
CBE Subcontractor
Description of subcontract scope
of work to be performed that shall
be for a commercially useful
function by the CBE
SBE/CBE Point of Contact: CBE Subcontractor Self-Performance Indicator:
Email Address:
This CBE will perform the ENTIRE subcontract with its
own organization and resources.
This CBE will subcontract a portion of the subcontract and
will perform ____% of the subcontract’s total dollar volume.
NOTE: If the CBE will not self-perform 100% of the
subcontract, it must list each lower-tier CBE
subcontractor below.
LOWER TIER
CBE Subcontractor
Name
Address Certification No. Price to be paid to the
CBE Subcontractor
Description of
subcontract scope of
work to be performed
that shall be for a
commercially useful
Tier
(e.g., 1st,
2nd, 3rd,
4th, etc.)
Name:
Title:
Telephone Number:
x
Name:
Title:
Telephone Number:
x
___$613,564.84__ Plumbing
Forsythe $851.580.20 Concrete, Masonry, Existing
Conditions
American Construct
LSZ39978082
027
2412 MINNESOTA
AVENUE
SE,Washington,DC
20020
Justin Lovell
Owner
202-579-2573
info@forsythedc.com
3421 14TH
STREET
NW,Washington,DC
20010
LSDZRVE1
7591042027
Alfred Twyman
alfredtwyman@gmail.com
202-796-8997
Owner
SBE SUBCONTRACTNG PLAN | Revised March 2023
function by the CBE
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
CBE Subcontractor
Company Name Address Certification
No.
Price to be paid to the
CBE Subcontractor
Description of subcontract scope
of work to be performed that shall
be for a commercially useful
function by the CBE
___________________ _________________ ____ ________________
SBE/CBE Point of Contact: CBE Subcontractor Self-Performance Indicator:
Name: _________
Title: _______
Telephone Number: ________
Email Address: ________
This CBE will perform the ENTIRE subcontract with its
own organization and resources.
This CBE will subcontract a portion of the subcontract and
will perform ____% of the subcontract’s total dollar volume.
NOTE: If the CBE will not self-perform 100% of the
subcontract, it must list each lower-tier CBE
subcontractor below.
LOWER TIER
CBE Subcontractor
Name
Address Certification No. Price to be paid to the
CBE Subcontractor
Description of
subcontract scope of
work to be performed
that shall be for a
commercially useful
function by the CBE
Tier
(e.g., 1st,
2nd, 3rd,
4th, etc.)
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
___________________ _________________ ____ $ ________________ ________________ ____
R.B. Group, LLC t/a District Elevators 1607 45TH STREET
NW,Washington,DC 20007
LSDRE815390
12028
Elevator
Roberta Bardawil
Owner
919-604-3778
roberta@districtelevators.com
x
___$152,390___
SBE SUBCONTRACTNG PLAN | Revised March 2023
AGENCY CONTRACT AWARD
Agency: ________
Prime Contractor: ________
Contract Number: ________
Date SBE Subcontracting Plan Accepted: ________
Date agency contract signed: ________
Anticipated Start Date of Contract: ________
Anticipated End Date of Contract: ________
Total Dollar Amount of Contract: $________
*Design-Build must include total contract amount for both
design and build phase of the project.
35% of the Total Contract Amount: $________
50% of Total Dollar Amount of Contract: $______________
(pursuant to D.C. Law 24-39)
Total Amount of All SBE/CBE Subcontracts: $________
(include every tier)
(✓if applies)
Base Period Contract – Option/Extension Period: ________
Multi-year Contract
First Year (Period) of Contract: ________
Current Year (Period) of Contract: ________
Design-Build – Date of Guaranteed Contract: ________
Check if prime contractor is a CBE and will perform the
ENTIRE government-assisted project (agency contract) with its
own organization and resources and NOT subcontract any portion
of the services or goods.
PRIVATE PROJECT SUBSIDY AWARD
Agency Providing Subsidy: ________
District Subsidy: ________
Developer: ________
Amount of District Subsidy: ________
Date District Subsidy Provided/ contract signed: ________
Anticipated Start Date of Project: ________
Anticipated End Date of Project: ________
Project Name: ________
Project Address: ________
Total Development Project Budget: $________
(include pre-construction and construction costs)
35% of the Total Development Project Budget: $________
50% of Total Dollar Amount of Contract: $______________
(pursuant to D.C. Law 24-39)
Total Amount of All SBE/CBE Subcontracts: $________
(include every lower tier)
Check if developer is a CBE and will perform the ENTIRE
government-assisted project (private project) with its own
organization and resources and NOT subcontract any portion of
services or goods.
AGENCY CONTRACTING OFFICER’S AFFIRMATION OR AGENCY PROJECT MANAGER’S AFFIRMATION
(✓which applies)
The below Agency Contracting Officer or Agency Project Manager affirms the following (✓ to affirm):
If the Beneficiary is a CBE, DSLBD was contacted to confirm Beneficiary’s CBE certification.
The fully executed Contract (Base or Option or Extension or Multi-Year) or subsidy document, between the Beneficiary and Agency, was
emailed to DSLBD at Compliance.Enforcement@dc.gov within five (5) days of signing:
FOR AGENCY CONTRACT the SBE Subcontracting Plan, submitted by Beneficiary, was emailed to DSLBD at
Compliance.Enforcement@dc.gov within five (5) days of signing the contract between the Beneficiary and Agency.
________
Name of Agency Contracting Officer or Agency Project Manager
________
Title of Agency Contracting Officer or Agency Project Manager
________
Signature
________
Date
SECTION 9 -ADD and/or DEDUCT ALTERNATES
ADD and/or DEDUCT ALTERNATES
1)AddBatteryLowering$ 2,429
2)AddCabPads& Hooks$ 2,500
3)Add#4SSEntrancesinlieuofpainted$ 4,162
4)Add#4SSDropCeilinginlieuofLexan$ 3,786
5)Add#4SSCabShellWallsinlieuofP-Lam$ 2,466
6)Add40hoursofOperatortime$7,200
SECTION 10 - LIST OF ALLOWANCES
LIST OF ALLOWANCES
+GeotechAllowance:$1,800
+DampproofingAllowance:$12,390
*BuildingEnclosureConsultingAllowance:$20,750
+LEEDFees,Admin& ReportingAllowance:$15,350
+ New Millwork- Front Desk Allowance: $25,000
SECTION 11 - FIRST SOURCE AGREEMENT
Page 1 of 11 First Source Employment Agreement, Revised February 15, 2 018
GOVERNMENT OF THE DISTRICT OF COLUMBIA
FIRST SOURCE EMPLOYMENT AGREEMENT FOR
CONSTRUCTION PROJECTS ONLY
GOVERNMENT-ASSISTED PROJECT/CONTRACT INFORMATION
CONTRACT/SOLICITATION NUMBER: ___________________________________________________
DISTRICT CONTRACTING AGENCY: ______________________________________________ ______
CONTRACTING O FFICER: ________________________________________________________
TELEPHONE NUMBER: _________________________________
TOTAL CONTRACT AMOUNT: _____________________________________________
THIS SECTION TO BE COMPLETED BY THE BENEFICIARY ONLY:
TOTAL GOVERNMENT ASSISTED FUNDED AMOUNT: DATE
CONTRACT GRANT LOAN TAX ABATEMENT OR EXEMPTION LAND TRANSFER
LAND DISPOSITION AND DEVELOPMENT AGREEMENT TAX INCREMENT FINANCING
ANY ADDITIONAL LEGISLATION, IF YES ______
D.C. CODE#
GENERAL CO NTRACTOR WILL ME ET THE HIRING OR HOURS WORKED PERCENTA GES
REQUIREMENTS FOR ENTIRE PROJECT OR PER EACH SUBCONTRACTOR
PROJECT NAME: ______________________________________________________________________
PROJECT ADDRESS: ___________________________________________________________________
CITY: ___________________________ STATE: ________________ ZIP CODE: ___________________
PROJECT START DATE: _____________________ PROJECT END DATE: ______________________
EMPLOYER START DATE: EMPLOYER END DATE: ___________________
EMPLOYER INFORMATION
EMPLOYER NAME:
EMPLOYER ADDRESS:
CITY: ___________________________ STATE: ________________ ZIP CODE:
TELEPHONE NUMBER: FEDERAL IDENTIFICATION NO.:
CONTACT PERS ON: _______________________________________________________________
TITLE: ___________
E-MAIL:____________________________________TELEPHONE NUMBER: ______________
CERTIFIED BUSINESS ENTERPRISES CERTIFICATION NUMBER: __________________________
D.C. APPRENTICESHIP COUNCIL REGISTRATIO N NUMBER: _____________________________
ARE YOU A SUBCONTRACTOR YES NO IF YES, NAME OF PRIME CONTRACTOR:
_________________________
This First Source Employment Agreement (Agreement), in accordance with Workforce Intermediary
Establishment and Reform of the First Source Amendment Act of 2011 (D.C. Official Code §§ 2-219.01
– 2.219.05), and relevant provisions of the Apprenticeship Requirements Amendment Act of 2004 (D.C.
Official Code § 2-219.03 and § 32-1431) is a required agreement between the District of Columbia
Department of Employment Services (DOES) and EMPLOYER.
E
MPLOYER, which includes the Beneficiary and a ll contractors and subcontractors, is working on a
contract or project that has received:
D.C. Government assistance valued between $300,000 and $5 mi llion do llars, required to make a
good fa ith effort to ensure that 51% of all new hires are District residents. (D.C. Official Code § 2-
219(e)(1)(A))
D.C. Government assistance valued at $5 million or more, r equired to have the following per centag e
of hours worked in each classification by DC residents; 20% of journey worker hours; 60% of apprentice
hours; 51% of skilled laborer hours; 70% of common laborer hours for all jobs cr eated by the Project.
(D.C. Official Code §2-219.03 (1A)(A))
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Page 2 of 11 First Source Employment Agreement, Revised February 15, 2 018

DOES is the first source for recruitment, referral, and placement of new hires or employees for all jobs
created by the Government Assisted Project or Contract (Project).

The Parties agree to the terms and conditions of the Agreement as follows:

I. DEFINITIONS

The following definitions shall govern the terms used in this Agreement.
A. Apprentice means a worker who is employed to learn an apprenticeable occupation under the
terms and conditions of approved apprenticeship standards.
B. Beneficiary means:
1. The signatory to a contract executed by the Mayor which involves any District of
Columbia government funds, or funds which, in accordance with a federal grant or
otherwise, the District government administers and which details the number and
description of all jobs created by a government -assisted Project for which the
beneficiary is required to use the First Source Register;

2. A recipient of a District government economic development action including
contracts, grants, loans, tax abatements, land transfers for redevelopment, or tax
increment financing that results in a financial benefit of $300,000 or more from an
agency, commission, instrumentality, or other entity of the District government,
including a financial or banking institution which serves as the repository for $1
million or more of District of Columbia funds.

C. Contracting Agency means any District of Columbia a gency that awarded a government
assisted Project totaling $300,000 or more.

D. Direct labor costs means all costs, including wages and benefits, associated with the hiring
and employment of personnel assigned to a process in which payroll expenses are traced to
the units of output and are included in the cost of goods sold.

E. EMPLOYER means any entity awarded a government assisted Project totaling $300,000 or
more, including all individual contractor and subcontractor entities at any tier who work
on the Project.

F. First Source Employer Portal is a website consisting of a connected group of static and
dynamic web pages with the ability for Employers to enter data using the internet . The
website is accessible by a Uniform Resource Locator (URL) and is maintained by DOES.
The website provides reporting information to First Source EMPLOYERS.

G. First Source Register means the DOES Automated Applicant Files, which consists of the
names of DC residents registered with DOES.

H. Good faith effort means an EMPLOYER has exhausted all reasonable means to comply with
any affirmative action, hiring, or contractual goal(s) pursuant to the First Source law and
Agreement.

I. Government-assisted project or contract (Project) means any construction or non-
construction Project that receives funds or resources, valued at $300,000 or more, from the
District of Columbia, or funds or resources which, in accordance with a federal grant or
otherwise, the District of Columbia government administers, including contracts, grants,
loans, tax abatements or exemptions, land transfers, land disposition and development
agreements, tax increment financing, or any combination of the aforementioned.
Page 3 of 11 First Source Employment Agreement, Revised February 15, 2 018

J. Hard to employ means a District of Columbia resident who is confirmed by DOES as:
1. An ex-offender who has been released from prison within the last 10 years;
2. A participant of the Temporary Assistance for Needy Families program;
3. A participant of the Supplemental Nutrition Assistance Program;
4. Living with a permanent disability verified by the Social Security Administration or
District vocational rehabilitation program;
5. Unemployed for 6 months or more in the last 12-month period;
6. Homeless;
7. A participant or graduate of the Transitional Employment Program established by §
32-1331; or
8. An individual who qualified for inclusion in the Work Opportunity Tax Credit
Program as certified by the Department of Employment Services.

K. Indirect labor costs means all costs, including wages and benefits, that are part of operating
expenses and are associated with the hiring and employment of personnel assigned to tasks
other than producing products.

L. Jobs means any union and non- union managerial, non -managerial, professional,
nonprofessional, technical or nontechnical position including: clerical and sales occupations,
service oc cupations, processing occupations, machine trade occupations, bench work
occupations, structural work occupations, agricultural, fishery, forestry, and related
occupations, and any other occupations as the Department of Employment Services may
identify in the Dictionary of Occupational Titles, United States Department of Labor.

M. New Hire: Individual(s) newly hired by the EMPLOYER to perform work on a government
assisted Project.

N. Transfer: Existing EMPLOYER employee who has been moved from one Project to another
Project.

O. Journeyman means a worker who has attained a level of skill, abilities and competencies
recognized within an industry as having mastered the skills and competencies required for the
occupation.

P. Revised Employment Plan means a document prepared and submitted by the EMPLOYER
that includes the following:

1. A projection of the total number of hours to be worked on the Project by trade;

2. A projection of the total number of journey worker hours, by trade, to be worked on
the Project and the total number of journey worker hours, by trade, to be worked by
DC residents;

3. A projection of the total number of apprentice hours, by trade, to be worked on the
Project and the total number of apprentice hours, by trade, to be worked by DC
residents;

4. A projection of the total number of skilled laborer hours, by trade, to be worked on
the Project and the total number of skilled laborer hours, by trade, to be worked by
DC residents;

5. A projection of the total number of common laborer hours to be worked on the
Page 4 of 11 First Source Employment Agreement, Revised February 15, 2 018

Project and the total number of common laborer hours to be worked by DC residents;

6. A timetable outlining the total hours worked by trade over the life of the Project and
an associated hiring schedule;

7. Descriptions of the skill requirements by job title or position, including industry -
recognized certifications required for the different positions;

8. A strategy to fill the hours required to be worked by DC residents pursuant to this
paragraph, including a component on communicating these requirements to
contractors and subcontractors and a component on potential community outreach
partnerships with the University of the District of Columbia, the University of the
District of Columbia Community College, the Department of Employment Services,
Jointly Funded Apprenticeship Programs, the District of Columbia Workforce
Intermediary, or other government -approved, community -based job training
providers;

9. A remediation strategy to ameliorate any problems associated with meeting these
hiring requirements, including any problems encountered with contractors and
subcontractors;

10. The designation of a senior official from the EMPLOYER(S) or general contractor
who will be responsible for implementing the hiring and reporting requirements;

11. Descriptions of the health and retirement benefits that will be provided to DC
residents working on the Project;

12. A strategy to ensure that District residents who work on the Project receive ongoing
employment and training opportunities after they complete work on the job for which
they were initially hired and a review of past practices in continuing to employ DC
residents from one Project to the next;

13. A strategy to hire graduates of District of Columbia Public Schools, District of
Columbia public charter schools, and community- based job training providers, and
hard-to-employ residents; and

14. A disclosure of past compliance with the Workforce Act and the Davis -Bacon Act,
where applicable, and the bidder or offeror's general DC resident hiring practices on
projects or contracts completed within the last 2 years.

Q. Tier Subcontractor means any subcontractor selected by the primary contractor to perform
portion(s) or all work related to the trade or occupation area(s) on a Project subject to this
First Source Agreement.

R. Washington Metropolitan Statistical Area means the District of Columbia; Virginia Cities
of Alexandria, Fairfax, Falls Church, Fredericksburg, Manassas, and Manassas Park; the
Virginia Counties of Arlington, Clarke, Fairfax, Fauquier, Loudon, Prince William,
Spotsylvania, Stafford, and Warren; the Maryland Counties of Calvert, Charles, Frederick,
Montgomery and Prince Georges; and the West Virginia County of Jefferson.

S. Workforce Intermediary Pilot Program means the intermediary between employe rs and
training providers to provide employers with qualified DC resident job applicants. See DC
Official Code § 2-219.04b.

Page 5 of 11 First Source Employment Agreement, Revised February 15, 2 018

II. GENERAL TERMS

A. Subject to the terms and conditions set forth herein, DOES will receive the Agreement from
the Contracting Agency no less than 7 calendar days in advance of the Project start date. No
work associated with the relevant Project can begin until the Agreement has been accepted by
DOES.

B. The Beneficiary and/or EMPLOYER shall require all Project contractors and subcontractors,
under a Project receiving government assistance or benefits valued at $300,000 or more, to
enter into an Agreement with DOES.

C. Agreement will take affect once beneficiary/Employer awarded contract and start work on
the government assisted Project and no work can begin prior to execution of the Agreement
and will be fully effective through the duration, any extension or modifications of the Project
and until such time as construction is complete and a certificate of occupancy is issued.

D. If an EMPLOYER began work prior to the execution of a First Source Employment
Agreement, the EMPLOYER shall cease work on the Project and sign a First Source
Employment Agreement to be bound by the applicable First Source Employment Agreement
requirements, retroactively, from the start of work throughout the duration of the contract.

E. DOES will provide recruitment, referral, and placement se rvices to the EMPLOYER, subject
to the limitations in this Agreement.

F. DOES and the EMPLOYER agree that, for purposes of this Agreement, new hires and jobs
created for the Project (both union and nonunion) include all of EMPLOYER'S job openings
and vacancies in the Washington Metropolitan Statistical Area created for the Project as a
result of internal promotions, terminations, and expansions of the EMPLOYER'S workforce,
as a result of this Project.

G. This Agreement includes apprentices as defined in D.C. Official Code §§ 32 -1401- 1431.

DOES will make every effort to work within the terms of all collective bargaining
agreements to which the EMPLOYER is a party. The EMPLOYER will provide DOES with
written documentation that the EMPLOYER has provided the representative of any collective
bargaining unit involved with this Project a copy of this Agreement and has requested
comments or objections. If the representative has any comments or objections, the
EMPLOYER will promptly provide them to DOES.

The EMPLO YER who contracts with the District of Columbia government to perform
construction, renovation work, or information technology work with a single contract, or
cumulative contracts, of at least $500,000, within a 12- month period will be required to
register an apprenticeship program with the District of Columbia Apprenticeship Council as
required by DC Code 32-1431.

H. If, during the term of this Agreement, the EMPLOYER should transfer possession of all or a
portion of its business concerns affected by this Ag reement to any other party by lease, sale,
assignment, merger, or otherwise this First Source Agreement shall remain in full force and
effect and transferee shall remain subject to all provisions herein. In addition, the
EMPLOYER as a condition of transfer shall:

1. Notify the party taking possession of the existence of this EMPLOYER'S First
Source Employment Agreement.
2. Notify DOES within 7 business days of the transfer. This notice will include the
Page 6 of 11 First Source Employment Agreement, Revised February 15, 2 018

name of the party taking possession and the name and telephone of that party's
representative.

I. The EMPLOYER and DOES may mutually agree to modify this Agreement. Any
modification shall be in writing, signed by the EMPLOYER and DOES and attached to the
original Agreement.

J. To the extent that this Agreement is in conflict with any federal labor laws or governmental
regulations, the federal laws or regulations shall prevail.

III. TRAINING

A. DOES and the EMPLOYER may agree to develop skills training and on -the-job training
programs as approved by DOES; the training specif ications and cost for such training will be
mutually agreed upon by the EMPLOYER and DOES and will be set forth in a separate
Training Agreement.

IV. RECRUITMENT

A. The EMPLOYER shall complete the attached Revised Employment Plan that will include the
information outlined in Section I.P.

B. The EMPLOYER shall register and post all job vacancies with the Job Bank Services of
DOES at www.dcnetworks.org a minimum of 10 days . Should you need assistance posting
job vacancies, please contact Job Bank Services at (202) 698-6001.

C. The EMPLOYER shall notify DOES of all new jobs created for the Project within at least 7
business days (Monday - Friday) of the EMPLOYERS’ identification/creation of the new
jobs. The Notice of New Job Creation shall include the number of employees needed by job
title, qualifications and specific skills required to perform the job, hiring date, rate of pay,
hours of work, duration of employment, and a description of the work to be performed. This
must be done before using any other referral source.

D. Job openings to be filled by internal promotion from the EMPLOYER'S current workforce
shall be reported to DOES for placement and referral, if the job is newly created.
EMPLOYER shall provide DOES a Notice of New Job Creation that details such pr omotions
in accordance with Section IV.C.

E. The EMPLOYER will submit to DOES, prior to commencing work on the Project, a list of
Current Employees that includes the name, social security number, and residency status of all
current employees, including apprentices, trainees, and laid-off workers who will be employed
on the Project. All EMPLOYER information reviewed or gathered, including social security
numbers, as a result of DOES’ monitoring and enforcement activities will be held confidential
in accordance with all District and federal confidentiality and privacy laws and used only for
the purposes that it was reviewed or gathered.

V. REFERRAL

A. DOES will screen applicants through carefully planned recruitment and training events and
provide the EMPLOYER with a list of qualified applicants according to the number of
employees needed by job title, qualifications and specific skills required to perform the job,
hiring date, rate of pay, hours of work, duration of employment, and a description of the work
to be performed as supplied by the EMPLOYER in its Notice of New Job Creation set forth
above in Section IV.C.

Page 7 of 11 First Source Employment Agreement, Revised February 15, 2 018

B. DOES will notify the EMPLOYER of the number of applicants DOES will refer, prior to the
anticipated hiring dates.

VI. PLACEMENT

A. EMPLOYER shall in good faith, use reasonable efforts to select its new hires or employees
from among the qualified applicants referred by DOES. All hiring decisions are made by the
EMPLOYER.

B. In the event that DOES is unable to refer qualified applicants meeting the EMPLOYER’S
established qualifications, within 7 business days (Monday - Friday) from the date of
notification from the EMPLOYER, the EMPLOYER will be free to directly fill remaining
positions for which no qualified applicants have been referred. However, the EMPLOYER shall
still be required to meet the First Source hiring requirements or hours worked percentages for
all jobs created by the Project.

C. After the EMPLOYER has selected its employees, DOES is not responsible for the employees'
actions and the EMPLOYER hereby releases DOES, and the Government of the District of
Columbia, the District of Columbia Municipal Corporation, and the officers and employees of
the District of Columbia from any liability for employees' actions.

VII. REPORTING REQUIREMENTS

A. EMPLOYER with a single contract valued at $300,000 or more on a Project that received
government assistance totaling between $300,000 and $5,000,000, a provision that at least 51% of
the new employees hired to work on the Project shall be District residents.

B. EMPLOYER shall register in the First Source Online Registration and Reporting System for
electronic submission of all monthly Contract Compliance data, weekly certified payrolls and
any other documents required by DOES for reporting and monitoring.

C. EMPLOYER shall submit to the Department of Employment Services each month following the
start of the Project a hiring compliance report for the Project that includes the:
1. Number of new job openings created/available;
2. Number of new job openings listed with DOES, or any other District Agency;
3. Number of DC residents hired for new jobs;
4. Number of employees transferred to the Project;
5. Number of DC residents transferred to the Project;
6. Direct or indirect labor cost associated with the project;
7. Each employee’s name, job title, social security number, hire date, residence,
and referral source; and
8. Workforce statistics throughout the entire project tenure.

D. EMPLOYER with a single contract valued at $300,000 or more on a Project that received
government assistance totaling $5 million or more shall meet the following hours worked
percentages for all jobs created by the Project:
1. At least 20% of journey worker hours by trade shall be performed by DC residents;
2. At least 60% of apprentice hours by trade shall be performed by DC residents;
3. At least 51% of the skilled laborer hours by trade shall be performed by DC
residents; and
4. At least 70% of common laborer hours shall be performed by DC residents.

Page 8 of 11 First Source Employment Agreement, Revised February 15, 2 018

E. EMPLOYERS shall provide the following cumulative statistics , that will be used to create
the monthly report, by uploading certified payrolls or payroll data into the LCPtracker
reporting system:
1. Number of journey worker hours worked by DC residents by trade;
2. Number of hours worked by all journey workers by trade;
3. Number of apprentice hours worked by DC residents by trade;
4. Number of hours worked by all apprentices by trade;
5. Number of skilled laborer worker hours worked by DC residents by trade;
6. Number of hours worked by all skilled laborers by trade;
7. Number of common laborer hours worked by DC residents by trade; and
8. Number of hours worked by all common laborers by trade.

F. EMPLOYER may “double count” hours for the “hard to employ” up to 15% of total hours
worked by DC Residents; however, a collective bargaining agreement shall not be a basis for
waiver of this requirement.

G. For construction Projects that are not subject to Davis -Bacon law in which certified payroll
records do not exist, EMPLOYER shall submit monthly documents of workers employed on
the Projec t to DOES, including DC residents and all employment classifications of hours
worked.

H. EMPLOYER may also be required to provide verification of hours worked or hiring
percentages of DC residents, such as internal payroll records for construction Projects t hat are
not subject to Davis-Bacon.

I. Monthly, EMPLOYER shall submit weekly certified payrolls from all subcontractors at any tier
working on the Project to the Contracting Agency. EMPLOYER is also required to make
payroll records available to DOES as a part of compliance monitoring, upon request at job sites.

VIII. FINAL REPORT AND GOOD FAITH EFFORTS

A. With the submission of the final request for payment from the Contracting Agency,
the Beneficiary and/or EMPLOYER shall:

1. Report to DOES its compliance with the hiring or hours worked percentage
requirements for all jobs created by the Project , and report the hours that DC
residents worked for each trade classifications in each area of the Project; or

2. Submit to DOES a request for a waiver of the hiring or hours worked percentage
requirements for all jobs created by the Project that will include the following
documentation:
a. Documentation supporting EMPLOYER’S good faith effort to comply;
b. Referrals provided by DOES and other referral sources; and
c. Advertisement of job openings listed with DOES and other referral sources.

B. DOES may waive or partially waive the hiring or hours worked percentage requirements for
jobs created by the Project, and/or the required hours of DC residents for each trade
classifications, if DOES finds that the Beneficiary or EMPLOYER, including its contractors
or subcontractors:

1. DOES certified that Beneficiary or Employer d emonstrated a good faith effort to
comply, as set forth in Section VIII.C.; or

Page 9 of 11 First Source Employment Agreement, Revised February 15, 2 018

2. Is located outside the Washington Metropolitan Statistical Area , and none of the
contract work is performed inside the Washington Metropolitan Statistical Area;

3. The beneficiary published each job opening or part -time work needed for 7 calendar
days in a District newspaper of city-wide circulation; and

4. The DOES certified that there are insufficient eligible applicants from the First Source
Register that possess the skills required by the positions, or the eligible applicants are not
available for part-time work or do not have a means to travel to the onsite jobs; or

5. Beneficiary/Employer e ntered into a special workforce development training or
placement arrangement with DOES or with the District of Columbia Work force
Intermediary.

C. DOES shall consider documentation of the following when making a determination of a
good-faith effort to comply:

1. DOES has certified that there are insufficient number of District residents in the labor
market possessing the skills required by the EMPLOYER for the positions c reated as
a result of the Project.

2. Whether the EMPLOYER posted the jobs on the DOES job website for a minimum
of 10 calendar days;

3. Whether the EMPLOYER advertised each job opening in a District newspaper with
city-wide circulation for a minimum of 7 calendar days;

4. Whether the EMPLOYER advertised each job opening in special interest publications
and on special interest media for a minimum of 7 calendar days;

5. Whether the EMPLOYER hosted informational/recruiting or hiring fairs;

6. Whether the EMPLOYER c ontacted churches, unions, and/or additional Workforce
Development Organizations;

7. Whether the EMPLOYER interviewed employable candidates;

8. Whether the EMPLOYER created or participated in a workforce development
program approved by DOES;

9. Whether the EMPLOYER created or participated in a workforce development
program approved by the District of Columbia Workforce Intermediary;

10. Whether the EMPLOYER substantially complied with the relevant monthly reporting
requirements set forth in this section;

11. Whether the EMPLOYER has submitted and substantially complied with its most
recent employment plan that has been approved by DOES; and

12. Any additional documented efforts.

Page 10 of 11 First Source Employment Agreement, Revised February 15 , 2 018
IX. MONITORING
A. DOES is the District agency authorized to monitor and enforce the requirements of the
Workforce Intermediary Establishment and Reform of the First Source Amendment Act
of 2011 (D.C. Official Code §§ 2 219.01 – 2.219.05), and relevant provisions of the
Apprenticeship Requirements Amendment Act of 2004 (D.C. Official Code § 2-219.03
and § 32-1431). As a part of monitoring and enforcement, DOES may require and
EMPLOYER shall grant access to Project sites, employees, and documents.
B. EMPLOYER’S noncompliance with the provisions of this Agreement may result in the
imposition of penalties.
C. All EMPLOYER information reviewed or gathered, including social security numbers, as a
result of DOES’ monitoring and enforcement activities will be held confidential in
accordance with all District and federal confidentiality and privacy laws and used only for the
purposes that it was reviewed or gathered.
D. DOES shall monitor all Projects as authorized by law. DOES will:
1. Review all contract controls to determine if the Beneficiary or EMPLOYER,
including any Contractors or Subcontractors, are subject to the Workforce
Intermediary Establishment and Reform of the First Source Amendment Act of 2011.
2. Notify stakeholders and company officials and establish meetings to provide
technical assistance involving the First Source Process.
3. Make regular construction site visits to determine if the Prime or Subcontractors’
workforce is in concurrence with the submitted Agreement and Monthly Compliance
Reports.
4. Inspect and copy certified payroll, personnel records and any other records or
information necessary to ensure the required workforce utilization is in compliance
with the First Source Law.
5. Conduct desk reviews of Monthly Compliance Reports.
6. Educate EMPLOYERS about additional services offered by DOES, such as On-t he-
Job training programs and ta x incentives for EMPLOYERS who hire from certain
categories.
7. Monitor and complete statistical reports that identify the overall project, contractor,
and subcontractors’ hiring or hours worked percentages.
8. Provide formal notification of non-compliance with the required hiring or hours
worked percentages, or any alleged breach of the First Source Law to all contracting
agencies, and stakeholders. (Please note: EMPLOYERS are granted 30 days to
correct any alleged deficiencies stated in the notification.)
X. PENALTIES
A. Willful Breach of the Agreement by the EMPLOYER, failure to submit the contract
compliance reports, deliberate submission of falsified data may result in DOES imposing a
fine of 5% of the total amount of the direct and indirect labor costs of the Project, in addition
to other penalties provided by law. Failure to meet the required hiring requirements or failure
to receive good faith waiver may result in the Department of Employment Services
Page 11 of 11 First Source Employment Agreement, Revised February 15, 2 018
imposing a penalty equal to 1/8 of 1% of the total amount of the dire ct and indirect labor
costs of the Project for each percentage by which the beneficiary fai ls to meet the hiring
requirements.
B. EMPLO YERS who have been found in violat ion 2 times or more over a 10 ye ar period may
be debar red and/or deemed inel igible for consideration for Projects for a period of 5 ye ars.
C. Within 90 days of a Determ ination of a Penal ty, the Beneficiary or Employer may appeal the
violations or fines by fi ling a complaint w ith the Contract Appeals Board in accordance with
D.C. Code §2-360.03 and §2-360.04.
I hereby certify that I have the authority to bind the EMPLOYER to this Agreement from the start of work
on the Project, throughout the duration of the Project, and agree to all terms and conditions herein.
By:
_____________________________________
EMPLOYER Senior Official (Print)
Date
___________________________________ ___
EMPLOYER Senior Official (Signature)
___________________________________ ___
Name of Company
______________________________________
___________________________________ ___
Address
___________________________________ ___
Telephone
___________________________________ ___
Email
______________________________________ ____________ ___________________
Signature Department of Employment Services Date
____________ ___________________
Date

GOVERNMENT OF THE DISTRICT OF COLUMBIA
REVISED EMPLOYMENT PLAN
1
I. REVISED FIRST SOURCE EMPLOYMENT PLAN
GOVERNMENT‐ASSISTED PROJECT/CONTRACT INFORMATION
DISTRICT CONTRACTING AGENCY:
CONTRACTING OFFICER:
TELEPHONE NUMBER:
TOTAL CONTRACT AMOUNT:
EMPLOYER CONTRACT AMOUNT:
PROJECT NAME:
PROJECT ADDRESS:
CITY: STATE: ZIP CODE:
PROJECT DESCRIPTION OF WORK:
PROJECT START DATE: PROJECT END DATE:
EMPLOYER START DATE: EMPLOYER END DATE:
EMPLOYER INFORMATION
EMPLOYER NAME:
COMPANY NAME:
EMPLOYER ADDRESS:
CITY: STATE: ZIP CODE:
TELEPHONE NUMBER: FEDERAL IDENTIFICATION NO.:
CONTACT PERSON:
TITLE:
E‐MAIL: TELEPHONE NUMBER:
EMPLOYER DESCRIPTION OF WORK:
ARE YOU A SUBCONTRACTOR YES NO
IF YES, NAME OF PRIME CONTRACTOR:
PRIME CONTRACTOR WILL MEET HOURS WORKED PERCENTAGES REQUIREMENTS
FOR ENTIRE PROJECT OR PER EACH SUBCONTRACTOR
II. EMPLOYMENT HOURS TO BE WORKED PROJECTIONS
First Source law requires EMPLOYERS (winning bidders) to submit a revised Employment Plan.
A. For construction projects receiving $5 million or more in government
assistance, E m p l o y e r s t o provide projection of the total number of hours
to be worked on the project by trade.
JOURNEY WORKER
Provide a projection of the total number of journey worker hours, by trade, to be worked on the
project or contract and the total number of journey worker hours, by trade, to be worked by
District residents.
This page to be completed by Employer ______________
Employer Initials
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GOVERNMENT OF THE DISTRICT OF COLUMBIA
REVISED EMPLOYMENT PLAN
2
Projection of Total Number of
Journey Worker Hours
Trade Projection of Total Number of Journey
Worker Hours by DC Residents
(First Source Law requires 20%)
APPRENTICE
Provide a projection of the total number of apprentice hours, by trade, to be worked on the
project or contract and the total number of apprentice hours, by trade, to be worked by District
residents.
Projection of Total Number of
Apprentice Hours
Trade Projection of Total Number of
Apprentice Hours by DC Residents
(First Source Law requires 60%)
SKILLED WORKER
Provide a projection of the total number of skilled laborer hours, by trade, to be worked on the
project or contract and the total number of skilled laborer hours, by trade, to be worked by
District residents.
Projection of Total Number of
Skilled Labor Hours
Trade Projection of Total Number of
Skilled Labor Hours by DC
Residents
(First Source Law requires 51%)
(First Source Law requires 51%)
COMMON LABORER
Provide a projection of the total number of common laborer hours to be worked on the project
or contract and the total number of common laborer hours to be worked by District residents.
Projection of Total Number of
Common Laborer Hours
Trade Projection of Total Number of Common
Laborer Hours by DC Residents
(First Source Law requires 70%)
This page to be completed by Employer ______________
Employer Initials
GOVERNMENT OF THE DISTRICT OF COLUMBIA
REVISED EMPLOYMENT PLAN
3
B. EMPLOYMENT HIRING PROJECTIONS
ALL EMPLOYERS:
Please indicate ALL new position(s) you will create as a result of the project. If you WILL NOT
be creating any new employment opportunities, please complete the attached justification
sheet with an explanation. Attach additional sheets as needed.
JOB TITLE # OF JOBS
F/T P/T
SALARY
RANGE
UNION MEMBERSHIP
REQUIRED NAME LOCAL#
PROJECTE
D HIRE
DATEA
B
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D
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K
This page to be completed by Employer ______________
Employer Initials
GOVERNMENT OF THE DISTRICT OF COLUMBIA
REVISED EMPLOYMENT PLAN
4
C. JUSTIFICATION SHEET: Please provide a detailed explanation of why the Employer will not
have any new hires on the project.
This page to be completed by Employer ______________
Employer Initials
GOVERNMENT OF THE DISTRICT OF COLUMBIA
REVISED EMPLOYMENT PLAN
5
D. EMPLOYMENT PROJECTIONS
I. Provide a timetable outlining the total hours worked by trade over the life of the project or
contract and an associated hiring schedule.
II. Provide descriptions of the skill requirements by job title or position, including industry‐
recognized certifications required for the different positions.
III. Provide a strategy to fill the hours required to be worked by District residents, including a
component on communicating these requirements to contractors and subcontractors and a
component on potential community outreach partnerships with the University of the District
of Columbia, the University of the District of Columbia Community College, the Department
of Employment Services, Jointly Funded Apprenticeship Programs, the District of Columbia
Workforce Intermediary, or other government‐approved, community‐based job training
providers.
This page to be completed by Employer ______________
Employer Initials

GOVERNMENT OF THE DISTRICT OF COLUMBIA
REVISED EMPLOYMENT PLAN
6
D. EMPLOYMENT PROJECTIONS (Continued)
IV. A remediation str ategy to ameliorate any problems associated with meeting these worked
hours percentage requirements, including any problems encountered with contractors and
subcontractors.
V. The designation of a senior official from the general contractor who will be responsible for
implementing the hours worked percentages and reporting requirements.
VI. Provide descriptions of the health and retirement benefits that will be provided to District
residents working on the project or contract.
VII. Provide a strategy to ensure that District residents who work on the project or contract
receive ongoing employment and training opportunities after they complete work on the job
for which they were initially hired and a review of past practices in continuing to employ
District residents from one project or contract to the next.
This page to be completed by Employer ______________
Employer Initials
Atmos provides health, dental, 401K to employees that have exceeded their
probationary period. Addtionally this information will be provided by each
subcontractor that is required to enter into a First Source Employment Agreement.
GOVERNMENT OF THE DISTRICT OF COLUMBIA
REVISED EMPLOYMENT PLAN
7
D. EMPLOYMENT PROJECTIONS (continued)
VIII. Provide a strategy to hire graduates of District of Columbia Public Schools, District of
Columbia Public Charter Schools, community‐based job training providers, and hard‐to‐
employ residents.
IX. Please disclose past compliance with the First Source Employment Agreement Act of 1984 or
the Workforce Intermediary Establishment and Reform of First Source Amendment Act of
2011 and the Davis‐Bacon Act, where applicable, and the bidder or offeror's general District‐
resident hiring practices on projects or contracts completed within the last two (2) years.
X. Please note that EMPLOYERS on construction projects must submit weekly certified payrolls
from all subcontractors at any tier working on the project or contract, as well as make such
payroll and personnel records available upon request at job sites to the contracting District of
Columbia agency.
This page to be completed by Employer ______________
Employer Initials
GOVERNMENT OF THE DISTRICT OF COLUMBIA
REVISED EMPLOYMENT PLAN
8
Once approved, this revised employment plan shall not be amended except with the approval of Department
of Employment Services.
By:
______________________________________
EMPLOYER Senior Official (Print) Date
______________________________________
EMPLOYER Senior Official (Signature)
______________________________________
Name of Company
______________________________________
______________________________________
Address
______________________________________
Telephone
______________________________________
Email
______________________________________ ___________________
Signature Department of Employment Services Date

SECTION 12 - LIST OF CONTRACTS THE VENDOR HOLDS WITH THE DISTRICT
AND LIST OF PROJECTS THE VENDOR IS SEEKING WITH THE DISTRICT

Contracts that Atoms Solutions Currently Holds With District Agencies (not only DGS):

Contract Number Project Caption

Project Value
1. DCAM-22-CS-RFQ-
0016B / RFTOP-CS-0019 CHEC & Noyes Exterior Doors Replacement $2,728,216.74
2. DCAM-22-CS-RFQ-
0016B / RFTOP-CS-0060
DB Construction of the New Carver/Langston and
Riggs Road/South Dakota Avenue Triangle Parks $675,000.00
3. DCAM-22-CS-RFQ-
0016B/TO 19
Cleveland Elementary School
Playground Security Fence & Gate Replacement

$13,136.23
4. CW108992/TO3 DHCD 248 - House Renovation $161,565.51
5. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0007 DB Plummer ES Cafeteria/Kitchen Reno/Addition $5,112,404.73
6. DCAM-22-CS-RFQ-
0016B / RFTOP-CS-0009 DB Emery Elevator $1,225,000.00
7. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0106 Oxon Run Fitness/Park $1,091,733.75
8. DCAM-24-CS-RFP-0009 DC Stabilization and Sobering Center Renovation –
Park Road $8,045,114.00
9. DCAM-22-CS-RFQ-
0016/RFTOP-CS-0074 McKinley Exterior Door Restoration & Replacement $750,000.00
10. DCAM-24-CS-IFB-0016 Benning Road Raze and Abatement $5,578,928.32
11. DCAM-24-CS-RFP-0031 CMAR Rosedale Pool Replacement $5,000,000.00
12. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0047 Marie Reed ES Soccer Field Replacement $903,802.93
13. DCAM-24-CS-RFP-0013 DB Emery HVAC Replacement $10,000,000.00
14. CW108996 DHCD Batch 240 $344,142.88
15. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0004
DB Services for Barry Farm Recreation Center HVAC
Upgrades $826,654.00
16. DCAM-20-CS-RFQ-
0001T / RFTOP-CS-0200 DB Palisades Recreation Center Dog Park $735,650.13
17. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0161 HSEMA Parking Lot $1,000,000.00
18. DCAM-22-CS-RFQ-
0016B / RFTOP-CS-0005
DB Key ES, Noyes ES, and Sousa MS Boilers
Replacement $3,410,257.29
19. DCAM-20-CS-RFQ-
0001T / RFTOP-CS-0055
Walter Pierce Upgrades Phase 2
$936,471.97

20. DCAM-20-CS-RFQ-0002 Eastern Market Upgrades $1,729,191.39
21. DCAM-25-CS-RFP-0001 DB KC Lewis Swing Space to Support Seaton
Elementary School Modernization $14,000,000.00
22. CW108992/TO6 DHCD Batch 2502 $50,679.67
23. DCAM-22-CS-RFQ-
0016/RFTOP-CS-0056 DB Pickleball Court Improvements $750,000.00
24. DCAM-22-CS-RFQ-
0016/RFTOP-CS-0074 McKinley Roof Replacement $2,091,762.47
25. CW108992 DHCD Batch 249 $50,240.79
26. DCAM-22-CS-IFB-0005 New Jersey & O St Park $1,511,117.75
27. DCAM-24-CS-IFB-0008 Engine House #2 Roof Replacement $437,468.53
28. DCHA 0016-2024 K DCHA Syphax 2nd Round $243,450.00
29. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0010
DB Tubman ES@ Banneker ES & Thomas ES @
Kenilworth ES Swing Space $1,208,888.30
30. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0006 DB-Davis ES-CDC Swing Space Upgrades $2,491,485.11

Projects Atmos Solutions Is Currently Seeking With District Agencies (not only DGS):

Contract Number Project Caption Project Value
1. DCAM-25-CS-RFP-0009 Park View Modernization $14,500,000.00
2. DCAM-25-CS-IFB-0006 FEMS Epoxy Flooring Upgrades for Engine Houses 1,
11, 16, and 29 $250,000.00
3. DCAM-20-CS-RFQ-
0001/RFTOP-CS-0215 DB Lamond Playground Improvements $900,000.00

List of recently completed projects;
Contract Number Project Caption Project Value
1. CW108992/TO4 DHCD Batch 2437 $58,246.03
2. DCHA 0016-2024 K DCHA Syphax 6 Units $277,220.00

3. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0018 HSEMA Plowshares Sculpture $80,000.00
4. DCAM-22-CS-RFQ-
0016B/RFTOP-CS-0044 Tyler ES Signage Replacement $23,267.82

SECTION 13 - CAMPAIGN FINANCE REFORM CONTRACTOR SELF-CERTIFICATION FORM

e's nfx kk =
BcSai
CONTRACTOR SELF-CERTIFICATION
BusinessName* : Atmos Solutions,Inc. Tax ID*: 83-1591304
BusinessMailingAddress* :6856EasternAveNW, Suite205
SelectState/Region:Washington,DC PostalCode:_20012
Listthename and titleofthe individualcompletingtheformon behalfofthe business.
BusinessTitle* ; ChiefOperatingOfficer
Name *: BrianButler
Email * : bbutler@atmossolutionsinc.com
ceform, imentActof 201 (decounci

SinceNovember9,2022,hasthebusinessentityoranyofitsPrincipalsmadeapoliticalcontributiontoanyofthefollowing:(i)theMayor,(ii)anycandidateforMayor,(ii)anypoliticalcommitteeaffiliatedwiththeMayororacandidateforMayor,or(iv)anyconstituent-serviceprogramaffiliatedwiththeMayor?[yesfno]}

Ifyes,pleaseprovidethefollowinginformation(foreachcontribution):
Dateofcontrib

Amountofcontribution:
Recipientofcontribution:
DidthebusinessentityholdanyDistrictcontractsatthetimethecontributionwasmadeorwithinone(1)year
priortothedatethecontributionwasmade?Ifyes,pleaseprovideawarddateanddurationofthecontract(s).
SinceNovember9,2022,hasthebusinessentityoranyofitsPrincipalsmadeapoliticalcontributiontoanyofthefollowing:(i)theAttomeyGeneral,(ii)anycandidateforAttorneyoop ii)anypoliticalcommittee

affiliatedwiththeAttorneyGeneraloracandidateforAttorneyGeneral?[yes|
Ifyes,providethefollowinginformation(foreachcontribution):
Dateofcontribution:
Amountofcontribution:
Recipientofcontribution:
DidthebusinessentityholdanyDistrictcontractsatthetimethecontributionwasmadeorwithinone(1)yearpriortothedatethecontributionwasmade?Ifyes,pleaseprovideawarddateanddurationofthecontract(s).

‘vo0a/09.12.2024

teeose xk * =MANTA aSUSTAIN aE]
SinceNovember9,2022,hasthebusinessentityoranyofitsPrincipalsmadeapoliticalcontributiontoanyofthefollowing:(i)anyCouncilmember,(i)anycandidateforCouncilmember,(ji)anypoliticalcommitteeaftfiatedwithaCouncilmemberoracandidateforCouncilmember,or(iv)anyconstituentserviceprogramaffiliatedwithaCouncilmember?[yes{no]]

Ifyes,providethefollowinginformation(foreachcontribution):
Dateofcontribution:
Amountofcontribution:
Recipientofcontribution:
DidthebusinessentityholdanyDistrictcontractsatthetimethecontributionwasmadeorwithinone(1)yearPriortothedatethecontributionwasmade?Ifyes,pleaseprovideawarddateanddurationofthecontract(s)
PriortothedateofthisCertification,hasthebusinessentitybeendeterminedtobeinviolationofD.C.OfficialCode§1-1163.34a?espa]
Ifyes,pleaseexplainincludinganyresolution.
IsthebusinessentitycurrentlyinviolationofD.C.OfficialCode§1-1163.34a?wveshor]
Ifyes,pleaseexplainincludinganyresolution.
DoesthebusinessentitycertifythatitwillnotbeinviolationofD.C.OfficialCode§1-1163.34a

“Principal”—anyseniorofficerofabusinessentity,includinganownerorco-owner,president,chiefexecutiveofficer,chiefoperatingofficer,chieffinancialofficer,treasurer,member,partner,orsimilarpositionwhicheitherSetsorisauthorizedtosetorotherwiseinfluencestheoverallstrategyofthebusinessentity.A deanofan<lucationalinstitutionisnota“principal”withinthemeaningofthisdefinition.Apersonwhoseonlypositionatthebusinessentityisasaboardmemberisnota“principal”withinthemeaningofthisdefinition,
Providethenamesandtitlesofallthecompanyprincipals(useadditionalsheetsifrequired).
1,AnthonyFernando,President
2.MekkaBolling,ExecutiveVicePresident
Whoelsewillmodifythiscertificationforthebusiness? = -
Modifier1:

vo04/09.12.2024
11/25/2025