District Of Columbia 2023-2024 Regular Session

District Of Columbia Council Bill B25-0887 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	ENROLLED ORIGINAL
2		-
3		-
4		-
5		-
6		-	AN ACT
7		-
8		-	__________________
9		-
10		-
11		-	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
12		-
13		-	_______________________
14		-
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16		-	To approve, on an emergency basis, Modification Nos. 1, 3, 4, and 5 to Contract No. DCAM-19-
17		-	AE-0014 between the Department of General Services and Alphatec PC to provide
18		-	architecture-engineering services for construction of the Fire Emergency Medical
19		-	Services Department’s new fleet maintenance facility, and to authorize payment to
20		-	Alphatec PC for services received and to be received under the contract.
21		-
22		-	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
23		-	act may be cited as the “Modification Nos. 1, 3, 4, and 5 to Contract No. DCAM-19-AE-0014
24		-	with Alphatec PC Approval and Payment Authorization Emergency Act of 2024”.
25		-	Sec. 2. Pursuant to section 451 of the Home Rule Act (D.C. Official Code § 1-204.51)
26		-	and notwithstanding the requirements of section 202 of the Procurement Practices Reform Act of
27		-	2010, effective April 8, 2011 (D.C. Law 18-371; D.C. Official Code § 2-352.02), the Council
28		-	approves Modification Nos. 1, 3, 4, and 5 to Contract No. DCAM-19-AE-0014 with Alphatec PC
29		-	to provide architecture-engineering services for the construction of the Fire Emergency Medical
30		-	Services Department’s new fleet maintenance facility and authorizes payment in the not-to-
31		-	exceed amount of $6,862,635.52 for the services received and to be received under the contract.
32		-
33		-	Sec. 3. Fiscal impact statement.
34		-	The Council adopts the fiscal statement of the Chief Financial Officer as the fiscal impact
35		-	statement required by section 4a of the General Legislative Procedures Act of 1975, approved
36		-	October 6, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a).
37		-
38		-	Sec. 4. Effective date.
39		-	This act shall take effect following approval by the Mayor (or in the event of veto by the
40		-	Mayor, action by the Council to override the veto), and shall remain in effect for no longer than
41		-	90 days, as provided for emergency acts of the Council of the District of Columbia in section
42		-
43		-
44		-	ENROLLED ORIGINAL
45		-
46		-
47		-
48		-
49		-	412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788;
50		-	D.C. Official Code § 1-204.12(a)).
51		-
52		-
53		-	______________________________
	1	+
	2	+
	3	+
	4	+
	5	+
	6	+
	7	+
	8	+	MURIEL BOWSER
	9	+	MAYOR
	10	+
	11	+
	12	+	July 2, 2024
	13	+
	14	+
	15	+	Honorable Phil Mendelson
54	16		Chairman
55	17		Council of the District of Columbia
56		-
57		-
58		-
59		-
	18	+	John A. Wilson Building
	19	+	1350 Pennsylvania Avenue, NW, Suite 504
	20	+	Washington, DC 20004
	21	+
	22	+	Dear Chairman Mendelson:
	23	+
	24	+	Enclosed for consideration and approval by the Council of the District of Columbia is an
	25	+	emergency bill, the “Modification Nos. 1, 3, 4, and 5 to Contract No. DCAM-19-AE-0014 with
	26	+	Alphatec PC Approval and Payment Authorization Emergency Act of 2024,” and the
	27	+	accompanying emergency declaration resolution.
	28	+
	29	+	The legislation will approve Modification Nos. 1, 3, 4, and 5 to Contract No. DCAM-19-AE-0014,
	30	+	allowing Alphatec PC to complete the design of the Fire Emergency Medical Services
	31	+	Department’s new fleet maintenance facility.
	32	+
	33	+	My administration is available to discuss any questions you may have regarding the proposed
	34	+	contract modification. In order to facilitate a response to any questions you may have, please
	35	+	contact Delano Hunter, Director, Department of General Services (“DGS”), or have your staff
	36	+	contact George G. Lewis, Chief of Contracts and Procurement, DGS, at (202) 727-2800.
	37	+
	38	+	I urge the Council to take prompt and favorable action on the enclosed legislation.
	39	+
	40	+	Sincerely,
	41	+
	42	+
	43	+
	44	+	Muriel Bowser 1
	45	+	2
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	78	+	A BILL
	79	+	g/j~~
	80	+	cfGitmanpfu1 Mendelson
	81	+	at the request
	82	+	of the Mayor
	83	+	IN THE COUNCIL
	84	+	OF THE DISTRICT OF COLUMBIA
	85	+	To approve, on an emergency basis, Modification Nos.
	86	+	1, 3, 4, and 5 to Contract No.
	87	+	DCAM-19-AE -00
	88	+	14 between the Department of General Services and Alphatec PC
	89	+	for the provision
	90	+	of Architecture-Engineering Services for construction of the Fire
	91	+	Emergency Medical Services Department's new fleet maintenance facility,
	92	+	increasing the aggregate amount
	93	+	of the Contract by $2,069,636.52 from $4, 793,000
	94	+	to
	95	+	$6,862,635.52, and to authorize payment to Alphatec PC for services received
	96	+	and
	97	+	to be received under these modifications.
	98	+	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT
	99	+	OF COLUMBIA, that
	100	+	this act may be cited as the "Modification Nos. 1, 3, 4, and 5 to Contract No. DCAM-19-
	101	+	AE-00
	102	+	14 with Alphatec PC Approval and Payment Authorization Emergency Act of
	103	+	2024".
	104	+	Sec.
	105	+	2. Pursuant to section 451 of the District of Columbia Home Rule Act,
	106	+	approved December 24, 1973 (87 Stat.
	107	+	803; D.C. Official Code § 1-204.51), and in
	108	+	accordance with section 202
	109	+	of the Procurement Practices Reform Act of 2010, effective
	110	+	April
	111	+	8, 2011 (D.C. Law 18-371; D.C. Official Code§ 2-352.02), the Council approves
	112	+	Modification Nos. 1,
	113	+	3, 4, and 5 to Contract No. DCAM-19-AE-0014 with Alphatec PC
	114	+	for the provision
	115	+	of Architecture-Engineering Services for the construction of the Fire
	116	+	Emergency Medical Services Department's new fleet maintenance facility, and authorizes 2
	117	+	payment in the amount of $6,862,635.52 for services received and to be re ceived under 1
	118	+	these m odifications. 2
	119	+	Sec. 3. Fiscal impact statement. 3
	120	+	The Council adopts the fiscal statement of the Chief Fi nancial Officer as the fiscal 4
	121	+	impact statement required by section 4a of the General Legislative Procedures Act of 1975, 5
	122	+	approved October 6, 2006 ( 120 Stat. 2038; D.C. Official Code § 1- 301.47a). 6
	123	+	Sec. 4. Effective date. 7
	124	+	This act shall take effect following approval by the Mayor (or in the event of veto 8
	125	+	by the Mayor, action by the Council to override the veto), and shall remain in effect for no 9
	126	+	longer than 90 days, as provided for emergency acts of the Council of the District of 10
	127	+	Columbia in section 412(a) of the District of Columbia Home Rule Act, approved 11
	128	+	December 24, 1973 (87 Stat. 788; D.C. Official Code § 1- 204.12(a)). 12 GOVERNMENT OF THE DISTRICT OF COLUMBIA
	129	+	DEPARTMENT OF GENERAL SERVICES
	130	+
	131	+
	132	+
	133	+	____________________________________________________________________________________
	134	+
	135	+
	136	+
	137	+	Pursuant to section 202(c-1) of the Procurement Practices Reform Act of 2010, as amended, D.C.
	138	+	Official Code § 2-352.02(c-1), the following contract summary is provided :
	139	+
	140	+	COUNCIL CONTRACT SUMMARY
	141	+	(Tipping)
	142	+
	143	+	Modification No s. 1, 3, 4 and Proposed Modification No. 5 for Architectural and Engineering
	144	+	Services for DC Fire and Emergency Management Services Fleet Maintenance Facility
	145	+
	146	+	(A) Contract Number: DCAM-19-AE-0014
	147	+
	148	+	Contractor:
	149	+	Alphatec PC
	150	+
	151	+
	152	+	Amount of proposed Modification No. 5: $1,400,000
	153	+	Aggregate Amount of Modification
	154	+	Nos. 1, 3, 4 and 5: $2,069,635.52
	155	+	Proposed Contract Value: $6,862,635.52
	156	+
	157	+	Unit and Method of Compensation: Progress payments based on Fixed Unit Prices
	158	+
	159	+	Term of Contract: March 23, 2020, date of execution of the Letter
	160	+	Contract through Construction substantial completion date projected as December 15, 2027.
	161	+	Type of Contract: Firm Fixed Price
	162	+	Source Selection Method: Competitive Request for Proposal (“ RFP”)
	163	+	(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:
	164	+
	165	+	The Contract does not contain option periods.
	166	+
	167	+
	168	+
	169	+	(C) The goods or services to be provided, the methods of delivering goods or services, and any
	170	+	significant program changes reflected in the proposed contract modifications:
	171	+
	172	+	Modification No. 1 was executed by the Department on June 28, 2022, in the amount of $369,253.47
	173	+	to provide additional design services for electric vehicle charging stations and AC solar panels to
	174	+	achieve energy efficiency. Modification No. 3 was executed on March 3, 2023, in the amount of
	175	+	$171,939.90 to address additional design changes requested by the Fire and Emergency Medical
	176	+	Services Department (“FEMS”); Modification 4 was executed on July 26, 2023, in the amount of
	177	+	$120,450.15 to address LEED certification costs. Modification No. 2 was a no cost modification
	178	+	issued to correct the contract dates provided in Modification 1.
	179	+
	180	+	If approved, Modifications No. 1, 3, 4 and proposed Modification No. 5 to the Contract between the
	181	+	Department of General Services (“DGS” or the “Department”) and the Contractor will require the
	182	+	Contractor to provide additional Architecture- Engineering (“AE”) Services for construction
	183	+	documents, specifications, design analysis and calculations, Department of Buildings permit review
	184	+	resolution as applicable, and construction administration for the Fleet Maintenance facility.
	185	+	Additional Title I services will include additional design services, structural engineering services,
	186	+	mechanical engineering services, electrical engineering services, civil engineering services, and fire
	187	+	protection engineer services.
	188	+
	189	+	The scope of the architectural and engineering services has been increased significantly since the
	190	+	contract was previously approved. The increase in services stems from a significant increase in the
	191	+	FEMS program of requirements resulting in an increase of approximately 30,000 square feet to the
	192	+	facility. In order to support the expanded needs, additional design services are required.
	193	+
	194	+	In addition, the Contractor will provide increased construction administration services through the
	195	+	project’s substantial completion date projected as December 15, 2027.
	196	+
	197	+	(D) The selection process, including the number of offerors, the evaluation criteria, and the
	198	+	evaluation results, including price, technical or quality, and past performance components:
	199	+
	200	+	The underlying Contract was competitively awarded , and the Contract was previously submitted to
	201	+	and approved by the Council as CA23 -0777 on December 21, 2020.
	202	+
	203	+	(E) A description of any bid protest related to the award of the contract, including whether the
	204	+	protest was resolved through litigation, withdrawal of the protest by the protestor, or voluntary
	205	+	corrective action by the District. Include the identity of the protestor, the grounds alleged in
	206	+	the protest, and any deficiencies identified by the District as a result of the protest:
	207	+
	208	+	The award of the Contract was not protested.
	209	+
	210	+	(F) The background and qualifications of the C ontractor, including its organization, financial
	211	+	stability, personnel, and performance on past or current government or private sector contracts
	212	+	with requirements similar to those of the proposed contract modifications:
	213	+
	214	+
	215	+
	216	+
	217	+	The Contractor is a c ertified Small Business Enterprise (SBE), Washington, DC -based firm founded
	218	+	in 1974. The Contractor provides design development from concept to construction, s pecializing in
	219	+	institutional design and consulting services for over 50 years. The Contractor possesses the financial
	220	+	stability to successfully perform the Project and has provided a staffing plan for the Project which
	221	+	has been reviewed and approved by the Department. The Contractor has been determined responsible
	222	+	in accordance with 27 DCMR § 4706.1.
	223	+
	224	+	(G) The period of performance associated with the proposed change, including date as of which the
	225	+	proposed change is to be made effective:
	226	+
	227	+	The term of the C ontract, as modified, will be March 23, 2020, date of execution of the Letter Contract
	228	+	through Construction substantial completion date of December 15, 2027.
	229	+
	230	+	(H) The value of any work or services performed pursuant to a proposed change for which the
	231	+	Council has not provided approval, disaggregated by each proposed change if more than one
	232	+	proposed change has been aggregated for Council review:
	233	+
	234	+	The Council approved Contract DCAM -19-AE-0014 through CA23- 0777 on December 20, 2020, in
	235	+	the amount of $4,793,000.
	236	+	Subsequently, Modification No. 1 was executed by the Department on
	237	+	June 28, 2022, in the amount of $369,253.47 to provide additional design services for electric vehicle
	238	+	charging stations and AC solar panels to achieve energy efficiency. Modification No. 3 was executed
	239	+	on March 3, 2023, in the amount of $171,939.90 to address additional design changes requested by
	240	+	DC Fire and Emergency Medical Services; Modification 4 was executed on July 26, 2023, in the
	241	+	amount of $120,450.15 to address LEED certification costs. Modification No. 2 was a no cost
	242	+	modification issued to correct the contract dates provided in Modification 1.
	243	+
	244	+
	245	+	Modification No. 5, if approved, will increase the Contract’s value by $ 1,400,000, bringing the
	246	+	Contract’s value to $6,862,635.52.
	247	+
	248	+	The aggregate value of Modifications Nos. 1, 3, 4 and 5 is over $1 million, causing the Contract to
	249	+	“tip” over the million-dollar threshold in a 12- month period; thus , Council approval is required.
	250	+
	251	+	(I) The aggregate dollar value of the proposed changes as compared with the amount of the
	252	+	contract as awarded:
	253	+
	254	+	The Contract was awarded for a total amount of $4,793,000.
	255	+	The aggregate dollar value of
	256	+	Modification Nos. 1, 3, 4 and proposed Modification No. 5 is $2,069,635.52.
	257	+
	258	+	(J) Date on which the contracting officer was notified of the proposed change:
	259	+
	260	+	October 10, 2023.
	261	+
	262	+	(K) The reason why the proposed change was sent to Council for approval after it is intended to
	263	+	take effect:
	264	+
	265	+
	266	+
	267	+
	268	+	Modification Nos. 1, 3 and 4 executed on June 28, 2022, March 2, 2023, and July 26, 2023,
	269	+	respectively, increased the aggregate value of the C ontract by $669,635.52, This amount did not
	270	+	require Council approval. Proposed Modification No. 5, in the amount of $ 1,400,000, w ould increase
	271	+	the aggregate value of the Contract by $5,462,635.52 to $6,862,635.52.
	272	+
	273	+	(L) The reason for the proposed change:
	274	+
	275	+	Proposed Modification No. 5 will authorize the Contractor to complete the additional architectural
	276	+	and engineering services required to construct the new fleet maintenance facility that meets the
	277	+	District’s Fire and Emergency Medical Services programmatic needs.
	278	+
	279	+	(M) The legal, regulatory, or contractual authority for the proposed change:
	280	+
	281	+	Modification Nos . 1, 3, 4 and the proposed Modification No. 5 would increase the Contract’s value,
	282	+	in the aggregate to an amount in excess of $1 million and is therefore subject to the requirements of
	283	+	the District of Columbia Home Rule Act, codified at D.C. Official Code §1-204.51(b). Thus, Council
	284	+	review and approval of proposed Modification No. 5 is required under the District of Columbia Home
	285	+	Rule Act and would be authorized by Council’s enactment of Modification Nos. 1, 3, 4 and proposed
	286	+	Modification No. 5 to Contract No. DCAM-19-AE-0014 with Alphatec PC Approval and Payment
	287	+	Authorization Emergency Act of 2024.
	288	+
	289	+	(N) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
	290	+	Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended, D.C.
	291	+	Official Code § 2-218.01 et seq. (“Act”), including a certification that the subcontracting plan
	292	+	meets the minimum requirements of the Act and the dollar volume of the portion of the contract
	293	+	to be subcontracted, expressed both in total dollars and as a percentage of the total contract
	294	+	amount:
	295	+
	296	+	Contract Dollar Value $ 6,862,635.52
	297	+	Alphatec PC Self Performing $5,627,361.13
	298	+	Total Available Subcontracting $1,235,274.39
	299	+	Dollar Value Subcontracted to SBEs/CBEs: $507,000.00
	300	+	Percentage of Available SubcontractingValue 41%
	301	+
	302	+	The Contractor’s updated subcontracting plan has been approved.
	303	+
	304	+	(O) Performance standards and the expected outcome of the proposed contract modifications:
	305	+
	306	+	The Contractor is required to provide the full range of architectural and engineering services required
	307	+	for the Project necessary to substantially complete the Project no later than December 2027. The
	308	+	Contractor’s performance will be monitored by DGS staff and DGS’ designated Program Manager.
	309	+	Additionally, the Contractor must adhere to the terms and conditions of and the Standard Contract
	310	+	Provisions for use with District of Columbia Government Architectural/Engineering Services
	311	+	contracts.
	312	+
	313	+
	314	+
	315	+
	316	+	In general, the Contractor must perform the requirements contained in the Contract and meet or
	317	+	exceed the performance standards therein. The Contractor’s performance will be monitored by DGS
	318	+	staff and DGS’s designated Program Manager.
	319	+
	320	+	(P) The amount and date of any expenditure of funds by the District pursuant to the contract prior
	321	+	to its submission to the Council for approval:
	322	+
	323	+	Modification No. 1 was executed on June 28, 2022, in the amount of $369,253.47.
	324	+	Modification No. 3 was executed on March 2, 2023, in the amount of $179,931.90.
	325	+	Modification No. 4 was executed on July 26, 2023, in the amount of $120,450.15.
	326	+
	327	+	(Q) A certification that the proposed contract is within the appropriated budget authority for the
	328	+	agency for the fiscal year and is consistent with the financial plan and budget adopted in
	329	+	accordance with D.C. Official Code §§ 47- 392.01 and 47- 392.02:
	330	+
	331	+	The Office of the Chief Financial Officer has certified that the value of Modification Nos. 1, 3, 4 and
	332	+	proposed Modification No. 5 is within the Department’s appropriated budget authority for the fiscal
	333	+	year and is consistent with the financial plan and budget adopted in accordance with D.C. Official
	334	+	Code §§ 47- 392.01 and 47- 392.02. The relevant f iscal sufficiency certification accompanies this
	335	+	Council Package.
	336	+
	337	+	(R) A certification that the contract is legally sufficient, including whether the contractor has any
	338	+	pending legal claims against the District:
	339	+
	340	+	Modification Nos. 1, 3, 4 and the proposed Modification No. 5 have been deemed legally sufficient
	341	+	by the Office of the Attorney General and the Contractor does not appear to have any currently
	342	+	pending legal claims against the District.
	343	+
	344	+	(S) A certification that the Citywide Clean Hands database indicates that the contractor is current
	345	+	with its District taxes. If the Citywide Clean Hands Database indicates that the contractor is
	346	+	not current with its District taxes, either: (1) a certification that the contractor has worked out
	347	+	and is current with a payment schedule approved by the District; or (2) a certification that the
	348	+	contractor will be current with its District taxes after the District recovers any outstanding debt
	349	+	as provided under D.C. Official Code § 2 -353.01(b):
	350	+
	351	+	The Contractor’s Clean Hands certification has been validated through the District’s MyTax.DC web
	352	+	site. The relevant certification is attached.
	353	+
	354	+	(T) A certification from the contractor that it is current with its federal taxes, or has worked out
	355	+	and is current with a payment schedule approved by the federal government:
	356	+
	357	+	The Contractor has certified that it is in compliance with federal tax laws.
	358	+
	359	+	(U) The status of the contractor as a certified local, small, or disadvantaged business enterprise as
	360	+	defined in the Small, Local, and Disadvantaged Business Enterprise Development and
	361	+	Assistance Act of 2005, as amended; D.C. Official Code § 2- 218.01 et seq .:
	362	+
	363	+
	364	+
	365	+
	366	+	The Contractor has been certified by the Department of Small and Local Business Development as a
	367	+	local, longtime business owner located in a development enterprise zone. The Contractor’s
	368	+	Certification No. is LSZXR12530062025, and the certification expires June 13, 2025.
	369	+	(V) Other aspects of the proposed contract modifications that the Chief Procurement Officer
	370	+	considers significant:
	371	+	None.
	372	+	(W) A statement indicating whether the contractor is currently debarred from providing services
	373	+	or goods to the District or federal government, the dates of the debarment, and the reasons for debarment:
	374	+	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 Contracting & Procurement’s Excluded Parties
	375	+	List and the Federal Government’s Excluded Parties List.
	376	+	(X) 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):
	377	+	Not applicable.
	378	+
	379	+	(Y) Where the contract, and any amendments or modifications, if executed, will be made available online:
	380	+	Modification No. 5, if approved, will be posted on the Department’s website with the executed
	381	+	contract and all other executed modifications.
	382	+
	383	+	(Z) Where the original solicitation, and any amendments or modifications, will be made available online:
	384	+
	385	+	The original solicitation and any amendments can be found on the Department’s web site at
	386	+	https://dgs.dc.gov/event/dcam-19-ae-0014-architecturalengineering-services-new-fleet-
	387	+	maintenance-facility
	388	+
	389	+	(AA) 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.
	390	+
	391	+
	392	+
	393	+
	394	+	(BB) The description of any other contracts the proposed contractor is currently seeking or holds
	395	+	with the District:
	396	+
	397	+	In addition to the FEMS Fleet Maintenance project, the Contractor holds the following contracts
	398	+	with the District:
	399	+
	400	+	DCAM-21-AE-0004 AE Services for 4D Tower Demolition and Rebuild
	401	+	DCAM-21-CS-SS-0008 AE Services for PSCC Renovation
	402	+	JM0-2021-A-0011-01 AE Servi ces DDS
	403	+	DCAM-20-AE-0016 AE Services Patricia Handy Building Upgrade
	404	+	DCAM-22-AE-0002 AE Services OSSE W Street
	405	+	DCAM-22-AE-0005 AE Services MPD 5D
	406	+	DCAM-22-AE-0008 AE Services MPD 2D HQ
	407	+	DCAM-22-AE-0004 AE Services MPD 4D Detention Area
	408	+	DCAM-20-AE-0018 AE Services for YSC Emergency Power Upgrades for DYRS
	409	+	DCAM-20-AE-RFP-0001 AE Services for DYRS Security Upgrades
	410	+
	411	+	The Contractor is pursuing an opportunity to provide architectural and engineering services for the Barry Farms project. 1101 4
	412	+	th
	413	+	Street, SW
	414	+	Washington, DC 20024
	415	+	Date of Notice:June 10, 2024 L0011990138Notice Number:
	416	+	FEIN: -*0600
	417	+	Case ID: 8516803
	418	+
	419	+	Government of the District of Columbia
	420	+	Office of the Chief Financial Officer
	421	+	Office of Tax and Revenue
	422	+	ALPHATEC PC
	423	+	1525 18TH ST NW
	424	+	WASHINGTON DC 20036-1358
	425	+
	426	+	Branch Chief, Collection and Enforcement Administration
	427	+	Authorized By Melinda Jenkins
	428	+	To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
	429	+	“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
	430	+	CERTIFICATE OF CLEAN HANDS
	431	+	As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
	432	+	liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
	433	+	Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
	434	+	this Certificate of Clean Hands is issued.
	435	+	TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
	436	+	CHAPTER 28 GENERAL LICENSE
	437	+	SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
	438	+	D.C. CODE § 47-2862 (2006)
	439	+	§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
	440	+	1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
	441	+
	442	+
	443	+	COPY GOVERNMENT OF THE DISTRICT OF COLUMBIA
	444	+	DEPARTMENT OF GENERAL SERVICES
	445	+	Office of the Chief Financial Officer
	446	+	Memorandum
	447	+	To: Delano Hunter
	448	+	Director
	449	+	From: Antoinette Hudson-Beckham
	450	+	Agency Fiscal Officer
	451	+	Reference: Architectural and Engineering Services – Fire and Emergency Medical
	452	+	Services New Fleet Maintenance Facility
	453	+	Date: June 10, 2024
	454	+	Subject: Fiscal Sufficiency Review
	455	+	___________________________________________________________________________
	456	+	In my capacity as the Agency Fiscal Officer of the Department of General Services
	457	+	(the "Department"), I hereby certify that the contract to provide architectural and
	458	+	Engineering services for the Fire and Emergency Medical Services New Fleet
	459	+	Maintenance Facility in the amount of Six Million Eight Hundred Sixty-Two Thousand
	460	+	Six Hundred Thirty-Five Dollars and Fifty-Two Cents ($6,862,635.52) is consistent
	461	+	with the Department’s current budget and adequate funds are available in the budget
	462	+	for “capital eligible” expenditures.
	463	+	Per the Contracts & Procurement team (C&P), on December 21, 2020, the Council approved
	464	+	Contract No. DCAM-19-AE-0014 in the amount of $4,793,000.00, through CA23-0777. This
	465	+	amount included $997,500.00 funded through PO623193 for the letter contract and
	466	+	$3,795,500.00 funded through PO637686 for the definitive contract.
	467	+	Subsequently, per C&P, the Department has executed Modification Nos. 1 – 4. Modification
	468	+	No. 1 in the amount of $369,253.47 was funded through PO666597 and PO666598.
	469	+	Modification No. 2 was a zero-dollar modification. Modification No. 3 in the amount of
	470	+	$179.931.90 was funded through P0684229. Modification No. 4 in the amount of $120,450.15
	471	+	was funded through PO691691. The total of Modifications 1 – 4 = $669,635.52.
	472	+	The Department is now seeking Council approval of Modification No. 5 in the amount of
	473	+	$1,400,000.00. The aggregate amount of Modification Nos. 1 – 5 is $2,069,635.52 ($669,635.52
	474	+	+ $1,400,000.00) and therefore, requires Council approval. If approved, the total contract value
	475	+	will be $6,862,635.52 ($4,793,000.00 + $669,635.52 + $1,400,000.00).
	476	+	Page 2 of 12
	477	+
	478	+	2000 14
	479	+	th
	480	+	St. NW, 8
	481	+	th
	482	+	Floor, Washington DC 20009 \| Telephone (202) 727-2800 \| Fax (202) 727-7283
	483	+	A summary of the contract’s activity to date followed by the PASS information follows.
	484	+
	485	+
	486	+
	487	+	Modification
	488	+	Number
	489	+	Modification Amount Comments
	490	+	Definitive Contract $4,793,000.00 Council Approved
	491	+	No. 1 $369,253.47 Did not require council
	492	+	approval
	493	+	No. 2 0 No Cost Modification
	494	+	No. 3 $179,931.90 Did not require council
	495	+	approval
	496	+	No. 4 $120,450.15 Did not require council
	497	+	approval
	498	+	No. 5 $1,400,000.00 Requires Council Approval
	499	+	TOTAL $6,862,635.52
	500	+
	501	+	The DIFS/PASS information is listed below/attached.
	502	+
	503	+	Project Name Project
	504	+	Number
	505	+	AY Fund
	506	+	Detail
	507	+	Imp.
	508	+	Agency
	509	+	Owner
	510	+	Agency
	511	+	RK/PO # Amount Comments
	512	+	A/E Services for
	513	+	DCFEMS Fleet
	514	+	Maintenance Facility
	515	+	FMF01C 2018 0300 AM0 JA0
	516	+
	517	+	PO623193 $997,500.00 Letter Contract
	518	+	A/E Services for
	519	+	DCFEMS Fleet
	520	+	Maintenance Facility
	521	+	FMF01C 2018 0300 AM0 JA0
	522	+
	523	+	PO637686 $3,795,500.00 Definitive
	524	+	Contract
	525	+	A/E Services for
	526	+	DCFEMS Fleet
	527	+	Maintenance Facility
	528	+	FMF01C 2018 0300 AM0 JA0 PO666598 $302,804.11 Mod #1
	529	+	Portion 1
	530	+	A/E Services for
	531	+	DCFEMS Fleet
	532	+	Maintenance Facility
	533	+	FMF01C 2018 0300 AM0 JA0 PO666597 $66,449.36 Mod #1
	534	+	Portion 2
	535	+	AM0.FMF01C.FLEET
	536	+	MAINTENANCE
	537	+	RESERVE FACILITY
	538	+	100252 N/A 3030300 AM0 JA0
	539	+
	540	+	P0684229 $179,931.90 Mod #3
	541	+	AM0.FMF01C.FLEET
	542	+	MAINTENANCE
	543	+	RESERVE FACILITY
	544	+	100252 N/A 3030300 AM0 JA0
	545	+
	546	+	PO691691 $120,450.15 Mod #4
	547	+	AM0.FMF01C.FLEET
	548	+	MAINTENANCE
	549	+	RESERVE FACILITY
	550	+	100252 N/A 3030300 AM0 JA0
	551	+
	552	+	RK273192 $1,400,000.00 Proposed Mod
	553	+	#5
	554	+	TOTAL $6,862,635.52
	555	+
	556	+
	557	+
	558	+
	559	+
	560	+	Antoinette Hudson-Beckham
	561	+	Agency Fiscal Officer
	562	+
	563	+
	564	+
	565	+
	566	+	1350 Pennsylvania Avenue, N.W., Suite 409, Washington, D.C. 20004 Phone (202) 724-5524 Email: megan.browder@dc.gov
	567	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	568	+	OFFICE OF THE ATTORNEY GENERAL
	569	+
	570	+	Legal Counsel Division
	571	+	MEMORANDUM
	572	+	TO: Tomás Talamante
	573	+	Director
	574	+	Office of Policy and Legislative Affairs
	575	+	FROM: Megan D. Browder
	576	+	Deputy Attorney General
	577	+	Legal Counsel Division
	578	+	DATE: June 17, 2024
	579	+	SUBJECT: Legal Sufficiency Review of the “Modification Nos. 1, 3, 4, and 5 to Contract No.
	580	+	DCAM-19-AE-0014 with Alphatec PC Approval and Payment Authorization
	581	+	Emergency Act of 2024” and Accompanying Emergency Declaration Resolution
	582	+
	583	+	(AE-24-303)
	584	+	________________________________________________________________________
	585	+	This is to Certify that this Office has reviewed the above- referenced
	586	+	legislation and that we have found it to be legally sufficient. If you have any questions in this regard, please do not hesitate to call me at (202) 724-5524.
60	587		_________________________________
61		-	Mayor
62		-	District of Columbia
63		-
	588	+	Megan D. Browder X
	589	+	Contractor is not, is required to sign this document and return
	590	+	following methods: (a) By completing Items 8 and 15, and returning
	591	+	1
	592	+	copies of the amendment: (b) By acknowledging receipt of this
	593	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	594	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	595	+	The changes set forth in Item 14 are made in the contract/order no. in item 10A.
	596	+	amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
	597	+	PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change
	598	+	an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
	599	+	amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
	600	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
	601	+	A. This change order is issued pursuant to: (Specify Authority)
	602	+	Contracting and Procurement Division Capital Construction Division
	603	+	2000 14th Street, 4th Floor 1250 U Street, 4th Floor
	604	+	Washington, DC 20009 Washington, DC 20009
	605	+	(Signature of person authorized to sign) (Signature of Contracting Officer)
	606	+	solicitation and this amendment, and is received prior to the opening hour and date specified.
	607	+	12. Accounting and Appropriation Data (If Required)
	608	+	15B. Alphatec, PC 15C. Date Signed16B. District of Columbia 16C. Date Signed
	609	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	610	+	5. Release: It is mutually agreed that in exchange for this Modification and other consideration, the Contractor hereby releases, waives,
	611	+	settles and holds the Department harmless from any and all actual or potential claims or demands for delays, disruptions, additional work,
	612	+	additional time, additional cost, contract extensions, compensations or liability under any theory, whether known or unknown, that the
	613	+	Contractor may have now or in the future against the Department arising from or out of, as a consequences or result of, relating to or in any
	614	+	manner connected with this Modification, the above-referenced Project, and the Contract work.
	615	+	Ahmad Stanekzai
	616	+	3. Substantial Completion Date: The Substantial Completion Date is hereby extended from September 07, 2024 to January 05, 2025.
	617	+	X
	618	+	D. Other (Specify type of modification and authority)Title 27 DCMR Sections 4728 and Contract DCAM-19-AE-0014
	619	+	Section 7 Changes Clause
	620	+	8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code)9A. Amendment of Solicitation No.
	621	+	Email: spg@alphatecpc.com
	622	+	10A. Modification of Contract/Order No.
	623	+	The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
	624	+	is extended.is not extended.
	625	+	1525 18th Street, NW
	626	+	Washington, DC 20036
	627	+	Attn: Spiro P. Gianniotis
	628	+	X
	629	+	9B. Dated (See Item 11)
	630	+	4. Terms & Conditions: All other Terms and Conditions remain unchanged.
	631	+	14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
	632	+	copy to the issuing office.E. IMPORTANT:
	633	+	Contract No.DCAM-19-AE-0014 - Architectural/Engineering Services for Construction of the New District of Columbia Department of Fire and
	634	+	Emergency Medical Services (“DCFEMS”) Fleet Maintenance Facility (the“Project”) is hereby modified as follows:
	635	+	10B. Dated (See Item 13)
	636	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	637	+	ALPHATEC, PC
	638	+	DCAM-19-AE-0014
	639	+	December 21, 2020
	640	+	1
	641	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
	642	+	date, etc.) set forth in item 14.
	643	+	C. This supplemental agreement is entered into pursuant to authority of:
	644	+	1. Scope of Work: The Architect or A/E's Scope of work is hereby revised to include additional services (coordination and design of electric
	645	+	vehicle stations and AC/Solar panels for energy efficiency), as descried in Attachment A.
	646	+	2.Section 3.5 Value of Agreement: The Value of Agreement is hereby increased from $4,793,000 to $5,162,253.4 by $369,253.47. In no
	647	+	events shall the A/E be paid more than $5,162,253.4 unless the A/E is authorized to exceed this limit in advance and in writing by a
	648	+	DGS Contracting Officer.
	649	+	1. Contract Number
	650	+	MODIFICATION OF CONTRACT
	651	+	Page of Pages
	652	+	DCAM-19-AE-0014 1 2
	653	+	7. Administered By (If other than line 6)
	654	+	Department of General Services Department of General Services
	655	+	6. Issued By:
	656	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
	657	+	Modification No. 1 See Block 16C RK210860 & RK208045
	658	+	New DCFEMS Fleet Maintenance
	659	+	Facility
	660	+	2. Modification Number (Continuation)
	661	+	Page of Pages
	662	+	2 of 2
	663	+	6. Contract Recap:
	664	+	$4,793,000.00
	665	+	Modification No. 1 $369,253.47
	666	+	$5,162,253.47
	667	+	Modification No.
	668	+	Modification No. 1DCAM-19-AE-0014
	669	+	Total Contract Value
	670	+	Contract Contract Executed on: December 21, 2020
	671	+	Increase in Value of Agreement and Time Extension
	672	+
	673	+	Attachment A
	674	+	PCOs
	675	+	(See following page)
	676	+	Potential Change Order
	677	+	Project Name: FEMS - Fleet Maintenance Facility
	678	+	AST #: FEMS-000004-NEWC
	679	+	Project Address: 4 DC Village Lane, SW
	680	+	PCO # Alphatec PCO#001
	681	+	Title AE Service for AC & Solar Panels Revised BAFO
	682	+	PCO Date 2/22/2022
	683	+	Description of PCO CLIN 001.1
	684	+	Provide coordination and design to accommodate cooling in the
	685	+	Maintenance Bay and Ready Reserve Facility and change the basis of
	686	+	design to Carrier from AEON.
	687	+	The three (3) heating and ventilation roof top units will be replaced by
	688	+	Carrier Roof Top DOAS Units. Energy recovery will no longer be
	689	+	equipped. Roof exhaust fans need to be added to take care of the
	690	+	general exhaust of the space. Insulation shall be added to duct routing
	691	+	inside of the Maintenance Area and Ready Reserve. The infrared unit
	692	+	heaters at each roll-up door shall be replaced with a new air curtain
	693	+	system. The gas load will thus decrease, but electricity load will increase.
	694	+	The size of the Switchgear will increase from 3,000 Amp to 4,000 Amp.
	695	+	The size of the switchgear will increase to 17 feet long. Additional
	696	+	conduit and conductors will be needed. The size of the primary
	697	+	transformer will increase from 2,000 kVA to 2,500kVA.
	698	+	Green roof design, mechanical screening equipment and structural roof
	699	+	curbs, rails, and/or dunnage will be adjusted to accommodate the new
	700	+	unit selections and required clearances.
	701	+	LEED calculations, energy models and calculations, load calculations,
	702	+	specifications, and design analysis shall be adjusted to accommodate the
	703	+	new unit selections.
	704	+	Provide cost estimate at 90% Submission to include the addition of the
	705	+	above changes. Total cost of integration is unknown at this time.
	706	+	Sixty (60) day time extension to the AE design schedule.
	707	+	CLIN 001.2
	708	+	Provide coordination and redesign for incorporation of roof mounted
	709	+	solar panel electrical infrastructure/structural support integration, roof
	710	+	garden, and additional life safety egress stairs if roof is deemed occupied
	711	+	space. Structural upgrades to the superstructure are not included in this
	712	+	CLIN - structural capacity shall not exceed 50psf.
	713	+	Provide cost estimate at 90% Submission to include the addition of the
	714	+	above changes. Total cost of integration is unknown at this time Forty
	715	+	five (45) day time extension to the AE design schedule. Design 1 (1.52MW) is our new maximum solar strategy, including:
	716	+	o Garage Canopies (deemed unfeasible on 2/17/22 call)
	717	+	o Green roof integrated PV (GRiPV) on all green roof areas as feasible.
	718	+	o Ballasted solar PV on non-green roofs
	719	+	- Roof areas designated as no green roof, plus
	720	+	- 20,000 square feet of additional roof area that had been designated for
	721	+	green roofs
	722	+	Design 2 (757kW) excludes the garage canopies
	723	+	Design 3 (367kW) excludes the canopies and GRiPV
	724	+	o Even this most modest design option will yield immense energy cost
	725	+	savings for the District, and will not require any building
	726	+	enhancements/upgrades beyond empty conduit and electric room real
	727	+	estate
	728	+	Scope of Work CLIN 001.1
	729	+	Provide coordination and design to accommodate cooling in the
	730	+	Maintenance Bay and Ready Reserve Facility and change the basis of
	731	+	design to Carrier from AEON.
	732	+	The three (3) heating and ventilation roof top units will be replaced by
	733	+	Carrier Roof Top DOAS Units. Energy recovery will no longer be
	734	+	equipped. Roof exhaust fans need to be added to take care of the
	735	+	general exhaust of the space. Insulation shall be added to duct routing
	736	+	inside of the Maintenance Area and Ready Reserve. The infrared unit
	737	+	heaters at each roll-up door shall be replaced with a new air curtain
	738	+	system. The gas load will thus decrease, but electricity load will increase.
	739	+	The size of the Switchgear will increase from 3,000 Amp to 4,000 Amp.
	740	+	The size of the switchgear will increase to 17 feet long. Additional
	741	+	conduit and conductors will be needed. The size of the primary
	742	+	transformer will increase from 2,000 kVA to 2,500kVA.
	743	+	Green roof design, mechanical screening equipment and structural roof
	744	+	curbs, rails, and/or dunnage will be adjusted to accommodate the new
	745	+	unit selections and required clearances.
	746	+	LEED calculations, energy models and calculations, load calculations,
	747	+	specifications, and design analysis shall be adjusted to accommodate the
	748	+	new unit selections.
	749	+	Provide cost estimate at 90% Submission to include the addition of the
	750	+	above changes. Total cost of integration is unknown at this time.
	751	+	Sixty (60) day time extension to the AE design schedule.
	752	+	CLIN 001.2
	753	+	Provide coordination and redesign for incorporation of roof mounted
	754	+	solar panel electrical infrastructure/structural support integration, roof
	755	+	garden, and additional life safety egress stairs if roof is deemed occupied
	756	+	space. Structural upgrades to the superstructure are not included in this
	757	+	CLIN - structural capacity shall not exceed 50psf.
	758	+	Provide cost estimate at 90% Submission to include the addition of the
	759	+	above changes. Total cost of integration is unknown at this time Forty
	760	+	five (45) day time extension to the AE design schedule.
	761	+	Design 1 (1.52MW) is our new maximum solar strategy, including:
	762	+	o Garage Canopies (deemed unfeasible on 2/17/22 call) o Green roof integrated PV (GRiPV) on all green roof areas as feasible.
	763	+	o Ballasted solar PV on non-green roofs
	764	+	- Roof areas designated as no green roof, plus
	765	+	- 20,000 square feet of additional roof area that had been designated for
	766	+	green roofs
	767	+	Design 2 (757kW) excludes the garage canopies
	768	+	Design 3 (367kW) excludes the canopies and GRiPV
	769	+	o Even this most modest design option will yield immense energy cost
	770	+	savings for the District, and will not require any building
	771	+	enhancements/upgrades beyond empty conduit and electric room real
	772	+	estate
	773	+	Potential Change Reason DGS Request
	774	+	Proposed Cost $302,804.11
	775	+	Acknowledged Cost $302,804.11
	776	+	Proposed Schedule
	777	+	Impact (Days)
	778	+	120
	779	+	Acknowledged Schedule
	780	+	Impact (Days)
	781	+	120
	782	+	Requested Revised
	783	+	Substantial Completion
	784	+	Date
	785	+	1/5/2025
	786	+	Requested Revised Final
	787	+	Completion Date
	788	+
	789	+	Justification
	790	+	Location DC Village Lane. SW Washington, DC
	791	+	Drawing Reference
	792	+	Dwg No. Title Rev. No. Rev. Date
	793	+	{ { { {
	794	+	Specification Reference
	795	+	Spec. No. Title Rev. No. Rev. Date
	796	+	{ { { {
	797	+	DGS Determination The enclosed PCO was requested by the client and accepted to explore
	798	+	additional services and substitutions for equipment which may not be
	799	+	available to complete the project within the final completion date in for
	800	+	new construction in 2024.
	801	+	IGE Cost $
	802	+	Internal Review
	803	+	Comments
	804	+	FEMS Request.
	805	+	Funding Source Additional Funds Required
	806	+	Funding Notes Additional Funds Required Potential Change Order
	807	+	Project Name: FEMS - Fleet Maintenance Facility
	808	+	AST #: FEMS-000004-NEWC
	809	+	Project Address: 4 DC Village Lane, SW
	810	+	PCO # Alphatec PCO#002
	811	+	Title AE Services for EV Charging Stations Revised BAFO
	812	+	PCO Date 2/22/2022
	813	+	Description of PCO Provide coordination and design for Electric Vehicle charging stations for
	814	+	up to ten (10) OSSE Type A Fleet Buses.
	815	+	Load calculations, specifications, and design analysis shall be adjusted to
	816	+	accommodate the new charging stations.
	817	+	Provide cost estimate at 90% Submission to include the addition of the
	818	+	above changes. Total cost of integration is unknown at this time.
	819	+	Thirty (30) day time extension to the AE design schedule.
	820	+	Scope of Work Provide coordination and design for Electric Vehicle charging stations for
	821	+	up to ten (10) OSSE Type A Fleet Buses.
	822	+	Load calculations, specifications, and design analysis shall be adjusted to
	823	+	accommodate the new charging stations.
	824	+	Provide cost estimate at 90% Submission to include the addition of the
	825	+	above changes. Total cost of integration is unknown at this time.
	826	+	Thirty (30) day time extension to the AE design schedule.
	827	+	Potential Change Reason DGS Request
	828	+	Proposed Cost $66,449.36
	829	+	Acknowledged Cost $66,449.36
	830	+	Proposed Schedule
	831	+	Impact (Days)
	832	+	120
	833	+	Acknowledged Schedule
	834	+	Impact (Days)
	835	+	Requested Revised
	836	+	Substantial Completion
	837	+	Date
	838	+	1/5/2025
	839	+	Requested Revised Final
	840	+	Completion Date
	841	+
	842	+	Justification
	843	+	Location DC Village Lane. SW Washington, DC
	844	+	Drawing Reference
	845	+	Dwg No. Title Rev. No. Rev. Date
	846	+	{ { { { Specification Reference
	847	+	Spec. No. Title Rev. No. Rev. Date
	848	+	{ { { {
	849	+	DGS Determination DGS/FEMS client request approved and entered in PASS for approval.
	850	+	IGE Cost $6
	851	+	Internal Review
	852	+	Comments
	853	+	DGS/FEMS client request approved and entered in PASS for approval.
	854	+	Funding Source Additional Funds Required
	855	+	Funding Notes PASs approval pending. X
	856	+	8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code)9A. Amendment of Solicitation No.
	857	+	Email: spg@alphatecpc.com
	858	+	Contracting and Procurement Division Capital Construction Division
	859	+	2000 14th Street, 4th Floor 1250 U Street, 4th Floor
	860	+	Washington, DC 20009 Washington, DC 20009
	861	+	(Signature of Contracting Officer)
	862	+	solicitation and this amendment, and is received prior to the opening hour and date specified.
	863	+	12. Accounting and Appropriation Data (If Required)
	864	+	15B. Alphatec, PC 15C. Date Signed16B. District of Columbia 16C. Date Signed
	865	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	866	+	3. Release: It is mutually agreed that in exchange for this Modification and other consideration, the Contractor hereby releases, waives,
	867	+	settles and holds the Department harmless from any and all actual or potential claims or demands for delays, disruptions, additional work,
	868	+	additional time, additional cost, contract extensions, compensations or liability under any theory, whether known or unknown, that the
	869	+	Contractor may have now or in the future against the Department arising from or out of, as a consequences or result of, relating to or in any
	870	+	manner connected with this Modification, the above-referenced Project, and the Contract work.
	871	+	Ahmad Stanekzai
	872	+	"Substantial Completion Date: The Substantial Completion Date is hereby extended from September 07, 2024 to January 05, 2025".
	873	+	X
	874	+	D. Other (Specify type of modification and authority)Title 27 DCMR Sections 4728 and Contract DCAM-19-AE-0014
	875	+	Section 7 Changes Clause
	876	+	1525 18th Street, NW
	877	+	Washington, DC 20036
	878	+	Attn: Spiro P. Gianniotis
	879	+	9B. Dated (See Item 11)Alphatec, PC
	880	+	DCAM-19-AE-0014
	881	+	2.Terms & Conditions: All other Terms and Conditions remain unchanged.
	882	+	14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
	883	+	copy to the issuing office.E. IMPORTANT:
	884	+	Contract No.DCAM-19-AE-0014 - Architectural/Engineering Services for Construction of the New District of Columbia Department of Fire
	885	+	and Emergency Medical Services (“DCFEMS”) Fleet Maintenance Facility (the“Project”) is hereby modified as follows:
	886	+	10B. Dated (See Item 13)
	887	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	888	+	December 21, 2020
	889	+	1
	890	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
	891	+	date, etc.) set forth in item 14.
	892	+	C. This supplemental agreement is entered into pursuant to authority of:
	893	+	1. Administrative crrection: Item No. 3 in previously issued Modification No. 1 is hereby corrected as follows:
	894	+	Delete:
	895	+	Contractor is not,
	896	+	And Replace with:
	897	+	"Section 3.4 Deliverables. Title 1 services completion date is hereby extended from September 7, 2022 to September 7, 2024. The Title II
	898	+	services shall continue until the construction project achieves Substantial Completion
	899	+	by the General Contractor".
	900	+	The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
	901	+	1. Contract Number
	902	+	MODIFICATION OF CONTRACT
	903	+	Page of Pages
	904	+	DCAM-19-AE-0014 1 2
	905	+	7. Administered By (If other than line 6)
	906	+	Department of General Services Department of General Services
	907	+	6. Issued By:
	908	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
	909	+	Modification No. 2 See Block 16C Not Applicable
	910	+	New DCFEMS Fleet Maintenance
	911	+	Facility
	912	+	2. Modification Number
	913	+	X
	914	+	10A. Modification of Contract/Order No.
	915	+	is extended.is not extended.
	916	+	PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change
	917	+	an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
	918	+	amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
	919	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
	920	+	is required to sign this document and return
	921	+	following methods: (a) By completing Items 8 and 15, and returning1copies of the amendment: (b) By acknowledging receipt of this
	922	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	923	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	924	+	The changes set forth in Item 14 are made in the contract/order no. in item 10A.
	925	+	amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
	926	+	A. This change order is issued pursuant to: (Specify Authority) (Continuation)
	927	+	Page of Pages
	928	+	2 of 2
	929	+	4. Contract Recap:
	930	+	$4,793,000.00
	931	+	$369,253.47
	932	+	$0.00
	933	+	$5,162,253.47
	934	+	Modification No.
	935	+	Modification No. 2DCAM-19-AE-0014
	936	+	Administrative
	937	+	Contract Contract Executed on: December 21, 2020
	938	+	Administrative & Increase in Agreement ValueModification No. 1
	939	+	Modification No. 2
	940	+	Total Contract Value X
	941	+	4. Final Completion Date : The Department requires that the Project be completed by June 01, 2025.
	942	+	5. Administrative Date: The Department requires that the Project administration be completed by August 01, 2025.
	943	+	3. Substantial Completion Date: The Substantial Completion Date is hereby extended from January 05, 2025 to May 01, 2025
	944	+	A. This change order is issued pursuant to: (Specify Authority)
	945	+	Contractor is not, is required to sign this document and return
	946	+	December 21, 2020
	947	+	is extended.is not extended.
	948	+	following methods: (a) By completing Items 8 and 15, and returning1copies of the amendment: (b) By acknowledging receipt of this
	949	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	950	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	951	+	The changes set forth in Item 14 are made in the contract/order no. in item 10A.
	952	+	an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
	953	+	amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
	954	+	2. Section 3.5 Value of Agreement: The Value of Agreement is hereby increased from $5,162,253.47 to $5,342,185.37 by $179,931.90. In
	955	+	no events shall the A/E be paid more than $5,342,185.37 unless the A/E is authorized to exceed this limit in advance and in writing by a DGS
	956	+	Contracting Officer.
	957	+	1. Scope of Work: The Scope of Work is hereby revised to accommodate additional design changes as requested by DC Fire & Emergency
	958	+	Medical Services Department (DCFEMS) described in Attachment A.
	959	+	1. Contract Number
	960	+	MODIFICATION OF CONTRACT
	961	+	Page of Pages
	962	+	DCAM-19-AE-0014
	963	+	1 2
	964	+	7. Administered By (If other than line 6)
	965	+	Department of General Services Department of General Services
	966	+	6. Issued By:
	967	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
	968	+	Modification No.3 See Block 16C RK239292
	969	+	New DCFEMS Fleet Maintenance
	970	+	Facility
	971	+	2. Modification Number
	972	+	(Signature of person authorized to sign) (Signature of Contracting Officer)
	973	+	solicitation and this amendment, and is received prior to the opening hour and date specified.
	974	+	12. Accounting and Appropriation Data (If Required)
	975	+	15B. Alphatec PC 15C. Date Signed16B. District of Columbia 16C. Date Signed
	976	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	977	+	7. Release: It is mutually agreed that in exchange for this Modification and other consideration, the Contractor hereby releases, waives, settles
	978	+	and holds the Department harmless from any and all actual or potential claims or demands for delays, disruptions, additional work, additional
	979	+	time, additional cost, contract extensions, compensations or liability under any theory, whether known or unknown, that the Contractor may
	980	+	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
	981	+	with this Modification, the above-referenced Project, and the Contract Work.
	982	+	Obaidullah Ranjbar
	983	+	6. Terms & Conditions: All other Terms and Conditions remain unchanged.
	984	+	14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
	985	+	copy to the issuing office.E. IMPORTANT:
	986	+	Contract No.DCAM-19-AE-0014 - Architectural/Engineering Services for Construction of the New District of Columbia Department of Fire and
	987	+	Emergency Medical Services (“DCFEMS”) Fleet Maintenance Facility (the“Project”) is hereby modified as follows:
	988	+	Contracting and Procurement Division Capital Construction Division
	989	+	2000 14th Street, 4th Floor 1250 U Street, 4th Floor
	990	+	Washington, DC 20009 Washington, DC 20009
	991	+	8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code)9A. Amendment of Solicitation No.
	992	+	1525 18th Street, NW,
	993	+	10A. Modification of Contract/Order No.
	994	+	The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
	995	+	10B. Dated (See Item 13)
	996	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	997	+	9B. Dated (See Item 11) Alphatec PC
	998	+	DCAM-19-AE-0014 Email: spg@alphatecpc.com
	999	+	X
	1000	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
	1001	+	Washington, DC 20036
	1002	+	X
	1003	+	D. Other (Specify type of modification and authority)Title 27 DCMR Sections 4728 and Contract DCAM-19-AE-0014
	1004	+	1
	1005	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
	1006	+	date, etc.) set forth in item 14.
	1007	+	C. This supplemental agreement is entered into pursuant to authority of:
	1008	+	amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
	1009	+	PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to changeSpiro Gianniotis, Principal 3/1/2023 (Continuation)
	1010	+	Page of Pages
	1011	+	2 of 2
	1012	+	8. Contract Recap:
	1013	+	Contract $4,793,000.00
	1014	+	Modification No. 1 $369,253.47
	1015	+	$0.00
	1016	+	$179,931.90
	1017	+	$5,342,185.37
	1018	+	Modification No. 3
	1019	+	Modification No.
	1020	+	Modification No. 3
	1021	+	Contract Number
	1022	+	DCAM-19-AE-0014
	1023	+	Contract Executed on: December 21, 2020
	1024	+	Increase in Value of Agreement and Time Extension
	1025	+	Total Contract Value
	1026	+	Modification No. 2
	1027	+	Increase in Value of Agreement and Time Extension
	1028	+	Admin Change
	1029	+
	1030	+
	1031	+
	1032	+
	1033	+
	1034	+
	1035	+	ATTACHMENT A
	1036	+
	1037	+
	1038	+
	1039	+
	1040	+	December 23, 2022
	1041	+	Revised February 23, 2023
	1042	+
	1043	+	Mr. Emeka Nwabunwanne
	1044	+	Project Manager
	1045	+	Department of General Services
	1046	+	1250 U Street, NW, 4th Floor
	1047	+	Washington, DC 20009
	1048	+
	1049	+	ATTN: Mr. Emeka Nwabunwanne, Project Manager
	1050	+	Ms. Eileen Jenkins, Project Manager
	1051	+
	1052	+
	1053	+
	1054	+	RE: Additional AE Services - Modification 003 – ‘$’ Comments
	1055	+
	1056	+
	1057	+	Dear Mr. Nwabunwanne,
	1058	+
	1059	+	The Department of General Services (DGS) and DC Fire & Emergency Medical Services
	1060	+	Department (DCFEMS) is seeking Alphatec to provide all necessary labor to prepare and
	1061	+	submit the incorporation of Additional AE Services for Construction Documents,
	1062	+	Specifications, Design Analysis and Calculations, DCRA permit review resolution as
	1063	+	applicable, and Construction Administration for the Fleet Maintenance Facility in
	1064	+	accordance to the CLIN items listed below.
	1065	+
	1066	+
	1067	+	The Offeror’s PCO Bid is $179,911.90.
	1068	+	Price breakdowns are provided in the attachments.
	1069	+
	1070	+
	1071	+
	1072	+
	1073	+
	1074	+
	1075	+
	1076	+
	1077	+
	1078	+
	1079	+
	1080	+
	1081	+
	1082	+
	1083	+
	1084	+
	1085	+	Additional AE Services – Modification 003 – ‘$’ Comments
	1086	+	Form of Offer Letter
	1087	+	Page 2 of 5
	1088	+
	1089	+	CLIN DESCRIPTION LUMP SUM
	1090	+	PRICE
	1091	+	01-SW Service Writers (SW) area program change.
	1092	+
	1093	+	During the 90% drawing review, FEMS requested several changes
	1094	+	and additions to the project program in the SW area. See attached
	1095	+	comments.
	1096	+
	1097	+	Architectural work: (1) Provide revised programming and layout to
	1098	+	accommodate required ADA clearances and Life Safety egress. (2)
	1099	+	Revise plans, reflected ceiling plans, elevations, sections, and details
	1100	+	to accommodate new program. (3) Update finishes, finish plans, and
	1101	+	FFE plans.
	1102	+
	1103	+	MEP work: (1) Provide revised systems layout for requested changes.
	1104	+	(2) Revise plans, risers, schedules, and details to accommodate new
	1105	+	program. (3) Verify calculations and specifications for new spaces
	1106	+	and work.
	1107	+
	1108	+	LEED calculations, energy models and calculations, load
	1109	+	calculations, specifications, and design analysis shall be adjusted to
	1110	+	accommodate the new design.
	1111	+
	1112	+	Update Design Analysis, Specifications and Cost Estimate.
	1113	+
	1114	+	See attached updated schedule.
	1115	+
	1116	+	$36,052.93
	1117	+	02-MB Maintenance Bay (MB) program change.
	1118	+
	1119	+	During the 90% drawing review, FEMS requested changes to the
	1120	+	project program in the MB area. See attached comments.
	1121	+
	1122	+	Architectural and Structural work: (1) Provide revised slab design to
	1123	+	accommodate new trench drains and sloped slab. (2) Revise plans,
	1124	+	sections, and details to accommodate new design. (3) Update finish
	1125	+	plans and FFE plans.
	1126	+
	1127	+	MEP work: (1) Provide new gravity trench drain layout for requested
	1128	+	changes. (2) Revise plans, risers, schedules, and details to
	1129	+	accommodate new trench drains. (3) Verify calculations and
	1130	+	specifications for new work.
	1131	+
	1132	+	Update Design Analysis, Specifications and Cost Estimate.
	1133	+
	1134	+	See attached updated schedule.
	1135	+
	1136	+
	1137	+
	1138	+
	1139	+	$30,308.32
	1140	+	03-EQ Equipment (EQ) addition and change.
	1141	+
	1142	+	During the 90% drawing review, FEMS requested several changes
	1143	+	$15,196.33 Additional AE Services – Modification 003 – ‘$’ Comments
	1144	+	Form of Offer Letter
	1145	+	Page 3 of 5
	1146	+
	1147	+	and additions to the project EQ. See attached comments.
	1148	+
	1149	+	Equipment Planner: (1) Provide additional requested equipment and
	1150	+	modifications to existing equipment. (2) Research must be conducted
	1151	+	with the manufacturers to determine the new models. ARI-Hetra will
	1152	+	be added to the list of allowable manufacturers.
	1153	+
	1154	+	Architectural and Structural work: (1) Coordinate revised layout to
	1155	+	accommodate required curbs, ADA clearances and Life Safety egress.
	1156	+	(2) Revise plans, sections, and details to accommodate new design.
	1157	+
	1158	+	Electrical work: (1) Provide revised systems layout for additional
	1159	+	equipment. (2) Revise plans, risers, schedules, and details to
	1160	+	accommodate new equipment. (3) Verify calculations and
	1161	+	specifications for new equipment.
	1162	+
	1163	+	LEED calculations, energy models and calculations, load
	1164	+	calculations, specifications, and design analysis shall be adjusted to
	1165	+	accommodate the new design.
	1166	+
	1167	+	Update Design Analysis, Specifications and Cost Estimate.
	1168	+
	1169	+	See attached updated schedule.
	1170	+
	1171	+	04-PT Pump Test (PT) program change and addition of canopy.
	1172	+
	1173	+	During the 90% drawing review, FEMS requested a complete
	1174	+	redesign of the PT area, addition of a fire hydrant, and addition of a
	1175	+	canopy. See attached comments.
	1176	+
	1177	+	Architectural, Structural, and Civil work: (1) Provide and coordinate
	1178	+	new pump test pit design and new hydrant. (2) Revise plans,
	1179	+	elevations, sections, calculations, and details to accommodate new
	1180	+	design. (3) Update finish plans and FFE plans.
	1181	+
	1182	+	MEP work: (1) Provide and coordinate new pump test pit design. (2)
	1183	+	Revise plans, risers, schedules, and details to accommodate new
	1184	+	design. (3) Verify calculations and specifications for new work.
	1185	+
	1186	+	Update Design Analysis, Specifications and Cost Estimate.
	1187	+
	1188	+	See attached updated schedule.
	1189	+
	1190	+	$39,701.50
	1191	+	05-MA Manager Areas (MA) program change.
	1192	+
	1193	+	During the 90% drawing review, FEMS requested several changes
	1194	+	and additions to the project program in the MA area. See attached
	1195	+	comments.
	1196	+
	1197	+	Architectural work: (1) Provide revised programming and layout to
	1198	+	accommodate required ADA clearances and Life Safety egress. (2)
	1199	+	Revise plans, reflected ceiling plans, elevations, sections, and details
	1200	+	$25,206.45 Additional AE Services – Modification 003 – ‘$’ Comments
	1201	+	Form of Offer Letter
	1202	+	Page 4 of 5
	1203	+
	1204	+	to accommodate new program. (3) Update finishes, finish plans, and
	1205	+	FFE plans.
	1206	+
	1207	+	MEP work: (1) Provide revised systems layout for requested changes.
	1208	+	(2) Revise plans, risers, schedules, and details to accommodate new
	1209	+	program. (3) Verify calculations and specifications for new spaces
	1210	+	and work.
	1211	+
	1212	+	LEED calculations, energy models and calculations, load
	1213	+	calculations, specifications, and design analysis shall be adjusted to
	1214	+	accommodate the new design.
	1215	+
	1216	+	Update Design Analysis, Specifications and Cost Estimate.
	1217	+
	1218	+	See attached updated schedule.
	1219	+
	1220	+	06-PSA Parts Storage Areas (PSA) program change.
	1221	+
	1222	+	During the 90% drawing review, FEMS requested several changes
	1223	+	and additions to the project program in the MA area. See attached
	1224	+	comments.
	1225	+
	1226	+	Architectural work: (1) Provide revised programming and layout to
	1227	+	accommodate required ADA clearances and Life Safety egress. (2)
	1228	+	Revise plans, reflected ceiling plans, elevations, sections, and details
	1229	+	to accommodate new program. (3) Update finishes, finish plans, and
	1230	+	FFE plans.
	1231	+
	1232	+	MEP work: (1) Provide revised systems layout for requested changes.
	1233	+	(2) Revise plans, risers, schedules, and details to accommodate new
	1234	+	program. (3) Verify calculations and specifications for new spaces
	1235	+	and work.
	1236	+
	1237	+	LEED calculations, energy models and calculations, load
	1238	+	calculations, specifications, and design analysis shall be adjusted to
	1239	+	accommodate the new design.
	1240	+
	1241	+	Update Design Analysis, Specifications and Cost Estimate.
	1242	+
	1243	+	See attached updated schedule
	1244	+	$37,530.12
	1245	+
	1246	+
	1247	+	The Offeror’s Bid is based on and subject to the following conditions:
	1248	+
	1249	+	1. The Offeror’s proposal is subject to the following requested exclusions and
	1250	+	assumptions to the Form of Contract:
	1251	+	(1) Modifications to facility heights, massing, or
	1252	+	superstructure. (2) Load shedding schemes. (3) Construction progress meetings. The AE
	1253	+	shall provide responses to shop drawings/submittals and RFI during construction.
	1254	+	Construction progress meetings are not included. (4) All permit related fees shall be paid
	1255	+	by DGS/General Contractor. The AE shall not finance any permit related fees. (5)
	1256	+	Community Engagement meetings. (6) Printing or Reproduction. (7) Value Engineering.
	1257	+	(8) Break-out bid packages. (9) Modifications to the building envelope or utility meter
	1258	+	sizing. (10) Reprogramming and/or coordination meetings with NAPA.
	1259	+	Additional AE Services – Modification 003 – ‘$’ Comments
	1260	+	Form of Offer Letter
	1261	+	Page 5 of 5
	1262	+
	1263	+
	1264	+
	1265	+	Sincerely,
	1266	+
	1267	+
	1268	+
	1269	+	By:
	1270	+	Name: Spiro P. Gianniotis, AIA, NCARB, LEED AP BD+C, GPCP, GGP Title: Principal Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1271	+	Additional AE Redesign Services MOD-SW Project No:20-DC1-001
	1272	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No:
	1273	+	Page No: 1 of 4
	1274	+	Construction Budget: Design Budget:
	1275	+	Construction: A&E:
	1276	+	FOR Site Development: D&E:
	1277	+	OFFICE Construction Limit: BCM:
	1278	+	USE
	1279	+	ONLY
	1280	+	Design Time:
	1281	+	Gross Floor Area:
	1282	+	Fee: Item 1: S&E:
	1283	+	A&E: Negotiated Fee:
	1284	+	Total Hourly
	1285	+	I-ADIRECT COST ITEMS: LEED DesignDA/Specs Calcs Hours: Rate: TOTAL:
	1286	+	A. 8 8 $175.21 1,401.68 $
	1287	+	0
	1288	+	B. 4 2 6 $159.27 955.62 $
	1289	+	18 18 $139.39 2,509.03 $
	1290	+	Architect/Designer/CAD 48 48 $105.36 5,057.28 $
	1291	+	C.Senior Structural Engineer 0 $167.72 - $
	1292	+	0 $127.88 -$
	1293	+	0 $98.36 - $
	1294	+	D. 4 4 8 $163.91 1,311.24 $
	1295	+	24 16 40 $146.36 5,854.41 $
	1296	+	Designer/CAD 40 40 $100.36 4,014.45 $
	1297	+	ESenior Electrical Engineer 442212 $175.63 2,107.59$
	1298	+	Electrical Engineer 18 8 10 36 $158.91 5,720.59 $
	1299	+	Electrical Designer/CAD 32 32 $105.36 3,371.56 $
	1300	+	FSenior Civil Engineer $164.72
	1301	+	Civil Engineer $146.36
	1302	+	Civil Designer $100.36
	1303	+	GSenior Fire Protection Engineer 4 4 $158.91 635.64 $
	1304	+	Fire Protection Designer/CAD 12 12 $110.82 1,329.84 $
	1305	+	HSpecification Writer $158.91 - $
	1306	+	Typist $73.18 -$
	1307	+	IEstimator $158.91
	1308	+	Typist 4 4 8 $73.18 585.44 $
	1309	+	JInterior Designer 2 2 $144.13 288.26$
	1310	+	Interior Designer Draftsperson(s) 10 10 $91.03 910.30$
	1311	+	4 228 16 36 284
	1312	+	Summary (Items A - J): = 36,052.93$
	1313	+	Total: I-A: (Direct Cost Items): = 36,052.93$
	1314	+	Project Manager
	1315	+	(Coordination)
	1316	+	DEPARTMENT OF GENERAL SERVICE
	1317	+	S
	1318	+	Construction Division
	1319	+	Contract No. DCAM-19-AE-0014
	1320	+	1250 U Street, N.W., Washington, D.C. 20009
	1321	+	Structural Designer/CAD
	1322	+	Senior Mechanical Engineer
	1323	+	Mechanical Engineer
	1324	+	Senior Architect
	1325	+	Architect
	1326	+	Structural Engineer Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1327	+	Additional AE Redesign Services MOD-SW Project No: 20-DC1-001
	1328	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	1329	+	Page No: 2 of 4
	1330	+	I-B INDIRECT COST ITEMS (Subconsultant fees)
	1331	+	ACivil /Site Design 0.00 Total A:
	1332	+
	1333	+	BCivil SWM/GAR Calcs 0.00
	1334	+	Total B:
	1335	+	CStructural Engineering 0.00
	1336	+	Total C: -$
	1337	+	DEquipment Planner 0.00
	1338	+	Total D: -$
	1339	+	ECost Estimator 0.00
	1340	+	Total E: -$
	1341	+	F 0.00
	1342	+	Total F:
	1343	+	G 0.00
	1344	+	Total G:
	1345	+	HReproduction: From Summary, Page 5
	1346	+	Total H: -$
	1347	+	Total: Items A thru H: = -$
	1348	+	ADD: Profit @ 10% = -$
	1349	+	SUBTOTAL OF I-B = -$
	1350	+	(This Page)
	1351	+	SUBTOTAL OF I-A = 36,052.93$
	1352	+	(From Page One)
	1353	+	TOTAL: I: (I-A + I-B): 36,052.93$
	1354	+	II SITE VISITS DURING CONSTRUCTION: (Appendix C:)
	1355	+	A Bi-weekly (1 A-E/visit) 0 Visits @ 629.08$ = - $
	1356	+	B Punchlist 0 Visits @2,500.00$ = - $
	1357	+	TOTAL: II: = -$
	1358	+	III RFIs, SHOP DRAWINGS & AS-BUILT DRAWINGS (Appendix D: )
	1359	+	A Review Shop Drawings 0 M/Hrs @ $163.91 = -$
	1360	+	B Respond to RFI's 0 M/Hrs @ $163.91 = -$
	1361	+	C Prepare As-Built Drawings 0 M/Hrs @ $146.00 = -$
	1362	+	TOTAL: III: = -$
	1363	+	IVOTHER
	1364	+	A Meetings* 0 Mtgs @ 950.00$ = - $
	1365	+	B Constructon reports 0 Rpts @ 2,500.00$ = - $
	1366	+	C
	1367	+	ALLOWANCE (reimbursables permit fees) $0.00
	1368	+	TOTAL: IV: = -$
	1369	+	SUMMARY
	1370	+	Item I: = 36,052.93$
	1371	+	Item II: = -$
	1372	+	Item III: = -$
	1373	+	Item IV
	1374	+	: = -$
	1375	+	TOTAL A & E FEES (For This Project Only): 36,052.93 $
	1376	+	Prepared by:S.P. Gianniotis
	1377	+	Company:ALPHATEC, p.c.
	1378	+	Telephone Number:(202) 797-5000 Date: 12/23/2022
	1379	+	DEPARTMENT OF GENERAL SERVICES
	1380	+	Construction Division
	1381	+	2000 14th Street, N.W.,
	1382	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1383	+	Project No:
	1384	+	20-DC1-001
	1385	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	1386	+	Page No: 3 of 4
	1387	+	A. ORIGINALS: 0
	1388	+	Mylar Originals:30" x 42"in size, w/ title blocks, 3 mil
	1389	+	(matte finish each side) 0 Sheets @ $ 7.25 per sheet = $0.00
	1390	+	To produce camera ready title block (as requested): = No Charge
	1391	+	USB submitted at each submission
	1392	+	0 sets at 1/0/1900 in size, x $65.00 cost/disk = $0.00
	1393	+	TOTAL: ORIGINALS: $0.00
	1394	+	B. PRINTS & SEPIAS:
	1395	+	Prints
	1396	+	Phase: No. Sheets: Sets: Total
	1397	+	I Concept
	1398	+	I Schematic Concept 0 0 0
	1399	+	II Design Development 0 0 0
	1400	+	III Construction Documents 0 0 0
	1401	+	IV Final Compliance 0 4 0
	1402	+	V DCRA Permit Sets 0 0 0
	1403	+	VI DOE Permit Sets 0 0 0
	1404	+	Total: 0
	1405	+	C. SUMMARY: (A + B):
	1406	+	Phase:
	1407	+	I & II Total Prints: FS 0 @ $1.75 = $0.00
	1408	+	HS 0 $1.15 = $0.00
	1409	+	III + IV Total Prints: FS 0 @ $1.75 = $0.00
	1410	+	HS 0 $1.15 = $0.00
	1411	+	V Total Prints: FS 0 @ $1.75 = $0.00
	1412	+	HS 0 = $0.00
	1413	+	TOTAL: PRINTS $0.00
	1414	+	TOTAL REPRODUCTION COSTS: MYLARS, PRINT
	1415	+	S $0.00
	1416	+	BREAKDOWN ESTIMATE OF REPRODUCTION COSTS
	1417	+	(Part A)
	1418	+	DEPARTMENT OF GENERAL SERVICE
	1419	+	S
	1420	+	Construction Division
	1421	+	2000 14th Street, N.W.
	1422	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date:12/23/2022
	1423	+	Project No:
	1424	+	20-DC1-001
	1425	+	Project Address:Blue Plains - 4 D.C. Village Lane S
	1426	+	W Task No: 0
	1427	+	Page No: 4 of 4
	1428	+	Total No.
	1429	+	PHOTOCOPIES: No: of Pages: Sets: of Copies:
	1430	+	A. Preliminary Concept 0 0 0
	1431	+	B. QAQC Certification 0 0 0
	1432	+	C. Completion of Construction Drawings 0 0 0
	1433	+	(Layout, Finishes, Details, etc.)
	1434	+	D. Cost Estimate 0 0 0
	1435	+	F. Specifications: 0 0 0
	1436	+	(Originals & Copies)
	1437	+	G Review Comments (3 reviews) 0 0 0
	1438	+	H. Cost estimate, Final: 0 0 0
	1439	+	I. Design Analysis 0 0 0
	1440	+	(1 Reproducible + 2 Bond Copies)
	1441	+	J. Technical Specifications & submittal register (+conformed) 0 0 0
	1442	+	(Originals)
	1443	+	K Permit Documents 0 0 0
	1444	+	Total Number of Copies: 0
	1445	+	SUMMARY OF ALL REPRODUCTION COSTS:
	1446	+	1 ORIGINALS: (From Estimate of Reproduction Costs, page 4): $0.00
	1447	+	2 PRINTS & SEPIAS: (From Estimate of Reproduction Costs, page 4): $0.00
	1448	+	3 PHOTOCOPIES: 0 ea @$0.16per copy = $0.00
	1449	+	TOTAL: ALL REPRODUCTION COSTS: $0.00
	1450	+	PHOTOCOPY COSTS & SUMMARY OF ALL REPRODUCTION COSTS:
	1451	+	(Part B)
	1452	+	DEPARTMENT OF GENERAL SERVICES
	1453	+	Construction Division
	1454	+	2000 14th Street, N.W.
	1455	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1456	+	Additional AE Redesign Services MOD-MB Project No:20-DC1-001
	1457	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No:
	1458	+	Page No: 1 of 4
	1459	+	Construction Budget: Design Budget:
	1460	+	Construction: A&E:
	1461	+	FOR Site Development: D&E:
	1462	+	OFFICE Construction Limit: BCM:
	1463	+	USE
	1464	+	ONLY
	1465	+	Design Time:
	1466	+	Gross Floor Area:
	1467	+	Fee: Item 1: S&E:
	1468	+	A&E: Negotiated Fee:
	1469	+	Total Hourly
	1470	+	I-ADIRECT COST ITEMS: LEED DesignDA/Specs Calcs Hours: Rate: TOTAL:
	1471	+	A. 8 8 $175.21 1,401.68 $
	1472	+	0
	1473	+	B. 8 4 12 $159.27 1,911.24 $
	1474	+	16 16 $139.39 2,230.25 $
	1475	+	Architect/Designer/CAD 32 32 $105.36 3,371.52 $
	1476	+	C.Senior Structural Engineer 0 $167.72 - $
	1477	+	0 $127.88 -$
	1478	+	0 $98.36 - $
	1479	+	D. 82414 $163.91 2,294.67$
	1480	+	32 8 16 56 $146.36 8,196.17 $
	1481	+	Designer/CAD 48 48 $100.36 4,817.34 $
	1482	+	ESenior Electrical Engineer 0 $175.63 - $
	1483	+	Electrical Engineer 0 $158.91 - $
	1484	+	Electrical Designer/CAD 0 $105.36 - $
	1485	+	FSenior Civil Engineer $164.72
	1486	+	Civil Engineer $146.36
	1487	+	Civil Designer $100.36
	1488	+	GSenior Fire Protection Engineer $158.91 - $
	1489	+	Fire Protection Designer/CAD $110.82 - $
	1490	+	HSpecification Writer $158.91 - $
	1491	+	Typist $73.18 -$
	1492	+	IEstimator $158.91
	1493	+	Typist 4 4 8 $73.18 585.44 $
	1494	+	JInterior Designer $144.13
	1495	+	Interior Designer Draftsperson(s) $91.03
	1496	+	0 152 18 24 194
	1497	+	Summary (Items A - J): = 24,808.32$
	1498	+	Total: I-A: (Direct Cost Items): = 24,808.32$
	1499	+	Structural Designer/CAD
	1500	+	Senior Mechanical Engineer
	1501	+	Mechanical Engineer
	1502	+	Senior Architect
	1503	+	Architect
	1504	+	Structural Engineer
	1505	+	Project Manager
	1506	+	(Coordination)
	1507	+	DEPARTMENT OF GENERAL SERVICE S
	1508	+	Construction Division
	1509	+	Contract No. DCAM-19-AE-0014
	1510	+	1250 U Street, N.W., Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1511	+	Additional AE Redesign Services MOD-MB Project No: 20-DC1-001
	1512	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	1513	+	Page No: 2 of 4
	1514	+	I-B INDIRECT COST ITEMS (Subconsultant fees)
	1515	+	ACivil /Site Design 0.00 Total A:
	1516	+
	1517	+	BCivil SWM/GAR Calcs 0.00
	1518	+	Total B:
	1519	+	CStructural Engineering 5,000.00
	1520	+	Total C: 5,000.00$
	1521	+	DEquipment Planner 0.00
	1522	+	Total D: -$
	1523	+	ECost Estimator 0.00
	1524	+	Total E: -$
	1525	+	F 0.00
	1526	+	Total F:
	1527	+	G 0.00
	1528	+	Total G:
	1529	+	HReproduction: From Summary, Page 5
	1530	+	Total H: -$
	1531	+	Total: Items A thru H: = 5,000.00$
	1532	+	ADD: Profit @ 10% = 500.00$
	1533	+	SUBTOTAL OF I-B = 5,500.00$
	1534	+	(This Page)
	1535	+	SUBTOTAL OF I-A = 24,808.32$
	1536	+	(From Page One)
	1537	+	TOTAL: I: (I-A + I-B): 30,308.32$
	1538	+	II SITE VISITS DURING CONSTRUCTION: (Appendix C:)
	1539	+	A Bi-weekly (1 A-E/visit) 0 Visits @ 629.08$ = - $
	1540	+	B Punchlist 0 Visits @2,500.00$ = - $
	1541	+	TOTAL: II: = -$
	1542	+	III RFIs, SHOP DRAWINGS & AS-BUILT DRAWINGS (Appendix D: )
	1543	+	A Review Shop Drawings 0 M/Hrs @ $163.91 = -$
	1544	+	B Respond to RFI's 0 M/Hrs @ $163.91 = -$
	1545	+	C Prepare As-Built Drawings 0 M/Hrs @ $146.00 = -$
	1546	+	TOTAL: III: = -$
	1547	+	IVOTHER
	1548	+	A Meetings* 0 Mtgs @ 950.00$ = - $
	1549	+	B Constructon reports 0 Rpts @ 2,500.00$ = - $
	1550	+	C
	1551	+	ALLOWANCE (reimbursables permit fees) $0.00
	1552	+	TOTAL: IV: = -$
	1553	+	SUMMARY
	1554	+	Item I: = 30,308.32$
	1555	+	Item II: = -$
	1556	+	Item III: = -$
	1557	+	Item IV
	1558	+	: = -$
	1559	+	TOTAL A & E FEES (For This Project Only): 30,308.32 $
	1560	+	Prepared by:S.P. Gianniotis
	1561	+	Company:ALPHATEC, p.c.
	1562	+	Telephone Number:(202) 797-5000 Date: 12/23/2022
	1563	+	DEPARTMENT OF GENERAL SERVICES
	1564	+	Construction Division
	1565	+	2000 14th Street, N.W.,
	1566	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1567	+	Project No:
	1568	+	20-DC1-001
	1569	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	1570	+	Page No: 3 of 4
	1571	+	A. ORIGINALS: 0
	1572	+	Mylar Originals:30" x 42"in size, w/ title blocks, 3 mil
	1573	+	(matte finish each side) 0 Sheets @ $ 7.25 per sheet = $0.00
	1574	+	To produce camera ready title block (as requested): = No Charge
	1575	+	USB submitted at each submission
	1576	+	0 sets at 1/0/1900 in size, x $65.00 cost/disk = $0.00
	1577	+	TOTAL: ORIGINALS: $0.00
	1578	+	B. PRINTS & SEPIAS:
	1579	+	Prints
	1580	+	Phase: No. Sheets: Sets: Total
	1581	+	I Concept
	1582	+	I Schematic Concept 0 0 0
	1583	+	II Design Development 0 0 0
	1584	+	III Construction Documents 0 0 0
	1585	+	IV Final Compliance 0 4 0
	1586	+	V DCRA Permit Sets 0 0 0
	1587	+	VI DOE Permit Sets 0 0 0
	1588	+	Total: 0
	1589	+	C. SUMMARY: (A + B):
	1590	+	Phase:
	1591	+	I & II Total Prints: FS 0 @ $1.75 = $0.00
	1592	+	HS 0 $1.15 = $0.00
	1593	+	III + IV Total Prints: FS 0 @ $1.75 = $0.00
	1594	+	HS 0 $1.15 = $0.00
	1595	+	V Total Prints: FS 0 @ $1.75 = $0.00
	1596	+	HS 0 = $0.00
	1597	+	TOTAL: PRINTS $0.00
	1598	+	TOTAL REPRODUCTION COSTS: MYLARS, PRINT
	1599	+	S $0.00
	1600	+	BREAKDOWN ESTIMATE OF REPRODUCTION COSTS
	1601	+	(Part A)
	1602	+	DEPARTMENT OF GENERAL SERVICE
	1603	+	S
	1604	+	Construction Division
	1605	+	2000 14th Street, N.W.
	1606	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date:12/23/2022
	1607	+	Project No:
	1608	+	20-DC1-001
	1609	+	Project Address:Blue Plains - 4 D.C. Village Lane S
	1610	+	W Task No: 0
	1611	+	Page No: 4 of 4
	1612	+	Total No.
	1613	+	PHOTOCOPIES: No: of Pages: Sets: of Copies:
	1614	+	A. Preliminary Concept 0 0 0
	1615	+	B. QAQC Certification 0 0 0
	1616	+	C. Completion of Construction Drawings 0 0 0
	1617	+	(Layout, Finishes, Details, etc.)
	1618	+	D. Cost Estimate 0 0 0
	1619	+	F. Specifications: 0 0 0
	1620	+	(Originals & Copies)
	1621	+	G Review Comments (3 reviews) 0 0 0
	1622	+	H. Cost estimate, Final: 0 0 0
	1623	+	I. Design Analysis 0 0 0
	1624	+	(1 Reproducible + 2 Bond Copies)
	1625	+	J. Technical Specifications & submittal register (+conformed) 0 0 0
	1626	+	(Originals)
	1627	+	K Permit Documents 0 0 0
	1628	+	Total Number of Copies: 0
	1629	+	SUMMARY OF ALL REPRODUCTION COSTS:
	1630	+	1 ORIGINALS: (From Estimate of Reproduction Costs, page 4): $0.00
	1631	+	2 PRINTS & SEPIAS: (From Estimate of Reproduction Costs, page 4): $0.00
	1632	+	3 PHOTOCOPIES: 0 ea @$0.16per copy = $0.00
	1633	+	TOTAL: ALL REPRODUCTION COSTS: $0.00
	1634	+	PHOTOCOPY COSTS & SUMMARY OF ALL REPRODUCTION COSTS:
	1635	+	(Part B)
	1636	+	DEPARTMENT OF GENERAL SERVICES
	1637	+	Construction Division
	1638	+	2000 14th Street, N.W.
	1639	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1640	+	Additional AE Redesign Services MOD-EQ Project No:20-DC1-001
	1641	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No:
	1642	+	Page No: 1 of 4
	1643	+	Construction Budget: Design Budget:
	1644	+	Construction: A&E:
	1645	+	FOR Site Development: D&E:
	1646	+	OFFICE Construction Limit: BCM:
	1647	+	USE
	1648	+	ONLY
	1649	+	Design Time:
	1650	+	Gross Floor Area:
	1651	+	Fee: Item 1: S&E:
	1652	+	A&E: Negotiated Fee:
	1653	+	Total Hourly
	1654	+	I-ADIRECT COST ITEMS: LEED DesignDA/Specs Calcs Hours: Rate: TOTAL:
	1655	+	A. 2 2 $175.21 350.42 $
	1656	+	0
	1657	+	B. 2 2 $159.27 318.54 $
	1658	+	4 4 $139.39 557.56 $
	1659	+	Architect/Designer/CAD 8 8 $105.36 842.88 $
	1660	+	C.Senior Structural Engineer 0 $167.72 - $
	1661	+	0 $127.88 -$
	1662	+	0 $98.36 - $
	1663	+	D. 0 $163.91 -$
	1664	+	0 $146.36 -$
	1665	+	Designer/CAD 0 $100.36 - $
	1666	+	ESenior Electrical Engineer 2 2 4 $175.63 702.53 $
	1667	+	Electrical Engineer 8 4 12 $158.91 1,906.86 $
	1668	+	Electrical Designer/CAD 12 12 $105.36 1,264.34 $
	1669	+	FSenior Civil Engineer $164.72
	1670	+	Civil Engineer $146.36
	1671	+	Civil Designer $100.36
	1672	+	GSenior Fire Protection Engineer $158.91
	1673	+	Fire Protection Designer/CAD $110.82
	1674	+	HSpecification Writer $158.91 - $
	1675	+	Typist $73.18 -$
	1676	+	IEstimator $158.91
	1677	+	Typist $73.18
	1678	+	JInterior Designer $144.13
	1679	+	Interior Designer Draftsperson(s) $91.03
	1680	+	0380644
	1681	+	Summary (Items A - J): = 5,943.13$
	1682	+	Total: I-A: (Direct Cost Items): = 5,943.13$
	1683	+	Structural Designer/CAD
	1684	+	Senior Mechanical Engineer
	1685	+	Mechanical Engineer
	1686	+	Senior Architect
	1687	+	Architect
	1688	+	Structural Engineer
	1689	+	Project Manager
	1690	+	(Coordination)
	1691	+	DEPARTMENT OF GENERAL SERVICE S
	1692	+	Construction Division
	1693	+	Contract No. DCAM-19-AE-0014
	1694	+	1250 U Street, N.W., Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1695	+	Additional AE Redesign Services MOD-EQ Project No: 20-DC1-001
	1696	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	1697	+	Page No: 2 of 4
	1698	+	I-B INDIRECT COST ITEMS (Subconsultant fees)
	1699	+	ACivil /Site Design 0.00 Total A:
	1700	+
	1701	+	BCivil SWM/GAR Calcs 0.00
	1702	+	Total B:
	1703	+	CStructural Engineering 0.00
	1704	+	Total C: -$
	1705	+	DEquipment Planner 8,412.00
	1706	+	Total D: 8,412.00$
	1707	+	ECost Estimator 0.00
	1708	+	Total E: -$
	1709	+	F 0.00
	1710	+	Total F:
	1711	+	G 0.00
	1712	+	Total G:
	1713	+	HReproduction: From Summary, Page 5
	1714	+	Total H: -$
	1715	+	Total: Items A thru H: = 8,412.00$
	1716	+	ADD: Profit @ 10% = 841.20$
	1717	+	SUBTOTAL OF I-B = 9,253.20$
	1718	+	(This Page)
	1719	+	SUBTOTAL OF I-A = 5,943.13$
	1720	+	(From Page One)
	1721	+	TOTAL: I: (I-A + I-B): 15,196.33$
	1722	+	II SITE VISITS DURING CONSTRUCTION: (Appendix C:)
	1723	+	A Bi-weekly (1 A-E/visit) 0 Visits @ 629.08$ = - $
	1724	+	B Punchlist 0 Visits @2,500.00$ = - $
	1725	+	TOTAL: II: = -$
	1726	+	III RFIs, SHOP DRAWINGS & AS-BUILT DRAWINGS (Appendix D: )
	1727	+	A Review Shop Drawings 0 M/Hrs @ $163.91 = -$
	1728	+	B Respond to RFI's 0 M/Hrs @ $163.91 = -$
	1729	+	C Prepare As-Built Drawings 0 M/Hrs @ $146.00 = -$
	1730	+	TOTAL: III: = -$
	1731	+	IVOTHER
	1732	+	A Meetings* 0 Mtgs @ 950.00$ = - $
	1733	+	B Constructon reports 0 Rpts @ 2,500.00$ = - $
	1734	+	C
	1735	+	ALLOWANCE (reimbursables permit fees) $0.00
	1736	+	TOTAL: IV: = -$
	1737	+	SUMMARY
	1738	+	Item I: = 15,196.33$
	1739	+	Item II: = -$
	1740	+	Item III: = -$
	1741	+	Item IV
	1742	+	: = -$
	1743	+	TOTAL A & E FEES (For This Project Only): 15,196.33 $
	1744	+	Prepared by:S.P. Gianniotis
	1745	+	Company:ALPHATEC, p.c.
	1746	+	Telephone Number:(202) 797-5000 Date: 12/23/2022
	1747	+	DEPARTMENT OF GENERAL SERVICES
	1748	+	Construction Division
	1749	+	2000 14th Street, N.W.,
	1750	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1751	+	Project No:
	1752	+	20-DC1-001
	1753	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	1754	+	Page No: 3 of 4
	1755	+	A. ORIGINALS: 0
	1756	+	Mylar Originals:30" x 42"in size, w/ title blocks, 3 mil
	1757	+	(matte finish each side) 0 Sheets @ $ 7.25 per sheet = $0.00
	1758	+	To produce camera ready title block (as requested): = No Charge
	1759	+	USB submitted at each submission
	1760	+	0 sets at 1/0/1900 in size, x $65.00 cost/disk = $0.00
	1761	+	TOTAL: ORIGINALS: $0.00
	1762	+	B. PRINTS & SEPIAS:
	1763	+	Prints
	1764	+	Phase: No. Sheets: Sets: Total
	1765	+	I Concept
	1766	+	I Schematic Concept 0 0 0
	1767	+	II Design Development 0 0 0
	1768	+	III Construction Documents 0 0 0
	1769	+	IV Final Compliance 0 4 0
	1770	+	V DCRA Permit Sets 0 0 0
	1771	+	VI DOE Permit Sets 0 0 0
	1772	+	Total: 0
	1773	+	C. SUMMARY: (A + B):
	1774	+	Phase:
	1775	+	I & II Total Prints: FS 0 @ $1.75 = $0.00
	1776	+	HS 0 $1.15 = $0.00
	1777	+	III + IV Total Prints: FS 0 @ $1.75 = $0.00
	1778	+	HS 0 $1.15 = $0.00
	1779	+	V Total Prints: FS 0 @ $1.75 = $0.00
	1780	+	HS 0 = $0.00
	1781	+	TOTAL: PRINTS $0.00
	1782	+	TOTAL REPRODUCTION COSTS: MYLARS, PRINT
	1783	+	S $0.00
	1784	+	BREAKDOWN ESTIMATE OF REPRODUCTION COSTS
	1785	+	(Part A)
	1786	+	DEPARTMENT OF GENERAL SERVICE
	1787	+	S
	1788	+	Construction Division
	1789	+	2000 14th Street, N.W.
	1790	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date:12/23/2022
	1791	+	Project No:
	1792	+	20-DC1-001
	1793	+	Project Address:Blue Plains - 4 D.C. Village Lane S
	1794	+	W Task No: 0
	1795	+	Page No: 4 of 4
	1796	+	Total No.
	1797	+	PHOTOCOPIES: No: of Pages: Sets: of Copies:
	1798	+	A. Preliminary Concept 0 0 0
	1799	+	B. QAQC Certification 0 0 0
	1800	+	C. Completion of Construction Drawings 0 0 0
	1801	+	(Layout, Finishes, Details, etc.)
	1802	+	D. Cost Estimate 0 0 0
	1803	+	F. Specifications: 0 0 0
	1804	+	(Originals & Copies)
	1805	+	G Review Comments (3 reviews) 0 0 0
	1806	+	H. Cost estimate, Final: 0 0 0
	1807	+	I. Design Analysis 0 0 0
	1808	+	(1 Reproducible + 2 Bond Copies)
	1809	+	J. Technical Specifications & submittal register (+conformed) 0 0 0
	1810	+	(Originals)
	1811	+	K Permit Documents 0 0 0
	1812	+	Total Number of Copies: 0
	1813	+	SUMMARY OF ALL REPRODUCTION COSTS:
	1814	+	1 ORIGINALS: (From Estimate of Reproduction Costs, page 4): $0.00
	1815	+	2 PRINTS & SEPIAS: (From Estimate of Reproduction Costs, page 4): $0.00
	1816	+	3 PHOTOCOPIES: 0 ea @$0.16per copy = $0.00
	1817	+	TOTAL: ALL REPRODUCTION COSTS: $0.00
	1818	+	PHOTOCOPY COSTS & SUMMARY OF ALL REPRODUCTION COSTS:
	1819	+	(Part B)
	1820	+	DEPARTMENT OF GENERAL SERVICES
	1821	+	Construction Division
	1822	+	2000 14th Street, N.W.
	1823	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1824	+	Additional AE Redesign Services MOD-PT Project No:20-DC1-001
	1825	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No:
	1826	+	Page No: 1 of 4
	1827	+	Construction Budget: Design Budget:
	1828	+	Construction: A&E:
	1829	+	FOR Site Development: D&E:
	1830	+	OFFICE Construction Limit: BCM:
	1831	+	USE
	1832	+	ONLY
	1833	+	Design Time:
	1834	+	Gross Floor Area:
	1835	+	Fee: Item 1: S&E:
	1836	+	A&E: Negotiated Fee:
	1837	+	Survey/ Total Hourly
	1838	+	I-ADIRECT COST ITEMS: LEED DesignDA/Specs Calcs Hours: Rate: TOTAL:
	1839	+	A. 8 8 $175.21 1,401.68 $
	1840	+	0
	1841	+	B. 8 8 $159.27 1,274.16 $
	1842	+	28 28 $139.39 3,902.94 $
	1843	+	Architect/Designer/CAD 64 64 $105.36 6,743.04 $
	1844	+	C.Senior Structural Engineer 0 $167.72 - $
	1845	+	0 $127.88 -$
	1846	+	0 $98.36 - $
	1847	+	D. 482620 $163.91 3,278.11$
	1848	+	24 8 12 44 $146.36 6,439.85 $
	1849	+	Designer/CAD 40 40 $100.36 4,014.45 $
	1850	+	ESenior Electrical Engineer 4 2 2 8 $175.63 1,405.06 $
	1851	+	Electrical Engineer 10 4 6 20 $158.91 3,178.11 $
	1852	+	Electrical Designer/CAD 24 24 $105.36 2,528.67 $
	1853	+	FSenior Civil Engineer $164.72
	1854	+	Civil Engineer $146.36
	1855	+	Civil Designer $100.36
	1856	+	GSenior Fire Protection Engineer $158.91
	1857	+	Fire Protection Designer/CAD $110.82
	1858	+	HSpecification Writer $158.91 - $
	1859	+	Typist $73.18 -$
	1860	+	IEstimator $158.91
	1861	+	Typist 4 4 8 $73.18 585.44 $
	1862	+	JInterior Designer $144.13
	1863	+	Interior Designer Draftsperson(s) $91.03
	1864	+	4 218 20 30 272
	1865	+	Summary (Items A - J): = 34,751.50$
	1866	+	Total: I-A: (Direct Cost Items): = 34,751.50$
	1867	+	Structural Designer/CAD
	1868	+	Senior Mechanical Engineer
	1869	+	Mechanical Engineer
	1870	+	Senior Architect
	1871	+	Architect
	1872	+	Structural Engineer
	1873	+	Project Manager
	1874	+	(Coordination)
	1875	+	DEPARTMENT OF GENERAL SERVICE S
	1876	+	Construction Division
	1877	+	Contract No. DCAM-19-AE-0014
	1878	+	1250 U Street, N.W., Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1879	+	Additional AE Redesign Services MOD-PT Project No: 20-DC1-001
	1880	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	1881	+	Page No: 2 of 4
	1882	+	I-B INDIRECT COST ITEMS (Subconsultant fees)
	1883	+	ACivil /Site Design 1,000.00 Total A: 1,000.00$
	1884	+
	1885	+	BCivil SWM/GAR Calcs 0.00
	1886	+	Total B:
	1887	+	CStructural Engineering 3,000.00
	1888	+	Total C: 3,000.00$
	1889	+	DEquipment Planner 0.00
	1890	+	Total D: -$
	1891	+	ECost Estimator 500.00
	1892	+	Total E: 500.00$
	1893	+	F 0.00
	1894	+	Total F:
	1895	+	G 0.00
	1896	+	Total G:
	1897	+	HReproduction: From Summary, Page 5
	1898	+	Total H: -$
	1899	+	Total: Items A thru H: = 4,500.00$
	1900	+	ADD: Profit @ 10% = 450.00$
	1901	+	SUBTOTAL OF I-B = 4,950.00$
	1902	+	(This Page)
	1903	+	SUBTOTAL OF I-A = 34,751.50$
	1904	+	(From Page One)
	1905	+	TOTAL: I: (I-A + I-B): 39,701.50$
	1906	+	II SITE VISITS DURING CONSTRUCTION: (Appendix C:)
	1907	+	A Bi-weekly (1 A-E/visit) 0 Visits @ 629.08$ = - $
	1908	+	B Punchlist 0 Visits @2,500.00$ = - $
	1909	+	TOTAL: II: = -$
	1910	+	III RFIs, SHOP DRAWINGS & AS-BUILT DRAWINGS (Appendix D: )
	1911	+	A Review Shop Drawings 0 M/Hrs @ $163.91 = -$
	1912	+	B Respond to RFI's 0 M/Hrs @ $163.91 = -$
	1913	+	C Prepare As-Built Drawings 0 M/Hrs @ $146.00 = -$
	1914	+	TOTAL: III: = -$
	1915	+	IVOTHER
	1916	+	A Meetings* 0 Mtgs @ 950.00$ = - $
	1917	+	B Constructon reports 0 Rpts @ 2,500.00$ = - $
	1918	+	C
	1919	+	ALLOWANCE (reimbursables permit fees) $0.00
	1920	+	TOTAL: IV: = -$
	1921	+	SUMMARY
	1922	+	Item I: = 39,701.50$
	1923	+	Item II: = -$
	1924	+	Item III: = -$
	1925	+	Item IV
	1926	+	: = -$
	1927	+	TOTAL A & E FEES (For This Project Only): 39,701.50 $
	1928	+	Prepared by:S.P. Gianniotis
	1929	+	Company:ALPHATEC, p.c.
	1930	+	Telephone Number:(202) 797-5000 Date: 12/23/2022
	1931	+	DEPARTMENT OF GENERAL SERVICES
	1932	+	Construction Division
	1933	+	2000 14th Street, N.W.,
	1934	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	1935	+	Project No:
	1936	+	20-DC1-001
	1937	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	1938	+	Page No: 3 of 4
	1939	+	A. ORIGINALS: 0
	1940	+	Mylar Originals:30" x 42"in size, w/ title blocks, 3 mil
	1941	+	(matte finish each side) 0 Sheets @ $ 7.25 per sheet = $0.00
	1942	+	To produce camera ready title block (as requested): = No Charge
	1943	+	USB submitted at each submission
	1944	+	0 sets at 1/0/1900 in size, x $65.00 cost/disk = $0.00
	1945	+	TOTAL: ORIGINALS: $0.00
	1946	+	B. PRINTS & SEPIAS:
	1947	+	Prints
	1948	+	Phase: No. Sheets: Sets: Total
	1949	+	I Concept
	1950	+	I Schematic Concept 0 0 0
	1951	+	II Design Development 0 0 0
	1952	+	III Construction Documents 0 0 0
	1953	+	IV Final Compliance 0 4 0
	1954	+	V DCRA Permit Sets 0 0 0
	1955	+	VI DOE Permit Sets 0 0 0
	1956	+	Total: 0
	1957	+	C. SUMMARY: (A + B):
	1958	+	Phase:
	1959	+	I & II Total Prints: FS 0 @ $1.75 = $0.00
	1960	+	HS 0 $1.15 = $0.00
	1961	+	III + IV Total Prints: FS 0 @ $1.75 = $0.00
	1962	+	HS 0 $1.15 = $0.00
	1963	+	V Total Prints: FS 0 @ $1.75 = $0.00
	1964	+	HS 0 = $0.00
	1965	+	TOTAL: PRINTS $0.00
	1966	+	TOTAL REPRODUCTION COSTS: MYLARS, PRINT
	1967	+	S $0.00
	1968	+	BREAKDOWN ESTIMATE OF REPRODUCTION COSTS
	1969	+	(Part A)
	1970	+	DEPARTMENT OF GENERAL SERVICE
	1971	+	S
	1972	+	Construction Division
	1973	+	2000 14th Street, N.W.
	1974	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date:12/23/2022
	1975	+	Project No:
	1976	+	20-DC1-001
	1977	+	Project Address:Blue Plains - 4 D.C. Village Lane S
	1978	+	W Task No: 0
	1979	+	Page No: 4 of 4
	1980	+	Total No.
	1981	+	PHOTOCOPIES: No: of Pages: Sets: of Copies:
	1982	+	A. Preliminary Concept 0 0 0
	1983	+	B. QAQC Certification 0 0 0
	1984	+	C. Completion of Construction Drawings 0 0 0
	1985	+	(Layout, Finishes, Details, etc.)
	1986	+	D. Cost Estimate 0 0 0
	1987	+	F. Specifications: 0 0 0
	1988	+	(Originals & Copies)
	1989	+	G Review Comments (3 reviews) 0 0 0
	1990	+	H. Cost estimate, Final: 0 0 0
	1991	+	I. Design Analysis 0 0 0
	1992	+	(1 Reproducible + 2 Bond Copies)
	1993	+	J. Technical Specifications & submittal register (+conformed) 0 0 0
	1994	+	(Originals)
	1995	+	K Permit Documents 0 0 0
	1996	+	Total Number of Copies: 0
	1997	+	SUMMARY OF ALL REPRODUCTION COSTS:
	1998	+	1 ORIGINALS: (From Estimate of Reproduction Costs, page 4): $0.00
	1999	+	2 PRINTS & SEPIAS: (From Estimate of Reproduction Costs, page 4): $0.00
	2000	+	3 PHOTOCOPIES: 0 ea @$0.16per copy = $0.00
	2001	+	TOTAL: ALL REPRODUCTION COSTS: $0.00
	2002	+	PHOTOCOPY COSTS & SUMMARY OF ALL REPRODUCTION COSTS:
	2003	+	(Part B)
	2004	+	DEPARTMENT OF GENERAL SERVICES
	2005	+	Construction Division
	2006	+	2000 14th Street, N.W.
	2007	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	2008	+	Additional AE Redesign Services MOD-MA Project No:20-DC1-001
	2009	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No:
	2010	+	Page No: 1 of 4
	2011	+	Construction Budget: Design Budget:
	2012	+	Construction: A&E:
	2013	+	FOR Site Development: D&E:
	2014	+	OFFICE Construction Limit: BCM:
	2015	+	USE
	2016	+	ONLY
	2017	+	Design Time:
	2018	+	Gross Floor Area:
	2019	+	Fee: Item 1: S&E:
	2020	+	A&E: Negotiated Fee:
	2021	+	Total Hourly
	2022	+	I-ADIRECT COST ITEMS: LEED DesignDA/Specs Calcs Hours: Rate: TOTAL:
	2023	+	A. 8 8 $175.21 1,401.68 $
	2024	+	0
	2025	+	B. 4 2 6 $159.27 955.62 $
	2026	+	12 12 $139.39 1,672.69 $
	2027	+	Architect/Designer/CAD 24 24 $105.36 2,528.64 $
	2028	+	C.Senior Structural Engineer 0 $167.72 - $
	2029	+	0 $127.88 -$
	2030	+	0 $98.36 - $
	2031	+	D. 4 4 8 $163.91 1,311.24 $
	2032	+	12 8 20 $146.36 2,927.20 $
	2033	+	Designer/CAD 24 24 $100.36 2,408.67 $
	2034	+	ESenior Electrical Engineer 4 4 2 10 $175.63 1,756.32 $
	2035	+	Electrical Engineer 16 6 22 $158.91 3,495.92 $
	2036	+	Electrical Designer/CAD 24 24 $105.36 2,528.67 $
	2037	+	FSenior Civil Engineer $164.72
	2038	+	Civil Engineer $146.36
	2039	+	Civil Designer $100.36
	2040	+	GSenior Fire Protection Engineer 4 4 $158.91 635.64 $
	2041	+	Fire Protection Designer/CAD 12 12 $110.82 1,329.84 $
	2042	+	HSpecification Writer $158.91 - $
	2043	+	Typist $73.18 -$
	2044	+	IEstimator $158.91
	2045	+	Typist 4 4 8 $73.18 585.44 $
	2046	+	JInterior Designer 4 4 $144.13 576.52$
	2047	+	Interior Designer Draftsperson(s) 12 12 $91.03 1,092.36$
	2048	+	4 164 6 24 198
	2049	+	Summary (Items A - J): = 25,206.45$
	2050	+	Total: I-A: (Direct Cost Items): = 25,206.45$
	2051	+	Structural Designer/CAD
	2052	+	Senior Mechanical Engineer
	2053	+	Mechanical Engineer
	2054	+	Senior Architect
	2055	+	Architect
	2056	+	Structural Engineer
	2057	+	Project Manager
	2058	+	(Coordination)
	2059	+	DEPARTMENT OF GENERAL SERVICE S
	2060	+	Construction Division
	2061	+	Contract No. DCAM-19-AE-0014
	2062	+	1250 U Street, N.W., Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	2063	+	Additional AE Redesign Services MOD-MA Project No: 20-DC1-001
	2064	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	2065	+	Page No: 2 of 4
	2066	+	I-B INDIRECT COST ITEMS (Subconsultant fees)
	2067	+	ACivil /Site Design 0.00 Total A:
	2068	+
	2069	+	BCivil SWM/GAR Calcs 0.00
	2070	+	Total B:
	2071	+	CStructural Engineering 0.00
	2072	+	Total C: -$
	2073	+	DEquipment Planner 0.00
	2074	+	Total D: -$
	2075	+	ECost Estimator 0.00
	2076	+	Total E: -$
	2077	+	F 0.00
	2078	+	Total F:
	2079	+	G 0.00
	2080	+	Total G:
	2081	+	HReproduction: From Summary, Page 5
	2082	+	Total H: -$
	2083	+	Total: Items A thru H: = -$
	2084	+	ADD: Profit @ 10% = -$
	2085	+	SUBTOTAL OF I-B = -$
	2086	+	(This Page)
	2087	+	SUBTOTAL OF I-A = 25,206.45$
	2088	+	(From Page One)
	2089	+	TOTAL: I: (I-A + I-B): 25,206.45$
	2090	+	II SITE VISITS DURING CONSTRUCTION: (Appendix C:)
	2091	+	A Bi-weekly (1 A-E/visit) 0 Visits @ 629.08$ = - $
	2092	+	B Punchlist 0 Visits @2,500.00$ = - $
	2093	+	TOTAL: II: = -$
	2094	+	III RFIs, SHOP DRAWINGS & AS-BUILT DRAWINGS (Appendix D: )
	2095	+	A Review Shop Drawings 0 M/Hrs @ $163.91 = -$
	2096	+	B Respond to RFI's 0 M/Hrs @ $163.91 = -$
	2097	+	C Prepare As-Built Drawings 0 M/Hrs @ $146.00 = -$
	2098	+	TOTAL: III: = -$
	2099	+	IVOTHER
	2100	+	A Meetings* 0 Mtgs @ 950.00$ = - $
	2101	+	B Constructon reports 0 Rpts @ 2,500.00$ = - $
	2102	+	C
	2103	+	ALLOWANCE (reimbursables permit fees) $0.00
	2104	+	TOTAL: IV: = -$
	2105	+	SUMMARY
	2106	+	Item I: = 25,206.45$
	2107	+	Item II: = -$
	2108	+	Item III: = -$
	2109	+	Item IV
	2110	+	: = -$
	2111	+	TOTAL A & E FEES (For This Project Only): 25,206.45 $
	2112	+	Prepared by:S.P. Gianniotis
	2113	+	Company:ALPHATEC, p.c.
	2114	+	Telephone Number:(202) 797-5000 Date: 12/23/2022
	2115	+	DEPARTMENT OF GENERAL SERVICES
	2116	+	Construction Division
	2117	+	2000 14th Street, N.W.,
	2118	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	2119	+	Project No:
	2120	+	20-DC1-001
	2121	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	2122	+	Page No: 3 of 4
	2123	+	A. ORIGINALS: 0
	2124	+	Mylar Originals:30" x 42"in size, w/ title blocks, 3 mil
	2125	+	(matte finish each side) 0 Sheets @ $ 7.25 per sheet = $0.00
	2126	+	To produce camera ready title block (as requested): = No Charge
	2127	+	USB submitted at each submission
	2128	+	0 sets at 1/0/1900 in size, x $65.00 cost/disk = $0.00
	2129	+	TOTAL: ORIGINALS: $0.00
	2130	+	B. PRINTS & SEPIAS:
	2131	+	Prints
	2132	+	Phase: No. Sheets: Sets: Total
	2133	+	I Concept
	2134	+	I Schematic Concept 0 0 0
	2135	+	II Design Development 0 0 0
	2136	+	III Construction Documents 0 0 0
	2137	+	IV Final Compliance 0 4 0
	2138	+	V DCRA Permit Sets 0 0 0
	2139	+	VI DOE Permit Sets 0 0 0
	2140	+	Total: 0
	2141	+	C. SUMMARY: (A + B):
	2142	+	Phase:
	2143	+	I & II Total Prints: FS 0 @ $1.75 = $0.00
	2144	+	HS 0 $1.15 = $0.00
	2145	+	III + IV Total Prints: FS 0 @ $1.75 = $0.00
	2146	+	HS 0 $1.15 = $0.00
	2147	+	V Total Prints: FS 0 @ $1.75 = $0.00
	2148	+	HS 0 = $0.00
	2149	+	TOTAL: PRINTS $0.00
	2150	+	TOTAL REPRODUCTION COSTS: MYLARS, PRINT
	2151	+	S $0.00
	2152	+	BREAKDOWN ESTIMATE OF REPRODUCTION COSTS
	2153	+	(Part A)
	2154	+	DEPARTMENT OF GENERAL SERVICE
	2155	+	S
	2156	+	Construction Division
	2157	+	2000 14th Street, N.W.
	2158	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date:12/23/2022
	2159	+	Project No:
	2160	+	20-DC1-001
	2161	+	Project Address:Blue Plains - 4 D.C. Village Lane S
	2162	+	W Task No: 0
	2163	+	Page No: 4 of 4
	2164	+	Total No.
	2165	+	PHOTOCOPIES: No: of Pages: Sets: of Copies:
	2166	+	A. Preliminary Concept 0 0 0
	2167	+	B. QAQC Certification 0 0 0
	2168	+	C. Completion of Construction Drawings 0 0 0
	2169	+	(Layout, Finishes, Details, etc.)
	2170	+	D. Cost Estimate 0 0 0
	2171	+	F. Specifications: 0 0 0
	2172	+	(Originals & Copies)
	2173	+	G Review Comments (3 reviews) 0 0 0
	2174	+	H. Cost estimate, Final: 0 0 0
	2175	+	I. Design Analysis 0 0 0
	2176	+	(1 Reproducible + 2 Bond Copies)
	2177	+	J. Technical Specifications & submittal register (+conformed) 0 0 0
	2178	+	(Originals)
	2179	+	K Permit Documents 0 0 0
	2180	+	Total Number of Copies: 0
	2181	+	SUMMARY OF ALL REPRODUCTION COSTS:
	2182	+	1 ORIGINALS: (From Estimate of Reproduction Costs, page 4): $0.00
	2183	+	2 PRINTS & SEPIAS: (From Estimate of Reproduction Costs, page 4): $0.00
	2184	+	3 PHOTOCOPIES: 0 ea @$0.16per copy = $0.00
	2185	+	TOTAL: ALL REPRODUCTION COSTS: $0.00
	2186	+	PHOTOCOPY COSTS & SUMMARY OF ALL REPRODUCTION COSTS:
	2187	+	(Part B)
	2188	+	DEPARTMENT OF GENERAL SERVICES
	2189	+	Construction Division
	2190	+	2000 14th Street, N.W.
	2191	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	2192	+	Additional AE Redesign Services MOD-PSA Project No:20-DC1-001
	2193	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No:
	2194	+	Page No: 1 of 4
	2195	+	Construction Budget: Design Budget:
	2196	+	Construction: A&E:
	2197	+	FOR Site Development: D&E:
	2198	+	OFFICE Construction Limit: BCM:
	2199	+	USE
	2200	+	ONLY
	2201	+	Design Time:
	2202	+	Gross Floor Area:
	2203	+	Fee: Item 1: S&E:
	2204	+	A&E: Negotiated Fee:
	2205	+	Total Hourly
	2206	+	I-ADIRECT COST ITEMS: LEED DesignDA/Specs Calcs Hours: Rate: TOTAL:
	2207	+	A. 8 8 $175.21 1,401.68 $
	2208	+	0
	2209	+	B. 8 2 10 $159.27 1,592.70 $
	2210	+	20 20 $139.39 2,787.81 $
	2211	+	Architect/Designer/CAD 48 48 $105.36 5,057.28 $
	2212	+	C.Senior Structural Engineer 0 $167.72 - $
	2213	+	0 $127.88 -$
	2214	+	0 $98.36 - $
	2215	+	D. 82414 $163.91 2,294.67$
	2216	+	20 8 28 $146.36 4,098.09 $
	2217	+	Designer/CAD 36 36 $100.36 3,613.01 $
	2218	+	ESenior Electrical Engineer 62210 $175.63 1,756.32$
	2219	+	Electrical Engineer 12 6 18 $158.91 2,860.30 $
	2220	+	Electrical Designer/CAD 28 28 $105.36 2,950.12 $
	2221	+	FSenior Civil Engineer $164.72
	2222	+	Civil Engineer $146.36
	2223	+	Civil Designer $100.36
	2224	+	GSenior Fire Protection Engineer 6 6 $158.91 953.46 $
	2225	+	Fire Protection Designer/CAD 18 18 $110.82 1,994.76 $
	2226	+	HSpecification Writer $158.91 - $
	2227	+	Typist $73.18 -$
	2228	+	IEstimator $158.91
	2229	+	Typist 1 1 $73.18 73.18 $
	2230	+	JInterior Designer 4 4 $144.13 576.52$
	2231	+	Interior Designer Draftsperson(s) 16 16 $91.03 1,456.48$
	2232	+	0 238 7 20 265
	2233	+	Summary (Items A - J): = 33,466.37$
	2234	+	Total: I-A: (Direct Cost Items): = 33,466.37$
	2235	+	Project Manager
	2236	+	(Coordination)
	2237	+	DEPARTMENT OF GENERAL SERVICE
	2238	+	S
	2239	+	Construction Division
	2240	+	Contract No. DCAM-19-AE-0014
	2241	+	1250 U Street, N.W., Washington, D.C. 20009
	2242	+	Structural Designer/CAD
	2243	+	Senior Mechanical Engineer
	2244	+	Mechanical Engineer
	2245	+	Senior Architect
	2246	+	Architect
	2247	+	Structural Engineer Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	2248	+	Additional AE Redesign Services MOD-PSA Project No: 20-DC1-001
	2249	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	2250	+	Page No: 2 of 4
	2251	+	I-B INDIRECT COST ITEMS (Subconsultant fees)
	2252	+	ACivil /Site Design 0.00 Total A:
	2253	+
	2254	+	BCivil SWM/GAR Calcs 0.00
	2255	+	Total B:
	2256	+	CStructural Engineering 0.00
	2257	+	Total C: -$
	2258	+	DEquipment Planner 0.00
	2259	+	Total D: -$
	2260	+	ECost Estimator 0.00
	2261	+	Total E: -$
	2262	+	F 0.00
	2263	+	Total F:
	2264	+	G 0.00
	2265	+	Total G:
	2266	+	HReproduction: From Summary, Page 5
	2267	+	Total H: -$
	2268	+	Total: Items A thru H: = -$
	2269	+	ADD: Profit @ 10% = -$
	2270	+	SUBTOTAL OF I-B = -$
	2271	+	(This Page)
	2272	+	SUBTOTAL OF I-A = 33,466.37$
	2273	+	(From Page One)
	2274	+	TOTAL: I: (I-A + I-B): 33,466.37$
	2275	+	II SITE VISITS DURING CONSTRUCTION: (Appendix C:)
	2276	+	A Bi-weekly (1 A-E/visit) 0 Visits @ 629.08$ = - $
	2277	+	B Punchlist 0 Visits @2,500.00$ = - $
	2278	+	TOTAL: II: = -$
	2279	+	III RFIs, SHOP DRAWINGS & AS-BUILT DRAWINGS (Appendix D: )
	2280	+	A Review Shop Drawings 0 M/Hrs @ $163.91 = -$
	2281	+	B Respond to RFI's 0 M/Hrs @ $163.91 = -$
	2282	+	C Prepare As-Built Drawings 0 M/Hrs @ $146.00 = -$
	2283	+	TOTAL: III: = -$
	2284	+	IVOTHER
	2285	+	A Meetings* 0 Mtgs @ 950.00$ = - $
	2286	+	B Constructon reports 0 Rpts @ 2,500.00$ = - $
	2287	+	C
	2288	+	ALLOWANCE (reimbursables permit fees) $0.00
	2289	+	TOTAL: IV: = -$
	2290	+	SUMMARY
	2291	+	Item I: = 33,466.37$
	2292	+	Item II: = -$
	2293	+	Item III: = -$
	2294	+	Item IV
	2295	+	: = -$
	2296	+	TOTAL A & E FEES (For This Project Only): 33,466.37 $
	2297	+	Prepared by:S.P. Gianniotis
	2298	+	Company:ALPHATEC, p.c.
	2299	+	Telephone Number:(202) 797-5000 Date: 12/23/2022
	2300	+	DEPARTMENT OF GENERAL SERVICES
	2301	+	Construction Division
	2302	+	2000 14th Street, N.W.,
	2303	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date: 12/23/2022
	2304	+	Project No:
	2305	+	20-DC1-001
	2306	+	Project Address:Blue Plains - 4 D.C. Village Lane SW Task No: 0
	2307	+	Page No: 3 of 4
	2308	+	A. ORIGINALS: 0
	2309	+	Mylar Originals:30" x 42"in size, w/ title blocks, 3 mil
	2310	+	(matte finish each side) 0 Sheets @ $ 7.25 per sheet = $0.00
	2311	+	To produce camera ready title block (as requested): = No Charge
	2312	+	USB submitted at each submission
	2313	+	0 sets at 1/0/1900 in size, x $65.00 cost/disk = $0.00
	2314	+	TOTAL: ORIGINALS: $0.00
	2315	+	B. PRINTS & SEPIAS:
	2316	+	Prints
	2317	+	Phase: No. Sheets: Sets: Total
	2318	+	I Concept
	2319	+	I Schematic Concept 0 0 0
	2320	+	II Design Development 0 0 0
	2321	+	III Construction Documents 0 0 0
	2322	+	IV Final Compliance 0 4 0
	2323	+	V DCRA Permit Sets 0 0 0
	2324	+	VI DOE Permit Sets 0 0 0
	2325	+	Total: 0
	2326	+	C. SUMMARY: (A + B):
	2327	+	Phase:
	2328	+	I & II Total Prints: FS 0 @ $1.75 = $0.00
	2329	+	HS 0 $1.15 = $0.00
	2330	+	III + IV Total Prints: FS 0 @ $1.75 = $0.00
	2331	+	HS 0 $1.15 = $0.00
	2332	+	V Total Prints: FS 0 @ $1.75 = $0.00
	2333	+	HS 0 = $0.00
	2334	+	TOTAL: PRINTS $0.00
	2335	+	TOTAL REPRODUCTION COSTS: MYLARS, PRINT
	2336	+	S $0.00
	2337	+	BREAKDOWN ESTIMATE OF REPRODUCTION COSTS
	2338	+	(Part A)
	2339	+	DEPARTMENT OF GENERAL SERVICE
	2340	+	S
	2341	+	Construction Division
	2342	+	2000 14th Street, N.W.
	2343	+	Washington, D.C. 20009 Project Name:FLEET MAINTENANCE FACILITY Date:12/23/2022
	2344	+	Project No:
	2345	+	20-DC1-001
	2346	+	Project Address:Blue Plains - 4 D.C. Village Lane S
	2347	+	W Task No: 0
	2348	+	Page No: 4 of 4
	2349	+	Total No.
	2350	+	PHOTOCOPIES: No: of Pages: Sets: of Copies:
	2351	+	A. Preliminary Concept 0 0 0
	2352	+	B. QAQC Certification 0 0 0
	2353	+	C. Completion of Construction Drawings 0 0 0
	2354	+	(Layout, Finishes, Details, etc.)
	2355	+	D. Cost Estimate 0 0 0
	2356	+	F. Specifications: 0 0 0
	2357	+	(Originals & Copies)
	2358	+	G Review Comments (3 reviews) 0 0 0
	2359	+	H. Cost estimate, Final: 0 0 0
	2360	+	I. Design Analysis 0 0 0
	2361	+	(1 Reproducible + 2 Bond Copies)
	2362	+	J. Technical Specifications & submittal register (+conformed) 0 0 0
	2363	+	(Originals)
	2364	+	K Permit Documents 0 0 0
	2365	+	Total Number of Copies: 0
	2366	+	SUMMARY OF ALL REPRODUCTION COSTS:
	2367	+	1 ORIGINALS: (From Estimate of Reproduction Costs, page 4): $0.00
	2368	+	2 PRINTS & SEPIAS: (From Estimate of Reproduction Costs, page 4): $0.00
	2369	+	3 PHOTOCOPIES: 0 ea @$0.16per copy = $0.00
	2370	+	TOTAL: ALL REPRODUCTION COSTS: $0.00
	2371	+	PHOTOCOPY COSTS & SUMMARY OF ALL REPRODUCTION COSTS:
	2372	+	(Part B)
	2373	+	DEPARTMENT OF GENERAL SERVICES
	2374	+	Construction Division
	2375	+	2000 14th Street, N.W.
	2376	+	Washington, D.C. 20009 X
	2377	+	1. Value of Agreement: The contract is hereby modified to add allowances for payments for LEED Registration and Certification Allowance
	2378	+	for $ 20,450.15 and Utility Permit Allowance for $ 100,000.00. The Contract Value is hereby increased from $5,342,185.37 to $5,462,635.52
	2379	+	by $120,450.15. In no event shall the contractor be paid more than $5,462,635.52 unless the contractor is authorized to exceed this limit in
	2380	+	advance and in writing by a DGS Contracting Officer. See attached exhibit, (Exhibit A).
	2381	+	A. This change order is issued pursuant to: (Specify Authority)
	2382	+	Contractoris not, is required to sign this document and return
	2383	+	December 21, 2020
	2384	+	is extended. is not extended.
	2385	+	following methods: (a) By completing Items 8 and 15, and returning1copies of the amendment: (b) By acknowledging receipt of this
	2386	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	2387	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	2388	+	The changes set forth in Item 14 are made in the contract/order no. in item 10A.
	2389	+	an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
	2390	+	amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
	2391	+	1. Contract Number
	2392	+	MODIFICATION OF CONTRACT
	2393	+	Page of Pages
	2394	+	DCAM-19-AE-0014
	2395	+	1 2
	2396	+	7. Administered By (If other than line 6)
	2397	+	Department of General Services Department of General Services
	2398	+	6. Issued By:
	2399	+	3. Effective Date 4. Requisition/Purchase Request No.5. Caption
	2400	+	Modification No.4 See Block 16C RK249314
	2401	+	New DCFEMS Fleet Maintenance
	2402	+	Facility
	2403	+	2. Modification Number
	2404	+	(Signature of person authorized to sign) (Signature of Contracting Officer)
	2405	+	solicitation and this amendment, and is received prior to the opening hour and date specified.
	2406	+	12. Accounting and Appropriation Data (If Required)
	2407	+	15B. Alphatec PC 15C. Date Signed16B. District of Columbia 16C. Date Signed
	2408	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	2409	+	3.Release: It is mutually agreed that in exchange for this Modification and other consideration, the Contractor hereby releases, waives,
	2410	+	settles and holds the Department harmless from any and all actual or potential claims or demands for delays, disruptions, additional work,
	2411	+	additional time, additional cost, contract extensions, compensations or liability under any theory, whether known or unknown, that the
	2412	+	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
	2413	+	manner connected with this Modification, the above-referenced Project, and the Contract Work.
	2414	+	Kianna Shepherd
	2415	+	2.Terms & Conditions: All other Terms and Conditions remain unchanged.
	2416	+	14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
	2417	+	copy to the issuing office.E. IMPORTANT:
	2418	+	Contract No.DCAM-19-AE-0014 - Architectural/Engineering Services for Construction of the New District of Columbia Department of Fire and
	2419	+	Emergency Medical Services (“DCFEMS”) Fleet Maintenance Facility (the“Project”) is hereby modified as follows:
	2420	+	Contracting and Procurement Division Capital Construction Division
	2421	+	2000 14th Street, 4th Floor 1250 U Street, 4th Floor
	2422	+	Washington, DC 20009 Washington, DC 20009
	2423	+	8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code)9A. Amendment of Solicitation No.
	2424	+	1525 18th Street, NW,
	2425	+	10A. Modification of Contract/Order No.
	2426	+	The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
	2427	+	10B. Dated (See Item 13)
	2428	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	2429	+	9B. Dated (See Item 11) Alphatec PC
	2430	+	DCAM-19-AE-0014Email: spg@alphatecpc.com
	2431	+	amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
	2432	+	PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change
	2433	+	X
	2434	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
	2435	+	Washington, DC 20036
	2436	+	X
	2437	+	D. Other (Specify type of modification and authority)Title 27 DCMR Sections 4728 and Contract DCAM-19-AE-0014
	2438	+	1
	2439	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
	2440	+	date, etc.) set forth in item 14.
	2441	+	C. This supplemental agreement is entered into pursuant to authority of:Spiro P. Gianniotis, Principal 7/26/23 7/26/23 Kianna Shepherd (Continuation)
	2442	+	Page of Pages
	2443	+	2 of 2
	2444	+	4.Contract Recap:
	2445	+	Contract $4,793,000.00
	2446	+	Modification No. 1 $369,253.47
	2447	+	$0.00
	2448	+	$179,931.90
	2449	+	$120,450.15
	2450	+	$5,462,635.52
	2451	+	Payments for LEED Registration & Certification Allowance and Utility Permit
	2452	+	Allowance
	2453	+	Modification No. 3
	2454	+	Modification No.
	2455	+	Modification No. 4
	2456	+	Contract Number
	2457	+	DCAM-19-AE-0014
	2458	+	Contract Executed on: December 21, 2020
	2459	+	Total Contract Value
	2460	+	Modification No. 4
	2461	+	Increase in Value of Agreement and Time Extension
	2462	+	Modification No. 2
	2463	+	Increase in Value of Agreement and Time Extension
	2464	+	Admin Change
	2465	+
	2466	+
	2467	+
	2468	+
	2469	+
	2470	+
	2471	+
	2472	+	EXHIBIT A
	2473	+
	2474	+	The exhibit shall appear on the following page.
	2475	+
	2476	+
	2477	+
	2478	+
	2479	+
	2480	+
	2481	+
	2482	+
	2483	+
	2484	+	June 29, 2023
	2485	+
	2486	+	Mr. Emeka Nwabunwanne
	2487	+	Project Manager
	2488	+	Department of General Services
	2489	+	3924 Minnesota Ave, NE 5
	2490	+	th
	2491	+	Floor
	2492	+	Washington, DC 20009
	2493	+
	2494	+	ATTN: Mr. Emeka Nwabunwanne, Project Manager
	2495	+
	2496	+
	2497	+	RE: Modification 004 – LEED & Utility Permit Fees
	2498	+
	2499	+
	2500	+	Dear Mr. Nwabunwanne,
	2501	+
	2502	+	The Department of General Services (DGS) and DC Fire & Emergency Medical Services
	2503	+	Department (DCFEMS) is seeking Alphatec to provide payments for LEED and Utility
	2504	+	Permit Fees.
	2505	+
	2506	+	Price breakdown is provided in the attachments.
	2507	+
	2508	+
	2509	+	CLIN DESCRIPTION LUMP SUM
	2510	+	PRICE
	2511	+	001 LEED Registration and Certification Allowance
	2512	+
	2513	+	$ 20,450.15
	2514	+	002 Utility Permit Allowance
	2515	+
	2516	+	DGS Controlled Allowance for Permit Fees
	2517	+	$ 100,000.00
	2518	+
	2519	+
	2520	+
	2521	+
	2522	+	Sincerely,
	2523	+
	2524	+
	2525	+	By: Name: Spiro P. Gianniotis, AIA, NCARB, LEED AP BD+C, GPCP, GGP
	2526	+	Title: Principal RK235511
	2527	+	(Continuation)
	2528	+
	2529	+
	2530	+
	2531	+
	2532	+	‘ModificationNo.3
	2533	+	DefinitiveContract
	2534	+	ModificationNo.4
	2535	+	ModificationNo.5
	2536	+	\|GuaranteedMaximumPrice
	2537	+
	2538	+	CONTRACTNUMBER ModificationNumber PageofPages:
	2539	+	DCAM.20.05-RFP-0020 ModificationNo.5 2ot2
	2540	+	ls.CONTRACTRECAP:
	2541	+	LotterContract LotterContractExecutedonJune14,2021 $950,000.00
	2542	+	ModificationNo.1 LetterContractTimeExtension $0.00
	2543	+	ModifiationNo.2 LetterContractTimeExtension 30.00
	2544	+	LetterContractTimeExtension $0.00
	2545	+
	2546	+	DefinitiveContractExecutedonAugust11,2022
	2547	+	IncorporatingADAImpactCost $700,000.00
	2548	+
	2549	+	ModificationNo.4
	2550	+
	2551	+	‘ThisModificationNo.5-IncorporatesaddedcostforUnforeseenConditions$329,370.00
64	2552
65	2553