Proposed Contract No. DCAM-25-CS-RFP-0006 with Corenic Construction Group, LLC

MURIEL BOWSER
MAYOR
June 24, 2026
Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code §
1-204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code
§ 2-352.02), enclosed for consideration and approval by the Council of the District of Columbia
is proposed Modification No. 2 to Contract No. DCAM-25-CS-RFP-0006 with Corenic
Construction Group, LLC. If approved, Modification No. 2 will increase the not-to-exceed
amount of the contract by $10,152,838.98, from $10,839,242.33 to $20,992,081.31.
Under proposed Modification No. 2, Corenic Construction Grou p, LLC will provide the design-
build services necessary to complete the modernizat ion of the Advanced Technical Center at the
Penn Center. The substantial completion date for the project is November 14, 2026.
My administration is available to discuss any questio ns you may have regarding this contract
modification. In order to facilitate a response to any questions you may have, please contact
Delano Hunter, Director, Department of General Services (“DGS”), or have your staff contact Dr.
Jacque McDonald, Associate Director and Chief Procurement Officer, DGS, at (202) 836-2092.
I look forward to the Council’s favorable consideration of this contract modification.
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
(Standard)

Modification No. 2 to Design-Build Agreement for Advanced Technical Center (“ATC”) Phase 2
Expansion at the PENN Center

(A) Contract Number: DCAM-25-CS-RFP-0006 (the “Contract”)

Contractor: Corenic Construction Group, LLC (the “Contractor”)

Contract Amount: $20,992,081.31 (establishes the guaranteed maximum price
(“GMP”))

Proposed Modification No. 2 Amount: $10,152,838.98

Proposed Total Contract
Amount (GMP establishment): $20,992,081.31

Term of Contract: June 2, 2025 (date of execution of the Letter Contract by
the Department of General Services) through November 14,
2026 (“Substantial Completion Date”) with a Final
Completion Date of December 14, 2026, and an
Administrative Term of January 13, 2027.

Type of Contract: Cost Plus Fixed Fee with GMP

Source Selection Method: Competitive Request for Proposals (“RFP”)

(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:

The Department of General Services (“DGS” or the “Department”) seeks approval of the above-
referenced Modification No. 2 to the Design- Build Agreement for Advanced Technical Center
(“ATC”) Phase 2 Expansion (DCAM-25-CS-RFP-0006) (the “Contract”) between the Department
and Corenic Construction Group, LLC (the “Contractor” or “Design -Builder”). If approved, the
proposed Modification No. 2 would authorize the Contractor to continue to provide design- build
services for Advanced Technical Center Phase 2 Expansio n at the PENN Center, located at 1709
Third Street NE, Washington, DC, 20002 (the “Project”).

The Project scope includes the provi sion of design-build services for the construction of an
approximately 20,000 square foot space for healthcare education services for up to two healthcare
medical clinics and to provide additional program space for the ATC at the Penn Center. The Design-
Builder shall design and construct a combination of renovation of the existing facility and new
construction to increase the existing footprint to accommodate the square footage required to bring
the property in line with District of Columbia Office of the State Superintendent of Education
(“OSSE”) specifications. The Project shall be designed in such a way as to incorporate 10,000 square
feet of educational space and 10,000 square feet of healthcare medical clinic space.

The Contract, as an Early Start Agreement #1, was deemed approved by Council as CA26-0309, and
executed by the Department on August 5, 2025, with the not -to-exceed (“NTE”) amount of
$6,808,979.50 (inclusive of the initial NTE amount of $950,000.00 under the Letter Contract).
Modification No. 1 approved by Council as CA26-0550 was an Early Start Agreement #2 with an
NTE amount of $10,839,242.33 (inclusive of the previous NTE amount of $6,808,979.50 for the
definitized Contract).

If approved, the proposed Modification No. 2, in the amount of $10,152,838.98 will establish the
final GMP and increase the contract value from $10,839,242.33 to $20,992,081.31. The GMP under
proposed Modification No. 2 would authorize the Contractor to complete the design and construction
deliverables of the Contract. As the proposed amount of Modification No. 2 exceeds $1 million,
Council approval is required for this contract action.

(D) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past performance components:

The underlying Contract was competitively bid and previously submitted to and approved by the
Council as CA26-0309 on July 12, 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.
3

(F) A description of any other contracts the proposed contractor is currently seeking or holds with
the District:

The list of current and proposed District projects the Contractor is involved in is provided below:

Contracts currently held with the District:

SN Project Contract No. Agency
1 Modernization of Drew
Elementary School
DCAM-23-CS-RFP-0020 Department of General Services
2 DC Archives Building DCAM-23-CS-RFP-0030 Department of General Services

Bids Submitted:
SN Project Solicitation No. Agency
1 RFQ for the On -call
Construction, Repair &
Replacement Services
DCAM-25-CS-RFQ-003 Department of General Services

(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 has a track record of providing successful design and construction solutions that are
customer-centric, and the firm boasts a dedicated and experienced team of professionals. T he
Contractor is headquartered in Washington, DC, and has performed satisfactorily on design and
construction projects within the District. The Contractor has successfully completed the following
recent projects:

1. AmeriHealth Caritas Office space in the SW and SE quadrants of Washington, DC.
2. Dreaming Out Loud’s community center in the SE quadrant of Washington, DC.
3. Starbucks fit out in the Anacostia neighborhood of Washington, DC.

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:
LSDZ78344052027). Pursuant to D.C. Official Code § 2-218.46 (d-1), the Contractor has submitted
4

a detailed subcontracting plan to DSLBD attesting that it meets the requirements of D.C. Official
Code § 2-218.46(d), for entering into a guaranteed maximum price.

Contract’s NTE Dollar Value: $20,992,081.31
Subcontracting Requirement Percentage: 35%
Self-performing: $1,049,604.07
Subcontracting Plan Required Dollar Value: $6,979,867.04
Subcontracting Plan Actual Dollar Value: $7,675,470.79

(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:

The underlying Contract was deemed approved by the Council as CA26-0309 on July 12, 2025, and
was executed by the Department on August 5, 2025, with a not -to-exceed (NTE) amount of
$6,808,979.50. This amount includes the initial NTE of $950,000.00 under the Letter Contract
executed by the Department on June 2, 2025. Modification No. 1, approved by the Council as
CA26-0550 on December 22, 2025, authorized Early Start Agreement No. 2 with an NTE amount of
$10,839,242.33. The Department executed M odification No. 1 on January 7, 2026, and the amount
includes the prior NTE of $6,808,979.50 for the definitized Contract.

(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 modification’s NTE
amount is consistent with the Department’s budget and that adequate funds are available in the
Department’s budget in accordance with § 47-392.01 and § 47-392.02 of the DC Code. 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 Modification No. 2 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
5

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) The status of the proposed contractor as a certified local, small, or disadvantaged business
enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise Development
and Assistance Act of 2005, as amended; D.C. Official Code § 2-218.01 et seq.:

According to the DSLBD website, the Contractor is a certified Local Business Enterprise, Longtime
Resident Business, Development Enterprise Zone and Resident Owned Business. The Contractor’s
CBE Number LSDZ78344052027, with an expiration date of May 31, 2027.

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

Not applicable.

(Q) A statement indicating whether the proposed contractor is currently debarred from providing
services or goods to the District or federal government, the dates of the debarment, and the
reasons for debarment:

The Contractor is not debarred from providing services to the Government of the District of Columbia
or the Federal Government according to the Office of Contracts & Procurement’s Excluded Parties
List and the Federal Government’s Excluded Parties List.

(R) Any determination and findings issues relating to the contract’s formation, including any
determination and findings made under D.C. Official Code § 2-352.05 (privatization contracts):

Not applicable.

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

Contract award information is available on the DGS website. The Modification to the Contract will
be made available on the DGS website upon approval.
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(T) 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.

(U) (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.

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GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

Memorandum
To: Delano Hunter
Director
From: Antoinette Hudson - Beckham
Agency Fiscal Officer
Department of General Services
Reference: Proposed Modification No. 2 to the Contract No. DCAM-25-CS-RFP-0006,
Design-Build Services for Advanced Technical Center Phase 2 Expansion at the
PENN Center
Date: May 28, 2026
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 proposed Guaranteed Maximum Price (“GMP”), Modification No. 2 to the Design-
Build Agreement for Advanced Technical Center Phase 2 Expansion at the PENN Center (DCAM-25-
CS-RFP-0006) (the “Contract”) with Corenic Construction Gro up LLC and Not-to-Exceed (“NTE”)
amount of $20,992,081.31 is consistent with the Department’s current budget and that that the amount
will not unbalance the capital fund. Adequate funds are available in the budget for the expenditure.
Per the Department’s Contracts & Procurement (“C&P”) team, the contract was deemed approved by
the Council on July 12, 2025 as CA26-0309, and executed by the Department on August 5, 2025, with
the NTE in the amount of $6,808,979.50 (inclusive of the Letter Contract 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.
C&P further states that on December 22, 2026, the Council deemed approved Modification No. 1 as
CA26-0550, an Early Start Agreement #2 and executed by the Department on January 7, 2026, with an
NTE amount of $10,839,242.33 ($6,808,979.50 Initial NTE amount and $4,030,262.83 Early Start
Agreement #2).
The proposed Modification No. 2 will establish the final guaranteed maximum price (“GMP”) of
$20,992,081.31, per C&P, thereby increasing the Contract’s Value by $10,152,838.98 (from
$10,839,242.33 to $20,992,081.31), with a NTE amount of $20,992,081.31.
While funding in the amount of $10,152,838.98 is being approved for capital-eligible items only, there
is an ineligible amount of $474,850.47, listed in Exhibit B. See the non-capital expenditures 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 $9,677,988.51 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 $474,850.47, 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 –
Implementor) has $16,983,837.97 in (GD0 – Owner
AGY) cumulative capital budget authority and $4,008,243.34 in (DGS - Owner/Implementer)
cumulative capital budget authority. The total is $20,992,081.31.
The PASS/DIFS information is listed below/attached.
Project Name Project
Number
AY Fund
Detail
Imp.
Agency
Owner
Agency
RK/PO Amount Comments
AM0.ATCG1C.CTE
ADVANCED
TECHNICAL CENTER 1 100009 N/A 3030300 AM0 GD0 PO726619-V3 $950,000.00
Part of
$6,808,979.50
NTE
AM0.ATCG1C.CTE
ADVANCED
TECHNICAL CENTER 1 100009 N/A 3030300 AM0 GD0 PO726619-V3 $5,858,979.50
Part of
$6,808,979.50
NTE
AM0.ATCG1C.CTE
ADVANCED
TECHNICAL CENTER 1 100009 N/A 3030300 AM0 GD0 PO726619-V3 $4,030,262.83 ESA #2
AM0.PL902C.CRITICAL
SYSTEM
REPLACEMENT 100144 N/A 3030300 AM0 AM0 RK327602 $2,159,101.93
Part of
Proposed Mod
#2 – Part of
HVAC portion
AM0.ATCG1C.CTE
ADVANCED
TECHNICAL CENTER 1 100009 N/A 3030300 AM0 GD0 RK327442 $5,669,745.17
Part of
Proposed Mod
#2
AM0.PL602C.ROOF
REPLACEMENT POOL 100142 N/A 3030300 AM0 AM0 RK327314 $1,849,141.41
Part of
Proposed Mod
#2 – Roof
Portion
AM0.ATCG1C.CTE
ADVANCED
TECHNICAL CENTER 1 100009 N/A 3030300 AM0 GD0 RK327311 $474,850.47
Capital
Ineligible
Portion(An
FY26 Reverse
Capital Paygo
to Operating
Repro must be
submitted for
approval)
TOTAL $20,992,081.31
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services

for AHB
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

OFFICE OF THE GENERAL COUNSEL

MEMORANDUM

TO: Tomás Talamante
Director, Office of Policy and Legislative Affairs

FROM: Shaley Williams
Senior Assistant General Counsel

SUBJECT: Legal Sufficiency Certification

Proposed Modification No. 2 to the Design-Build Agreement for Advanced Technical
Center (“ATC”) Phase 2 Expansion at the PENN Center

Contract Number: DCAM-25-CS-RFP-0006
Contractor: Corenic Construction Group, LLC

DATE: June 8, 2025

This is to certify that this Office has reviewed the above-referenced proposed Modification No. 2
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.

_______________________
Shaley Williams
Senior Assistant General Counsel

3924 Minnesota Ave, NE, Washington, DC 20019 | Telephone (202) 727-2800 | F a x (202) 727-7283

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1
2
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Not to Exceed Amount: The Contract's Not to-Exceed ("NTE") amount is hereby increased by $10,152,838.98 from $10,839,242.33 to $20,992,081.31. While funding in the
amount of $10,152,838.98 is being approved for capital-eligible items only, there is an ineligible amount of $474,850.47, listed in Exhibit H of the GMP Amendment. See the
non-capital expenditures 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 $9,677,988.51 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 $474,850.47, as outlined in Exhibit H of the GMP Amendment, without express written authorization by a duly authorized
DGS Contracting Officer, the Contractor does so at its own risk.
Substantial Completion Date: The substantial completion date is hereby extended from 10/16/2026 to 11/14/2026 to allow time to complete the project.
Guaranteed Maximum Price: The Contract No. DCAM-25-CS-RFP-0006 for Design-Build Services for Advanced Technical Center Phase 2 Expansion at the PENN Center,
is modified to establish the Contract's Guaranteed Maximum Price ("GMP") in the amount of Twenty Million Nine Hundred Ninety Two Thousand Eighty One Dollars and
Thirty One Cents ($20,992,081.31) per the terms of Attachment A (GMP amendment) hereto. The Contract value is therefore increased by $10,152,838.98 from
$10,839,242.33 to $20,992,081.31. Draw-down on the Owner's Allowance shall be pre-authorized in writing by the Department.
MODIFICATION OF CONTRACT
Department of General Services Department of General Services
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Ave, NE | 5th Floor 3924 Minnesota Ave, NE | 5th Floor
6. ISSUED BY: 7. ADMINISTERED BY (If other than Item 6)
1. CONTRACT NO
DCAM-25-CS-RFP-0006
Page of Pages
1 2
5. CAPTION4. PURCHASE REQUISITION NO.
PR-016838
3. EFFECTIVE DATE
See Block 16C
Design-Build Services for Advanced
Technical Center Phase 2 Expansion at
the PENN Center
2. MODIFICATION NUMBER
Modification No. 2
9B. DATED (SEE ITEM 11)
X
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
DCAM-25-CS-RFP-0006
Washington, DC 20003
Attn: Brunson Cooper
Washington, DC 20019 Washington, DC 20019
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
Corenic Construction Group LLC
1220 12th Street, SE Suite 280
POC: Makia Efimba (makia.efimba@dc.gov)
12. Accounting and Appropriation Data (If Required)
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY
RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or
electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the
opening hour and date specified.
Email: Brunson@corenic-cg.com 10B. DATED (SEE ITEM 13)
June 2, 2025
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By
completing items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer
submitted;
Contract No. DCAM-25-CS-RFP-0006 for Design-Build Services for Advanced Technical Center Phase 2 Expansion at the PENN Center (“Project”) is hereby modified as
follows:
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation data, etc.) SET FORTH IN ITEM 14.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
CHECK
ONE
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
ORDER NUMBER IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
X Title 27 DCMR Section 4728 and Contract No. DCAM-25-CS-RFP-0006
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copy to the issuing office.
D. OTHER (Specify type of modification and authority)
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
(Signature of Contracting Officer)
Terms and Conditions: All other terms and conditions remain unchanged.
5. Release. It is mutually agreed that in exchange for this Change Order and other considerations, the Contractor hereby releases, waives, settles, and holds the Department harmless
from any and all actual or potential claims or demands for delays, disruptions, additional work, additional time, additional cost, contract extensions, compensations or liability under
any theory, whether known or unknown, that the Contractor may have now or in the future against the Department arising from or out of, as a consequence or result of, relating to or
in any manner connected with this Modification, the above-referenced Project, and the Contract Work.
Eric Njonjo - Contracting Officer
15B. Corenic Construction Group LLC 15C. DATE SIGNED 16B. DISTRICT OF COLUMBIA 16C. DATE SIGNED
(Signature of person authorized to sign)

(Continuation)
Contract Amount
Modification No. 1 Early Start Agreement #2. Executed: 1/7/2026 $4,030,262.83
Modification No. 2 $10,152,838.98
Letter Contract Executed: 06/02/2025 $950,000.00
6. CONTRACT/AGREEMENT RECAP:
Modification NumberCONTRACT NUMBER
Guaranteed Maximum Price (“GMP”) Establishment and Time Extension: The
substantial completion date is hereby extended from 10/16/2026 to 11/14/2026.
Page of Pages
DCAM-25-CS-RFP-0006 Modification No. 2 2 of 2
Definitized Contract Early Start Agreement #1. Executed: 08/05/2025 $5,858,979.50
$20,992,081.31
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
ATTACHMENT A
GMP AMENDMENT
[ATTACHMENT WILL APPEAR ON THE FOLLOWING PAGE]

Page 1

GUARANTEED MAXIMUM PRICE AMENDMENT
DESIGN-BUILD AGREEMENT
ADVANCED TECHNICAL CENTER PHASE 2 EXPANSION AT PENN
CENTER
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
CORENIC CONSTRUCTION GROUP, LLC , (the “Design -Builder”) pursuant to the
Agreement, dated August 5, 2025 , between the District of Columbia government, by and
through the Department and the Design -Builder, for design -build work at the ADVANCED
TECHNICAL CENTER PHASE 2 EXPANSION AT PENN CENTER and to establish a
Guaranteed Maximum Price (“GMP”) 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, including, 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 Twenty Million Nine Hundred Ninety-Two Thousand Eighty-One Dollars and Thirty-One
Cents ($20,992,081.31) ("Guaranteed Maximum Price"). The GMP includes capital ineligible
items per Section 1.8 of this GMP Amendment and Exhibit H in the amount of Four Hundred
and Seventy -Four Thousand Eight Hundred and Fifty Dollars and Forty -Seven Cents
($474,850.47). Costs which would cause the GMP (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 $1,938,835.50;
1.2.3 a Design-Build Fee for the Design-Builder, as defined in the Agreement, in the
amount of $518,523.54;
1.2.4 a Lump Sum General Conditions Cost, as defined in the Agreement, in the
amount of $1,186,128.50;

Page 2

1.2.5 The GMP is further broken down into line items and categories on Exhibits D
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 Exhibits A through H, as follows:
1.3.1 Exhibit A: List of Drawings, Specifications, addenda and General,
Supplementary and other Conditions of the Agreement on which the GMP is
based.
1.3.2 Exhibit B: A list of Allowances.
1.3.3 Exhibit C: Assumptions and Clarifications made in preparing the GMP, noting
in particular any exclusions. The Assumptions and Clarifications shall take
precedence over the Drawings and Specifications.
1.3.4 Exhibit D: The proposed GMP, including a statement of the detailed cost
estimate organized by trade categories, allowances, Contingency, and other
items and the fee that comprise the GMP.
1.3.5 Exhibit E: An update to the Project’s schedule to which the Design -Builder
will agree to be bound. This update shall be prepared in the same level of detail
and in the same manner as the Baseline Schedule, and without any change, to
the Substantial and Final Completion Dates unless approved by the
Department’s Contracting Officer.
1.3.6 Exhibit F: A subcontracting plan setting forth the names and estimated dollar
volume of the work that will be performed by LSBDEs, as certified by the
Department of Small and Local Business Development, upon which the GMP
is based.
1.3.7 Exhibit G: Campaign Finance Reform Act, Contractor Self Certification.
1.3.8 Exhibit H: A summary of Capital Cost vs Operating Cost Eligibility.
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 GMP to Fully Complete the Project. T he Design-
Builder hereby acknowledges that the GMP Basis Project Documents provides sufficient detail
and information to provide a firm GMP and that the GMP proposed therein is intended to
represent the Design -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 GMP premises and assumptions and Project

Page 3

Schedule.
Section 1.5 Design Intent; Inferable Work. Design-Builder agrees that the GMP is
based on the current state of the design, which represents approximately 100% 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 GMP 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 GMP 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 expr essly provided in the
Agreement.
Section 1.7 Allowances. The GMP includes specific "Unit Price Allowance Amounts" for
certain items as shown on the Schedule of Values and budgeted in the GMP (" 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 install ation, as determined by Design -
Builder.
Section 1.8 Capital Eligibility. While a total amount of $10,152,838.98 is being approved for
capital-eligible items only via Modification No. 2, there is an ineligible amount of $474,850.47,
listed in Exhibit H of the GMP amendment. 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 u ntil operating funds are available, via a purchase order for the
same amount.
Section 1.9 Shared Savings . In the event there are GMP savings, excluding any Owner
Allowances and Owner Contingency, the GMP savings shall be split 70/30, with 70% allocated
to the Department and 30% allocated to the Design -Builder. The maximum allocation to the
Design-Builder shall be $250,000.00.

Page 4

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, pro curement, 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 intend ed results of the Contract Project
Documents, including, but not limited to the requirements of the Project Schedule and the GMP
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 . The
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 more stringent requirements. Without limiting the generality 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 The Design-Builder shall be responsible for dividing the Work among the
appropriate Subcontractor 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.

Page 5

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
GMP 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 suc h scope and quality matters into consideration in
preparing each component of the GMP. 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 advisable 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 GMP. Once
the Drawings and Specifications are complete, it is recognized by the Design -Builder and the
Department that the scope of the GMP 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 GMP or extension
of Contract Time, except if and to the extent otherwise expressly provided in this Agreement.

Page 6

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 subject 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-
25-CS-RFP-0006) 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:
CORENIC CONSTRUCTION GROUP, LLC
By:
Name:
Its:
Date:

GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
EXHIBIT A
DRAWINGS
[ATTACHMENT WILL APPEAR ON THE FOLLOWING PAGE]
EXHIBIT A1 : List of Drawings
EXHIBIT A1 : List of Drawings
EXHIBIT A1 : List of Drawings
EXHIBIT A1 : List of Drawings
EXHIBIT A1 : List of Drawings
EXHIBIT A1 : List of Drawings
EXHIBIT A1 : List of Drawings
EXHIBIT A1 : List of Drawings
EXHIBIT A1 : List of Drawings
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ϯϮ͘tĞĚŽŶŽƚŝŶĐůƵĚĞĞdžŝƐƚŝŶŐĚƵĐƚĐůĞĂŶŝŶŐŽƌůĞĂŬĂŐĞƚĞƐƚŝŶŐ͘
ϯϯ͘dŚĞEĞǁŽŝůĞƌΘŚŝůůĞƌƐLJƐƚĞŵŚĂƐďĞĞŶĚĞƐŝŐŶĞĚĨŽƌƚŚĞĐĂƉĂĐŝƚLJƚŽƐĞƌǀĞϭƐƚΘϮŶĚĨůŽŽƌƐŽŶůLJ͘
ϯϰ͘tĞĞdžĐůƵĚĞĂŶLJǁŽƌŬĂƐƐŽĐŝĂƚĞĚǁŝƚŚĞdžŝƐƚŝŶŐďŽŝůĞƌƐLJƐƚĞŵĂŶĚ ŚĞĂƚŝŶŐĨŽƌƚŚĞϮŶĚ͕ϯƌĚΘϰƚŚĨůŽŽƌƐĂůƚŚŽƵŐŚĚĞƐŝŐŶƚĞĂŵŚĂƐ
ƉĞƌĨŽƌŵĞĚƉƌĞůŝŵŝŶĂƌLJĂƐƐĞƐƐŵĞŶƚƐĨŽƌƚŚĞƐĂŝĚĨůŽŽƌƉĞƌ'^ƌĞƋƵĞƐƚ͘

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ϯϱ͘tĞŝŶĐůƵĚĞƉŽǁĞƌĨŽƌŶĞǁďŽŝůĞƌͬĐŚŝůůĞƌ͘
ϯϲ͘tĞŝŶĐůƵĚĞ
DdŝŶĞdžƉŽƐĞĚĐĞŝůŝŶŐĂƌĞĂƐŽŶůLJ͘ŽŶĐĞĂůĞĚĐĞŝůŝŶŐĂƌĞĂƐĂƌĞƉƌŝĐĞĚĂƐDĐĂďůĞ͘
ϯϳ͘tĞŚĂǀĞŝŶĐůƵĚĞĚĞdžƉĞĚŝƚĞĚĐŽƐƚ;Ψϴϰ͕ϬϬϬ͘ϬϬͿĂƐƐŽĐŝĂƚĞĚǁŝƚŚĞů ĞĐƚƌŝĐĂůĞƋƵŝƉŵĞŶƚƚŽŝŵƉƌŽǀĞƚŚĞŵĂŶƵĨĂĐƚƵƌĞƌ͛ƐůŽŶŐůĞĂĚ
ƚŝŵĞ
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ϯϴ͘tĞŝŶĐůƵĚĞǁŽƌŬĂƐƐŽĐŝĂƚĞĚǁŝƚŚ^ĞĐƵƌŝƚLJĂŶĚĐĐĞƐƐŽŶƚƌŽů͘
ϯϵ͘tĞŝŶĐůƵĚĞŝŶĨƌĂƐƚƌƵĐƚƵƌĞ͕ĚĞǀŝĐĞƐ͕ĨŽƌdĞůĞĐŽŵŵƵŶŝĐĂƚŝŽŶƐĂŶĚ ƵĚŝŽsŝƐƵĂůĂƐƉĞƌƚŚĞdĞĐŚŶŽůŽŐLJƐĞƚŽĨĚƌĂǁŝŶŐƐĚĂƚĞĚ
ϭͬϮϴͬϮϬϮϲ͘
ϰϬ͘tĞŚĂǀĞŝŶĐůƵĚĞĚΨϮϬϬ͕ϬϬϬ͘ϬϬůůŽǁĂŶĐĞĨŽƌͬKdKƐĐŽƉĞŽĨǁŽƌŬ͘
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Z/KZ
ϰϭ͘tĞŝŶĐůƵĚĞǁŽƌŬĂƐƐŽĐŝĂƚĞĚǁŝƚŚŐƌĞĞŶƌŽŽĨƐĂŶĚďŝŽͲƌĞƚĞŶƚŝŽŶƉŽŶĚƐ;ŝŶĐůƵĚŝŶŐƐƚŽƌŵǁĂƚĞƌĐŽŶŶĞĐƚŝŽŶƚŽƚŚĞZĂŶĚĂůƉŚWůĂĐĞ
ĞdžŝƐƚŝŶŐƐLJƐƚĞŵͿ


dŚĞĨŽůůŽǁŝŶŐĂƌĞƐƚĂŶĚĂƌĚĞdžĐůƵƐŝŽŶƐ͗
Ă͘ ƵŝůĚŝŶŐ͕ƵƐĞŽƌŽĐĐƵƉĂŶĐLJƉĞƌŵŝƚƐ
ď͘ ŝƚŝnjĞŶƐŚŝƉƌĞƋƵŝƌĞŵĞŶƚƐ
Đ͘ hŶĨŽƌĞƐĞĞŶͬĐŽŶĐĞĂůĞĚƐŝƚĞĐŽŶĚŝƚŝŽŶƐ
Ě͘ ƵŝůĚŝŶŐƐƚĂĨĨ͕ƐĞĐƵƌŝƚLJŽƌďƵŝůĚŝŶŐĞŶŐŝŶĞĞƌĨĞĞƐŽƌŽǀĞƌƚŝŵĞ
Ğ͘ ŽŵƉŽƐŝƚĞ͕ĐŽŽƌĚŝŶĂƚŝŽŶ͕/DŽƌŽǀĞƌůĂLJĚƌĂǁŝŶŐƐ
Ĩ͘ ZĞĨĞƌĞŶĐĞƐƚŽďĂƐĞďƵŝůĚŝŶŐĚƌĂǁŝŶŐƐŽƌƐƉĞĐŝĨŝĐĂƚŝŽŶƐ
Ő͘ hƚŝůŝƚLJĐŽŵƉĂŶLJĐŚĂƌŐĞƐĂŶĚ^͕ƚĂƉŽƌĨŝdžƚƵƌĞĨĞĞƐ;ƚŽďĞƉĂƐƐͲƚŚƌŽƵŐŚĐŽƐƚͿ
Ś͘ WŚĂƐŝŶŐ͕ŽĨĨŚŽƵƌƐĂŶĚͬŽƌŽǀĞƌƚŝŵĞ

GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
EXHIBIT D
PROPOSED GMP
[ATTACHMENT WILL APPEAR ON THE FOLLOWING PAGE]
/0 /1 /2 /3 /4 /5 /6 /1 /i255 /8 /6 /5 /9 /4 /10 /5 /3 /11 /i255 /12 /6 /4 /13 /6 /14 /i255 /15 /9 /3 /16 /6 /i255 /17 /18
/19 /20 /21 /22 /i255 /24 /25 /26 /i255 /27 /28 /i255 /29 /30 /31 /i255
/32/33 /34 /35 /36 /37 /38 /28 /39 /37 /31 /i255 /40 /41 /i255 /42 /21 /21 /21 /42
/43 /10 /2 /10 /16 /10 /44 /4 /45 /12 /i255 /46 /i255 /47 /48 /0 /17 /49 /i255 /46 /i255 /47 /48 /0 /17 /18/50 /51 /12 /i255 /0 /43 /43/8 /52/8 /0 /45 /i255 /53/54 /15 /8 /3 /55 /i255 /56 /14 /6 /3 /57 /44 /58 /13/56 /0 /51 /52/59 /47/48 /60 /56 /8 /52/8 /0 /45/48 /0 /59 /50 /61 /53/48 /48 /56 /47 /62 /12 /56 /47/48 /60 /56
/49 /19 /31 /22 /24 /63 /31 /63 /24 /64 /65 /64 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/19 /63 /31 /22 /64 /21 /65 /21 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/19 /31 /22 /64 /20 /31 /20 /63 /64 /65 /64 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/67 /66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/19 /31 /22 /24 /63 /31 /63 /24 /64 /65 /64 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/67 /66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/19 /31 /22 /24 /63 /31 /63 /24 /64 /65 /64 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/19 /63 /31 /22 /64 /21 /65 /21 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /20 /65 /68 /69/70 /30 /71 /72 /73 /29 /27 /70 /74 /71 /72 /73 /29 /75/i255 /76 /77/78 /i255 /40 /30 /27 /73 /75/29 /i255 /73 /29 /i255 /74 /76 /76 /77/32/74 /29 /41 /30
/49 /63 /63 /42 /31 /64 /20 /63 /65 /64 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/19 /42 /64 /31 /21 /21 /21 /65 /21 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/19 /31 /21 /21 /20 /31 /64 /20 /63 /65 /64 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/67 /66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/22 /63 /42 /31 /64 /20 /63 /65 /64 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/67 /66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/22 /63 /42 /31 /64 /20 /63 /65 /64 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/42 /64 /31 /21 /21 /21 /65 /21 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /64 /69/41 /77/71 /30 /29 /73 /41 /74 /40 /40 /73 /78 /73 /77/29 /74 /76 /i255 /30 /79 /78 /30 /71 /73 /77/71 /i255 /27 /73 /78 /30 /i255 /27 /80 /70 /30 /71 /81 /73 /27 /73 /77/29 /i255 /29 /77/32/i255 /71 /30 /82/80 /73 /71 /30 /40
/49 /42 /21 /24 /31 /64 /64 /21 /65 /21 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/67 /66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/42 /21 /24 /31 /64 /64 /21 /65 /21 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/67 /66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/42 /21 /24 /31 /64 /64 /21 /65 /21 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/67 /66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/42 /21 /24 /31 /64 /64 /21 /65 /21 /21/66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/67 /66 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255 /19 /69/41 /77/71 /30 /29 /73 /41 /73 /29 /41 /76 /80 /40 /30 /27 /i255 /27 /80 /71 /81 /30 /83 /73 /29 /75/31 /i255 /70 /71 /77/78 /30 /78 /41 /78 /73 /77/29 /31 /i255 /40 /80 /84/70 /27 /78 /30 /71 /27 /31 /i255 /41 /76 /30 /74 /29 /73 /29 /75
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DEPARTMENT OF GENERAL SERVICES
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GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
EXHIBIT F
SBE SUBCONTRACTING PLAN
[ATTACHMENT WILL APPEAR ON THE FOLLOWING PAGE]
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DSLBDZ
SBE Subcontracting Plan
FAQs&Checklist
ThisChecklistandFAQsarebeingprovidedtoassistyouincompletingtheSBESubcontractingPlan.YoumustsubmittheSubcontractingPlanforallconstructionandnon-constructioncontractsforgovernment-assistedprojectsandforanyapplicationforaClassA Operator,Class8Operator,orManagementServiceProvider(MSP)licensetobeissuedbytheOfficeofLottery&Gaming(OLG).YoumustadheretoallDistrictlawsregardingtherequirementsofSubcontractingPlans,theinstructionsontheSBESubcontractingPlan(below),andanyinstructionsprovidedbytheprocuringagencyorOLG.
FREQUENTLYASKED QUESTIONS,
> WhoisrequiredtocompleteanSBESubcontractingPlan?‘© Allbeneficiariesofconstructionornon-constructioncontractsforgovemmment-assistedprojectsinexcessof$250,000mustsubmitan SBE SubcontractingPlanunlessthesubcontractingrequirementisotherwisefullywaivedbytheDirectoroftheDepartmentofSmall&LocalBusinessDevelopment.ApartialwaiverstilrequiresanSBESubcontractingPlan.> LamaCBEPrimeContractordoing100%oftheworkundermycontract,am|requiredtocompletetheSBESubcontractingPlan?© IfaCBEPrimeisselectedasabeneficiaryofaconstructionornon-constructioncontractandwillperform100%ofthework,subcontractingisnotrequired.If100%oftheworkisperformedbytheCBEPrime,itshallattesttocompleting100%ofthework.However,ifaCBEPrimesubcontractsanyportionofthework,35%ofthetotalamountsubcontractedmustbewithanSBE.Forexample,iaCBEPrimereceivesacontractfor$1,000,000andwillperformonly$900,000ofthecontract,35%oftheremaining$100,000(ie.,$35,000)mustbesubcontractedtoqualifiedSBEs.TheSBE‘SubcontractingPlan,basedonthisexample,shouldbecompleted.> WillDSLBD credit100%ofa CBE’: m)DSLBDwillonlyprovidecredittowardsyoursubcontractinggoalforworkwherebyaSBEprovidesacommerciallyusefulfunction.Forexample,ifaPrimecontractorawardsa$100,000contracttoanSBEsubcontractortoprocuresoftwarelicensesat$95,000,andtheremaining$5,000ispaidtotheSBEforobtainingthosesoftwarelicenses,onlythe$5,000willbecreditedtowardsthesubcontractinggoal.Anypass-thrucostsorotherworkwheretheSBE isnotprovidingacommerciallyusefulfunction-withitsownorganizationandresources—-willnotbecredited.> Doesmy SBESubcontractingPlanhavetocoveralloptionsperiodsofthecontractorsolelythecurrentperformanceperiod?© TheSBE SubcontractingPlanshouldonlyincludeinformationforthecurrentperiodofperformance.Thus,theSBESubcontractingPlanshouldnotrepresentanticipatedoptionperiods.‘Anewsubcontractingplanmustbesubmittedandexecutedbeforethestartofeachperiodofperformance.> Thebase periodofmy contractwasawardedduringtheCOVID-19PublicHealthEmergency(i.e.h 14,2 h_November5, 2021).Wh in irement_for_mperformanceperiodsthatfalloutsideofthosedates?(© Ifthebaseperiodofyourcontractwasawardedduringthepublichealthemergency,youarerequiredtomaintaina50%subcontractingrequirementforalloptionsandextensionsassociatedwiththatcontractunlessotherwisereducedorwaivedbytheDirectorofDSLBD.> [donotbelieveIcanmeettherequired35%or50%subcontractingreauirement.Whatmust|doto
waivethisrequirement?
‘© Ifyoubelieveyoucannotachievetherequiredsubcontractingrequirements,youshouldcommunicatethisconcerntothecontractingofficerorotherprocuringstaffbeforesigningyourcontract.OnlytheDirectorofDSLBDcanwaivethesubcontractingrequirements,andDSLBDdoesnotretroactivelyapprovewaivers.Forinstance,ifa contractisexecutedbeforea finaldeterminationhasbeenrenderedbyDSLBD'sDirector,youwillberequiredtoachievethesubcontractingrequirement,orthecontractmaybevoided,pursuanttoDistrictlaw.© ThecontractingofficerisrequiredtosubmitawaiverrequesttoDSLBDforthecontractforeachperiodofperformance.Beneficiariesarenotpermittedtosubmitawaiverrequest.DSLBDdoesnotapprovewaiversretroactively;therefore,contractingofficersandbeneficiariesshouldensurethatthewaiverisapprovedpriortoexecutingthecontract.Otherwise,thecontractisvoidablepursuanttoDistrictlaw.
‘SBESUBCONTRACTNGPLAN|RevisedMarch2023
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DSLBDZ
havetobeanSBE

> Gan1utilizeanyCBE tomeetmy subconctretingrequirementsordoes‘specifically?IfthereareinsufficientqualifiedSBEstocompletelyfulfilthesubcontractingrequirement,thentherequirementmaybesatisfiedbysubcontractingaCBE;provided,thatallreasonableeffortsshallbemadetoensurethatqualifiedSBEsaresignificantparticipantsintheoverallsubcontractingwork.

‘SBESUBCONTRACTNGPLAN|RevisedMarch2023
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DSLBDF
SBE SUBCONTRACTING PLAN
INSTRUCTIONS:Allconstruction& non-constructioncontractsforgovernment-assistedprojects(agencycontracts& privateprojectswitha Districtsubsidy)over$250,000,shallrequireatleast35%ofthetotaldollarvolumeofthecontract(.e.,thetotalamountofagencycontractortotalprivateprojectdevelopmentcosts)besubcontractedtoSmallBusinessEnterprises(SBE),andifinsufficientqualifiedSBEstoCertifiedBusinessEnterprises(CBE).TheSBESubcontractingPlanmustlistallSBEandCBE subcontractsateverytier.OncetheSBE SubcontractingPlanissubmittedforagencycontracts,options,andextension,itcanonlybeamendedbytheDirectoroftheDepartmentofSmall&LocalBusinessDevelopment

SUBMISSION OF CBE PLAN:
9 Foragencysolicitations—submittotheagencywithbid/proposal.° Foragencyoptions& extensions— submittotheagencybeforeanoptionorextensionisexercised.° Forpublic-privateprojects— submittoDSLBD,theagencyprojectmanager,andwitheachquarterlyreport.AsprivateprojectsmaynothaveawardedallcontractsatthetimetheDistrictsubsidyisgranted,theSBE SubcontractingPlanmay besubmittedsimultaneouslywitheachquarterlyreportandlistallSBE/CBEsubcontractsexecutedbythetimeofsubmission.
CREDIT:ForeachsubcontractlistedontheSBE SubcontractingPlan,creditwillonlybegivenfortheportionof the subcontractperformed,at every tier,by an SBE/CBE usingitsown organizationand
resources.COPIESOF EACH FULLY EXECUTED SUBCONTRACT WITH SBEs AND CBEs (AT
EVERYTIER) MUST BE PROVIDEDTO RECEIVECREDIT.
CERTIFICATIONINFORMATION:CertificationasaLocalBusinessEnterprise(LBE)isaprerequisitetobecertifiedinanyadditionalbusinessenterprisecategorywithintheCBEProgram.TheSmallBusinessEnterprise(SBE)isacategoryoftheCertification.However,notallCBEshaveaSmallBusinessEnterprise(SBE)category.IfthesubcontractingplaniswithaCBEwithouttheSBEcategory,thecontractmaynotreceivecredittowardsthesubcontractinggoalforworkprovidedbytheCBEiftherewerequalifiedSBEsthatcouldhavebeenutilizedtocompletelyfulfilthesubcontractingrequirement.
ThecertificationnumbermustincludetheLocalBusinessEnterprise(LBE)andSmallBusiness
Enterprise(SBE)categories.i.e,CertificationNumber:LSXXXXXXXXX2026.
SUBCONTRACTINGCREDITPURSUANTD.C.LAW24-39:PursuanttotheCoronavirusSupportTemporaryAmendmentActof2021andthePublicEmergencyExtensionandEvictionandUtilityMoratoriumPhasingEmergencyAmendmentActof2021,contractsawardedduringthePublicHealthEmergencyshallreceivecreditasfollows:(1)Foreverydollarexpendedbyabeneficiarywitharesident-ownedbusiness,thebeneficiaryshallreceiveacreditfor$1.10againsttheCBEminimumexpenditure.(2)Foreverydollarexpendedbya beneficiarywithadisadvantagedbusinessenterprise,the
beneficiaryshallreceivea creditfor$1.25againsttheCBEminimumexpenditure.(3)Foreverydollarexpendedbya beneficiarythatusesa companydesignatedasbothadisadvantagedbusinessenterpriseandasaresident-ownedbusiness,thebeneficiaryshallreceiveamaximumcreditfor$1.30againsttheCBEminimumexpenditure.
EXEMPTION:IftheBeneficiary(e.g.,thePrimeContractororDeveloper)isaCBEandwillperformtheENTIREgovernment-assistedprojectwithitsownorganizationandresourcesandwillNOTsubcontractanyportionoftheservicesandgoods,thentheCBE BeneficiaryisnotrequiredtosubcontracttoSBEs.
‘SBESUBCONTRACTNGPLAN|RevisedMarch2023
$20,992,081.31
$7,732,843.79$7,675,470.79
5
5/29/2026
$1,027,028.54
LSD60809062024Absolute Solutions and
Associates
Material and Equipment7603 Georgia Ave NW, DC $758,000
$109,024.96LSXM36684062027Gelberg
$1,849,141.41
LSDR48861112021
LS75217012028
$1,938,835.50

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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: $________

35% of the Applicable Performance Period: $________

50% of Total Dollar Amount of Contract: $______________
(pursuant to D.C. Law 24-39)

Total Amount of All SBE/CBE Subcontracts: $________
(include every tier)

(ضif 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
(ضwhich applies)

The below Agency Contracting Officer or Agency Project Manager affirms the following (ضto 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

GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
EXHIBIT G
CAMPAIGN FINANCE REFORM ACT
[ATTACHMENT WILL APPEAR ON THE FOLLOWING PAGE]

deded
gas xk * ananan REsist ——— DC
CONTRACTOR SELF-CERTIFICATION
BusinessName”: CorenicConstruction TaxID :27-0866734
BusinessMailingAddress*: 122012thStreetSESte150
SelectState/Region:“Vashington,OC PostalCade:_20003

Listthenameandtideoftheindividualcompletingtheformonbehalfofthebusiness
BusinessTitle*: President/CEO
Name*:BrunsonCooper
Email*; brunson@corenic-cg.com
D.C,Law22-250,CampaignFinanceReformAmendmentActof2018,|D.C.LawLibrary(decouncilgov)
SinceNovember9,2022,hasthebusinessentityoranyofitsPrincipalsmadeapoliticalcontributionwoanyofthefollowing:(i)theMayor,Gi)anycandidateforMayor,(ii)anypoliticalcommitteeaffiliatedwiththeMayororacandidateforMayor,or(iv)anyconstituent-serviceprogramaffiliatedwiththeMayor?{yes}
Ifyes,pleaseprovidethefollowinginformation(foreachcontribution):
Dateofcontribution
Amountofcontribution:
Recipientofcontribution
DidthebusinessentityholdanyDistrictcontractsatthetimetheeontributionwasmadeorwithinone(1)year
priorfothedatethecontributionwasmade?Ifyes,pleaseprovideawarddateanddurationofthecontraet(s).No
SinceNovember9,2022,hasthebusinessentityoranyofitsPrincipalsmadeapoliticalcontributiontoanyof
thefollowing:(i)theAttorneyGeneral,(ii)anycandidateforAttorneyGeneral,or(iii)anypoliticalcommittee
affiliatedwiththeAttorneyGeneraloracandidateforAttorneyGeneral?|yes(fd)

Ifyes,providethefollowinginformation(foreachcontribution):
Dateofcontribution,
Amountofcontribution:
Recipientofcontribution:
DidthebusinessentityholdanyDistrictcontractsatthetimethecontributionwasmadeorwithinone(1)yearpriortothedatethecontributionwasmade?If'yes,pleaseprovideawarddateanddurationofthecontract(s).No
‘voo4/09.12.2024
V004/09.12.2024
Since November 9, 2022, has th e business entity or any of its Principals made a political contribution to any of
the following: (i) any Councilmember, (ii) any can didate for Councilmember, (iii) any political committee
affiliated with a Councilmember or a candidate for Councilmember, or (iv) any constituent-service program
affiliated with a Council member? [yes/no]
If yes, provide the following information (for each contribution):
Date of contribution:
Amount of contribution:
Recipient of contribution:
Did the business entity hold any District contracts at the time the contribution w as made or within one (1) year
prior to the date the contribution was made? If yes, please provide award date and duration of the contract(s).
Prior to the date of this Certificatio n, has the business entity been determined to be in violation of D.C. Official
Code § 1-1163.34a? [yes/no]
If yes, please explain including any resolution.
Is the business entity currently in violation of D.C. Official Code § 1-1163.34a? [yes/no]
If yes, please explain including any resolution.
Does the business entity certify that it will not be in violation of D.C. Official Code § 1-1163.34a? [yes/no]
“Principal” – any senior officer of a business entity, includ ing an owner or co-own er, president, chief executive
officer, chief operating officer, chief financial officer, treasurer, member, partner, or similar position which either
sets or is authorized to set or otherwise influences the overall strategy of t he business entity. A dean of an
educational institution is not a “principal” within the meaning of this definition. A person who se only position at
the business entity is as a board member is not a “principal” within the meaning of this definition.
Provide the names and titles of all the company principals (use additional sheets if required).
1.
2.
Who else will modify this certification for the business?
Modifier 1:
No
=
Ole

Modifier2:
Checktocertifythattheinformationisaccurateandcomplete.*
Checktoacknowledgethatthebusinessmustalwayskeeptheserecordsupdated*
QAChecktocertifythatthebusinessentitycurrentlyisnotandwillnotbeinviolationofthe
CampaignFinanceReformAmendmentActof2018* Z
BrunsonCooper 06/02/2026
Date
O/sv/ma 7My CommissfonExpires
x
Sworntothisbeforemethis dayof.Ste 200-6
tarypublic

voo4/09.12.2024
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
EXHIBIT H
CAPITAL COST ELIGIBILITY
[ATTACHMENT WILL APPEAR ON THE FOLLOWING PAGE]
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Division 1
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
General Conditions 01-16
Safety (Traffic Controls) Corenic 1 $ 6,000.00 $ 6,000.00 6,000.00$
Safety (Signage) Corenic 1 $ 3,500.00 $ 3,500.00 3,500.00$
Safety (PPE) Corenic 1 $ 700.00 $ 700.00 700.00$
Safety (Fire Extinguishers) Corenic 4 $ 75.00 $ 300.00 300.00$
Safety (Parking Lane/Sidewalk Closure Fee) Corenic 1 $ 4,000.00 $ 4,000.00 4,000.00$
Temporary Utilities (Toilets) Corenic 10 $ 380.00 $ 3,800.00 3,800.00$
Temporary Facilities (Drinking Water) Corenic 10 $ 100.00 $ 1,000.00 1,000.00$
Rough Cleaning (Labor) Corenic 440 $ 55.00 $ 24,200.00 24,200.00$
Dumpster Corenic 20 $ 790.00 $ 15,800.00 15,800.00$
Power Wash Parking Lot/Sidewalk Corenic 1 $ 6,500.00 $ 6,500.00 6,500.00$
Final Cleaning Corenic 17000 $ 1.10 $ 18,700.00 18,700.00$
Office Supplies Corenic 1 $ 1,000.00 $ 1,000.00 1,000.00$
Mobile Phones Charges Corenic 20 $ 200.00 $ 4,000.00 4,000.00$
Printing Corenic 1 $ 1,000.00 $ 1,000.00 1,000.00$
Procore Corenic 10 $ 400.00 $ 4,000.00 4,000.00$
Courier & Shipping Corenic 1 $ 1,000.00 $ 1,000.00 1,000.00$
Photography Corenic 1 $ 4,500.00 $ 4,500.00 4,500.00$
Total $ 100,000.00 $ 100,000.00 $ -
Division 2
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Demolition 02-4000
Hazardous Material Abatement Waco 1 $ 489,550.00 $ 489,550.00 489,550.00$
Selective Demolition Waco 1 $ 293,099.55 $ 293,099.55 293,099.55$
1 $ - $ - -$
1 $ - $ - -$
0 $ - $ - -$
Total $ 782,649.55 $ 782,649.55 $ -
Page 1 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Division 5 - Metals
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Misc Metals 05-02
Structural Upgrades for New Chiller (Dunnage & Louver System) AMC
Engineering & Submittals AMC 1 $ 7,300. 00 $ 7,300.00 7,300.00 $
Material Procurement AMC 1 $ 26,400.0 0 $ 26,400.00 26,400.00 $
Fabrication AMC 1 $ 21,600.0 0 $ 21,600.00 21,600.00 $
Bulk Steel Material AMC 1 $ 205,432.46 $ 205,432.46 205,432.46 $
Delivery & Logistics AMC 1 $ 2,250. 00 $ 2,250.00 2,250.00 $
Equipment Rentals & Cranes AMC 1 $ 3,500. 00 $ 3,500.00 3,500.00 $
Field Labor AMC 1 $ 29,640.0 0 $ 29,640.00 29,640.00 $
PM, Site Supervision, & FD AMC 1 $ 16,557.0 0 $ 16,557.00 16,557.00 $
Field Tools & Consumables AMC 1 $ 1,500. 00 $ 1,500.00 1,500.00 $
Subcontractors & Galvanizing AMC 1 $ 16,700.0 0 $ 16,700.00 16,700.00 $
Total $ 330,879.46 $ 330 ,879.46
Misc Metals 05-03
Misc Metals ; stairs, rails Vanity Supports AMC
Engineering & Submittals AMC 1 $ 5,750. 00 $ 5,750.00 5,750.00 $
Bulk Steel Material AMC 1 $ 2,560. 00 $ 2,560.00 2,560.00 $
Fabrication AMC 1 $ 18,388.0 0 $ 18,388.00 18,388.00 $
Delivery & Logistics AMC 1 $ 2,250. 00 $ 2,250.00 2,250.00 $
Field Labor AMC 1 $ 27,495.0 0 $ 27,495.00 27,495.00 $
PM, Site Supervision, & FD AMC 1 $ 5,877. 00 $ 5,877.00 5,877.00 $
Field Tools & Consumables AMC 1 $ 1,275. 00 $ 1,275.00 1,275.00 $
Subcontractors & Galvanizing AMC 1 $ 3,200. 00 $ 3,200.00 3,200.00 $
Base Building Structural
Engineering & Submittals AMC 1 $ 4,800. 00 $ 4,800.00 4,800.00 $
Bulk Steel Material AMC 1 $ 6,200. 00 $ 6,200.00 6,200.00 $
Fabrication AMC 1 $ 21,600.0 0 $ 21,600.00 21,600.00 $
Delivery & Logistics AMC 1 $ 3,750. 00 $ 3,750.00 3,750.00 $
Page 2 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Equipment Rentals & Cranes AMC 1 $ 3,749. 96 $ 3,749.96 3,749.96 $
Field Labor AMC 1 $ 46,800.0 0 $ 46,800.00 46,800.00 $
PM, Site Supervision, & FD AMC 1 $ 7,337. 00 $ 7,337.00 7,337.00 $
Field Tools & Consumables AMC 1 $ 4,650. 00 $ 4,650.00 4,650.00 $
AMC
Structural Area 1 to 5 ( balance on Shoring 02/11/26) AMC 1
Engineering & Submittals AMC 1 $ 3,850. 00 $ 3,850.00 3,850.00 $
Bulk Steel Material AMC 1 $ 6,800. 00 $ 6,800.00 6,800.00 $
Fabrication AMC 1 $ 7,200. 00 $ 7,200.00 7,200.00 $
Delivery & Logistics AMC 1 $ 2,250. 00 $ 2,250.00 2,250.00 $
Equipment Rentals & Cranes AMC 1 $ 1,750. 00 $ 1,750.00 1,750.00 $
Field Labor AMC 1 $ 12,285.0 0 $ 12,285.00 12,285.00 $
PM, Site Supervision, & FD AMC 1 $ 2,356. 00 $ 2,356.00 2,356.00 $
Field Tools & Consumables AMC 1 $ 1,325. 00 $ 1,325.00 1,325.00 $
Subcontractors & Galvanizing
Total $ 203,497.96 $ 203 ,497.96 $ -
Division 6- Millwork/Casework
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Millwork - Cabinets, Bench Seating, Countertops 06-01
TOTAL Material Cost: MILLWORK- CABINETS, BENCH SEATING, COUNTERTOPS :
Breakdown Below:
New Era Custom Design
WD1A white oak material New Era Custom Design 1 $ 3,250.00 $ 3,250.00 3,250.00 $
PL1A laminate base cabinets and panels New Era Custom Design 1 $ 7,950.00 $ 7,950.00 7,950.00 $
PL2A laminate wall cabinets New Era Custom Design 1 $ 5,350.00 $ 5,350.00 5,350.00 $
QZ1A quartz countertops New Era Custom Design 1 $ 5,100.00 $ 5,100.00 5,100.00 $
Countertop subtops and support material New Era Custom Design 1 $ 1,275.00 $ 1,275.00 1,275.00 $
ADA cabinet support and modification material New Era Custom Design 1 $ 1,650.00 $ 1,650.00 1,650.00 $
Four-drawer base cabinet material New Era Custom Design 1 $ 2,350.00 $ 2,350.00 2,350.00 $
Cabinet hardware New Era Custom Design 1 $ 925.00 $ 925.00 925.00 $
Field measure and shop drawing coordination New Era Custom Design 1 $ 1,475.00 $ 1,475.00 1,475.00 $
Cabinet fabrication and assembly New Era Custom Design 1 $ 2,950.00 $ 2,950.00 2,950.00 $
Delivery and installation New Era Custom Design 1 $ 2,336.90 $ 2,336.90 2,336.90 $
$ -
Bond (3%) 1 $ 1,038. 36 $ 1,038.36 1,038.36 $
Total $ 35,650.26 $ 35,650.26 $ -
Page 3 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Division 7
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
ROOFING
Demo Ex. Roof & New Roofing System Cap 16
80 mil fully adhered JM TPO roofing material Cap 16 1 $ 230,556.99 $ 230,556.99 230,556.99 $
Two layers ISO insulation and 5/8 HD cover board Cap 16 1 $ 138,900.00 $ 138,900.00 138,900.00 $
Vapor barrier, fasteners, and plates Cap 16 1 $ 65,220.8 9 $ 65,220.89 65,220.89 $
Flashing, curbs, RTU penetrations, and counter flashing Cap 16 1 $ 61,540.8 2 $ 61,540.82 61,540.82 $
Gutters, downspouts, scuppers, retro drains, and conductor heads Cap 16 1 $ 42,685.0 0 $ 42,685.00 42,685.00 $
Standing seam metal panels and related accessories Cap 16 1 $ 34,125.9 7 $ 34,125.97 34,125.97 $
Tear-off and roof deck preparation Cap 16 1 $ 36,995.3 5 $ 36,995.35 36,995.35 $
Roofing installation labor Cap 16 1 $ 146,471.43 $ 146,471.43 146,471.43 $
Sheet metal install and fabrication labor Cap 16 1 $ 25,065.8 8 $ 25,065.88 25,065.88 $
Equipment (dumpsters, crane, forklift, scaffold) Cap 16 1 $ 10,162.5 9 $ 10,162.59 10,162.59 $
Safety setup and site protection Cap 16 1 $ 3,532. 16 $ 3,532.16 3,532.16 $
20-year NDL warranty
Cap 16 1 $ 60,859.0 0 $ 60,859.00 60,859.00 $
Equipment (dumpsters, crane, forklift, scaffold) Cap 16 1 $ 33,883.0 0 $ 33,883.00 33,883.00 $
Crane permit and contingency Cap 16 1 $ 27,362.4 0 $ 27,362.40 27,362.40 $
Supervision (foreman, project engineer, project management) Cap 16 1 $ 18,450.0 0 $ 18,450.00 18,450.00 $
Project management, layout, and miscellaneous project conditions Cap 16 1 $ 41,296.2 3 $ 41,296.23 41,296.23 $
Wage scale and labor burden Cap 16 1 $ 31,000.0 0 $ 31,000.00 31,000.00 $
OH & Profit Cap 16 1 $ 180,814.20 $ 180,814.20 180,814.20 $
Bond 1 $ 29,723.0 5 $ 29,723.05 29,723.05 $
Steel Dunnage AMC
Engineering & Submittals AMC 1 $ 9,700. 00 $ 9,700.00 9,700.00 $
Material Procurement AMC 1 $ 47,500.0 0 $ 47,500.00 47,500.00 $
Fabrication AMC 1 $ 59,625.0 0 $ 59,625.00 59,625.00 $
Vendor Items AMC 1 $ 54,500.0 0 $ 54,500.00 54,500.00 $
Delivery & Logistics AMC 1 $ 5,250. 00 $ 5,250.00 5,250.00 $
Equipment Rentals & Cranes AMC 1 $ 8,200. 00 $ 8,200.00 8,200.00 $
Field Labor AMC 1 $ 46,020.0 0 $ 46,020.00 46,020.00 $
PM, Site Supervision, & FD AMC 1 $ 12,523.0 0 $ 12,523.00 12,523.00 $
Field Tools & Consumables AMC 1 $ 1,250. 00 $ 1,250.00 1,250.00 $
Page 4 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Subcontractors & Galvanizing AMC 1 $ 21,250.0 0 $ 21,250.00 21,250.00 $
OH+P AMC 1 $ 12,658.0 0 $ 12,658.00 12,658.00 $
Bond AMC 1 $ 6,645. 45 $ 6,645.45 6,645.45 $
Green Roof District Green Roofs
Wind Uplift Trays & Grating System District Green Roofs 7142 $ 3.40 $ 24,269.00 24,269.00 $
Green Roof System District Green Roofs 7142 $ 3.74 $ 26,729.00 26,729.00 $
2-Year Maintenance District Green Roofs 1 $ 2,702.00 $ 2,702.00 2,702.00 $
Labor District Green Roofs 1 $ 260,431.00 $ 260,431.00 260,431.00 $
CBE District Green Roofs 1 $ 11,124.00 $ 11,124.00 11,124.00 $
Sales Tax District Green Roofs 1 $ 13,348.00 $ 13,348.00 13,348.00 $
Bond District Green Roofs 1 $ 6,772.00 $ 6,772.00 6,772.00 $
Total $1,849,141.41 $1,846,439.41 $ 2,702.00
Division 8
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Interior Glass & Glazing 08-01
Backpainted Glass AGM 1 3,343.79 $ $ 3,343.79 -$ 3,343.79 $
Bond 1 60.19 $ $ 60.19 60.19 $
Total $ 3,403.98 $ 60.19 $ 3,3 43.79
Page 5 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Division 8
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Interior Windows & Storefronts 08-02
Hung and fixed window units All Pro Glass 22 5,090.91 $ $ 112,000.00 112,000.00 $
Glazing / infill materials All Pro Glass 1 19,500.00 $ $ 19,500.00 19,500.00 $
White finish / factory finish carry All Pro Glass 1 6,500.00 $ $ 6,500.00 6,500.00 $
Sealants, fasteners, anchors, and clips All Pro Glass 1 7,500.00 $ $ 7,500.00 7,500.00 $
Shop drawings All Pro Glass 1 7,250.00 $ $ 7,250.00 7,250.00 $
Delivery, unloading, and distribution All Pro Glass 1 5,400.00 $ $ 5,400.00 5,400.00 $
Installation labor All Pro Glass 1 23,500.00 $ $ 23,500.00 23,500.00 $
Supervision All Pro Glass 1 5,850.00 $ $ 5,850.00 5,850.00 $
Tools and equipment All Pro Glass 1 4,600.00 $ $ 4,600.00 4,600.00 $
Project management All Pro Glass 1 2,900.00 $ $ 2,900.00 2,900.00 $
Bond 1 4,875.00 $ $ 4,875.00 4,875.00 $
Total $ 199,875.00 $ 199 ,875.00 $ -
Division 8
Page 6 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Interior Window Refurbishment 08-03
Interior Window Refurbishment Labor & Material Regeneracy 15 $ 10,691. 11 $ 160,366.63 160,366.63 $
Field Overhead Regeneracy 1 4,811.00 $ $ 4,811.00 4,811.00 $
Equipment / Small Tools Regeneracy 1 8,018.33 $ $ 8,018.33 8,018.33 $
Office Overhead Regeneracy 1 24,054.00 $ $ 24,054.00 24,054.00 $
Profit Regeneracy 1 19,725.04 $ $ 19,725.04 19,725.04 $
DEDUCT (Exclude Clinics Windows from base bid) Tota l 6 windows 1 (61,993.00) $ $ (61,993.00) (61,993.00) $
Total $ 154,982.00 $ (5,384.63) $ 160,366.63
Division 8
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Doors, Frames, & Hardware 08-04
AMI
Clinics
Hollow Metal 16 Gauge Frames AMI 53 245.00 $ $ 12,985.00 12,985.00 $
Page 7 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Hollow Metal 18 Gauge Doors AMI 8 1,268.50 $ $ 10,148.00 10,148.00 $
Flush Wood Doors AMI 45 346.69 $ $ 15,601.20 15,601.20 $
Door Hardware AMI 53 375.00 $ $ 19,875.00 19,875.00 $
Classrooms
Hollow Metal 16 Gauge Frames AMI 41 245.00 $ $ 10,045.00 10,045.00 $
Hollow Metal 18 Gauge Doors AMI 41 1,268.50 $ $ 52,008.50 52,008.50 $
Flush Wood Doors AMI 12 446.85 $ $ 5,362.30 5,362.30 $
Door Hardware AMI 47 375.00 $ $ 17,625.00 17,625.00 $
-$
Total $ 143,650.00 $ 143 ,650.00 $ -
Division 9
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
FLOORING (TILE & CARPET & RESILIENT)
FLOORING - Resilient & Rubber Base Koydol 1 $ 80,595.2 7 $ 80,595.27 80,595.27 $
Advanced Technical Center(Flooring) - Carpet Tile ( CPT-1A) SQ. YRD Koydol 232 $ 45.00 $ 10,440.00 10,440.00 $
Advanced Technical Center(Flooring) - Carpet Tile ( CPT-2A) SQ. YRD Koydol 51 $ 37.00 $ 1,887.00 1,887.00 $
Advanced Technical Center(Flooring) - Carpet Tile ( CPT-3A) SQ. YRD Koydol 114 $ 31.00 $ 3,534.00 3,534.00 $
MEDSTAR(Flooring) - Carpet Tile (CPT-1B) SQ. YRD Koydol 54 $ 36.00 $ 1,944.00 1,944.00 $
Childrens Urgent Care (Flooring) - Carpet Tile (CPT -1C) SQ. YRD Koydol 16 $ 24.00 $ 384.00 384.00 $
Attic Stock 1 $ 9,000. 00 $ 9,000.00 -$ 9,000.00 $
Bond 2.5% 1 $ 2,694. 61 $ 2,694.61 2,694.61 $
0
0
0
Total $110,478.88 $ 83,289.88 $ 27,189.00
Page 8 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Division 10
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Toilet Accessories
Hand Dryer Dyson 4 $ 555 .00 $ 2,220.00 2,220.00 $
Specimen Pass-trough Cabinet 3 $ 230 .00 $ 690.00 690.00 $
Robe Hook 34 $ 25.00 $ 850.00 850.00 $
Soap dispenser Bradley 3 $ 175 .00 $ 525.00 525.00 $
Seat Cover Dispenser/ toilet tissuedisp/ waste rece pt. 5 $ 580 .00 $ 2,900.00 2,900.00 $
Paper Towel Dispenser /Waste receptacle 6 $ 595 .83 $ 3,575.00 3,575.00 $
S.S. Shelf with integral end bracket 2 $ 270 .00 $ 540.00 540.00 $
Baby Changing Station 2 $ 1,350. 00 $ 2,700.00 2,700.00 $
Autofoam Soap Dispenser Bobrick 10 $ 22 5.00 $ 2,250.00 2,250.00 $
Toilet Paper Dispenser 10 $ 18 5.00 $ 1,850.00 1,850.00 $
Mop and broom holder 2 $ 9 5.00 $ 190.00 190.00 $
Mirror 24" x36" 15 $ 34 5.00 $ 5,175.00 5,175.00 $
Seat Cover Dispenser 10 $ 16 5.00 $ 1,650.00 1,650.00 $
Sanitary Napkin Disposal 7 $ 195 .00 $ 1,365.00 1,365.00 $
Set of Grab Bars 18" , 36" & 42" 9 $ 480 .00 $ 4,320.00 4,320.00 $
-$
Tax 1 $ 1,848. 00 $ 1,848.00 1,848.00 $
Install 1 $ 3,800. 00 $ 3,800.00 3,800.00 $
-$
Toilet partitions (8 Compartments, 1 Ur. Screen) ASI Global Partitions 8 $ 1,400.00 $ 11,200.00 11,200.00 $
Urinal Screen 1 $ 850 .00 $ 850.00 850.00 $
Privacy Hardware 1 $ 925 .00 $ 925.00 925.00 $
Fabrication & Submittals 1 $ 575 .00 $ 575.00 -$ 575.00 $
Delivery 1 $ 450 .00 $ 450.00 450.00 $
Closeout 1 $ 500 .00 $ 500.00 -$ 500.00 $
Page 9 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Tax 1 $ 870 .00 $ 870.00 -$ 870.00 $
Install 1 $ 3,500. 00 $ 3,500.00 3,500.00 $
F&I TA-14 - MOP & BROOM HOLDER 1 $ 500 .00 $ 500.00 500.00 $
F&I TA-15 - MOP & BROOM HOLDER 1 $ 400 .00 $ 400.00 400.00 $
FEC-2 SURFACE MOUNTED 1 $ 2,000. 00 $ 2,000.00 2,000.00 $
FIRE EXTINGUISHERS 1 $ 2,100. 00 $ 2,100.00 2,100.00 $
Z LOCKERS 1 $ 10,660.0 0 $ 10,660.00 10,660.00 $
Total $70,978.00 $ 61,763.00 $ 9,215.00
Division 10
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Signage
Sign Type ID1.A - Room Identification Sign 3/16" Th ick acrylic panel, painted
Raised text, Braille, pictograms, rule lines - 3D printed Sign to be installed with CHB tape
& silicones as required. Sizes: 9 In X 6 In
Gelberg 5 $ 6 9.80 $ 349.00 349.00 $
Sign Type ID1.B - Small Room Identification Sign 3/ 16" Thick acrylic panel, painted Raised
text, Braille, pictograms, rule lines - 3D printed
Sign to be installed with CHB tape & silicones as required. Sizes: 6 In X 6 In
Gelberg 10 $ 48.20 $ 482.00 482.00 $
Sign Type ID2 - Architectural Tag - Door Identifica tion Sign 3/16" Thick acrylic panel,
painted
Raised text, Braille, pictograms, rule lines - 3D printed
Sign to be installed with CHB tape & silicones as r equired. Sizes: 1.25 In X 3 In
Gelberg 15 $ 33.80 $ 507.00 507.00 $
Sign Type ID4 - Room Identification Sign W/Slider 3 /16" Thick acrylic panel, painted
Raised text, Braille, pictograms, rule lines - 3D printed Includes custom OPEN/IN USE
slider
Sign to be installed with CHB tape & silicones as required. Sizes: 9 In X 6 In
Gelberg 1 $ 102 .20 $ 102.20 102.20 $
Sign Type ID5 - Restroom Identification Sign 3/16" Thick acrylic panel, painted
Raised text, Braille, pictograms, rule lines - 3D printed Includes custom OPEN/IN USE
slider
Sign to be installed with CHB tape & silicones as required. Sizes: 9 In X 6 In
Gelberg 4 $ 131 .80 $ 527.20 527.20 $
Sign Type ID6 - Restroom Identification Sign - Flag Mounted 3/4" Thick acrylic panel,
painted
Raised text & pictograms on both sides
Sign to be mounted perpendicular to wall surface via custom mounting bracket. Sizes: 9 In
X 6 In
Gelberg 4 $ 286 .97 $ 1,147.88 1,147.88 $
Sign Type ID8 - Exam Room Identification Sign 3/16" Thick acrylic panel, painted
Raised text, Braille, pictograms, rule lines - 3D printed Includes custom OPEN/IN USE
slider
Sign to be installed with CHB tape & silicones as required. Sizes: 6 In X 6 In
Gelberg 11 $ 48.20 $ 530.20 530.20 $
Sign Type ID9 - Exam Room Identification Sign - Fla g Mounted 3/4" Thick acrylic panel,
painted
Flat printed text & graphics on both sides
Sign to be mounted perpendicular to wall surface via custom mounting In X 6 In
Gelberg 11 $ 28 7.64 $ 3,164.04 3,164.04 $
Sign Type INF1.A - Informational Sign - Small 3/16" Thick acrylic panel, painted
Raised text, Braille, pictograms, rule lines - 3D printed Includes custom OPEN/IN USE
slider
Sign to be installed with CHB tape & silicones as required. Sizes: 6 In
Gelberg 2 $ 3 7.40 $ 74.80 74.80 $
Page 10 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Sign Type OV3 - Overhead Directional Sign - Flag Mounted 3/4" Thick acrylic panel,
painted
Flat printed text & graphics on both sides
Sign to be mounted perpendicular to wall surface via custom mounting In X 13 In
Gelberg 4 $ 376 .44 $ 1,505.76 1,505.76 $
Sign Type RG2 - Regulatory Sign - Symbol 3/16" Thick acrylic panel, painted
Raised text, Braille, pictograms, rule lines - 3D printed Includes custom OPEN/IN USE
slider
Sign to be installed with CHB tape & silicones as required. Sizes: 9 In
Gelberg 1 $ 5 3.60 $ 53.60 53.60 $
Sign Type RG5 - Fire Extinguisher Identification Si gn - Flag Mounted 3/4" Thick acrylic
panel, painted
Flat printed text & graphics on both sides
Sign to be mounted perpendicular to wall surface via custom mounting In X 6 In
Gelberg 1 $ 287 .65 $ 287.65 287.65 $
Sign Type RG6 - AED Identification Sign - Flag Moun ted 3/4" Thick acrylic panel, painted
Flat printed text & graphics on both sides
Sign to be mounted perpendicular to wall surface via custom mounting In X 6 In
Gelberg 2 $ 287 .64 $ 575.28 575.28 $
Sign Type CID - Check in Desk Letters
1/4" Thick acrylic letters with brushed stainless steel laminate Edges of acrylic to be
painted to match laminate
Letters to be stud mounted flush against wall surface
5.5" Tall: 1 2 3
Gelberg 1 $ 101 .24 $ 101.24 101.24 $
Sign Type DR.X - Dimensional Letters & Logo - Recep tion 1" Thick acrylic backer with
brushed stainless steel laminate 1/4" Thick acrylic overlay to be installed over laminated
face
1/2" Thick acrylic backer with brushed stainless steel laminate Sign to be stud mounted
flush against wall surface
Gelberg 1 $ 2,529. 54 $ 2,529.54 2,529.54 $
SIgn Type DV.X - Interior Door Vinyl
1. DIGITALLY PRINT LOGO ON 3M™ 7725-10 MATTE WHITE OPAQUE VINYL FILM. DIE-CUT
LETTERING AND TO LOGO SHAPE. APPLY TO FIRST SURFACE OF GLASS DOOR. 7.5" Tall x
18.75" Wide
2. DIE-CUT SERVICE NAME LETTERING OUT OF 3M™
7725E-314 DUSTED CRYSTAL VINYL FILM. APPLY TO FIRST SURFACE OF GLASS DOOR.
1.75" Tall: Urgent Care
3. DIE-CUT REGULATORY CLARIFIER LETTERING OUT OF 3M™ 7725-10 MATTE WHITE
OPAQUE VINYL FILM.
Gelberg 1 $ 511 .38 $ 511.38 511.38 $
Sign Type VS - Vestibule Signage MedStar Health –
1/4” THICK CUT-OUT ACRYLIC LOGO. SPRAY SATIN ACRYLIC POLYURETHANE TO MATCH:
3M™ 180C-37 “SAPPHIRE BLUE”
3M™ 180C-15 “BRIGHT YELLOW”
Children’s National –
1/4” THICK CUT-OUT ACRYLIC LOGO. SPRAY SATIN ACRYLIC POLYURETHANE TO MATCH:
PANTONE® 485 C RED (CMYK: 0, 81, 86, 14)
PANTONE® 410 C GRAY (CMYK: 50.2, 53.8, 65.61, 27.4)
Arrow Symbols –
1/4” THICK CUT-OUT ACRYLIC. SPRAY SATIN ACRYLIC POLYURETHANE TO MATCH:
PANTONE® 424 C GRAY (CMYK 56.76 47.64 46.73 13. 34)
Signage to be installed with VHB tape & silicone as required Medstar Logo: 13.75" Tall x
54.89" Wide
Children's National Logo: 22" Tall x 56.25" Wide Arrows: 9.5" Tall x 5.5" Wide
Gelberg 1 $ 2,046. 66 $ 2,046.66 2,046.66 $
Sign Type NS - No Smoking Sign
DIE-CUT 3M™ 7725-10 MATTE WHITE OPAQUE VINYL FILM SYMBOL AND LETTERING.
APPLY TO SECOND (INTERIOR) SURFACE OF GLASS SIDELIT E WINDOW.
Gelberg 1 $ 121 .35 $ 121.35 121.35 $
Page 11 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Sign Type WF1 - Wayfinding Sign 1
1.Existing cast stone coping by general contractor.
2.Existing brick-clad sign wall by general contractor.
3.F ◻abricated children’s national aluminum sign cabinet. Spray satin acrylic polyurethane
to match Sherwin-Williams SW 7005 pure white.
a.3 ◻/16” thick aluminum face.
b.2 ◻” w x 1/8” thick aluminum flat bar returns welded to back of aluminum face.
c. ◻1-1/2” x 1-1/2” x 1/4” thick aluminum angle mounting frame. Mount to brick-clad wall
with (4) 3/8” stainless steel sleeve anchors.
d.(4) #8-32 stainless steel allen drive screws to secure face frame to mounting frame.
e. ◻
1/4” thick cut-out aluminum letters that are mechanically secured to sign face with #8-
32 stainless steel screws. Font - avenir black. Spray satin acrylic polyurethane to match:
Sherwin-Williams SW 7005 pure white.
6.(1) Kim® micro-flood led el218 light fixture and waterproof junction box to be located
Below grade, by the general contractor.
Gelberg 1 $ 2,728. 62 $ 2,728.62 2,728.62 $
Sign Type MON - Monument Sign
1.Existing cast stone coping by the general contractor.
2.Existing brick-clad sign wall by the general cont ractor.
3. ◻Fabricated children’s national aluminum sign cabinet. Sherwin-Williams SW 7005 pure
white.
a. ◻3/16” thick aluminum face.
b. ◻2”w x 1/8” thick aluminum flat bar return welded to back of aluminum face.
c. ◻1-1/2” x 1-1/2” x 1/4” thick aluminum angle mounting frame. Mount to brick-clad wall
with (4) 3/8” stainless steel sleeve anchors.
d.(4) #8-32 stainless steel allen drive screws to secure face frame to mounting frame.
e. ◻1/4” thick cut-out aluminum logo mechanically secured to sign face with
#8-32 stainless steel screws. Spray satin acrylic polyurethane to match: Pantone® 410 c
gray (cmyk: 52, 53, 54, 20)
f. ◻1/4” thick cut-out aluminum letters mechanically secured to sign face with #8-32
stainless steel screws. Spray satin acrylic polyurethane to match: Pantone® 485 c red
(cmyk: 3, 97, 100, 0)
4.Fabricated Medstar health aluminum sign cabinet. Spray satin acrylic polyurethane to
match Sherwin-Williams sw 7005 pure white.
a. ◻3/16” thick aluminum face.
b. ◻2”w x 1/8” thick aluminum flat bar return welded to back of aluminum face.
c. ◻1-1/2” x 1-1/2” x 1/4” thick aluminum angle mounting frame. Mount to brick-clad wall
with (4) 3/8” stainless steel sleeve anchors.
d.(4) #8-32 stainless steel allen drive screws to s ecure face frame to mounting frame.
Gelberg 1 $ 2,682. 20 $ 2,682.20 2,682.20 $
Sign Type ADD - Address Numerals
1/2" Thick FCO Aluminum letters, painted
Letters to be stud mounted on spacers and secured with silicone 6" Tall: 1709
Gelberg 1 $ 479 .38 $ 479.38 479.38 $
Sign Type NS.ATC Entrance - No Smoking Sign Applied pressure sensitive vinyl film,
computer cut Vinyl to be applied directly to 2nd su rface of door glass
Gelberg 2 $ 145 .36 $ 290.72 290.72 $
Page 12 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Sign Type WF2 - Wayfinding Sign 2
Fabricated aluminum sign cabinet. Spray Satin polyurethane to match pantone® 424 c
(gray) cmyk 56.76 47.64 46.73 13.34
1.3 ◻/16” thick aluminum top.
2.3 ◻/16” thick aluminum face.
3.1 ◻/4” thick aluminum plate at top of post.
4.1 ◻-1/2” x 1-1/2” x 3/16” thick internal aluminum angle frame with all corner joints
mitered 45 degrees and all welds ground smooth.
5.3 ◻“ x 3” x 3/16“ thick aluminum support post. Graphics appear on 2 sides.
6.1 ◻-1/2” x 1-1/2” x 1/8” thick aluminum bottom reveal.
7.1 ◻/2” diameter x 46” long galvanized anchor “j” bolts.
8.1 ◻/2” thick aluminum base plate.
9. ◻1/2” thick cut-out arrow symbol. Spray satin polyurethane to match Sherwin-Williams
Sw 7005 pure white. Mount to cabinet face with 3m™ d/s vhb™ (very high bond) vinyl
tape and silicone adhesive.
10. ◻1/2” thick cut-out plate. Spray satin polyurethane to match Sherwin-Williams Sw
7005 pure white. Direct digitally print Children’s national logo in satin finish
Colors to match: Pantone® 485 c red (cmyk: 3, 97, 100, 0) Pantone® 410 c gray (cmyk:
52, 53, 54, 20)
11. ◻1/2” thick cut-out plate. Spray satin polyurethane to match Sherwin-Williams Sw
7005 pure white. Direct digitally print Medstar health logo in satin finish Colors to match:
3m™ 180c-37 “sapphire blue” 3m™ 180c-15 “bright yellow” Graphics appear on 2-sides..
Sizes: 4 Ft 2 In X 3 Ft
Gelberg 1 $ 10,057.0 8 $ 10,057.08 10,057.08 $
Sign Type ATC.MON - ATC Monument Sign - East Lobby Entrance 2" Deep fabricated
aluminum pans, painted
1/4" Thick FCO Aluminum letters & logo panels, painted
Panels to be installed on existing masonry base ont o fabricated aluminum subframe.
Sizes: 22.5 In X 58.5 In
Gelberg 1 $ 3,603. 22 $ 3,603.22 3,603.22 $
Sign Type WG - Digital Wall Graphics Aspex™ Printed Wall Protection by Inpro®.
.040” thick PETG (clear) coating with digitally pri nted graphics. Matte finish for protected
graphics.
(1) WG.1 - Waiting Area - 8'7.5" Tall x 19'10.25" Wide
(1) WG.2 - Exam Room/Corridor Accent - 7'8" Tall x 13'9 Wide, 7'8" x 18"
(1) WG.3 - Exam Room/Corridor Accent - 7'8" Tall x 11'0.25" Wide, 7'8" x 18"
Gelberg 1 $ 14,456.4 2 $ 14,456.42 14,456.42 $
Installation
Notes: Installation cost is budgetary pending technical site survey to confirm site
conditions.
Gelberg 1 $ 22,489.7 0 $ 22,489.70 22,489.70 $
Design Fee for Shop Drawings and Production File Setup Gelberg 1 $ 5,747. 80 $ 5,747.80 5,747.80 $
Color and Material Samples
Standard 6"x6" material and color samples (paint or print)
Gelberg 1 $ 1,875. 00 $ 1,875.00 1,875.00 $
Allowance for creation of message schedule based on door schedule and/or floor plans
for up to 76 signs.
Gelberg 1 $ 760 .00 $ 760.00 760.00 $
The cost of engineering review and stamped drawings, as required, will be included on
the final invoice.
Gelberg 1 $ 1,500. 00 $ 1,500.00 1,500.00 $
Estimated Permit Cost for budgeting purposes is bei ng provided.
Costs associated with obtaining any permits are not included. This includes sign,
temporary sign, building, electrical, right-of-way, road closure, encroachment, special use,
or health and safety permits, as may be required. Costs incurred in relation to any
permits, such as application fees, traffic plan fee s, expediting fees, inspection fees, or
other charges will be billed at cost plus a standar d markup and included on the final
invoice. Services related to the research, acquisition, and close out of any Sign Permits
Gelberg 1 $ 3,000. 00 $ 3,000.00 3,000.00 $
Sign Site Survey Gelberg 1 $ 1,200. 00 $ 1,200.00 1,200.00 $
Page 13 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Sign Type A - Room Identification Sign 1/8" Thick a crylic panel, painted Raised text,
Braille, pictograms
Sign to be installed with VHB tape & silicone as required. Sizes: 8 In
Gelberg 29 $ 67.72 $ 1,963.88 1,963.88 $
Sign Type B - Classroom/Office Identification Sign - Insert Window 1/16" Thick acrylic face
panel, painted
1/16" Thick acrylic backer & spacers Raised text, Braille, pictograms
Sign to be installed with VHB tape & silicone as re quired. Sizes: 8 In
Gelberg 13 $ 11 2.52 $ 1,462.76 1,462.76 $
Sign Type C - Restroom Identification Sign 1/8" Thi ck acrylic panel, painted
Raised text, Braille, pictograms
Sign to be installed with VHB tape & silicone as required. Sizes: 10 In
Gelberg 4 $ 8 3.40 $ 333.60 333.60 $
Sign Type D - Tactile Exit Identification Sign 1/8" Thick acrylic panel, painted
Raised text, Braille, pictograms
Sign to be installed with VHB tape & silicone as required. Sizes: 8 In
Gelberg 2 $ 6 7.72 $ 135.44 135.44 $
Sign Type F - Stair Identification Sign 1/8" Thick acrylic panel, painted Raised text, Braille,
pictograms
Sign to be installed with VHB tape & silicone as required. Sizes: 10 In
Gelberg 1 $ 8 3.40 $ 83.40 83.40 $
Sign Type G - Stair Egress Sign 1/8" Thick acrylic panel, painted Raised text, Braille,
pictograms
Sign to be installed with VHB tape & silicone as required. Sizes: 10 In
Gelberg 1 $ 161 .80 $ 161.80 161.80 $
Sign Type WG - Digital Wall Graphics Aspex™ Printed Wall Protection by Inpro®.
.040” thick PETG (clear) coating with digitally pri nted graphics. Matte finish for protected
graphics.
(1) WG.1 - Waiting Area - 11' Tall x 22' Wide. Sizes: 11 Ft X 22 Ft
Gelberg 1 $ 9,744. 44 $ 9,744.44 9,744.44 $
Sign Type WC - Welcome Center Sign Gelberg 1 $ 1,905. 07 $ 1,905.07 1,905.07 $
Installation Installation
Notes: Installation cost is budgetary pending technical site survey to confirm site
conditions.
Gelberg 1 $ 5,747. 94 $ 5,747.94 5,747.94 $
Design Fee for Shop Drawings and Production File Setup Gelberg 1 $ 2,627. 56 $ 2,627.56 2,627.56 $
Allowance for creation of message schedule based on door schedule and/or floor plans
for up to 50 signs.
Gelberg 1 $ 500 .00 $ 500.00 500.00 $
Color and Material Samples
Standard 6"x6" material and color samples (paint or print)
Gelberg 1 $ 750 .00 $ 750.00 750.00 $
Sign Site Survey Gelberg 1 $ 525 .00 $ 525.00 525.00 $
Deduct for Children's Graphic Signage 1 $ (6,285.1 4) $ (6,285.14) (6,285.14) $
Sales Tax
1 $ 3,882. 29 $ 3,882.29 3,882.29 $
Total $109,024.96 $ 108,274.96 $ 750.00
Division 12
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Furniture
DES
Altus Task Chair (L5) KI, Inc. 5 $ 908 .00 $ 4,540.00 $ 4,5 40.00
Doni 4-Leg Armless Chair (L6) KI, Inc. 10 $ 35 2.00 $ 3,520.00 $ 3,5 20.00
Lyra Lounge Chair KI, Inc. 1 $ 1,927. 00 $ 1,927.00 $ 1,9 27.00
Lyra Lounge Ottoman KI, Inc. 1 $ 956 .00 $ 956.00 $ 956.00
Lyra Lounge Sofa KI, Inc. 1 $ 3,542. 00 $ 3,542.00 $ 3,5 42.00
Lyra Lounge Obround Coffee Table KI, Inc. 1 $ 873 .00 $ 873.00 $ 873.00
Page 14 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Doni 4-Leg Armless Chair with Casters and Upholstered Seat KI, Inc. 8 $ 377 .00 $ 3,016.00 $ 3,0 16.00
Doni Task Chair, Upholstered Seat/Back, No Arms KI, Inc. 22 $ 51 1.00 $ 11,242.00 $ 11,242 .00
Zeker Backless Modular Seating KI, Inc. 2 $ 798 .00 $ 1,596.00 $ 1,5 96.00
Zeker Low-Back 60" Rectangular Modular Seating KI, Inc. 1 $ 2,068. 00 $ 2,068.00 $ 2,0 68.00
Zeker Low-Back Corner Modular Seating KI, Inc. 1 $ 1,579. 00 $ 1,579.00 $ 1,5 79.00
MyPlace Hexagon Ottoman, Concealed Glides Base (L15A) KI, Inc. 2 $ 596 .00 $ 1,192.00 $ 1,1 92.00
MyPlace Hexagon Ottoman, Concealed Glides Base (L15B) KI, Inc. 1 $ 519 .00 $ 519.00 $ 519.00
C Table Personal Worksurface - 18" D x 27" H KI, Inc. 2 $ 339 .00 $ 678.00 $ 678.00
Doni 4-Leg Armless Chair (L17) KI, Inc. 27 $ 20 2.00 $ 5,454.00 $ 5,4 54.00
Doni 4-Leg Armless Chair with Casters KI, Inc. 38 $ 22 7.00 $ 8,626.00 $ 8,6 26.00
Stout Fixed-Height Table with Casters , Phenolic Re sin Top KI, Inc. 7 $ 2,062. 00 $ 14,434.00 $ 14,434 .00
Doni Armless Task Stool KI, Inc. 30 $ 42 7.00 $ 12,810.00 $ 12,810 .00
Freight/Installation/Management KI, Inc. 1 $ 20,092.0 0 $ 20,092.00 $ 20,092 .00
Total $ 98,664.00 $ 98,664.00
Division 12
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Window Shades
Window Shades Goodwin Brothers $ - -$
Mechoshade M5 manual roller shades (ATC-2) 15 $ 47 3.00 $ 7,095.00 -$ 7,095.00 $
Mechoshade M5 manual roller shades (Medstar) (Larger Windows) 3 $ 611 .67 $ 1,835.00 -$ 1,835.00 $
Total $ 8,930.00 $ - $ 8,930.00
Division 21
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Fire Sprinkler
Material Phoenix Fire Protection 1 $ 42,937.00 $ 42,937.00 42,937.00 $
Design Phoenix Fire Protection 1 $ 16,494.71 $ 16,494.71 16,494.71 $
PM / Superintendent Phoenix Fire Protection 1 $ 5,505.00 $ 5,505.00 5,505.00 $
Fabrication Phoenix Fire Protection 1 $ 15,414.00 $ 15,414.00 15,414.00 $
New Sprinkler Equipment Phoenix Fire Protection 1 $ 11,638.00 $ 11,638.00 11,638.00 $
Permit Fee Phoenix Fire Protection 1 $ 800.00 $ 800.00 800.00 $
DC Water Flow Test Phoenix Fire Protection 1 $ 600.00 $ 600.00 600.00 $
Bond 1 $ 1,422. 16 $ 1,422.16 1,422.16 $
1
Total $ 94,810.87 $ 94,810.87 $ -
Division 22
Page 15 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Plumbing
Labor Tomko 1 $ 325,001.36 $ 325,001.36 325,001.36 $
CADD Tomko 1 $ 19,847.4 0 $ 19,847.40 19,847.40 $
Rough Material Tomko 1 $ 65,649.0 8 $ 65,649.08 65,649.08 $
Fixtures Tomko -$
Water closets and carriers Tomko 1 14,250.00 $ $ 14,250.00 14,250.00 $
Lavatories, faucets, trim, and supplies Tomko 1 12,480.00 $ $ 12,480.00 12,480.00 $
Sinks, service sinks, and sink trim Tomko 1 10,875.00 $ $ 10,875.00 10,875.00 $
Urinals and flush accessories Tomko 1 5,960.00 $ $ 5,960.00 5,960.00 $
Drinking fountains / bottle fillers Tomko 1 4,865.00 $ $ 4,865.00 4,865.00 $
Floor drains and drain accessories Tomko 1 3,940.00 $ $ 3,940.00 3,940.00 $
Fixture supports and backing accessories Tomko 1 3,250.00 $ $ 3,250.00 3,250.00 $
Fixture caulking, stops, supplies, and final trim Tomko 1 3,922.19 $ $ 3,922.19 3,922.19 $
Equipment Tomko -$
Domestic water heat pump(s) Tomko 1 14,250.00 $ $ 14,250.00 14,250.00 $
Recirculating pump(s) Tomko 1 3,875.00 $ $ 3,875.00 3,875.00 $
Expansion tank(s) Tomko 1 2,965.00 $ $ 2,965.00 2,965.00 $
Thermostatic mixing valve assembly Tomko 1 4,460.00 $ $ 4,460.00 4,460.00 $
Page 16 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Condensate pump(s) Tomko 1 1,985.00 $ $ 1,985.00 1,985.00 $
Equipment appurtenances, supports, and startup accessories Tomko 1 5,289.54 $ $ 5,289.54 5,289.54 $
Specialties Tomko -$
Backflow preventer assemblies Tomko 1 9,850.00 $ $ 9,850.00 9,850.00 $
Roof drains and drain accessories Tomko 1 7,420.00 $ $ 7,420.00 7,420.00 $
Roof hydrants Tomko 1 4,360.00 $ $ 4,360.00 4,360.00 $
Cleanouts and covers Tomko 1 4,285.00 $ $ 4,285.00 4,285.00 $
Vacuum breakers and trap primers / related trim Tomko 1 3,115.00 $ $ 3,115.00 3,115.00 $
Access panels associated with plumbing work Tomko 1 2,980.00 $ $ 2,980.00 2,980.00 $
Pressure gauges and thermometers Tomko 1 1,740.00 $ $ 1,740.00 1,740.00 $
Firestopping at plumbing penetrations Tomko 1 3,868.15 $ $ 3,868.15 3,868.15 $
Pipe Identification and labeling Tomko 1 2,840.00 $ $ 2,840.00 2,840.00 $
Sub-Contractors Tomko 1 $ 43,855.1 3 $ 43,855.13 43,855.13 $
Plumbing Permits Tomko 1 $ 5,000. 00 $ 5,000.00 5,000.00 $
Page 17 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
General Requirements Tomko -$
Project management and supervision Tomko 1 24,500.00 $ $ 24,500.00 24,500.00 $
Foreman / field coordination / layout support Tomko 1 14,250.00 $ $ 14,250.00 14,250.00 $
Jobsite mobilization and small tools Tomko 1 8,750.00 $ $ 8,750.00 8,750.00 $
Delivery handling, staging, and material logistics T omko 1 6,850.00 $ $ 6,850.00 6,850.00 $
Safety, QA/QC, and documentation Tomko 1 5,650.00 $ $ 5,650.00 5,650.00 $
Coordination meetings, sequencing, and trade support Tomko 1 5,500.00 $ $ 5,500.00 5,500.00 $
Temporary protection, housekeeping, and closeout support Tomko 1 4,900.00 $ $ 4,900.00 4,900.00 $
As-builts, O&M compilation, and punchlist closeout T omko 1 4,600.00 $ $ 4,600.00 4,600.00 $
Overhead / Profit Tomko 1 $ 96,183.5 4 $ 96,183.54 96,183.54 $
Bond 1 $ 7,633. 61 $ 7,633.61 7,633.61 $
1
Total $ 770,995.00 $ 766 ,130.00 $ 4,865.00
Division 23
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Mechanical
Equipment
Air handling units Tomko 1 96,500.00 $ $ 96,500.00 96,500.00 $
Split systems Tomko 1 34,800.00 $ $ 34,800.00 34,800.00 $
Air source heat pump chillers Tomko 1 118,400.00 $ $ 118,400.00 118,400.00 $
Page 18 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Energy recovery ventilators Tomko 1 21,600.00 $ $ 21,600.00 21,600.00 $
Exhaust fans Tomko 1 6,950.00 $ $ 6,950.00 6,950.00 $
VAV boxes with hot water reheat Tomko 1 31,500.00 $ $ 31,500.00 31,500.00 $
Electric boiler Tomko 1 12,900.00 $ $ 12,900.00 12,900.00 $
Pumps Tomko 1 9,850.00 $ $ 9,850.00 9,850.00 $
Chemical feeders / glycol makeup units Tomko 1 5,975.00 $ $ 5,975.00 5,975.00 $
Heat exchangers Tomko 1 5,640.00 $ $ 5,640.00 5,640.00 $
Air separators / expansion tanks / buffer tanks Tomko 1 5,579.02 $ $ 5,579.02 5,579.02 $
Louvers and equipment accessories Tomko 1 1,450.00 $ $ 1,450.00 1,450.00 $
Piping Material Tomko 1 $ 150,429.61 $ 150,429.61 150,429.61 $
Piping Labor Tomko 1 $ 394,493.98 $ 394,493.98 394,493.98 $
Sheetmetal Sub Tomko 1 $ 158,104.59 $ 158,104.59 158,104.59 $
Insulation Tomko 1 $ 82,889.7 9 $ 82,889.79 82,889.79 $
TAB Tomko 1 $ 28,000.0 0 $ 28,000.00 28,000.00 $
Controls
Building automation system interface / integration T omko 1 12,850.00 $ $ 12,850.00 12,850.00 $
AHU controls and field devices Tomko 1 14,400.00 $ $ 14,400.00 14,400.00 $
Chiller plant controls and safeties Tomko 1 16,850.00 $ $ 16,850.00 16,850.00 $
VAV controls, actuators, and thermostats Tomko 1 18,900.00 $ $ 18,900.00 18,900.00 $
Page 19 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
ERV / exhaust fan controls Tomko 1 3,950.00 $ $ 3,950.00 3,950.00 $
Split system controls and interlocks Tomko 1 3,420.00 $ $ 3,420.00 3,420.00 $
Boiler / pump / heat exchanger control integration T omko 1 4,865.00 $ $ 4,865.00 4,865.00 $
Control wiring, terminations, and checkout Tomko 1 3,049.80 $ $ 3,049.80 3,049.80 $
General Requirements
Project management and supervision Tomko 1 15,200.00 $ $ 15,200.00 15,200.00 $
Foreman / field coordination Tomko 1 8,450.00 $ $ 8,450.00 8,450.00 $
Jobsite mobilization and small tools Tomko 1 5,250.00 $ $ 5,250.00 5,250.00 $
Delivery handling, staging, and equipment logistics Tomko 1 4,875.00 $ $ 4,875.00 4,875.00 $
Safety, QA/QC, and documentation Tomko 1 3,960.00 $ $ 3,960.00 3,960.00 $
Trade coordination / meetings / scheduling support T omko 1 3,425.00 $ $ 3,425.00 3,425.00 $
Temporary protection, housekeeping, and closeout support Tomko 1 2,965.00 $ $ 2,965.00 2,965.00 $
As-builts, O&M manuals, and punchlist closeout Tomko 1 1,924.88 $ $ 1,924.88 1,924.88 $
Rental Equipment Tomko 1 $ 15,349.9 6 $ 15,349.96 15,349.96 $
OH+P Tomko 1 $ 230,249.41 $ 230,249.41 230,249.41 $
CBE Add Tomko 1 $ 75,000.0 0 $ 75,000.00 75,000.00 $
Bond 1 $ 16,099.9 6 $ 16,099.96 16,099.96 $
Total $ 1,626,096.00 $ 1,626,0 96.00 $ -
Division 26
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Electrical
Clinic Base Bid
Mobilization, supervision, layout, submittals Stumpf Electric 1 $ 32,000.0 0 $ 32,000.00 32,000.00 $
Temporary construction and lighting Stumpf Electric 1 $ 12,000.0 0 $ 12,000.00 12,000.00 $
Tenant distribution panels, feeder adjustments, and panel tie-ins Stumpf Electric 1 $ 68,000.0 0 $ 68,000.00 68,000.00 $
Added breakers and modifications to existing panels Stumpf Electric 1 $ 14,000.0 0 $ 14,000.00 14,000.00 $
Ground bars and grounding/bonding work Stumpf Electric 1 $ 8,500. 00 $ 8,500.00 8,500.00 $
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Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Floor Boxes including rough-in Stumpf Electric 1 $ 3,400. 00 $ 3,400.00 3,400.00 $
General Receptacles device plates, and branch fixtures Stumpf Electric 1 $ 92,000.0 0 $ 92,000.00 92,000.00 $
Patient Care/HCF wiring premium for exam rooms and treatment spaces Stumpf Electric 1 $ 79,000.0 0 $ 79,000.00 79,000.00 $
Light Fixture Package Stumpf Electric 1 $ 122,000.00 $ 122,000.00 122,000.00 $
Lighting Controls, sensors, daylight, and emergency relays Stumpf Electric 1 $ 46,000.0 0 $ 46,000.00 46,000.00 $
Exits signs and emergency lighting tie-ins Stumpf Electric 1 $ 11,000.0 0 $ 11,000.00 11,000.00 $
Fire Alarm Devices, cabling, relays, testing and coordination Stumpf Electric 1 $ 41,000.0 0 $ 41,000.00 41,000.00 $
Telecom rough-in boxes, conduits, and pull strings Stumpf Electric 1 $ 18,000.0 0 $ 18,000.00 18,000.00 $
TV/AV rough-in boxes and conduits Stumpf Electric 1 $ 8,750. 00 $ 8,750.00 8,750.00 $
Security/card reader rough-ins Stumpf Electric 1 $ 7,900. 00 $ 7,900.00 7,900.00 $
AHU feeders, disconnects, and power terminations Stumpf Electric 1 $ 11,000.0 0 $ 11,000.00 11,000.00 $
ERV/roof equipment feeders and disconnects Stumpf Electric 1 $ 16,000.0 0 $ 16,000.00 16,000.00 $
Small mechanical/plumbing motors and miscellaneous equipment power Stumpf Electric 1 $ 14,000.0 0 $ 14,000.00 14,000.00 $
DSS condensing unit feeds/disconnects Stumpf Electric 1 $ 23,000.0 0 $ 23,000.00 23,000.00 $
Panel homeruns, branch raceway, and circuit extensions Stumpf Electric 1 $ 48,000.0 0 $ 48,000.00 48,000.00 $
Dedicated exam room and medical equipment circuits S tumpf Electric 1 $ 64,000.0 0 $ 64,000.00 64,000.00 $
Lab / clean / soiled / support room specialty power Stumpf Electric 1 $ 31,000.0 0 $ 31,000.00 31,000.00 $
Testing, labeling, punchlist, as-builts, and O&M cl oseout Stumpf Electric 1 $ 18,559.1 4 $ 18,559.14 18,559.14 $
1
Classroom Base Bid
Mobilization, supervision, layout, submittals Stumpf Electric 1 $ 11,000.0 0 $ 11,000.00 11,000.00 $
Demolition, cut/cap/safe-off, and fixture drop for removal by others Stumpf Electric 1 $ 10,000.0 0 $ 10,000.00 10,000.00 $
Temporary construction power and lighting Stumpf Electric 1 $ 7,000. 00 $ 7,000.00 7,000.00 $
Relocate existing panels and extend feeders Stumpf Electric 1 $ 16,000.0 0 $ 16,000.00 16,000.00 $
New panelboard P1B1 furnish/install Stumpf Electric 1 $ 15,000.0 0 $ 15,000.00 15,000.00 $
New M1A-2 section furnish/install Stumpf Electric 1 $ 12,000.0 0 $ 12,000.00 12,000.00 $
Added breakers and panel modifications Stumpf Electric 1 $ 5,200. 00 $ 5,200.00 5,200.00 $
Ground bar and grounding/bonding work Stumpf Electric 1 $ 3,200. 00 $ 3,200.00 3,200.00 $
Floor boxes including rough-in Stumpf Electric 1 $ 20,250.0 0 $ 20,250.00 20,250.00 $
Retractable cord reel receptacles Stumpf Electric 1 $ 10,800.0 0 $ 10,800.00 10,800.00 $
General receptacles/devices and branch circuits Stumpf Electric 1 $ 31,000.0 0 $ 31,000.00 31,000.00 $
Lighting fixtures package Stumpf Electric 1 $ 65,000.0 0 $ 65,000.00 65,000.00 $
Lighting controls, sensors, dimming, and emergency relays Stumpf Electric 1 $ 24,000.0 0 $ 24,000.00 24,000.00 $
Exit signs and emergency lighting tie-ins Stumpf Electric 1 $ 5,500. 00 $ 5,500.00 5,500.00 $
MC/EMT raceway, homeruns, and exposed-ceiling conduit work Stumpf Electric 1 $ 20,000.0 0 $ 20,000.00 20,000.00 $
Page 21 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Mechanical/plumbing equipment power connections Stum pf Electric 1 $ 43,500.0 0 $ 43,500.00 43,500.00 $
Fire alarm devices/cabling inc. smarts & parts Stumpf Electric 1 $ 20,000.0 0 $ 20,000.00 20,000.00 $
Telecom rough in boxes, conduits, and pull strings Stumpf Electric 1 $ 3,700. 00 $ 3,700.00 3,700.00 $
TV/AV rough-in boxes and conduits Stumpf Electric 1 $ 2,500. 00 $ 2,500.00 2,500.00 $
Testing, labeling, punchlist, as builts, and O&M cl oseout Stumpf Electric 1 $ 12,539.6 3 $ 12,539.63 12,539.63 $
1
Bond 1 $ 14,091.2 3 $ 14,091.23 14,091.23 $
Total $ 1,141,390.00 $ 1,141,3 90.00 $ -
Division 27
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
DATA/AV
Veritas
Data-Horizantal Cabling Material & Labor Veritas 1 $ 148,030.19 $ 148,030.19 148,030.19 $
Data-TR Room Buildout Material & Labor Veritas 1 $ 32,194.4 7 $ 32,194.47 32,194.47 $
Data-Backbone and Patch Cords Material & Labor Veritas 1 $ 24,054.1 3 $ 24,054.13 24,054.13 $
26 CAT6 Drops per Scope Notes Veritas 1 $ 8,000. 00 $ 8,000.00 $ 8,0 00.00
26 CAT6 Drops for WAPS Veritas 1 $ 8,000. 00 $ 8,000.00 $ 8,0 00.00
Cabling Bond Veritas 1 $ 4,405. 58 $ 4,405.58 4,405.58 $
Security (Misc Installation Materials & Overall Labor) - ACS (includes plenum cable ties, J-
hooks, hangers, grommets/strain relief material, wire
tags, bolts/screws, Panduit, connectors, firestop caulking, fire putty, plastic bushings,
grommets, anchor kits,
anchors, j-bolt kits, screws and tape as required for a complete installation )
Veritas 1 $ 106,400.00 $ 106,400.00 106,400.00 $
Security (Misc Installation Materials & Overall Labor) - VSS (includes plenum cable ties, J-
hooks, hangers, grommets/strain relief material, wire
tags, bolts/screws, Panduit, connectors, firestop caulking, fire putty, plastic bushings,
grommets, anchor kits,
anchors, j-bolt kits, screws and tape as required for a complete installation)
Veritas 1 $ 57,240.0 0 $ 57,240.00 57,240.00 $
Security (Misc Installation Materials & Overall Labor) - IDS ( includes plenum cable ties, J-
hooks, hangers, grommets/strain relief material, wire
tags, bolts/screws, Panduit, connectors, firestop caulking, fire putty, plastic bushings,
grommets, anchor kits,
anchors, j-bolt kits, screws and tape as required for a complete installation )
Veritas 1 $ 35,620.0 0 $ 35,620.00 35,620.00 $
Security (Misc Installation Materials & Overall Labor) - SCS (includes plenum cable ties, J-
hooks, hangers, grommets/strain relief material, wire
tags, bolts/screws, Panduit, connectors, firestop caulking, fire putty, plastic bushings,
grommets, anchor kits,
anchors, j-bolt kits, screws and tape as required for a complete installation )
Veritas 1 $ 7,789. 74 $ 7,789.74 7,789.74 $
Security Bond Veritas 1 $ 8,611. 16 $ 8,611.16 8,611.16 $
AV (Misc Installation Materials) Veritas 1 $ 7,571. 53 $ 7,571.53 7,571.53 $
AV (Labor) Veritas 1 $ 106,415.09 $ 106,415.09 106,415.09 $
AV Bond Veritas 1 $ 4,881. 76 $ 4,881.76 4,881.76 $
Page 22 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Intelligent Controller rs2 1 $ 2,234. 00 $ 2,234.00 2,234.00 $
Dual Reader Module rs2 22 $ 1,188 .00 $ 26,136.00 26,136.00 $
22/4 RS45 Cableing Anixter 4 $ 280 .00 $ 1,120.00 1,120.00 $ - $
ACS Power Supply Panel (16 Door) rs2 4 $ 2,966. 12 $ 11,864.48 11,864.48 $ - $
ACS Batteries Power-Sonic 9 134.00 $ $ 1,206.00 1,206.00 $
Wireway closure Hoffman 6 $ 2 2.50 $ 135.00 135.00 $ - $
Wireway Hoffman 3 $ 280 .12 $ 840.36 840.36 $ - $
Request-to-Exit Mounting Plate Bosch 45 $ 5.00 $ 225.00 225.00 $ - $
Request-to-Exit Bosch 45 $ 16 2.00 $ 7,290.00 7,290.00 $ - $
Mullion Card Reader HID 1 568.22 $ $ 568.22 -$ 568.22 $
Card Reader HID 44 520.00 $ $ 22,880.00 -$ 22,880.00 $
Access Control Composite Cable Anixter 17 $ 1,800 .00 $ 30,600.00 30,600.00 $ - $
ACS Resistors GRI 100 $ 7.02 $ 702.00 702.00 $ - $
Door Contact for Access-Controlled Doors DPDT George Risk Industries 51 $ 30.00 $ 1,530.00 1,530.00 $ - $
Network Video Recorder (48TB) Milestone 1 $ 19,000.0 0 $ 19,000.00 19,000.00 $ - $
IP Video Surveillance Cameras (Dome, 5MP) Axis 31 1,672.14 $ $ 51,836.34 -$ 51,836.34 $
Network Switch 24-Port POE+ 370W Axis 3 1,962.00 $ $ 5,886.00 -$ 5,886.00 $
VSS IP Video Surveillance Camera Cabling (CAT-6 UTP) 1,000 Feet Windy City Wire 10 $ 60 0.00 $ 6,000.00 6,000.00 $ - $
Data Patch Cords (Device End) CAT6A Cable 31 $ 20.00 $ 620.00 620.00 $ - $
18U Rack Eaton 1 2,234.82 $ $ 2,234.82 -$ 2,234.82 $
KVM Eaton 1 3,286.04 $ $ 3,286.04 -$ 3,286.04 $
Data Patch Cords (IDF End) CAT6A Cable 31 $ 20.00 $ 620.00 620.00 $ - $
VSS Camera Licensing Milestone 1 300.00 $ $ 300.00 -$ 300.00 $
VSS Software Support Agreement Milestone 1 60.00 $ $ 60.00 -$ 60.00 $
IP Video Patch Panels 24 Port Belden 3 666.26 $ $ 1,998.78 -$ 1,998.78 $
Intrusion Detection Control Panel Package DMP 1 1,540.00 $ $ 1,540.00 -$ 1,540.00 $
IDS Power Supply Altronix 1 $ 574 .38 $ 574.38 574.38 $ - $
IDS Input Control Modules DMP 4 $ 360 .00 $ 1,440.00 1,440.00 $ - $
IDS Motion Detectors Wall Mount Bosch 9 120.00 $ $ 1,080.00 1,080.00 $
IDS Motion Detectors Bosch 5 198.00 $ $ 990.00 990.00 $
IDS LCD Keypad DMP 3 $ 300 .00 $ 900.00 900.00 $ - $
IDS Duress Buttons Honeywell 15 $ 50.00 $ 750.00 750.00 $ - $
IDS Cabling – Duress Buttons, Keypad, Door Contact Anixter 6 $ 280 .00 $ 1,680.00 1,680.00 $ - $
Page 23 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
IDS Cabling – Motion Detectors Anixter 5 $ 880.00 $ 4,400.00 4,400.00$ -$
SCS Audio-Video Master Intercom Stations Aiphone 1 $ 2,400.00 $ 2,400.00 -$ 2,400.00$
SCS Audio-Video Intercom Door Stations Mullion Aiphone 1 $ 1,940.00 $ 1,940.00 -$ 1,940.00$
SCS Audio-Video Intercom Door Stations Aiphone 1 $ 1,900.00 $ 1,900.00 -$ 1,900.00$
VSS IP Video Surveillance Camera Cabling (CAT-6 UTP) 1,000 Feet Windy City Wire 1 $ 600.00 $ 600.00 600.00$ -$
SMART Board interactive display SMART TECHNOLOGIES 11 $ 11,175.76 $ 122,933.36 122,933.36$ -$
Extra large static mount assembly Chief 11 $ 472.73 $ 5,200.03 5,200.03$ -$
Velocity System 7" VESA Mount Touch Panel-Black - Black Atlona 3 $ 2,036.36 $ 6,109.08 -$ 6,109.08$
DC-Net Professional Services - Labor 1 $ 96,200.00 $ 96,200.00 96,200.00$ -
$ - -$
Total $ 1,009,023.54 $ 868,936.73 $ 140,086.81
Division 32
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Asphalt
2" Asphalt Surface, 4" base, 6" stone KDM 1 $ 10,913.00 $ 10,913.00 10,913.00$ -$
Permanent Markings KDM 1 $ 732.00 $ 732.00 732.00$ -$
Mobilization KDM 1 $ 4,000.00 $ 4,000.00 4,000.00$ -$
Total $15,645.00 $ 15,645.00 $ -
Division 32
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
Bio Retention Plantings
Shrubs & Perennials E&F 1 $ 6,974.80 $ 6,974.80 6,974.80$ -$
Maintenance Warranty E&F 1 $ 2,929.20 $ 2,929.20 2,929.20$
Total $9,904.00 $ 6,974.80 $ 2,929.20
Allowances:
Division 27
Page 24 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
DC Net/OCTO MDF Relocation
Eltek, Circuit breaker 100A, 1pole, mid-trip Veritas 1 $ 2 4.00 $ 24.00 24.00 $ - $
Graybar, GMT fuse 15A Veritas 4 $ 2.38 $ 9.52 9.52 $ - $
THHN # 12 AWG Stranded wire, black Veritas 40 $ 0.23 $ 9.20 9.20 $ - $
THHN # 12 AWG Stranded wire, red Veritas 40 $ 0.23 $ 9.20 9.20 $ - $
Intake Professional Service Hours Veritas 2 $ 6 0.00 $ 120.00 120.00 $ - $
Project Manager Professional Service Hours Veritas 20 $ 90.00 $ 1,800.00 1,800.00 $ - $
Power Engineering Professional Service Hours Veritas 1 $ 9 0.00 $ 90.00 90.00 $ - $
Field Ops Professional Service Hours Veritas 16 $ 90.00 $ 1,440.00 1,440.00 $ - $
Network Engineering Professional Service Hours Veritas 8 $ 120 .00 $ 960.00 960.00 $ - $
Fiber Materials & Service Hours Veritas 1 $ 8,485. 88 $ 8,485.88 8,485.88 $ - $
Total $12,947.80 $ 12,947.80 $ -
Division 27
Description Manufacturer Count Unit Price Extended Total Capital Expenditures Non-Capital Expenditures
DC Net/OCTO Expansion
Catalyst 9300 48-port UPOE, Network Advantage Veritas 2 $ 15,413.6 6 $ 30,827.32 30,827.32 $ - $
SNTC-8X5XNBD Catalyst 9300 48-port UPOE, Network Adva Veritas 2 $ 1,015. 63 $ 2,031.26 2,031.26 $ - $
C9300 DNA Advantage, 48-Port, 5 Year Term License V eritas 2 $ 7,428. 52 $ 14,857.04 14,857.04 $
715W DC Power Supply (PWR-C1-715WDC) Veritas 2 $ 1,834. 66 $ 3,669.32 3,669.32 $ - $
715W DC Power Supply (PWR-C1-715WDC/2) Veritas 2 $ 1,834. 66 $ 3,669.32 3,669.32 $ - $
50CM Type 1 Stacking Cable Veritas 2 $ 122 .31 $ 244.62 244.62 $ - $
Catalyst Stack Power Cable 30 CM Veritas 2 $ 116 .20 $ 232.40 232.40 $ - $
Catalyst 9300 8 x 10GE Network Module Veritas 2 $ 3,118. 92 $ 6,237.84 6,237.84 $ - $
10GBASE-LR SFP Module, Enterprise-Class Veritas 6 $ 2,542. 35 $ 15,254.10 15,254.10 $ - $
Eltek, Circuit breaker 100A, 1pole, mid-trip Veritas 1 $ 2 4.00 $ 24.00 24.00 $ - $
Graybar, GMT fuse 15A Veritas 8 $ 2.38 $ 19.04 19.04 $ - $
THHN # 12 AWG Stranded wire, black Veritas 80 $ 0.23 $ 18.40 18.40 $ - $
THHN # 12 AWG Stranded wire, red Veritas 80 $ 0.23 $ 18.40 18.40 $ - $
Catalyst 9166I AP (W6E, tri-band 4x4, XOR) w/Reg-B Veritas 10 $ 1,616 .30 $ 16,163.00 16,163.00 $ - $
Intake Professional Service Hours Veritas 2 $ 6 0.00 $ 120.00 120.00 $
Patching Veritas 16 $ 60.00 $ 960.00 960.00 $ - $
Wireless Installation Veritas 10 $ 60.00 $ 600.00 600.00 $ - $
Blue 7’ Cat6 Patch Cord Veritas 140 $ 5.00 $ 700.00 700.00 $
Orange 7’ Cat6 Patch Cord Veritas 12 $ 5.00 $ 60.00 60.00 $
Orange 3’ Cat6 Patch Cord Veritas 24 $ 3.00 $ 72.00 72.00 $
Page 25 of 26
Capital Ineligibility Scrub - Advanced Technical Center Phase 2 - GMP
Project Manager Professional Service Hours Veritas 20 $ 90.00 $ 1,800.00 1,800.00 $ - $
Power Engineering Professional Service Hours Veritas 1 $ 9 0.00 $ 90.00 90.00 $ - $
Field Ops Professional Service Hours Veritas 16 $ 90.00 $ 1,440.00 1,440.00 $ - $
Network Engineering Professional Service Hours Veritas 24 $ 12 0.00 $ 2,880.00 2,880.00 $ - $
Wireless Engineering Professional Service Hours Veritas 11 $ 12 0.00 $ 1,320.00 1,320.00 $ - $
Total $103,308.06 $ 87,499.02 $ 15,809.04
Grand Total 8,655,046.27 $ 8,180,195. 80 $ 474,850.47 $
Page 26 of 26