District Of Columbia 2025-2026 Regular Session

District Of Columbia Council Bill B26-0143 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	ENROLLED ORIGINAL
2		-
3		-
4		-
5		-	1
6		-
7		-	AN ACT
8		-
9		-	___________
10		-
11		-
12		-	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
13		-
14		-	___________
15		-
16		-
17		-	To approve, on an emergency basis, Modification Nos . 7, 9, and 13 to Contract No. CW108950
18		-	with Stormwater Maintenance, LLC, and to authorize payment for the goods and services
19		-	received and to be received under the contract.
20		-
21		-	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
22		-	act may be cited as the “ Modification Nos. 7, 9, and 13 to Contract No. CW108950 with
23		-	Stormwater Maintenance, LLC Approval and Payment Authorization Emergency Act of 2025”.
24		-
25		-	Sec. 2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
26		-	December 24, 1973 (87 Stat. 803; D.C. Official Code § 1- 204.51), and notwithstanding the
27		-	requirements of section 202 of the Procurement Practices Reform Act of 2010, effective April 8,
28		-	2011 (D.C. Law 18- 371; D.C. Official Code § 2- 352.02), the Council approves Modification
29		-	Nos. 7, 9, and 13 to Contract No. CW108950 with Stormwater Maintenance, LLC, a nd
30		-	authorizes payment in the not -to-exceed amount of $6,429,579.11 for the goods and services
31		-	received and to be received under the contract.
32		-
33		-	Sec. 3. Fiscal impact statement.
34		-	The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal
35		-	impact statement required by section 4a of the General Legislative Procedures Act of 1975,
36		-	approved October 16, 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		-
42		-
43		-	ENROLLED ORIGINAL
44		-
45		-
46		-
47		-	2
48		-
49		-	90 days, as provided for emergency acts of the Council of the District of Columbia in section
50		-	412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788;
51		-	D.C. Official Code § 1- 204.12(a)).
52	1
53	2
54	3
55	4
56	5
57		-	___________________________________
	6	+
	7	+
	8	+	MURIEL BOWSER
	9	+	MAYOR
	10	+
	11	+	February 26, 2025
	12	+
	13	+
	14	+	The Honorable Phil Mendelson
58	15		Chairman
59	16		Council of the District of Columbia
	17	+	John A. Wilson Building
	18	+	1350 Pennsylvania Avenue, NW, Suite 504
	19	+	Washington, DC 20004
	20	+
	21	+	Dear Chairman Mendelson:
	22	+
	23	+	Enclosed for consideration and enactment by the Council of the District of Columbia is an
	24	+	emergency bill, the “Modification Nos. 7, 9, and 13 to Contract No. CW108950 with Stormwater
	25	+	Maintenance, LLC Approval and Payment Authorization Emergency Act of 2025,” and the
	26	+	accompanying emergency declaration resolution.
	27	+
	28	+	The legislation will approve Modification Nos. 7, 9, and 13 to Contract No. CW108950 with
	29	+	Stormwater Maintenance, LLC, for routine restorative and reconstructive maintenance on just over
	30	+	3,000 District-owned and installed green stormwater infrastructure assets, to fully exercise option
	31	+	year one of the contract. In addition, the legislation will approve payment for the goods and
	32	+	services received and to be received under the modifications.
	33	+
	34	+	My administration is available to discuss any questions you may have regarding the proposed
	35	+	contract modifications. In order to facilitate a response to any questions you may have, please have
	36	+	your staff contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at
	37	+	(202) 724-8759.
	38	+
	39	+	I urge the Council to take prompt and favorable action on the enclosed legislation.
	40	+
	41	+	Sincerely,
	42	+
	43	+
	44	+
	45	+	Muriel Bowser 1
	46	+	2
	47	+	3
	48	+	4
	49	+	5
	50	+	6
	51	+	7
	52	+	8
	53	+	9
	54	+	10
	55	+	11
	56	+	12
	57	+	13
	58	+	14
	59	+	15
	60	+	16
	61	+	17
	62	+	18
	63	+	19
	64	+	20
	65	+	21
	66	+	22
	67	+	23
	68	+	24
	69	+	25
	70	+	26
	71	+	27
	72	+	28
	73	+	29
	74	+	30
	75	+	31
	76	+	32
	77	+	33
	78	+	~
	79	+	at the request of the Mayor
	80	+	A BILL
	81	+	IN THE COUNCIL
	82	+	OF THE DISTRICT OF COLUMBIA
	83	+	To approve, on
	84	+	an emergency basis, Modification Nos. 7, 9, and 13 to Contract No. CW108950
	85	+	with Stormwater Maintenance, LLC, and to authorize payment for the goods and services
	86	+	received and to be received under the modifications.
	87	+	BE IT ENACTED BY THE COUNCIL
	88	+	OF THE DISTRICT OF COLUMBIA, That this
	89	+	act may be cited
	90	+	as the "Modification Nos. 7, 9, and 13 to Contract No. CW108950 with
	91	+	Stormwater Maintenance, LLC Approval and Payment Authorization Emergency Act
	92	+	of 2025".
	93	+	Sec. 2. Pursuant to section
	94	+	451 of the District of Columbia Home Rule Act, approved
	95	+	December 24, 1973 (87 Stat. 803; D.C. Official
	96	+	Code§ 1-204.51), and notwithstanding the
	97	+	requirements
	98	+	of section 202 of the Procurement Practices Reform Act of 2010, effective April 8,
	99	+	2011 (D.C. Law 18-371; D.C. Official Code§ 2-352.02), the Council approves Modification
	100	+	Nos. 7,
	101	+	9, and 13 to Contract No. CW108950 with Stormwater Maintenance, LLC, and
	102	+	authorizes payment
	103	+	in the not-to-exceed amount of $6,429,579.11 for the goods and services
	104	+	received and
	105	+	to be received under the modifications.
	106	+	Sec. 3. Fiscal impact statement.
	107	+	The Council adopts the fiscal impact statement provided by the Chief Fi9ancial Officer
	108	+	as
	109	+	the fiscal impact statement required by section 4a of the General Legislative Procedures Act of
	110	+	1975, approved October 16, 2006 (120 Stat. 2038; D.C. Official Code§ 1-301.47a). 2
	111	+	Sec. 4. Effective date. 34
	112	+	This act shall take effect following approval by the Mayor (or in the event of veto by the 35
	113	+	Mayor, action by the Council to override the veto), and shall remain in effect for no longer than 36
	114	+	90 days, as provided for emergency acts of the Council of the District of Columbia in section 37
	115	+	412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788; 38
	116	+	D.C. Official Code § 1- 204.12(a)). 39 1
	117	+
	118	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	119	+	Office of Contracting and Procurement
	120	+
	121	+
	122	+
	123	+
	124	+	Pursuant to section 202(c-1) of the Procurement Practices Reform Act of 2010, as amended, D.C.
	125	+	Official Code § 2-352.02(c-1), the following contract summary is provided :
	126	+
	127	+	COUNCIL CONTRACT SUMMARY
	128	+	(Tipping)
	129	+
	130	+
	131	+
	132	+	(A) Contract Number: CW108950
	133	+
	134	+	Proposed Contractor:
	135	+	Stormwater Maintenance, LLC
	136	+
	137	+	Proposed Contractor’s Principals: Jennifer Rauhofer, PE
	138	+	President
	139	+
	140	+
	141	+	Contract Amount: Not-to-Exceed $6,429,579.11
	142	+
	143	+	Unit and Method of Compensation: Fixed Price
	144	+
	145	+	Term of Contract: August 14, 2024, through August 13, 2025
	146	+
	147	+	Type of Contract: Indefinite Delivery/Indefinite Quantity (IDIQ)
	148	+
	149	+	Source Selection Method: Cooperative Agreement
	150	+
	151	+	(B) For a contract containing option periods, the contract amount for the base period and for each
	152	+	option period. If the contract amount for one or more of the option periods differs from the
	153	+	amount for the base period, provide an explanation of the reason for the difference:
	154	+
	155	+	Base Period Amount: Not-to-Exceed $6,412,783.57
	156	+	Council Approval: CA25-0683
	157	+
	158	+	Option Period 1 Amount: Not-to-Exceed $6,429,579.11
	159	+	Explanation of difference from base period (if applicable):
	160	+	Increase in prices for option year of underlying agreement.
	161	+
	162	+	2
	163	+
	164	+	(C) The goods or services to be provided, the methods of delivering goods or services, and any
	165	+	significant program changes reflected in the proposed contract:
	166	+
	167	+	The Office of Contracting and Procurement, on behalf of the Department of Energy and Environment
	168	+	(DOEE) awarded Stormwater Maintenance, LLC, Contract No. CW108950 to perform assessments,
	169	+	routine restorative and reconstructive maintenance on just over 3,000 District- owned and installed
	170	+	Green Stormwater Infrastructure (GSI) assets to keep them in good working order per the 2020
	171	+	Stormwater Management Guidebook. The contractor provides maintenance reports including detailed
	172	+	information for tracking, invoicing and reporting to the Self-Inspection Self-Reporting (SISR).
	173	+	Reports will list activities performed, hours of staff time billed, and quantity of materials used during
	174	+	the maintenance of the GSI.
	175	+
	176	+	(D) The selection process, including the number of offerors, the evaluation criteria, and the
	177	+	evaluation results, including price, technical or quality, and past performance components:
	178	+
	179	+	The agency’s requirements were procured utilizing the cooperative agreement procurement method.
	180	+	The cooperative agreement is with Howard County, Maryland; Contract Number 4400003902;
	181	+	awarded August 25, 2019; and has one option period remaining ending August 24, 2025.
	182	+
	183	+	(E) A description of any bid protest related to the award of the contract, including whether the
	184	+	protest was resolved through litigation, withdrawal of the protest by the protestor, or voluntary
	185	+	corrective action by the District. I nclude the identity of the protestor, the grounds alleged in
	186	+	the protest, and any deficiencies identified by the District as a result of the protest:
	187	+
	188	+	There was no protest.
	189	+
	190	+	(F) A description of any other contracts the proposed contractor is currently seeking or holds
	191	+	with the District:
	192	+
	193	+	Stormwater Maintenance, LLC, has a contract with the Government of the District of Columbia on
	194	+	behalf of DOEE, CW108394, FY23 Hickey Run
	195	+	best management practice (BMP”) for maintenance
	196	+	for Stormwater best management practice in northeast Washington.
	197	+
	198	+	(G) The background and qualifications of the proposed contractor, including its organization ,
	199	+	financial stability, personnel, and performance on past or current government or private sector
	200	+	contracts with requirements similar to those of the proposed contrac t:
	201	+
	202	+	With over twenty- two years of experience and a diverse team of experts, Stormwater Maintenance,
	203	+	LLC, is an Industry Leader providing stormwater infrastructure services including Construction,
	204	+	Engineering, Maintaining Streams, Pond and BMP Maintenance, Inspections, Surveying and
	205	+	Underground Maintenance. Stormwater Maintenance, LLC, is also a Women Owned Business
	206	+	Enterprise (DBE/WBE) in numerous municipalities.
	207	+
	208	+	Stormwater Maintenance, LLC, has an a verage rating score of 4.25 out of 8 within the District’s
	209	+	Contractor Performance Evaluation System (CPES) submitted by previous and current District
	210	+	Contract Administrators. For the Base Year of current contract CW108950, the Contractor 3
	211	+
	212	+	Administrator rated a score of 3.7 out of 5, confirming the contractor’s ability to successfully meet
	213	+	the agency’s requirements.
	214	+
	215	+	(H) The period of performance associated with the proposed change, including date as of which the
	216	+	proposed change is to be made effective:
	217	+
	218	+	August 14, 2024, through August 13, 2025
	219	+
	220	+	(I) The value of any work or services performed pursuant to a proposed change for which the
	221	+	Council has not provided approval, disaggregated by each proposed change if more than one
	222	+	proposed change has been aggregated for Council review:
	223	+
	224	+	$989,994.76.
	225	+
	226	+	(J) The aggregate dollar value of the proposed changes as compared with the amount of the
	227	+	contract as awarded:
	228	+
	229	+	Total ceiling amount for Option Period One is Not -to-Exceed $6,429,579.11.
	230	+
	231	+	(K) The date on which the contracting officer was notified of the proposed change:
	232	+
	233	+	August 12, 2024
	234	+
	235	+	(L) The reason why the proposed change was sent to Council for approval after it is intended to
	236	+	take effect:
	237	+
	238	+	The option year for the requirements contract was exercised in order to issue a task order for the
	239	+	purpose of continuing assessments, routine, restorative, and reconstructive maintenance on
	240	+	approximately 3,000 Green Stormwater Infrastructure (GSI) assets that are owned and installed by
	241	+	the District. This is necessary to ensure that GSI is in good working order in accordance with the
	242	+	2020 Stormwater Management Guidebook. The option's transmittal was delayed prior to submission
	243	+	due to the completion of fundin g and compliances.
	244	+
	245	+	(M) The reason for the proposed change:
	246	+
	247	+	The Department of Energy and Environment has a critical need to continue the required services to
	248	+	maintain compliance with the 2020 Stormwater Management Guidebook.
	249	+
	250	+	(N) The legal, regulatory, or contractual authority for the proposed change:
	251	+
	252	+	27 DCMR § 3601.2
	253	+
	254	+
	255	+
	256	+	4
	257	+
	258	+	(O) A certification that the proposed contractor has been determined not to violate section 334a of
	259	+	the Board of Ethics and Government Accountability Establishment and Comprehensive Ethics
	260	+	Reform Amendment Act of 2011, D.C. Official Code § 1- 1163.34a; and (2) A certification from
	261	+	the proposed contractor that it currently is not and will not be in violation of section 334a of
	262	+	the Board of Ethics and Government Accountability Establishment and Comprehensive Ethics
	263	+	Reform Amendment Act of 2011, D.C. Official Code § 1- 1163.34a:
	264	+
	265	+	Stormwater Maintenance, LLC, has certified in its B idder/Offeror certification dated June 25, 2024,
	266	+	that it currently is not in violat ion and will not be in violation of section 334a of the Board of Ethics
	267	+	and Government Accountability Establishment and Comprehensive Ethics Reform Amendment Act
	268	+	of 2011, D.C. Official Code § 1- 1163.34a.
	269	+
	270	+	(P) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
	271	+	Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended , D.C.
	272	+	Official Code § 2-218.01 et seq. (“Act”), including a certification that the subcontracting plan
	273	+	meets the minimum requirements of the Act and the dollar volume of the portion of the contract
	274	+	to be subcontracted, expressed both in total dollars and as a percentage of the total contract
	275	+	amount:
	276	+
	277	+	A subcontracting plan is not required.
	278	+
	279	+	(Q) Performance standards and the expected outcome of the proposed contract:
	280	+
	281	+	The expected outcome of the proposed contract are assessments, routine restorative and
	282	+	reconstructive maintenance on just over 3,000 District-owned and installed Green Stormwater
	283	+	Infrastructure (GSI) assets; and maintenance reports including detailed information for tracking,
	284	+	invoicing and reporting to the Self-Inspection Self-Reporting (SISR).
	285	+
	286	+	(R) The amount and date of any expenditure of funds by the District pursuant to the contract prior
	287	+	to its submission to the Council for approval:
	288	+
	289	+	August 09, 2024 - $574,819.00 (Task Order #2)
	290	+	October 04, 2024 - $415,175.76 (Task Order #3)
	291	+
	292	+	(S) A certification that the proposed contract is within the appropriated budget authority for the
	293	+	agency for the fiscal year and is consistent with the financial plan and budget adopted in
	294	+	accordance with D.C. Official Code §§ 47- 392.01 and 47- 392.02:
	295	+
	296	+	The Agency Fiscal Officer on January 8, 2025, confirmed funding in the amount of $2,755,000 i s
	297	+	currently available for the procurement of Green Stormwater Infrastructure Maintenance for Contract
	298	+	No. CW108950. The ceiling amount for Option Period One contract requirements is not to exceed
	299	+	$6,429,579.11.
	300	+
	301	+	(T) A certification that the contract is legally sufficient, including whether the proposed contractor
	302	+	has any pending legal claims against the District: 5
	303	+
	304	+	The Office of the Attorney General has reviewed and approved the proposed contract for legal
	305	+	sufficiency. The proposed contractor has no pending legal claims against the District.
	306	+
	307	+	(U) A certification that the Citywide Clean Hands database indicates that the proposed contractor
	308	+	is current with its District taxes. If the Citywide Clean Hands Database indicates that the
	309	+	proposed contractor is not current with its District taxes, either: (1) a certification that the
	310	+	contractor has worked out and is current with a payment schedule approved by the District; or
	311	+	(2) a certification that the contractor will be current with its District taxes after the District
	312	+	recovers any outstanding debt as provided under D.C. Official Code § 2 -353.01(b):
	313	+
	314	+	DC Clean Hands certification verification issued by the Office of the Chief Financial Officer, Office
	315	+	of Tax and Revenue was made on January 10, 2025, confirming Stormwater Maintenance , LLC, has
	316	+	no outstanding debt with the District.
	317	+
	318	+	(V) A certification from the proposed contractor that it is current with its federal taxes, or has
	319	+	worked out and is current with a payment schedule approved by the federal government:
	320	+
	321	+	Stormwater Maintenance, LLC, has provided DC Clean Hand and Bidder Offeror certificate
	322	+	confirming clearance with current federal taxes.
	323	+
	324	+	(W) The status of the proposed contractor as a certified local, small, or disadvantaged business
	325	+	enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise Development
	326	+	and Assistance Act of 2005, as amended, D.C. Official Code § 2- 218.01 et seq .:
	327	+
	328	+	Stormwater Maintenance, LLC, is not certified as a CBE with the Department of Small and Local
	329	+	Business Development (DSLBD).
	330	+
	331	+	(X) Other aspects of the proposed contract that the Chief Procurement Officer considers
	332	+	significant:
	333	+
	334	+	None
	335	+
	336	+	(Y) A statement indicating whether the proposed contractor is currently debarred from providing
	337	+	services or goods to the District or federal government, the dates of the debarment, and the
	338	+	reasons for debarment:
	339	+
	340	+	Based upon the DC Clean Hands and SAMs report dated January 10, 2025, Stormwater Maintenance,
	341	+	LLC, is not debarred from providing goods or services to the District or Federal government.
	342	+
	343	+	(Z) Any determination and findings issues relating to the contract’s formation, including any
	344	+	determination and findings made under D.C. Official Code § 2-352.05 (privatization contracts):
	345	+
	346	+	CW108950 – OP1 Determination and Findings for Responsibility
	347	+	CW108950 – OP1 Determination and Findings for Price Reasonableness
	348	+	CW108950 – OP1 Determination and Findings for Use of Cooperative Agreement with Howard
	349	+	County, Maryland 6
	350	+
	351	+
	352	+	(AA) Was the contract, and any amendments or modifications, if executed, will be made available
	353	+	online:
	354	+
	355	+	The executed contract and all modifications were made available online at Contracts and Procurement
	356	+	Transparency Portal (dc.gov).
	357	+	(BB) Was the original solicitation, and any amendments or modifications, made available online: The original solicitation, and all amendments, was not made available online because it is a Cooperative Agreement with Howard County, Maryland. 1101 4
	358	+	th
	359	+	Street, SW
	360	+	Washington, DC 20024
	361	+	Date of Notice:January 10, 2025 L0013120332Notice Number:
	362	+	FEIN: -*3017
	363	+	Case ID: 18435638
	364	+
	365	+	Government of the District of Columbia
	366	+	Office of the Chief Financial Officer
	367	+	Office of Tax and Revenue
	368	+	STORMWATER MAINTENANCE, LLC
	369	+	913 RIDGEBROOK RD STE 302
	370	+	SPARKS MD 21152-9457
	371	+
	372	+	Branch Chief, Collection and Enforcement Administration
	373	+	Authorized By Melinda Jenkins
	374	+	To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
	375	+	“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
	376	+	CERTIFICATE OF CLEAN HANDS
	377	+	As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
	378	+	liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
	379	+	Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
	380	+	this Certificate of Clean Hands is issued.
	381	+	TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
	382	+	CHAPTER 28 GENERAL LICENSE
	383	+	SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
	384	+	D.C. CODE § 47-2862 (2006)
	385	+	§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
	386	+	1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
	387	+
	388	+
	389	+	COPY GOVERNMENT OF THE DISTRICT OF COLUMBIA
	390	+	Department of Energy and Environment
	391	+	1200 First Street NE, 5th Floor, Washington, DC 20002 \| (202) 535-
	392	+	2600 \| doee.dc.gov
	393	+	MEMORANDUM
	394	+	TO: Nancy Hapeman, Chief Procurement Officer
	395	+	O
	396	+	ffice of Contracting and Procurement
	397	+	FROM: Lazaro Dela Cruz, Agency Fiscal Officer
	398	+	Department of Energy and Environment
	399	+	DATE: January 8, 2025
	400	+	SUBJECT: Certification of Funding for the Maintenance of Green Stormwater Infrastructure
	401	+	This memorandum certifies that the Department of Energy and Environment has sufficient
	402	+	funding in Fiscal Year 2025 (FY25) for the procurement of Green Stormwater
	403	+	Infrastructure
	404	+	Maintenance via Contract # CW108950 in the amount of $2,755,000. Funding for option year
	405	+	one will be $3,744,994.76 (FY24 ARPA funds $415,175.76 and FY24 stormwater funds $574,819.00). The requirements contract's ceiling for option year one is not to exceed
	406	+	$6,429,579.11.
	407	+	Budget authority has been established and the funds are immediately available from the funding
	408	+	source below:
	409	+	If you have any questions, please contact me at (202) 535-2512 or Lazaro.delacruz@dc.gov.
	410	+	Agen
	411	+	cy
	412	+	Amount Fund ProgramCost
	413	+	Center
	414	+	Account Project Task &
	415	+	Sub Task
	416	+	Award Inter
	417	+	Fund
	418	+	KG0 $2,755,000.00 1010001 600078 60078 7132001 0 0 0 0000000
	419	+	Total $2,755,000
	420	+	*Note: the total amount of $2,755,000 has
	421	+	been
	422	+	encumbered on RK292803.
	423	+	Jessica Howard for Lazaro dela Cruz Jessica Howard 1/9/2025 1350 Pennsylvania Avenue, N.W., Suite 409, Washington, D.C. 20004 Phone (202) 7 35-7589 Email:
	424	+	benjamin.moskowitz1@dc.gov
	425	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	426	+	OFFICE OF THE ATTORNEY GENERAL
	427	+	Legal Counsel Division
	428	+	MEMORANDUM
	429	+	TO:
	430	+	FROM:
	431	+	DATE:
	432	+	RE:
	433	+	Tomás Talamante
	434	+	Director
	435	+	Office of Policy and Legislative Affairs
	436	+	B
	437	+	en Moskowitz
	438	+	Acting Deputy Attorney General
	439	+	Legal Counsel Division
	440	+	January 24, 2025
	441	+	Legal
	442	+	Sufficiency R eview of the “Modifications to Contract No. CW108950 with
	443	+	Stormwater Maintenance, LLC Approval and Payment Authorization Emergency
	444	+	Act of 2025” and Accompanying Declaration Resolution
	445	+	(
	446	+	AE-25-001 B)
	447	+	_____________________________________________________________________________________
	448	+	This is to Certify that the Office of the Attorney General has reviewed the
	449	+	above-referenced legislation and determined that it is legally sufficient. If you have any questions,
	450	+	please do not hesitate to call me at (202) 735-7589.
	451	+
	452	+	_________________________________
	453	+	B
	454	+	en Moskowitz MODIFICATION OF CONTRACT
	455	+	1. Contract Number
	456	+	CW108950
	457	+	Page of Pages
	458	+	1 2
	459	+	2. Amendment/Modification Number
	460	+	M0007
	461	+	3. Effective Date
	462	+	August 14, 2024
	463	+	4. Requisition/Purchase Request No. 5. Solicitation Caption
	464	+	FY23 Green Stormwater
	465	+	Infrastructure Maintenance
	466	+	6. Issued by: Code
	467	+	Office of Contracting and Procurement
	468	+	Information Technology Group
	469	+	441 4
	470	+	th
	471	+	Street, Suite 330S NW
	472	+	Washington, DC 20001
	473	+	7. Administered by (If other than line 6)
	474	+	Office of Contracting and Procurement
	475	+	Department of Energy and Environment
	476	+	1200 First Street, 5
	477	+	th
	478	+	Floor, NE
	479	+	Washington, DC 20002
	480	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	481	+	Stormwater Maintenance LLC 9123 Ridgebrook Rd, Suite 302
	482	+	Sparks, MD 21152
	483	+	9A. Amendment of Solicitation No.
	484	+	9B. Dated (See Item 11)
	485	+	X
	486	+	10A. Modification of Contractor/Order No.
	487	+	CW108950/M0007
	488	+	10B. Dated (See Item 13)
	489	+	08/14/2023
	490	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	491	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
	492	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
	493	+	(a) By completing Items 8 and 15 and returning copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c)
	494	+	BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED
	495	+	AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
	496	+	OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or telegram makes
	497	+	reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
	498	+	12. Accounting and Appropriation Data (If required):
	499	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS,
	500	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	501	+	A. This change order is issued pursuant to (Specify Authority): The changes set forth in Item 14 are made in the contract/order no. in item 10A.
	502	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data etc.) set forth in
	503	+	item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	504	+	C. This supplemental agreement is entered into pursuant to authority of 27 DCMR, 3601.3 and mutual agreement of the parties
	505	+	X D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20 Section 2008 Exercise of Options
	506	+	E.IMPORTANT: Contractor ☐ is not ☒ is required to sign this document and return 1 copy to the issuing office.
	507	+	14.Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible).
	508	+	The purpose of this modification is to:
	509	+	1.End the base period on August 13, 2024.
	510	+	2.Decrease Option Period One contract line item numbers (CLIN) 1001 through 1033; and 1037 through
	511	+	1095 quantities to zero (0). (See Attachment A: Pricing Schedule);
	512	+	3.As a result of these changes, Option Period One decreases by $2,482,964.57 from $6,412,783.57 to
	513	+	$3,929,819.
	514	+	4.In accordance with Section F.2, Option to Extend the Term of the Contract, the Government of District of
	515	+	Columbia, Office of Contracting and Procurement, hereby PARTIALLY exercise Option Period One to
	516	+	extend the term of the contract for the period of August 14, 2024, through August 13, 2025, in the amount of $574,819.00.
	517	+	5.The remaining amount $3,355,000 will be added to option year one once Council Approval is received.
	518	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	519	+	Tracy Crump
	520	+	15B. Name of Contractor
	521	+	(Signature of person authorized to sign)
	522	+	15C.
	523	+	Date Signed
	524	+	16B.
	525	+	(Signature o
	526	+	f Contracting Officer)
	527	+	16C.
	528	+	Date Signed.
	529	+	8/13/2024 CW108950/M0009: GSI Maintenance
	530	+	CONTRACT RECAP
	531	+	Base Year
	532	+	Letter Contract (08/14/2023) $ 900,000.00
	533	+	M0001: Extend Letter Contract through 02/11/2024 $ 0.00
	534	+	M0002: Add additional funding and extend Letter Contract through 02/29/2024 $ 99,000.00
	535	+	M0003: Extend Letter Contract to 03/29/2024 $ 0.00
	536	+	M0004: Extend Letter Contract to 04/29/2024 $ 0.00
	537	+	Definitized the Contract (04/29/2024) $6,412,783.57
	538	+	M0005: Definitize Contract effective 04/29/2024 and extend to 08/13/2024 $ 0.00
	539	+	M0006: Extend Contract Base Year to 10/13/2024 $ 0.00
	540	+	Section B.4.1 Base Year Contract Total $7,411,783.57
	541	+	M0007: Option Year One –- Exercise Option (August 14, 2024, through $ 574,819.00
	542	+	August 13, 2025) and add funds M0008: Administrative $ 0.00
	543	+	M0009: Option Year One (Add Funds) $ 415,175.76
	544	+	Section B.4.2 Option Year One Contract Total $ 989,994.76 MODIFICATION OF CONTRACT
	545	+	1. Contract Number
	546	+	CW108950
	547	+	Page of Pages
	548	+	1 1
	549	+	2. Amendment/Modification Number
	550	+	M0009
	551	+	3. Effective Date
	552	+	See blk 16c
	553	+	4. Requisition/Purchase Request No.
	554	+	RK283348-v2
	555	+	5. Solicitation Caption
	556	+	FY23 Green Stormwater
	557	+	Infrastructure (GSI)
	558	+	Maintenance
	559	+	6. Issued by: Code
	560	+	Office of Contracting and Procurement
	561	+	Information Technology Group
	562	+	441 4
	563	+	th
	564	+	Street, Suite 330S NW Washington,
	565	+	DC 20001
	566	+	7. Administered by (If other than line 6)
	567	+	Office of Contracting and Procurement
	568	+	Department of Energy and Environment
	569	+	1200 First Street, 5
	570	+	th
	571	+	Floor, NE
	572	+	Washington, DC 20002
	573	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	574	+	Stormwater Maintenance LLC 9123 Ridgebrook Rd, Suite 302
	575	+	Sparks, MD 21152
	576	+	9A. Amendment of Solicitation No.
	577	+	9B. Dated (See Item 11)
	578	+	X
	579	+	10A. Modification of Contractor/Order No.
	580	+	CW108950/M0009
	581	+	10B. Dated (See Item 13)
	582	+	08/14/2023
	583	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	584	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
	585	+	Offers must acknowledge receipt of thi
	586	+	s amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15 and returning copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c)
	587	+	BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT
	588	+	THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
	589	+	OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or telegram makes
	590	+	reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
	591	+	12. Accounting and Appropriation Data (If required):
	592	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS, IT
	593	+	MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	594	+	A.This change order is issued pursuant to (Specify Authority): The changes set forth in Item 14 are made in the contract/order no. in item 10A.
	595	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data etc.) set forth in
	596	+	item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	597	+	C. This supplemental agreement is entered into pursuant to authority of 27 DCMR, 3601.3 and mutual agreement of the parties
	598	+	X D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20 Section 2008 Exercise of Options
	599	+	E.IMPORTANT: Contractor ☐ is not ☒ is required to sign this document and return 1 copy to the issuing office.
	600	+	14.Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible).
	601	+	The purpose of thi s modification is to:
	602	+	1.Increase the Option Period One ceiling in Section B.4.2 Pricing Schedule by $16,795.54 from $6,413,783.57 to not
	603	+	exceed the value of $6,430,579.11 (See Attachment A) due to Howard County, the party in the
	604	+	District’s Cooperative Agreement, exercising an option for Contract Number: 4400003902 and escalating option
	605	+	year pricing (see Attachment B)
	606	+	2.Add funds in the amount of $415,175.76 for Task Order #2.
	607	+	3.Correct the Unit of Measure from “Lot” with “Lump Sum” in Section B.4.2 Option Year One, CLIN number 1034,
	608	+	1035 and 1036, (See Attachment A: Pricing Schedule);
	609	+	4.Correct M0007, Section 14, Item #4, from “PARTIALLY” executed to “FULLY” executed;
	610	+	5.Correct M0007. Section 14 Item #3 by Deleting in its’ entirety “As a result of these changes, Option Period One
	611	+	decreases by $2,482,964.57 from $6,412,783.57 to $3,929,819.”
	612	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	613	+	15B. Name of Contractor
	614	+	(Signature of person authorized to sign)
	615	+	15C.
	616	+	Date Signed
	617	+	16B.
	618	+	(Signature of Contracting Officer)
	619	+	16C.
	620	+	Date Signed.
	621	+	10/09/2024 CW108950/M0009: GSI Maintenance
	622	+	CONTRACT RECAP
	623	+	Base Year
	624	+	Letter Contract (08/14/2023) $ 900,000.00
	625	+	M0001: Extend Letter Contract through 02/11/2024 $ 0.00
	626	+	M0002: Add additional funding and extend Letter Contract through 02/29/2024 $ 99,000.00
	627	+	M0003: Extend Letter Contract to 03/29/2024 $ 0.00
	628	+	M0004: Extend Letter Contract to 04/29/2024 $ 0.00
	629	+	Definitized the Contract (04/29/2024) $6,412,783.57
	630	+	M0005: Definitize Contract effective 04/29/2024 and extend to 08/13/2024 $ 0.00
	631	+	M0006: Extend Contract Base Year to 10/13/2024 $ 0.00
	632	+	Section B.4.1 Base Year Contract Total $7,411,783.57
	633	+	M0007: Option Year One –- Exercise Option (August 14, 2024, through $ 574,819.00
	634	+	August 13, 2025) and add funds M0008: Administrative $ 0.00
	635	+	M0009: Option Year One (Add Funds) $ 415,175.76
	636	+	Section B.4.2 Option Year One Contract Total $ 989,994.76 MODIFICATION OF CONTRACT
	637	+	1. Contract Number
	638	+	C
	639	+	W108950
	640	+	Page of Pages
	641	+	1
	642	+
	643	+	2
	644	+
	645	+	2. Amendment/Modification Number
	646	+	M0013
	647	+
	648	+	3. Effective Date
	649	+	See blk 16c
	650	+	4. Requisition/Purchase Re
	651	+	quest No.
	652	+	5. Solicitation Caption
	653	+	FY23 Green Stormwater
	654	+
	655	+	I
	656	+	nfrastructure (
	657	+	GSI)
	658	+	Maintenance
	659	+	6. Issued by: Code
	660	+	Office of Contracting and Procurement
	661	+	Information Technology Group
	662	+	441 4
	663	+	th
	664	+	Street, Suite 330S NW
	665	+	Washington, DC 20001
	666	+	7. Administered by (If other than li
	667	+	6)
	668	+	Office of Contracting and Procurement
	669	+	Department of Energy an
	670	+	Environment
	671	+	1200 First Street, 5
	672	+	th
	673	+	Floor, NE
	674	+	Washington, DC 20002
	675	+	8. Name and Address of Contractor (No. street, ci
	676	+	county, st and zip code)
	677	+	Stormwater Maintenance LLC
	678	+	913 Ridgebrook Rd, Suite 302
	679	+	Sparks, MD 21152
	680	+	9A. Amendment of Solicitation No
	681	+	.
	682	+	9B. Dated (See Item 11)
	683	+	X
	684	+	10A. Modification of Contractor/Order No.
	685	+	C
	686	+	W108950/M0008
	687	+	10B. Dated (See Item 13)
	688	+	0
	689	+	8/14/2023
	690	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	691	+	The above numbered solicitation is amended a s set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
	692	+	Offers must acknowledge receipt of this amendment p rior to the hour and date specified in the solicitation or as amended, by one of
	693	+	the following methods:
	694	+	(a) By completing Items 8 an d 15
	695	+	and returning c opies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c)
	696	+	BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED
	697	+	AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
	698	+	OFFER. If by virtue of th
	699	+	amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each le tter or telegram makes
	700	+	reference to the s
	701	+	and this amendment, and is received prior to the opening hour and date specified.
	702	+	12. Accounting and Appropriation Data (If required):
	703	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS,
	704	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	705	+	A. This change ord
	706	+	er is issued pursuant to (Specify Authority): The changes set forth in Item 14 are made in the contract/order no. in item 10A.
	707	+	X
	708	+	B.The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data etc.) set forth in
	709	+	item 14, pursuant to the authority o
	710	+	f 27 DCMR, C hapter 36, Section 3 601. 2.
	711	+	C. This supplemental agreement is entered into pursuant t o authority of
	712	+	27 DCMR, 3601.3 and mutual agreement of the parties
	713	+	D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20
	714	+	Section 2 008 Exercise of Options
	715	+	E.IMPORTANT: Contractor ☐ is not ☒ is required to sign th
	716	+	document and return
	717	+	1 copy to the issuing office.
	718	+	14. Description of Amendment/Modification (O
	719	+	rganized by UCF Se headings, including solicitation/contract subject matter where feasible).
	720	+	The purpose of this modification is to:
	721	+	1.Rescind modification 0006, 0007, 0008, 0009, 0011 and 0012 and replace with modification 0013
	722	+	2.Withdraw unexecuted modification 0010
	723	+	3.Increase option Period One pricing by $16,795.54 from 6,412,783.57 to $6,429,579.11 due to Howard
	724	+	County, the party in the District’s Cooperative Agreement, exercising an option for Contract Number:
	725	+	4400003902 and escalating option year (see attachment A).
	726	+	4.Fully exercise option period one, period of performance August 14, 2024, through August 13, 2025, for
	727	+	the full NTE amount of $6,429,579.11.
	728	+	5.Verify that the contractor’s address of record is 913 Ridgebrook Rd, Suite 30
	729	+	2 Sparks, MD 2 1152
	730	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	731	+	Tracy Crump
	732	+	15B. Name of Contractor
	733	+	(Signature of person authorized to sign)
	734	+	15C.
	735	+	Date Signed
	736	+	16B.
	737	+	(Signature of Contracting Officer)
	738	+	16C.
	739	+	Date Signed. CONTRACT RECAP
	740	+	$ 900,000.00
	741	+	$ 0.00
	742	+	$ 99,000.00
	743	+	$ 0.00
	744	+	$ 0.00
	745	+	$6,412,783.57
	746	+	$ 0.00
	747	+	$3,894,435.32
	748	+	Base Year
	749	+	Letter Contract (08/14/2023)
	750	+	M0001: Extend Letter Contract through 02/11/2024
	751	+	M0002: Add additional funding and extend Letter Contract through 02/29/2024
	752	+	M0003: Extend Letter Contract to 03/29/2024
	753	+	M0004: Extend L etter Contract to 04/29/2024
	754	+	Definitized the Contract (04/29/2024)
	755	+	M0005:
	756	+	Definitize Contract effective 04/29/2024 and extend to 08/13/2024
	757	+	Task Order T001 : Executed 05/06/2024
	758	+	M0006: RESCIND
	759	+	$ 0.00
	760	+	Section B.4.1 Base Year Cumulative Contract Total $4,690,328.84
	761	+	Not-to-Exceed $6,412,783.57
	762	+	Option Yer One – Period of Performance August 14, 2024, through August 13, 2025
	763	+	M0007: RESCIND
	764	+	M0008: RESCIND
	765	+	M0009: RESCIND
	766	+	M0010: RESCIND
	767	+	M0011: RESCIND
	768	+	M0012: RESCIND
	769	+	M0013: Administrative NTE
	770	+
	771	+
	772	+
	773	+	$6,429,579.11
	774	+	Section B.4.2 Option Year One Contract Total
	775	+	Not-to
	776	+	-Exceed
	777	+	$3,744,994.76
	778	+
	779	+	$6,429,579.11
	780	+	ATTACHMENTA:PricingSchedule
	781	+	BA2 OptionPeriodOne(August14,2024,throughAugust13,2025)
60	782
61	783
62	784
63	785
64	786
65		-	_________________________________
66		-	Mayor
67		-	District of Columbia
68	787
69	788
70	789
	790	+
	791	+
	792	+
	793	+
	794	+
	795	+
	796	+
	797	+
	798	+
	799	+
	800	+	Contract
	801	+	Notto
	802	+	Item Unitof NottoExceed
	803	+	Number Description Price\|Measureran Total
	804	+	(cuiN) i
	805	+	tor_\|Construction,EnvironmentalRestoration,soza1\|Hour\|1250\|—s12138750
	806	+	StormwaterManagement,ProjectManager
	807	+	Construction,EnvironmentalRestoration,
	808	+	1002\|stormwaterManagement,Construction$2092]Hour\|1250\|$101,150.00
	809	+	Estimator
	810	+	Construction,EnvironmentalRestoration,
	811	+	1003\|StormwaterManagement,Construction$37.76\|Hour\|165 $6,268.16
	812	+	AdministrativeSupport
	813	+	Construction,EnvironmentalRestoration,
	814	+	1004\|stormwaterManagement,ConstructionField$9387]Hour\|1300\|$122,031.00
	815	+	Superintendent
	816	+	Construction,EnvironmentalRestoration,
	817	+	1005\|StormwaterManagement,HeavyEquipment$69.05]Hour\|332$22,924.60
	818	+	Operator
	819	+	Construction,EnvironmentalRestoration,
	820	+	1006 . 179\|H2000103,580.00
	821	+	StormwaterManagement,SkilledLaborer$: jour $:
	822	+	Construction,EnvironmentalRestoration,
	823	+	1007 » » 4748\|Hi2000 $94,960.00
	824	+	StormwaterManagement,UnskilledLaborer$ jour $
	825	+	Construction,EnvironmentalRestoration,
	826	+	1008\|StormwaterManagement,Excavator(standard\|$43.16\|Hour\|1250$53,950.00
	827	+	20ton)
	828	+	to09_\|Construction,EnvironmentalRestoration,s7a37\|Hour\|1250gox,712.50
	829	+	StormwaterManagement,MiniExcavator
	830	+	Construction,EnvironmentalRestoration,
	831	+	1010\|stormwaterManagement,TrackTruck $7337\|Hour\|332$24,358.84
	832	+	(standard)
	833	+	Construction,EnvironmentalRestoration,
	834	+	3011\|stormwaterManagement,TrackTruck $7013\|Hour\|332$23,283.16
	835	+	(standard15ton)
	836	+	Construction,EnvironmentalRestoration,
	837	+	1012 . 45.32\|Hi125056,650.00
	838	+	StormwaterManagement,SkidLoader . four s
	839	+	Construction,EnvironmentalRestoration,
	840	+	1013\|stormwaterManagement,Bulldozer $6474)Hour\|166$10,746.84
	841	+	(standard)
	842	+	Construction,EnvironmentalRestoration,
	843	+	1014\|SrormuaterManagement,Gradesll $7553Hour\|332$25,075.96
	844	+	Construction,EnvironmentalRestoration,
	845	+	1015_\|StormwaterManagement,Backhoe(Rubber$5071]Hour\|665$33,722.15
	846	+	Tire,standard15foot/10ton)
	847	+	Construction,EnvironmentalRestoration,
	848	+	1016\|stormwaterManagement,Hydroseeder$5395\|Hour\|665$35,876.75
	849	+	tory_\|Construction,EnvironmentalRestoration,si079\|Hour\|166 gaye.
	850	+	StormwaterManagement,ToolTruck
	851	+	$#)')
	852	+	)"
	853	+	*"'
	854	+	45
	855	+	('%)$# '
	856	+	#)$
	857	+	(*'
	858	+	$))$
	859	+	-
	860	+	).2
	861	+	$))$-
	862	+	$)!
	863	+	;:;B
	864	+	$#()'*)$#0#+'$#"#)!()$')$#0
	865	+	)$'",)'#"#)0#"-!*"%
	866	+	'* #!*#'+'
	867	+	9E=1C= $*'=>A<9==@0B?C1A<
	868	+	;:;C
	869	+	$#()'*)$#0#+'$#"#)!()$')$#0
	870	+	)$'",)'#"#)0#!-!*"%
	871	+	'* #!*#'+'
	872	+	9C<1=? $*'=>A<9DC0BB>1A<
	873	+	;:<:
	874	+	$#()'*)$#0#+'$#"#)!()$')$#0
	875	+	)$'",)'#"#)0$!!$'* ,)
	876	+	?<.?#
	877	+	9A?E1@E?> 9=C0>B?1BD
	878	+	;:<;
	879	+	$#()'*)$#0#+'$#"#)!()$')$#0
	880	+	)$'",)'#"#)0)'*"%>
	881	+	4#!*(><)#) #><<)
	882	+	('57
	883	+	9=<1CE $*'A<<9A0?EA1<<
	884	+	;:<<
	885	+	$#()'*)$#0#+'$#"#)!()$')$#0
	886	+	)$'",)'#"#)0)'*"%@
	887	+	4#!*(><)#) #><<)
	888	+	('57
	889	+	9=B1=D $*'A<<9D0<E<1<<
	890	+	;:<=
	891	+	$#()'*)$#0#+'$#"#)!()$')$#0
	892	+	)$'",)'#"#)0)'*"%B
	893	+	4#!*(><)#) #><<)
	894	+	('57
	895	+	9@?1=B $*'BBA9>D0C<=1@<
	896	+	;:<>
	897	+	$#()'*)$#0#+'$#"#)!()$')$#0
	898	+	)$'",)'#"#)0('+!#$
	899	+	9A1?E $*'=?>=9C0=><1=E
	900	+	;:<?
	901	+	$#()'*)$#0#+'$#"#)!()$')$#0
	902	+	)$'",)'#"#)0#')$'
	903	+	9A1?E $*'BBB9?0ADE1C@
	904	+	;:<@
	905	+	$#()'*)$#0#+'$#"#)!()$')$#0
	906	+	)$'",)'#"#)0%($$)$!!'
	907	+	4(,! #5
	908	+	9=<1CE $*'BBA9C0=CA1?A
	909	+	;:<A
	910	+	$#()'*)$#0#+'$#"#)!()$')$#0
	911	+	)$'",)'#"#)0 $'
	912	+	))"#)(
	913	+	9=<1CE $*'=?>E9=@0??E1E=
	914	+	;:<B
	915	+	$#()'*)$#0#+'$#"#)!()$')$#0
	916	+	)$'",)'#"#)0"' )(
	917	+	4@6-=B6-=65
	918	+	9>BE1CABA 9=C0A??1CA
	919	+	;:<C
	920	+	$#()'*)$#0#+'$#"#)!()$')$#0
	921	+	)$'",)'#"#)0%%'
	922	+	9AE1?@ $*'A<<9>E0BC<1<<
	923	+	;:=:
	924	+	$#()'*)$#0#+'$#"#)!()$')$#0
	925	+	)$'",)'#"#)0)',!$,'
	926	+	9?C1CB $*'A<<9=D0DD<1<<
	927	+	;:=;
	928	+	$#()'*)$#0#+'$#"#)!()$')$#0
	929	+	)$'",)'#"#)0$!/)$#
	930	+	9D<E1>@=?@9=<D0@?D1=B
	931	+	;:=<
	932	+	$#()'*)$#0#+'$#"#)!()$')$#0
	933	+	)$'",)'#"#)0*"%#'(
	934	+	4'*'5
	935	+	9=E1@>?=EA9B>0<@B1E<
	936	+	;:==
	937	+	$#()'*)$#0#+'$#"#)!()$')$#0
	938	+	)$'",)'#"#)0)!#((
	939	+	)(4'=<<(&*')
	940	+	9A?E1@E?< 9=B0=D@1C<
	941	+	;:=>
	942	+	$#()'*)$#0#+'$#"#)!()$')$#0
	943	+	)$'",)'#"#)0)'!"' *%0
	944	+	$#3!#)4()")#!*(")'!#
	945	+	"' *%$()(5
	946	+	7;2::
	947	+	*"%
	948	+	*"
	949	+	; 7@=C0:::2::
	950	+	{cun)
	951	+	Description Price
	952	+	Unitof
	953	+	Measure
	954	+	Notto
	955	+	Exceed
	956	+	NottoExceed
	957	+	Total
	958	+
	959	+	1035
	960	+	Construction,EnvironmentalRestoration,
	961	+	StormwaterManagement,MaterialMarkup,
	962	+	Plant.(Estimateincludesmaterialand
	963	+	markupcost)
	964	+	$1.00
	965	+	Lump
	966	+	‘sum
	967	+	$479,250.00
	968	+
	969	+	1036
	970	+	Construction,EnvironmentalRestoration,
	971	+	StormwaterManagement,MaterialMarkup
	972	+	Subcontractor(Estimateincludes
	973	+	subcontractorandmarkupcosts)
	974	+	$1.00
	975	+	Lump
	976	+	‘sum
	977	+	$3,195,000.00
	978	+
	979	+	1037
	980	+	Construction,EnvironmentalRestoration,
	981	+	StormwaterManagementandStream
	982	+	RestorationFixedPriceContingentitem-Class
	983	+	AExcavation
	984	+	$64.74yo31300 $84,162.00
	985	+
	986	+	1038
	987	+	Construction,EnvironmentalRestoration,
	988	+	StormwaterManagementandStream
	989	+	RestorationCR-6forMaintenanceofTraffic
	990	+	$37.76TON160 $6,041.60
	991	+
	992	+	1039
	993	+	Construction,EnvironmentalRestoration,
	994	+	StormwaterManagementandStream
	995	+	RestorationHotMixAsphalt(HMA)for
	996	+	MaintenanceofTraffic
	997	+	$129.48,TON320 $41,433.60
	998	+
	999	+	1040
	1000	+	Construction,EnvironmentalRestoration,
	1001	+	StormwaterManagementandStream
	1002	+	RestorationMixNo.3ConcreteforCurbs,
	1003	+	Sidewalksandsteps
	1004	+	$350.67yo3150 $52,600.50
	1005	+
	1006	+	1041
	1007	+	Construction,EnvironmentalRestoration,
	1008	+	StormwaterManagementandStream
	1009	+	RestorationMixNo.3Concretefor
	1010	+	MiscellaneousDrainageStructures
	1011	+	$512.52yo3 $32,801.28
	1012	+
	1013	+	1042
	1014	+	Construction,EnvironmentalRestoration,
	1015	+	StormwaterManagementandStream
	1016	+	RestorationCommonBorrow
	1017	+	$47.28yo3482 $22,788.96
	1018	+
	1019	+	1043
	1020	+	Construction,EnvironmentalRestoration,
	1021	+	StormwaterManagementandStream
	1022	+	RestorationSelectBorrow
	1023	+	$59.34yo3482 $28,601.88
	1024	+
	1025	+	1044
	1026	+	Construction,EnvironmentalRestoration,
	1027	+	StormwaterManagementandStream
	1028	+	RestorationClass3Excavation
	1029	+	$24.82yo3482 $11,963.24
	1030	+
	1031	+	1045
	1032	+	Construction,EnvironmentalRestoration,
	1033	+	StormwaterManagementandStream
	1034	+	RestorationSelectBackfillUsingCrusherRun
	1035	+	CR6Aggregate
	1036	+	$50.71yo3482 $24,442.22
	1037	+
	1038	+	1046
	1039	+	Construction,EnvironmentalRestoration,
	1040	+	StormwaterManagementandStream
	1041	+	RestorationSelectBackfillUsingNo.57
	1042	+	Aggregate
	1043	+	$50.71yo3482 $24,442.22
	1044	+
	1045	+	1047
	1046	+	Construction,EnvironmentalRestoration,
	1047	+	StormwaterManagementandStream
	1048	+	RestorationExcavationSupportSystemLeftIn-
	1049	+	Place
	1050	+	$1,294.78,Each21 $27,190.38
	1051	+
	1052	+	1048,
	1053	+	Construction,EnvironmentalRestoration,
	1054	+	StormwaterManagementandStream
	1055	+	RestorationCalciumChlorideforDustControl
	1056	+	$620.41TON21 $13,028.61
	1057	+
	1058	+	1049
	1059	+	Construction,EnvironmentalRestoration,
	1060	+	‘StormwaterManagementandStream
	1061	+	RestorationMixNo.1Concrete
	1062	+	$404.62
	1063	+	Yo3
	1064	+	100
	1065	+	$40,462.00
	1066	+
	1067	+	{cun)
	1068	+	Description Price
	1069	+	Unitof
	1070	+	Measure
	1071	+	Notto
	1072	+	Exceed
	1073	+	NottoExceed
	1074	+	Total
	1075	+
	1076	+	1050
	1077	+	Construction,EnvironmentalRestoration,
	1078	+	StormwaterManagementandStream
	1079	+	RestorationTestPitExcavation.-a.Non-
	1080	+	PavedAreas
	1081	+	$91.71Yo3100 $9,171.00
	1082	+
	1083	+	1051
	1084	+	Construction,EnvironmentalRestoration,
	1085	+	StormwaterManagementandStream
	1086	+	RestorationTestPitExcavation-b.Paved-
	1087	+	NonStateRoads
	1088	+	$168.32Yo3 $13,297.28
	1089	+
	1090	+	1052
	1091	+	Construction,EnvironmentalRestoration,
	1092	+	StormwaterManagementandStream
	1093	+	RestorationTestPitExcavation-c.Paved-
	1094	+	ArterialandStateRoads
	1095	+	$242.77Yo3 $19,421.60
	1096	+
	1097	+	1053
	1098	+	‘Construction,EnvironmentalRestoration,
	1099	+	StormwaterManagementandStream
	1100	+	RestorationPatchingExistingPavingwithHot
	1101	+	MixAsph(HMA)
	1102	+	$134.87 150 $20,230.50
	1103	+
	1104	+	1054
	1105	+	Construction,EnvironmentalRestoration,
	1106	+	StormwaterManagementandStream
	1107	+	RestorationPatchingExistingPavingwith
	1108	+	PortlandCementConcrete
	1109	+	$269.75Yo3 $17,264.00
	1110	+
	1111	+	1055
	1112	+	Construction,EnvironmentalRestoration,
	1113	+	‘StormwaterManagementandStream
	1114	+	RestorationsiltFence
	1115	+	$4.32uF2000 $8,640.00
	1116	+
	1117	+	1056
	1118	+	Construction,EnvironmentalRestoration,
	1119	+	StormwaterManagementandStream
	1120	+	RestorationSuperSiltFence
	1121	+	$10.79uF2000 $21,580.00
	1122	+
	1123	+	1057
	1124	+	Construction,EnvironmentalRestoration,
	1125	+	‘StormwaterManagementandStream
	1126	+	RestorationStrawBaleDikes
	1127	+	$5.39uF2000 $10,780.00
	1128	+
	1129	+	1058
	1130	+	Construction,EnvironmentalRestoration,
	1131	+	StormwaterManagementandStream
	1132	+	RestorationStoneOutletSedimentTrap
	1133	+	$23.74uF2000 $47,480.00
	1134	+
	1135	+	1059
	1136	+	‘Construction,EnvironmentalRestoration,
	1137	+	StormwaterManagementandStream
	1138	+	RestorationTemporarySeedingandMulching
	1139	+	you3002 $1,891.26
	1140	+
	1141	+	1060
	1142	+	Construction,EnvironmentalRestoration,
	1143	+	StreamRestorationManagementProject
	1144	+	Manager
	1145	+	$97.11Hour50 $4,855.50
	1146	+
	1147	+	1061
	1148	+	Construction,EnvironmentalRestoration,
	1149	+	StreamRestorationConstruction,
	1150	+	ConstructionEstimator
	1151	+	$80.92Hour50 $4,046.00
	1152	+
	1153	+	1062
	1154	+	Construction,EnvironmentalRestoration,
	1155	+	StreamRestorationConstruction,
	1156	+	AdministrativeSupport
	1157	+	$37.76Hour $75.52
	1158	+
	1159	+	1063
	1160	+	Construction,EnvironmentalRestoration,
	1161	+	StreamRestorationConstruction,Field
	1162	+	Superintendent
	1163	+	$93.87Hour50 $4,693.50
	1164	+
	1165	+	1064
	1166	+	Construction,EnvironmentalRestoration,
	1167	+	‘StreamRestorationConstruction,Heavy
	1168	+	EquipmentOperator
	1169	+	$69.05Hour $276.20
	1170	+
	1171	+	1065
	1172	+	Construction,EnvironmentalRestoration,
	1173	+	StreamRestorationConstruction,Skilled
	1174	+	Laborer
	1175	+	$51.97
	1176	+	Hour
	1177	+	100
	1178	+	$5,197.00
	1179	+
	1180	+	Contract
	1181	+	Item
	1182	+	Number
	1183	+	{cun)
	1184	+	Description Price
	1185	+	Unitof
	1186	+	Measure
	1187	+	Notto
	1188	+	Exceed
	1189	+	NottoExceed
	1190	+	Total
	1191	+
	1192	+	1066
	1193	+	Construction,EnvironmentalRestoration,
	1194	+	‘StreamRestorationConstruction,Unskilled
	1195	+	Laborer
	1196	+	$46.40Hour100
	1197	+
	1198	+	1067
	1199	+	Construction,EnvironmentalRestoration,
	1200	+	StreamRestorationConstruction,Mini-
	1201	+	Excavator
	1202	+	$43.16Hour50
	1203	+
	1204	+	1068
	1205	+	Construction,EnvironmentalRestoration,
	1206	+	‘StreamRestorationConstruction,Excavator
	1207	+	(standard20ton)
	1208	+	$73.37Hour50 $3,668.50
	1209	+
	1210	+	1069
	1211	+	Construction,EnvironmentalRestoration,
	1212	+	‘StreamRestorationConstruction,TrackTruck
	1213	+	(standard)
	1214	+	$73.37Hour $146.74
	1215	+
	1216	+	1070
	1217	+	Construction,EnvironmentalRestoration,
	1218	+	StreamRestorationConstruction,Track
	1219	+	Loader(standard15ton)
	1220	+	$70.13Hour $140.26
	1221	+
	1222	+	1071
	1223	+	Construction,EnvironmentalRestoration,
	1224	+	StreamRestorationConstruction,SkidLoader
	1225	+	(standard)
	1226	+	$45.32Hour50 $2,266.00
	1227	+
	1228	+	1072
	1229	+	Construction,EnvironmentalRestoration,
	1230	+	‘StreamRestorationConstruction,Bulldozer
	1231	+	(standard)
	1232	+	$64.74Hour10 $647.40
	1233	+
	1234	+	1073
	1235	+	Construction,EnvironmentalRestoration,
	1236	+	StreamRestorationConstruction,Gradall
	1237	+	$75.53Hour10 $755.30
	1238	+
	1239	+	1074
	1240	+	Construction,EnvironmentalRestoration,
	1241	+	StreamRestorationConstruction,Backhoe
	1242	+	(RubberTire,standard15foot/10ton)
	1243	+	$50.71Hour25 $1,267.75
	1244	+
	1245	+	1075
	1246	+	‘Construction,EnvironmentalRestoration,
	1247	+	StreamRestorationConstruction,
	1248	+	Hydroseeder
	1249	+	$53.95Hour25 $1,348.75
	1250	+
	1251	+	1076
	1252	+	Construction,EnvironmentalRestoration,
	1253	+	StreamRestorationConstruction,ToolTruck
	1254	+	$10.79Hour $21.58
	1255	+
	1256	+	1077
	1257	+	Construction,EnvironmentalRestoration,
	1258	+	StreamRestorationConstruction,TandemAxle
	1259	+	DumpTruckincludingdriver
	1260	+	soL71Hour50 $4,585.50
	1261	+
	1262	+	1078
	1263	+	Construction,EnvironmentalRestoration,
	1264	+	StreamRestorationConstruction,SingleAxle
	1265	+	DumpTruckincludingdriver
	1266	+	$70.13Hour50 $3,506.50
	1267	+
	1268	+	1079
	1269	+	Construction,EnvironmentalRestoration,
	1270	+	StreamRestorationConstruction,RolloffTruck
	1271	+	with30yd3can
	1272	+	$539.49Each $539.49
	1273	+
	1274	+	1080
	1275	+	Construction,EnvironmentalRestoration,
	1276	+	StreamRestorationConstruction,WaterPump
	1277	+	2(includes20feetintakeand200feet
	1278	+	discharge)”
	1279	+	$10.79Hour25 $269.75
	1280	+
	1281	+	1081
	1282	+	‘Construction,EnvironmentalRestoration,
	1283	+	StreamRestorationConstruction,WaterPump
	1284	+	4(includes20feetintakeand200feet
	1285	+	discharge)”
	1286	+	$16.18Hour25 $404.50
	1287	+
	1288	+	1082
	1289	+	Construction,EnvironmentalRestoration,
	1290	+	StreamRestorationConstruction,WaterPump
	1291	+	6(includes20feetintakeand200feet
	1292	+	discharge)”
	1293	+	$43.16
	1294	+	Hour
	1295	+	26
	1296	+	$1,122.16
	1297	+	$#)')
	1298	+	)"
	1299	+	*"'
	1300	+	45
	1301	+	('%)$# '
	1302	+	#)$
	1303	+	(*'
	1304	+	$))$
	1305	+	-
	1306	+	).2
	1307	+	$))$-
	1308	+	$)!
	1309	+	;:B=
	1310	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1311	+	)'"()$')$#$#()'*)$#0('+!
	1312	+	#$
	1313	+	9A1?E $*'A< 9>BE1A<
	1314	+	;:B>
	1315	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1316	+	)'"()$')$#$#()'*)$#0#')$'
	1317	+	9A1?E $*'>A 9=?@1CA
	1318	+	;:B?
	1319	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1320	+	)'"()$')$#$#()'*)$#0%($$)
	1321	+	$!!'4,! #5
	1322	+	9=<1CE $*'>A 9>BE1CA
	1323	+	;:B@
	1324	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1325	+	)'"()$')$#$#()'*)$#0 $'
	1326	+	))"#)(
	1327	+	9=<1CE $*'A< 9A?E1A<
	1328	+	;:BA
	1329	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1330	+	)'"()$')$#$#()'*)$#0"'
	1331	+	)(4@6-=B6-=65
	1332	+	9>BE1CA $*'? 9D<E1>A
	1333	+	;:BB
	1334	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1335	+	)'"()$')$#$#()'*)$#0%%'
	1336	+	9AE1?@ $*'>A 9=0@D?1A<
	1337	+	;:BC
	1338	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1339	+	)'"()$')$#$#()'*)$#0)',
	1340	+	!$,'
	1341	+	9?C1CB $*'>? 9DBD1@D
	1342	+	;:C:
	1343	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1344	+	)'"()$')$#$#()'*)$#0
	1345	+	$!/)$#
	1346	+	7B:C2<>< 7;0@;B2>B
	1347	+	;:C;
	1348	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1349	+	)'"()$')$#$#()')$#0"%#
	1350	+	'(4'*'5
	1351	+	9=D1?@?@A<9D0>A?1<<
	1352	+	;:C<
	1353	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1354	+	)'"()$')$#$#()'*)$#0)!#
	1355	+	(()(4'=<<(&*')5
	1356	+	9A?E1@E= 9A?E1@E
	1357	+	;:C=
	1358	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1359	+	)'"()$')$#$#()'*)$#0$#3!#)
	1360	+	9=1<<$)< 9<1<<
	1361	+	;:C>
	1362	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1363	+	)'"()$')$#$#()'*)$#0!#)
	1364	+	9=1<<$)< 9<1<<
	1365	+	;:C?
	1366	+	$#()'*)$#0#+'$#"#)!()$')$#0
	1367	+	)'"()$')$#$#()'*)$#0)'!
	1368	+	' %0$#)')$'
	1369	+	9=1<<$)< 9<1<<
	1370	+	2>2<1%)$#'$#()")$)!
	1371	+	NTE $6,429,579.11
	1372	+	73,929,819.70