District Of Columbia 2023-2024 Regular Session

District Of Columbia Council Bill B25-0406 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	ENROLLED ORIGINAL
2		-
3		-
4		-
	1	+	MURIEL BOWSER
	2	+	MAYOR
	3	+	July 3, 2023
	4	+	The Honorable Phil Mendelson
	5	+	Chairman
	6	+	Council
	7	+	of the District of Columbia
	8	+	John
	9	+	A. Wilson Building
	10	+	1350 Pennsylvania Avenue, NW, Suite 504
	11	+	Washington, DC 20004
	12	+	Dear Chairman Mendelson:
	13	+	Enclosed for consideration and enactment by the Council
	14	+	of the District of Columbia is an emergency bill, the
	15	+	"Modification Nos. 3, 5, 8, and 10 to Contract
	16	+	No. DCAM-21-CS-IFB-0002 with Consys, Inc. Approval and
	17	+	Payment Authorization Emergency Act
	18	+	of 2023", and the accompanying emergency declaration resolution.
	19	+	The legislation will approve current and proposed modifications to a contract with Consys, Inc. for
	20	+	construction services for the new W Street,
	21	+	NE bus terminal for the Office of the State Superintendent's
	22	+	Division
	23	+	of Transportation and will authorize payment to Consys, Inc. for goods and services received and to
	24	+	be received under the modifications.
	25	+	If you have any questions regarding this legislation, please contact Delano Hunter, Acting Director,
	26	+	Department
	27	+	of General Services (" DGS"), or have your staff contact George G. Lewis, DGS's Chief of
	28	+	Contracts and Procurement, at (202) 727-2800. 1
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	59	+	32
	60	+	A BILL
	61	+	:;#~a
	62	+	'chairmanPhil Mendelson
	63	+	at the request
	64	+	of the Mayor
	65	+	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
	66	+	To approve, on an emergency basis, Modification Nos. 3, 5, and 8 and proposed
	67	+	Modification NolO to Contract No. DCAM-21-CS-IFB-0002 with Consys, Inc. to
	68	+	provide construction services for the new
	69	+	W Street, NE bus terminal, and to
	70	+	authorize payment for the goods and services received and to be received under
	71	+	the modifications.
	72	+	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA,
	73	+	That this act may
	74	+	be cited as "Modification Nos. 3, 5, 8 and 10 to Contract No. DCAM-
	75	+	21-CS-IFB-0002 with Consys, Inc. Approval and Payment Authorization Emergency Act
	76	+	of 2023".
	77	+	Sec.
	78	+	2. Pursuant to section 451 of the District of Columbia Home Rule Act,
	79	+	approved December 24, 1973 (87 Stat. 803; D.C. Official
	80	+	Code§ 1-204.51), and in
	81	+	accordance with the requirements
	82	+	of section 202(a) of the Procurement Practices Reform
	83	+	Act
	84	+	of 2010, effective April 8, 2011 (D.C. Law 18-371; D.C. Official Code§ 2-
	85	+	352.02(a)), the Council approves Modification Nos. 3, 5, and 8 and proposed
	86	+	modification No.
	87	+	10 to Contract No. DCAM-21-CS-IFB-0002, with Consys, Inc. to
	88	+	provide construction services for the new W Street,
	89	+	NE bus terminal for the Office of the
	90	+	State Superintendent
	91	+	of Education's Division of Student Transportation, and authorizes 33 payment in the amount of $3,771,505.81 for the goods and services received and to be
	92	+	34 received under the modifications.
	93	+	35 Sec. 3. Fiscal impact statement.
	94	+	36 The Council adopts the fiscal statement
	95	+	of the Chief Financial Officer as the fiscal
	96	+	37 impact statement required by section 4(a)
	97	+	of the General Legislative Procedures Act of
	98	+	38 1975, approved October 16, 2006 (120 Stat. 2038; D. C. Official Code§ 1-301.47(a)).
	99	+	39 Sec.
	100	+	4. Effective date.
	101	+	40 This act shall take effect following approval by the Mayor ( or
	102	+	in the event of veto
	103	+	41 by the Mayor, action by the Council to override the veto), and shall remain in effect for
	104	+	42 no longer than 90 days, as provided for emergency acts
	105	+	of the Council of the District of
	106	+	43 Columbia in section 412(a) of the District of Columbia Home Rule Act, approved
	107	+	44 December 24, 1973 (87 Stat. 788; D.C. Official
	108	+	Code§ 1-204.12(a)).
	109	+	2 DGS
	110	+	DEPARTMENT OF
	111	+	GENERAL SE RVICES
	112	+	BUILD=:
	113	+	MAINTAIN
	114	+	SUSTAIN
	115	+	Pursuant to Section 202( c-1) of the Procurement Practices Reform Act of 2010, as amended,
	116	+	D.C. Official Code§ 2-352.02(c-1), the following contract summary is provided:
	117	+	COUNCIL CONTRACT SUMMARY
	118	+	(Tipping)
	119	+	Contract No. DCAM-21-CS-IFB-0002, Modification Nos. 3, 5 and 8, and Proposed
	120	+	Modification No. 10 for Construction Services for the New W Street, NE Bus Terminal for the
	121	+	OSSEDOT
	122	+	(A) Contract Number:
	123	+	Proposed Contractor:
	124	+	Contract Amount:
	125	+	Modification Nos. 3, 5 and 8 Amount:
	126	+	Aggregated Amount of Contract
	127	+	and Modification Nos. 3, 5 and 8:
	128	+	Proposed Modification No. 10:
	129	+	Total Proposed Contract Amount:
	130	+	Term of Contract:
	131	+	Type of Contract:
	132	+	Source Selection Method:
	133	+	DCAM-2 l-CS-IFB-0002 (the "Contract")
	134	+	Consys, Inc. (the "Contractor")
	135	+	$16,809,610.00
	136	+	$974,091.91
	137	+	$17,783,701.91
	138	+	$2,797,413.90
	139	+	$20,
	140	+	581,115.81
	141	+	July
	142	+	21, 2022 ( date of execution of the Contract
	143	+	by the Department) through April 30, 2024
	144	+	(Administrative Term Date).
	145	+	Lump Sum Price
	146	+	Competitive Sealed Bid (Invitation for Bids)
	147	+	(B) For a contract containing option periods, the contract amount for the base period and for
	148	+	each option period. If the contract amount for one or more of the option periods differs
	149	+	from the amount for the base period, provide an explanation of the reason for the
	150	+	difference:
	151	+	Not Applicable.
	152	+	Government of the District of Columbia 4'I
	153	+	Department of General ~rvices I dgs.dc.gov
	154	+	2000 14
	155	+	11
	156	+	' Sreet NW, 8
	157	+	th
	158	+	Floor, Washington, DC 20009 Page 2 of6
	159	+	(C) The goods or services to be provided, the methods of delivering goods or services, and any
	160	+	significant program changes reflected in the proposed contract:
	161	+	Under the Contract for Construction Services for the New W Street, NE Bus Terminal for the
	162	+	OSSE DOT (DCAM-21-CS-IFB-0002) (the "Contract"), the contractor shall provide all
	163	+	necessary construction services, supervision, permits, labor, supplies, equipment, materials and
	164	+	all other work necessary for the completion
	165	+	of the Project in accordance to the attached
	166	+	Drawings and Specifications documents.
	167	+	The Project shall greatly expand OSSE operations on this currently vacant and abandoned 2.5-
	168	+	acre site, providing the urban infrastructure required to fulfill the transportation and logistics
	169	+	demands
	170	+	of an increasing Washington DC student population. OSSE is the State Education
	171	+	Agency for the District
	172	+	of Columbia charged with raising the quality of education for all DC
	173	+	residents. OSSE serves
	174	+	as the District's liaison to the U.S. Department of Education and works
	175	+	closely with the District's traditional and public charter schools.
	176	+	A contract with the Contractor was executed by the Department
	177	+	of General Services (the
	178	+	"Department") on July 21, 2022 (the "Contract").
	179	+	Modification Nos.
	180	+	3, 5 and 8 increased the total contract amount by $974,091.91.
	181	+	Modification Nos.
	182	+	1, 2, 4, 6, 7 and 9 were executed for administrative purposes.
	183	+	The proposed Modification No. 10,
	184	+	if approved, will increase the Contract's Not to Exceed
	185	+	amount by $2,797,413.90. The Contractor's scope
	186	+	of work will consist of VE
	187	+	Reimplementation Part 1 and Part
	188	+	2; Prefabricated Fueling System; Elevator Materials Increase
	189	+	and Segmental Wall Geotech Services. Since the aggregate amount
	190	+	of the Contract,
	191	+	Modification Nos. 3, 5 and
	192	+	8, and proposed Modification No. 10 exceed $1 million, Council
	193	+	approval
	194	+	is required.
	195	+	(D) A description
	196	+	of any bid protest related to the award of the contract, including whether
	197	+	the protest was resolved through litigation, withdrawal
	198	+	of the protest by the protestor, or
	199	+	voluntary corrective action by the District. Include the identity
	200	+	of the protestor, the
	201	+	grounds alleged
	202	+	in the protest, and any deficiencies identified by the District as a result of
	203	+	the protest:
	204	+	The award
	205	+	of the Contract was not protested.
	206	+	(E) The background and qualifications
	207	+	of the proposed contractor, including its organization,
	208	+	financial stability, personnel, and performance on past or current government or private
	209	+	sector contracts with requirements similar
	210	+	to those of the proposed contract:
	211	+	Consys, Inc.
	212	+	is a certified Small Business Enterprise ("SBE"), Washington, DC based firm and
	213	+	has performed satisfactorily on previous projects with the District. The Contractor provides
	214	+	complete construction services across a range
	215	+	of project types and scales. The Contractor
	216	+	------------------------------------~,. *
	217	+	:.:.: Department of General Services 3924 Minnesota Ave, NE, Washington D.C. 20019 ~ Page 3 of6
	218	+	possesses the financial stability to successfully perform the Project and has provided a staffing
	219	+	plan for the Project which has been reviewed and approved by the Department. The Contractor
	220	+	has been determined responsible in accordance with 27
	221	+	DCMR 4706.1.
	222	+	(F) The period of performance associated with the proposed change, including date as of
	223	+	which the proposed change is to be made effective:
	224	+	The period of performance associated with the Contract No. DCAM-21-CS-IFB-0002 and the
	225	+	proposed
	226	+	is from July 21, 2022 Through April 30, 2024. The proposed Modification No. 10
	227	+	will become effective upon approval by the Council and execution by the Department.
	228	+	(G) The value of any work or services performed pursuant to a proposed change for which
	229	+	the Council has not provided approval, disaggregated by each proposed change
	230	+	if more
	231	+	than one proposed change has been aggregated for Council review:
	232	+	Contract No. DCAM-21-CS-IFB-0002 was executed by the Department of General Services
	233	+	(the "Department") on July 21, 2022 (the "Contract"). Modification Nos. 3, 5 and 8 increased
	234	+	the total contract amount while Modification Nos.
	235	+	1, 2, 4, 6, 7 and 9 were executed for
	236	+	administrative purposes.
	237	+	The proposed Modification No. 10 will increase the contract amount
	238	+	to $20,581,115.81.
	239	+	The total value
	240	+	of the services provided to date under the Contract is 17,783,701.91, which
	241	+	represents the not-to-exceed ("NTE") amount established by the Contract.
	242	+	(H) The aggregate dollar value of the proposed changes as compared with the amount of the
	243	+	contract
	244	+	as awarded:
	245	+	If approved, the aggregate total sum of Modification Nos. 3, 5, 8 and 10 would be
	246	+	$3,771,505.81.
	247	+	(I) Date on which the contracting officer was notified of the proposed change:
	248	+	May 5, 2023.
	249	+	(J) The reason why the proposed change was sent to Council for approval after it is intended
	250	+	to take effect:
	251	+	Modification Nos. 3, 5 and 8 was not previously submitted to Council for approval because the
	252	+	total value did
	253	+	not exceed $1 million. However, proposed Modification No. 10 would tip the
	254	+	amount
	255	+	of the Contract No. DCAM-21-CS-IFB-0002 over $1 million; thus, Council approval
	256	+	of the Contract and the modifications is required.
	257	+	(K) The reason for the proposed change:
	258	+	The proposed Modification No. 10, if approved, will increase the Contract's Not to Exceed
	259	+	amount by $2,797,413.90. The Contractor's scope
	260	+	of work will consist of VE
	261	+	* * .-------------------------------------.,.W .... EARf' == Department of General Services 3924 Minnesota Ave, NE, Washington D.C. 20019 OC Page 4 of6
	262	+	Reimplementation Part 1 and Part 2; Prefabricated Fueling System; Elevator Materials Increase
	263	+	and Segmental Wall Geotech Services.
	264	+	(L) The legal, regulatory, or contractual authority for the proposed change:
	265	+	Articles 3 and 4 of the Department's Standard Contract Provisions (Construction Contracts)
	266	+	provide authority for the issuance
	267	+	of modifications. Additionally, as the contract, Modification
	268	+	No.
	269	+	10 would increase the total Contract value over $1 million, this contract action is subject to
	270	+	the requirements of the District of Columbia Horne Rule Act, codified at D. C. Official Code §
	271	+	1-204. 51 (b ). Thus, Council review and approval of the proposed contract action are required
	272	+	under the District
	273	+	of Columbia Horne Rule Act, and the proposed contract action would be
	274	+	authorized by Council's enactment
	275	+	of "Contract, Modification Nos. 3, 5 and 8 and Proposed
	276	+	Modification No.
	277	+	10 to Contract No. DCAM-21-CS-IFB-0002 with Consys, Inc. Approval
	278	+	and Payment Authorization Emergency Act
	279	+	of 2022" pursuant to D.C. Official Code § 2-
	280	+	352.02(c-2).
	281	+	(M) A summary of the subcontracting plan required under section 2346 of the Small, Local,
	282	+	and Disadvantaged Business Enterprise Development and Assistance Act
	283	+	of 2005, as
	284	+	amended, D.C. Official Code § 2-218.01 et seq. ("Act"), including a certification that the
	285	+	subcontracting plan meets the minimum requirements
	286	+	of the Act and the dollar volume
	287	+	of the portion of the contract to be subcontracted, expressed both in total dollars and as a
	288	+	percentage
	289	+	of the total contract amount:
	290	+	The Contractor is a ce1iified business enterprise in accordance with the Act (CBE Number:
	291	+	LSDZX52129122023). Notwithstanding the foregoing, the Contractor has submitted its
	292	+	subcontracting plan
	293	+	as required by law.
	294	+	(N) Performance standards and the expected outcome of the proposed contract:
	295	+	The District of Columbia Department of General Services awarded a Contract for the
	296	+	construction
	297	+	of the New W Street, NE Bus Terminal for the Office of State Superintendent of
	298	+	Education's Division of Transportation. The Contractor's scope of work consists of all
	299	+	necessary construction services, supervision, permits, labor, supplies, equipment, materials and
	300	+	all other work necessary for the completion
	301	+	of the Project in accordance with the Drawings and
	302	+	Specifications.
	303	+	(0) The amount and date of any expenditure of funds by the District pursuant to the contract
	304	+	prior
	305	+	to its submission to the Council for approval:
	306	+	Upon Council Approval (CA24-0218), on July 21, 2021 a contract with Consys, Inc. was
	307	+	executed by the Department
	308	+	of General Services. Modification Nos. 3, 5 and 8 to the contract
	309	+	Increased the Contract's Not to Exceed amount from $16,809,610.00 by $974,091.91
	310	+	to
	311	+	$17,783,701.91. The amount of Modification Nos. 3, 5 and 8 was less than $1 million, thus
	312	+	Council's approval was not required.
	313	+	--------------------------------------...,..
	314	+	:.:.: Department of General Services 3924 Minnesota Ave, NE, Washington D.C. 20019 ~ Page 5 of6
	315	+	(P) A certification that the proposed contract is within the appropriated budget authority for
	316	+	the agency for the fiscal year and
	317	+	is consistent with the financial plan and budget adopted
	318	+	in accordance with D.C. Official
	319	+	Code§§ 47-392.01 and 47-392.02:
	320	+	The aggregate total NTE amount of Contract No. DCAM-21-CS-IFB-0002, Modification Nos.
	321	+	3,
	322	+	5, 8 and proposed Modification No. 10 is within the appropriated budget authority for the
	323	+	agency, for the fiscal year. The Agency Fiscal Officer has certified that total aggregate amount
	324	+	of the contract, Modification Nos. 3, 5 and 8 and the proposed Modification No. 10 is
	325	+	consistent with the financial plan and budget adopted in accordance with D.C. Official Code§§
	326	+	47-392.01 and 47-392.02. The relevant Fiscal Sufficiency certification accompanies this
	327	+	Council Package.
	328	+	(Q) A certification that the contract is legally sufficient, including whether the proposed
	329	+	contractor has any pending legal claims against the District:
	330	+	The Contract No. DCAM-21-CS-IFB-0002, Modification Nos. 3, 5 and 8 and proposed
	331	+	Modification No.
	332	+	10 have been deemed legally sufficient by the District's Office of the
	333	+	Attorney General. The Contractor does not appear
	334	+	to have any currently pending legal claims
	335	+	against the District.
	336	+	(R) A certification that Citywide Clean Hands database indicates that the proposed
	337	+	contractor is current with its District taxes.
	338	+	If the Citywide Clean Hands Database
	339	+	indicates that the proposed contractor
	340	+	is not current with its District taxes, either: (1) a
	341	+	certification that the contractor has worked out and
	342	+	is current with a payment schedule
	343	+	approved by the District; or (2) a certification that the contractor will be current with its
	344	+	District taxes after the District recovers any outstanding debt as provided under D.C.
	345	+	Official
	346	+	Code§ 2-353.0l(b):
	347	+	The Citywide Clean Hands database indicates that the Contractor is current with its District
	348	+	taxes. The applicable Clean Hands certification for the Contractor accompanies this Council
	349	+	Package.
	350	+	(S) A certification from the proposed contractor that it is current with its federal taxes, or
	351	+	has worked out and
	352	+	is current with a payment schedule approved by the federal
	353	+	government:
	354	+	The Contractor has certified that it is in compliance with federal tax laws.
	355	+	(T) The status of the proposed contractor as a certified local, small, or disadvantaged
	356	+	business enterprise as defined in the Small, Local, and Disadvantaged Business
	357	+	Enterprise Development and Assistance Act
	358	+	of 2005, as amended; D.C. Official Code § 2-
	359	+	218.01
	360	+	et seq.:
	361	+	According to the DSLBD 's website, the Contractor is a certified Local Business Enterprise.
	362	+	The Contractor's CBE Number
	363	+	is LSDZX52129122023 with an expiration date of December
	364	+	13, 2023.
	365	+	------------------------------------..........
	366	+	:.:.: Department of General Services 3924 Minnesota Ave, NE, Washington D. C. 20019 ~ Page 6 of6
	367	+	(U) Other aspects of the proposed contract that the Chief Procurement Officer considers
	368	+	significant:
	369	+	Not Applicable.
	370	+	(V) A statement indicating whether the proposed contractor is currently debarred from
	371	+	providing services or goods to the District or federal government, the dates
	372	+	of the
	373	+	debarment, and the reasons for debarment:
	374	+	The Contractor
	375	+	is not debarred from providing services to the Government of the District of
	376	+	Columbia or the Federal Government according to the Office of Contracts and Procurement's
	377	+	Excluded Parties List and the Federal Government's Excluded Parties List.
	378	+	(W) Any determination and findings issues relating to the contract's formation, including any
	379	+	determination and findings made under D.C. Official Code
	380	+	§ 2-352.05 (privatization
	381	+	contracts):
	382	+	Not Applicable.
	383	+	(X) Where the contract, and any amendments or modifications,
	384	+	if executed, will be made
	385	+	available online:
	386	+	Contract award information, Contract No. DCAM-21-CS-IFB-0002 and Modifications are
	387	+	available on the Department's website. A copy
	388	+	of the proposed Modification No. 10 (if
	389	+	approved) will be made available.
	390	+	(Y) Where the original solicitation, and any amendments or modifications, will be made
	391	+	available online:
	392	+	The original solicitation and any amendments were posted on the Department's website.
	393	+	(Z) A notation identifying:
	394	+	(i) whether the Contractor is a covered contractor, as that term is
	395	+	defined
	396	+	in D.C. Official Code § 1-1161.01; and (ii) to which prohibited recipients, as that
	397	+	term is defined in D.C. Official
	398	+	Code§ 1-1161.01(45D), the Contractor is prohibited from
	399	+	making campaign contributions and during what prohibited period,
	400	+	as that term is
	401	+	defined
	402	+	in§ 1-1161.01(45C).
	403	+	Based upon a certification from the Contractor, the Contractor has not been determined to be
	404	+	in
	405	+	violation ofD.C. Official Code§ 1-1163.34a.
	406	+	-------------------------------------.....
	407	+	:.:.: Department of General Services 3924 Minnesota Ave, NE, Washington D. C. 20019 ~ * * * Government of the District of Columbia
	408	+	Office
	409	+	of the Chief Financial Officer
	410	+	Office
	411	+	of Tax and Revenue
	412	+	Date of Notice: June 13, 2023
	413	+	CONSYS rNC
	414	+	732 KENNEDY ST NW
	415	+	WASHINGTON DC 20011-3032
	416	+	110 I 4
	417	+	th
	418	+	Street, SW
	419	+	Washington, DC 20024
	420	+	Notice Number: L0009696774
	421	+	FEIN: -*8636
	422	+	Case ID: 1531295
	423	+	CERTIFICATE OF CLEAN HANDS
	424	+	As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
	425	+	liability with the District
	426	+	of Columbia Office of Tax and Revenue or the Department of Employment
	427	+	Services. As
	428	+	of the date above, the individual/entity has complied with DC Code§ 47-2862, therefore
	429	+	this Certificate of Clean Han ds
	430	+	is issued.
	431	+	TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
	432	+	CHAPTER 28 GENERAL LICENSE
	433	+	SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
	434	+	D.C.
	435	+	CODE§ 47-2862 (2006)
	436	+	§ 47-2862
	437	+	PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
	438	+	Authorized By Melinda Jenkins
	439	+	Branch
	440	+	Chief, Collection and Enforcement Administration
	441	+	To validate this certificate, please visit MyTax.DC
	442	+	.gov. On the MyTax DC homepage, click the
	443	+	"Validate a Certificate
	444	+	of Clean Hands" hyperlink under the Clean Hands section.
	445	+	1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov GOVERNMENT OF THE DISTRICT OF COLUMBIA
	446	+	OFFICE OF THE ATTORNEY GENERAL
	447	+	Legal Counsel Division
	448	+	MEMORANDUM
	449	+	TO: Tommy Wells
	450	+	Director
	451	+	*** --
	452	+	Office of Policy and Legislative Affairs
	453	+	FROM: Megan D. Browder
	454	+	Deputy Attorney General
	455	+	Legal Counsel Division
	456	+	DA
	457	+	TE: June 7, 2023
	458	+	SUBJECT: Legal Sufficiency Review of the "Modification Nos. 3, 5, 8 and 10 to Contract No.
	459	+	DCAM-21-CS-IFB-0002
	460	+	with Consys, Inc. Approval and Payment Authorization
	461	+	Emergency Act of 2023" and Accompanying Declaration Resolution
	462	+	(AE-23-330)
	463	+	This is to Certify that this Office has reviewed the above-referenced
	464	+	legislation and that we have found it to be legally sufficient. If you have any questions in this
	465	+	regard, please do not hesitate to call me at (202) 724-5524.
	466	+	Megan D. Browder
	467	+	1350 Pennsylvania Avenue, N.W., Suite 409, Washington, D .C. 20004 Phone (202) 724-5524 Ema il: megan.browder@dc.gov BUILD:
	468	+	MAINTAIN
	469	+	SUSTAIN
	470	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	471	+	DEPARTMENT
	472	+	OF GENERAL SERVICES
	473	+	* * *
	474	+	Memorandum
	475	+	To:
	476	+	Delano Hunter
	477	+	Acting Director
	478	+	From: Antoinette Hudson Beckham
	479	+	Agency Fiscal Officer
	480	+	Department
	481	+	of General Services
	482	+	Reference: Contract No. DCAM-21-CS-IFB-0002
	483	+	* * * WEARE
	484	+	WASI-IINGTON
	485	+	oc
	486	+	Construction Services for the New W Street, NE Bus Terminal for the
	487	+	OSSEDOT
	488	+	Date: May 15, 2023
	489	+	Subject: Fiscal Sufficiency Certification
	490	+	In my capacity
	491	+	as the Agency Fiscal Officer of the Department of General Services (the
	492	+	"Department"), I hereby certify that the Contract for Construction Services for the New W Street,
	493	+	NE Bus Terminal for the OSSE DOT (DCAM-21-CS-IFB-0002) (the "Contract"), with Consys Inc
	494	+	(the "Contractor"), in the amount
	495	+	of $3,771,505.81 is consistent with the Department's current
	496	+	budget and that adequate funds are available in the budget for the expenditure.
	497	+	Per the Department
	498	+	of General Services Contracts & Procurement team (C&P), on June 21, 2021,
	499	+	the Definitized Contract was executed for a total contract amount
	500	+	of $16,809,610.00. Modifications
	501	+	No. 3, 5 and 8 increased the total contract amount by
	502	+	$974,091.91 ($190,927.76+$298,462.62+
	503	+	$484,701.53) from $16,809,610.00 to $17,783,701.91. Since the Contract price was under
	504	+	$1
	505	+	million, Council's approval was not required. Modifications No. 1, 2, 4, 6 and 7 were executed for
	506	+	administrative purposes. The proposed Modification No. 9 in the amount
	507	+	of $2,797,413.90, will
	508	+	increase the contract amount
	509	+	to $20,581,115.81 ($16,809,610.00 + $3,771,505.81). The proposed
	510	+	Contract increase
	511	+	of $2,797,413.90 is to provide the VE Reimplementation Part 1 and Part 2;
	512	+	Prefabricated Fueling System; Elevator Materials Increase and Segmental Wall Geotech Services.
	513	+	If approved, the aggregate total sum of Modifications No. 3, 5, 8 and 9 would be $3,771,505.81;
	514	+	thus, Council approval is required for all contract value increases of $1 M or more.
	515	+	While funding
	516	+	in the amount of $3,771,505.81 is being certified for capital eligible items only,
	517	+	there
	518	+	is an ineligible amount of $290,130.48. listed in Exhibit A of the Contract. See the non-capital Fiscal Sufficiency Review
	519	+	DCAM-21-CS-IFB-0002
	520	+	Construction Services for the
	521	+	New W Street,
	522	+	NE Bus Terminal for the OSSE DOT
	523	+	column and associated items. These items are ineligible for capital expenditure, per the District
	524	+	Capital Guidelines. The goods/services are needed in FY2023. There should
	525	+	be no purchases,
	526	+	commitments, or expenditures for these items, until operating funds are available, via a purchase
	527	+	order for the same amount.
	528	+	The Department of General Services (DGS -Implementing AGY) has $3,771,505.81
	529	+	in the Office of the State Superintendent of Education, Division of Student Transportation (OSSE
	530	+	DOT -Owner AGY) cumulative capital budget authority balance.
	531	+	The PASS information is attached/ below.
	532	+	Project Name Project AY Fund Imp. AGY Owner RK/PO Amount
	533	+	Number Detail AGY
	534	+	160 I W STREET NE
	535	+	BUILDING BRMISC 2017 0300 AMO GOO PO668976 $190,927.76
	536	+	RENOVATIONS
	537	+	AMO.PL! 03C.HAZA
	538	+	RDOUS MA TERI AL 100132 NIA 3030300 AMO AMO PO678809 $298,462.62
	539	+	A
	540	+	BATEMENT
	541	+	POOL)
	542	+	160 I W STREET NE 100021 NIA 3030300 AMO GOO PO686530 $484,70 1.53
	543	+	BUILDING
	544	+	RENOVATIONS
	545	+	1601 W STREET NE 100021 NIA 3030300 AMO GOO RK.245991 $1,912,806.84
	546	+	BUILDING
	547	+	RENOVATIONS
	548	+	160 I W STREET NE 100021 NIA 3030300 AMO GOO RK.245971 $196,384.68
	549	+	BUILDING
	550	+	RENOVATIONS
	551	+	AM0.BRMISC.1601 100021 NIA 3030300 AMO GOO RK.232395 $240,428.86
	552	+	W
	553	+	STREET NE
	554	+	BUILDING
	555	+	RENOVATION
	556	+	AM0.BRMISC.1601 100021 NIA 3030300 AMO GOO RK245651 $93,745.80
	557	+	W
	558	+	STREET NE
	559	+	BUILDING
	560	+	RENOVATION
	561	+	AM0.BRMISC.1601 100021 NIA 3030300 AMO GOO RK.244489 $304,860.53
	562	+	W
	563	+	STREET NE
	564	+	BUILDING
	565	+	RENOVATION
	566	+	AM0.BRMISC.1601 1 00021 NIA 3030300 AMO GOO RK.234004 $30,442.50
	567	+	W
	568	+	STREET NE
	569	+	BUILDING
	570	+	RENOVATION
	571	+	AM0.BRMISC.1601 100021 NIA 3030300 AMO GOO RK.240671 $18,744.69
	572	+	W
	573	+	STREET NE
	574	+	BUILDING
	575	+	RENOVATION
	576	+	Total $3,771 505.81
	577	+	Comments
	578	+	See Attached
	579	+	See Attached
	580	+	See Attached
	581	+	See Attached
	582	+	FY2023
	583	+	Ine
	584	+	ligible
	585	+	Costs
	586	+	See Attached
	587	+	FY2023
	588	+	Ineligible
	589	+	Costs
	590	+	See Attached
	591	+	See Attached
	592	+	See Attached
	593	+	Page 2 of 3 Fiscal Sufficiency Review
	594	+	DCAM-21-CS-IFB-0002
	595	+	Construction Services for the New W Street,
	596	+	NE Bus Terminal for the OSSE DOT
	597	+	for AHB
	598	+	Antoinette Hudson Beckham
	599	+	Agency Fiscal Officer
	600	+	Department
	601	+	of General Services
	602	+	Page 3 of 3 MODIFICATION OF CONTRACT
	603	+	1. Contract Number Page of Pages
	604	+	DCAM-21-CS-IFB-0002 1
	605	+	I 2
	606	+	2. Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
	607	+	Construction Services for the
	608	+	W Street, NE Bus Terminal
	609	+	Modification No. 3 See Block 16C RK216859 the OSSE DOT
	610	+	6. Issued By: 7. Administered By (If other than line 6)
	611	+	Department of General Services Department of General Services
	612	+	Contracting and Procurement Division Capital Construction Division
	613	+	2000 14th Street, NW, 4th Floor 1250 U Street, NW 4th Floor
	614	+	Washington, DC 20009 Washington, DC 20009
	615	+	8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
	616	+	Consys, Inc. 9B. Dated (See Item 11)
	617	+	732 Kennedy Street, NW
	618	+	Washington, DC 20011 1 0A. Modification of Contract/Order No.
	619	+	Attn: Vijay Kasimsetty
	620	+	X
	621	+	DCAM-21-CS-IFB-0002
	622	+	Email: vijay@consys-lnc.net 1 OB. Dated (See Item 13)
	623	+	June
	624	+	21, 2021
	625	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	626	+	LJThe above numbered solicitation is amended as set fo rth in Item 14. The hour and date specified for receipt of Offers LJis extended. LJis not extendec
	627	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
	628	+	following methods: (a) By completing Items 8 and
	629	+	15, and returning 1 copies of the amendment: (b) By acknowledgi ng receipt of tt
	630	+	---
	631	+	amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
	632	+	amendment
	633	+	number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFEI
	634	+	PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by vi rtue of this amendment you desire to cha
	635	+	an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
	636	+	solicitation and this amendment, and
	637	+	is received prior to the opening hour and date specified.
	638	+	12. Accounting and Appropriation Data (If Required)
	639	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	640	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED
	641	+	IN ITEM 14
	642	+	A. This change order is issued pursuant to: (Specify Authority)
	643	+	The changes set forth
	644	+	in Item 14 are made in the contract/order no. in item 1 0A.
	645	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriatic
	646	+	date, etc.) set forth
	647	+	in item 14.
	648	+	C. This supplemental agreement is entered into pursuant to authority of:
	649	+	X
	650	+	D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
	651	+	E. IMPORTANT: Contractor LJ is not, ~is required to sign this document and return 1 copy to the issuing office.
	652	+	---
	653	+	14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasi
	654	+	IFS No. DCAM-21-CS-IFB-0002-to provide construction services for the Office of State Superintendent of Education's new bus terminal is h-
	655	+	modified
	656	+	as follows:
	657	+	1. Modification 1 dated July 20, 2022 is hereby renumbered as Modification 2.
	658	+	2. Scope of Work. The Contractor shall perform the additonal services as described in the Contractor's proposal {Exhibit A).
	659	+	3. Price. The price for the additional services is $190,927.76. The contract's value is hereby increased from $16,809,610.00 by $190,927.76
	660	+	$17,000,537.76.
	661	+	In no event shall the Contractor be paid more than $17,000,537.76 to complete the project unle ss the Contractors, is
	662	+	authorized to exceed this limit in advance and in writing by a DGS Contracting Officer.
	663	+	4. Terms & Conditions. All other terms and conditions remain unchanged.
	664	+	S. Release. It is mutually agreed that in exchange for this Modification and other consideration, the Contractor hereby releases, waives, set
	665	+	and holds the Department harmless from any and all actual or potential claims or demands for delays, disruptions, additional work, additio
	666	+	time, additional cost, contract extensions, compensations
	667	+	or liability under any theory, whether known or unknown, that the Contractor m
	668	+	have
	669	+	now or in the future against the Department arising from or out of, as consequences or result of, relating to or in any manner connect
	670	+	with this Modification. the above-referenced Project, and the Contract work. (Continuation)
	671	+	Contract Number
	672	+	DCAM-21-CS-
	673	+	IFB-0002
	674	+	6. BOA Recap:
	675	+	BOA Executed on June 21, 2021
	676	+	Modification
	677	+	No. 1
	678	+	Modification
	679	+	No. 2
	680	+	Modification
	681	+	No. 3
	682	+	Modification No.
	683	+	Modification No. 3
	684	+	Administrative
	685	+	Administrative -Revised Schedule Dates ( Substantial, Final
	686	+	& Administrative Term)
	687	+	Administrative -Cost Increase (current)
	688	+	Page of Pages
	689	+	2 of 2
	690	+	NTE Amount
	691	+	$16,809,610.00
	692	+	$0.00
	693	+	$0.00
	694	+	$190,927.76 MODIFICATION OF CONTRACT
	695	+	2. Modification Number 3. Effective Date
	696	+	1. Contract Number
	697	+	D
	698	+	CAM-2 I -CS-IFB-0002
	699	+	4. Requisition/Purchase Request No.
	700	+	Page of Pages
	701	+	I 2
	702	+	5. Caption
	703	+	Modification
	704	+	No. 5 See Block l 6C RK227005
	705	+	Construction Services for the New W
	706	+	Street,
	707	+	NE Bus Terminal for the OSSE
	708	+	DOT
	709	+	6. Issued By:
	710	+	Department of General Services
	711	+	Contracting and Procurement Division
	712	+	2000 14th Street, 4th Floor
	713	+	Washington,
	714	+	DC 20009
	715	+	7. Administered By (If other than line 6)
	716	+	Department
	717	+	of General Services
	718	+	Capital Construction Division
	719	+	1250 U Street, 4th Floor
	720	+	Washingto
	721	+	n, DC 20009
	722	+	8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicita tion No.
	723	+	Consys Inc
	724	+	732 Kennedy Street,
	725	+	NW
	726	+	Washington, DC 20011
	727	+	Attn: Vijay Kasimsetty
	728	+	v
	729	+	ijay@consys-inc.net
	730	+	9B. Dated (See Item
	731	+	11)
5	732		1
6		-	AN ACT
7		-
8		-	__________
9		-
10		-	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
11		-
12		-	__________________
13		-
14		-
15		-	To approve, on an emergency basis, Modification Nos. 3, 5, and 8, and proposed Modification
16		-	No. 10 to Contract No. DCAM-21-CS-IFB-0002, between the Department of General
17		-	Services and Consys, Inc. to provide construction services for the new W Street, NE bus
18		-	terminal for the Office of the State Superintendent of Education’s Division of Student
19		-	Transportation, increasing the aggregated not-to-exceed amount by $3,771,505.81 from
20		-	$16,809,610.00 to $20,581,115.81; and to authorize payment to Consys, Inc. for services
21		-	received and to be received under these modifications.
22		-
23		-	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
24		-	act may be cited as “Modification Nos. 3, 5, 8 and 10 to Contract No. DCAM-21-CS-IFB-0002
25		-	with Consys, Inc. Approval and Payment Authorization Emergency Act of 2023”.
26		-
27		-	Sec. 2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
28		-	December 24, 1973 (87 Stat. 803; D.C. Official Code § 1-204.51), and notwithstanding the
29		-	requirements of section 202 of the Procurement Practices Reform Act of 2010, as amended,
30		-	effective April 8, 2011 (D.C. Law 18-371; D.C. Official Code § 2-352.02), the Council approves
31		-	Modification Nos. 3, 5, 8, and proposed modification No. 10 to Contract No. DCAM-21-CS-
32		-	IFB-0002, with Consys, Inc. to provide construction services for the new W Street, NE bus
33		-	terminal for the Office of the State Superintendent of Education’s Division of Student
34		-	Transportation and authorizes payment in the amount of $3,771,505.81 for services received and
35		-	to be received under these modifications.
36		-
37		-	Sec. 3. Fiscal impact statement.
38		-	The Council adopts the fiscal statement of the Chief Financial Officer as the fiscal impact
39		-	statement required by section 4(a) of the General Legislative Procedures Act of 1975, approved
40		-	October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47(a)).
41		-
42		-	Sec. 4. Effective date.
43		-	This act shall take effect following approval by the Mayor (or in the event of veto by the
44		-	Mayor, action by the Council to override the veto), and shall remain in effect for no longer than
45		-	90 days, as provided for emergency acts of the Council of the District of Columbia in section ENROLLED ORIGINAL
46		-
47		-
48		-
49		-	2
50		-	412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788;
51		-	D.C. Official Code § 1-204.12(a)).
52		-
53		-
54		-
55		-
56		-	______________________________
57		-	Chairman
58		-	Council of the District of Columbia
59		-
60		-
61		-
62		-
63		-
64		-	_________________________________
65		-	Mayor
66		-	District of Columbia
67		-
	733	+	OA. Modification of Contract/Order No.
	734	+	X DCAM-2 l-CS-IFB-0002
	735	+	1
	736	+	OB. Dated (See Item 13)
	737	+	June 21, 2021
	738	+	11. THIS I
	739	+	TEM ONLY APPLIES TO AMENDMENTS OF SOLICIT A TIO NS
	740	+	_jThc above numbered solicitation is amended as set forth in I tem 14. The hour a nd date specified for receipt of Offers LJis extended. LJis not extended.
	741	+	Offers must acknowledge receipt
	742	+	of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
	743	+	following method s: (a) By completing Items 8 and 15, and returning l copies of the amendment: (b) By acknowledging receipt of this
	744	+	amendment on each copy
	745	+	of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
	746	+	ame
	747	+	ndment number. FAILURE OF YOUR ACKNOWLEDGEMEN T TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
	748	+	PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT fN REJECTION OF YOUR OFFER. l fby virtue of this amendment you desire to change
	749	+	an offer already submitted, such change may be ma
	750	+	de by letter or fax, prov ided each letter or tel egram makes refere nce to the
	751	+	so
	752	+	licitation and this amendment, and is received prior to the opening hour and date specifie d.
	753	+	12. Accounting and Appropriation Data (If Required)
	754	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	755	+	IT MODIFIES
	756	+	THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	757	+	A. This change order is issued pursuant to: (Specify Authority)
	758	+	The changes set forth in Item
	759	+	14 are made in the contract/order no. in item l OA.
	760	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
	761	+	date, etc.) set forth in item
	762	+	14.
	763	+	C. This supplemental agreement is entered into pursuant to authority of:
	764	+	X
	765	+	D. Other
	766	+	(Specify type of modification and authority) Title 27 DCMR Sections 4 728 and Contract No. DCAM-2 l-CS-IFB-0002
	767	+	E. IMPORTANT: Contractor LJ is not, ~ is required to sign this document and return ___ l __ copy to the issuing office.
	768	+	14. Description of amendment/modification (Orga nized by UCF Section headings, inc luding solicita tion/contract subject matter where feasible.)
	769	+	I. Scope of Work. The Contractor sha ll perform the additonal services as described in the Contractor's proposal (Exhibit A).
	770	+	2. Price. The price for the additional serv ices is $298,462.62. The contrac t's value is here by increased from $17,000,537.76 by $298.462.62 to
	771	+	$17,299,000.38. In no event sha ll the Contractor be paid more than $17,299,000.38 to complete the project unless the Contractors, is authorized to
	772	+	exceed this limit in advance and in writing by a DGS Contracting Officer.
	773	+	5. Release. It is mutua lly agreed that in exchange for this Change Order and o ther considerations, the Contractor hereby releases, waives, settles, and
	774	+	holds the Department harmless from any and a
	775	+	ll actual or potential claims or demands for delays, disruptions, additional work, additional tim e,
	776	+	additional cost, contract extensions, co mpensations or liability under any theory, whether known or unknown, that the Contractor may have now or in
	777	+	the future against the Department arising from or out of, as a
	778	+	consequence or result of, relating to or in any manner connected with this Modification,
	779	+	the above-referenced Projec
	780	+	t, and the Contract Work.
	781	+	15A.
	782	+	Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	783	+	Vijay Kasimsetty, Pres ident Eric Njon jo
	784	+	15B. Consys Inc ! SC. Date Signed 16B. District of Columbia I 6C. Date Signed
	785	+	12/09/2022
	786	+	12/9/2022
	787	+	(Signature of person authorized to sign)
	788	+	(Signature of Contracting Officer) (Continuation)
	789	+	Modifica
	790	+	tion No. 5 Page of Pages
	791	+	DCAM-2 l-CS-IFB-0002
	792	+	Modifcation No. 5 2
	793	+	of2
	794	+	6. Contract Recap:
	795	+	Contract Contract executed on 06/21 /202 l $16,809,610.00
	796	+	Modification No. 1 Administra
	797	+	tive $0
	798	+	Modification No. 2 Administrative $0
	799	+	Modi
	800	+	fication No. 3 Admin istrative -Cost Increase $190,927.76
	801	+	Modification No. 4 Administrative $0
	802	+	Modification No. 5 Cost Increase $298,462.
	803	+	62
	804	+	Total Contract Amount $17,299,000.38 I. Contract Number Page of Pages
	805	+	MODIFICATION OF CONTRACT DCAM-2 l-CS-lFB-0002
	806	+	I I :;
	807	+	2. Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
	808	+	Construction Services for the r
	809	+	Modification No. 8 See Block l 6C RK227005 Street, NE Bus Terminal for th,
	810	+	DOT
	811	+	6. Issued By: 7. Administered By (If other than line 6)
	812	+	Department
	813	+	of General Services Department of General Services
	814	+	Contracting and Procurement Division
	815	+	Capital Constrnction Division
	816	+	2000 14th Street, 4th Floor 1250 U Street, 4th Floor
	817	+	Washington,
	818	+	DC 20009 Washington, DC 20009
	819	+	8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
	820	+	Consys Inc 9B. Dated (See Item 11)
	821	+	732 Kennedy Street,
	822	+	NW
	823	+	Washington, DC 20011 I OA. Modification of Contract/Order No.
	824	+	Attn: Vijay Kasimsetty
	825	+	X
	826	+	DCAM-2 l-CS-IFB-0002
	827	+	vijay@consys-inc.net I OB. Dated (See It em 13)
	828	+	June 21, 2021
	829	+	1 I.
	830	+	THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	831	+	LJThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers LJis extended. LJ is not ex
	832	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
	833	+	fo
	834	+	llowing methods: (a) By completing Items 8 and 15, and retwning l copies of the amendment: (b) By acknowledging receipt of
	835	+	amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the so licitation and
	836	+	amendment number.
	837	+	FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF 0
	838	+	PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. Ifby virtue of this amendment you desire to,
	839	+	an offer already submitted, such change may be
	840	+	made by letter or fax, provided each letter or telegram makes reference to the
	841	+	so
	842	+	licitation and this amendment, and is received prior to the openi ng hour and date specified.
	843	+	12. Accounting and Appropriation
	844	+	Data (If Required)
	845	+	13.
	846	+	THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	847	+	IT MODIFIES
	848	+	THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	849	+	A. This change order is issued pursuant to: (Specify Authority)
	850	+	The changes set forth in Item I 4 are made in the contract/order no. in item I OA.
	851	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriat
	852	+	date, etc.) set forth in item 14.
	853	+	C. This supplemental agreement
	854	+	is entered into pursuant to authority of:
	855	+	X
	856	+	D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-2 l-CS-IFB-0002
	857	+	E. IM PORT ANT: ContractorLJis not, ~ is required to sign this document and return I copy to the issuing office.
	858	+	14. Description
	859	+	of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasil
	860	+	Contract Number DCAM-
	861	+	21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as fo
	862	+	1. Scope of Work. The Contractor sha ll perform the additonal services as described in the Contractor's proposal (Exhibit A).
	863	+	2. Price.
	864	+	The contract's value is hereby increased from $17,299,000.38 by $484,701.53 to $17,783,701.91. In no event sha ll the Contractor b
	865	+	more than
	866	+	$17,783,701.91 to complete the project unless the Contractors, is authorized to exceed this limit in advance and in writing by a D•
	867	+	Contracting Officer.
	868	+	3. SBE subcontracting plan. The SBE sub-contracting plan is hereby revised to align with the revised total value of the Contract (Exhibit I
	869	+	4. First Source Agreement a nd Employment Plan. The First Source Agr eement and Employment Plan is hereby revised to align with the
	870	+	revised total value
	871	+	of the Contract (Exhibit C).
	872	+	5. Terms and Condition s: All other terms and conditions remain uchanged.
	873	+	6. Release. It is mutually agreed that in exchange for this Change Order and other considerations, the Contractor hereby releases, waives, set
	874	+	and holds the Department harmless from any and a
	875	+	ll actual or potential claims or demands for delays, disruptions, additional work, additiona
	876	+	additional cost, contract extensions, compensations
	877	+	or liability under any theory, whether known or unknown, that the Contractor may have 1
	878	+	in the future again st the Department arising from or out of, as a consequence or result of, relating to or in any manner connected with this
	879	+	Modification, the above-referenced Project, and the Contract Work. (Continuation)
	880	+	Modification No. 8 Page of Pages
	881	+	DCAM-2 l-CS-IFB-0002
	882	+	Modifcation No. 8 2
	883	+	of2
	884	+	7. Contract Recap:
	885	+	Contract Contract executed on 06/21/2021 $16,809,610.00
	886	+	Modification No. I Administrative $0
	887	+	Modification No. 2 Administrative
	888	+	. $0
	889	+	Modification No. 3 Administrative -Cost Increase $190,927.76
	890	+	Modification No. 4 Administrative $0
	891	+	Modification No. 5 Cost Increase $298,462.62
	892	+	Modification No. 6 Administrative $0
	893	+	Modification No. 7 Administrative $0
	894	+	Modification No. 8 Cost Increase $484,701.53
	895	+	Total Contract Amount $17,783,701.91 (Continuation)
	896	+	Modification No. 10 Page of Pages
	897	+	DCAM-2 l-CS-IFB-0002
	898	+	Modifcation No. I 0 2
	899	+	of2
	900	+	I
	901	+	Contract Contract executed on 07/ 21/2021 $16,809,610.00
	902	+	Modification No. I Administrative $0
	903	+	Modification No. 2 Administrative $0
	904	+	Modification No. 3 Administrative -Cost Increase $190,
	905	+	927.76
	906	+	Modification No. 4 Administrative $0
	907	+	Modification No. 5 Cost Increase $298,462.62
	908	+	Modification No. 6 Administrative $0
	909	+	Modification No. 7 Administrative $0
	910	+	I
	911	+	Modification No. 8 Cost Increase $484,701.53
	912	+	Modification No. 9 Administrative $0
	913	+	Modification No.
	914	+	IO Cost Increase $2,797,413.90
	915	+	Total Contract Amount $20,581,115.81