CONTRACT FOR

T~C Con1r~c1 No. I $>007 00(1 R Fl' N!!. 30.1-S·Ol 16 7

COMMERCIAL REMODELfNG AND COl.'llSTRUCTlON SEl~VlCES BET,'VEEN

THE TEXAS FACILITIES COMMJSSJON A.ND

GADBERRY CONSTRUCTION COMPANY, INC. (RENEWAL OF CONTRACT NO. J6«{)40-000)

·r11e Te Ka.' Fticllities Commi~sion (hercinaftct reren't!d lo ni; "TFC"), o state ngency loc:11ed ;it 17l1 Son Joclnto Blvd., Al!stin, Teicos 78701 nnd GacJbroy Com;IJ"Uclion Compimy, Inc. (bereinnfter relerrcd lo u.~ .. Contractor"}, located ut l'.!12 Conant Street, OallM Tex:!$ 75207 enter imo the fo!lowi.ng colitnl~ for commercial remodeling anti constniclioo ~rvic:es (hereinllrter rcrerred to us Ule "Contracl") pur~uµnl.tQ Te~ Gov'1 Cooe Ann. Ch. 2165 (West 20!6).

I. STATEMENT OF WORK.

1.01. SERVICE RBOUIREMEN!§. (11. ) Contrat:tor ~hall provide commerciul rcmodel in!l and colt~lroctloo services for TFC n1 various Stute·owned facilities lotutetl throughout Texns. Comr~ctor sh:tll provide nli , labor. materinls, eqttipment, tools, and tran1;porra1ion required lo pcr[onn 1!1ese service~ .

(b,) No work i~ gulll1lnteed uttder this CooU'lll;t. For each proposed project under this· Conirnct, tbc Contract Adminisuato~ u~ dllfin~d ln Section L02 below, will contact Cootrnctor for un estimate. Conltuctor wilt proceed will\ the work under the projecl 0nly after the estim1tte is upproved by 1be ConlYUct AcJrninistr:uor througll the issuttnce oJ' n "Delivery Rc1¢ase." Worl( performed wilhoul a Deli very Rele;ise will not be p:ii~t

(c.) Each Delivery Release \viii conslimte~n nmend!nen! to this Co11u11c1, subj,ect lo tl1e terms and condltio11s set fonh in thi~ Contr:ict, und !\hnll include u di!.~criptlon of Ifie project ussignme!ll, liCope of ·scr.;ccs, sclietJule- nnd term. ond compensation ~pecilk to tile O!!li\lery Release'Whicli shall be negotiated al Ille time of such Delivery Release.

(ti.) Upon notification 11odcr Subsection (b.) noovc of n proposed project, Contr.iclor .shall comuct the Col)trnct Adminisrrator within twenly~four (bl) bouri; 10 schedule :i site visti und shuH provide the p~jecr e~1·imn1e within ten (I U} business days.

(c.) Work perfonned wjll be co11ch1c1ed by Contructor only m areo~ idei1tl!Te.d !IS mbescos free 11\(ougb dllc diligence sompling ond 1esting. lf worj( or pnn of 11 project is Co be performed in an unabatt-d area. the abatemc1n work will be performed by others ai; determined by TFC, or negotiutcd wilh Liie Con1111ccor to abate. C9ordlnutioo.of work lo 15e perfiim1ed ln unnbuled uren;, Wjll be discus~ed in the lnilinl singe.~ of a project..

(f.) Truvcl time 10 ~nd from the job sire ii; not reirnb~1rsable under IJ1h Con11·m:1 for Austin nrea projeds. MobiliUJLlon fees may be negotiated for re111ole projecrn. Conrrocior stcull check in :ind 0111 with 1h~ Conlmct Administrmor to C!11sure lh11t the Co11tn1c1 Adminl~1rnror Jogs the srnrt 1111d completion 1ime~ on the service 1icke1 for lbe services pe(forrrt¢d. Conlmct0r ahall provide Ille following inl'ormncio11 on the sctvicc ticker: building name, lloor, TFC ,vork order nurnbcr. rmme or personnel p.erforming the work. 1rode category of pert1on performing work.

'!'PC Con1.mc1 No. I 8·007-000 Rfr Nu. 3oJ-j-02167

number of pl!rsoruu:I, .and houri; worked. Com:ractor to tnnlch appmvcd tlell\lery releases. Co111nctor matcirial invoices shall be attac;:hed to final invojce.

(g.} Contracror shall be responsible for examining all facilities l11 which the work will take place 11n!l IO be familiar with the conditions under which the wodt will be m;complisbe<i Conlrac1or shall ins pee~ existing,c.onditlons prior to commenciJ1g wo~ including•eleroents suqject (O damage or movemenL during the project.

\,02. CON'TRACT ADMINISTRATOR. TFC shall desfgnote a "Contmc:t Adrninisi:rator'' for tJ1is Contract who will serve ~s ll1e point 'Of conracr between TFC and Contractor. The insu·uctions of the Contnct Administrator. 1tnd/or the Contract Admirush'~tor's designoted representative (hi:reinafter collc:ctivoly tbe '"Controcc Administrator") are to be strictly and promptly followed by Contractor at all times. tFC'.s L'ontracr Administrator is to have free t\Ccess to Con!rnctor's aupplies, equTpmeot. and work product at all times for inspection and audi1. Contracl.or ts to nfford the Cciatracl Administrator ol! necessary ussistance during those i11spectlons and/or sudtts. Tne Contract Administrator will dr.cide any and all questions r.hal may arise as to tbe quniity ru1d acceptahll icy of work performed, and as to the m11nner of performance and rote of prOl,'TeS& of the work. The Contract Administrator will detennine tl\i: amount of work performed and materials fUmlshcd whld1 are to be paid under U1is Contract. Failure 1>f the Contract Admi11istT11tor during the. progress of the Contra..~ to: (I.;) discover or reject u11aCC1:ptable .work; (ii.) disrn:wer worlc not in accordam:e witb the Contract, ot, (iii.) railure to exercise any remedies In connection therewith, shall not be deemed an acceptlll1Ce tl1erec>f, nor a waiver. ofTFC's right «>full perfonnance of tl\e COlltl'UCt.

1.03. £ROJEfT COMl,'LETION TIM~ Coniractor must perform work within lhe rim<.'frame agre~d \1J)On by Contrru:tor and TFC p1ior to beginning work. If Co11tractor caMor perform work. wlthin the-timelh1me stated, Co11trac1or may be subjet;t to Jiqltldntod damages·\tp to rwenty perceot (20%).of totlll l':05t of the project.

.l .64, MODIJ1!CA TIONS TO Sl'ECll'ICATION$ .pR>VRA \VINGS. l\tfodi!ic;;tions to lipet:ific.atiolls or drawings must receive written app1·oval from thf' Contract Ad111ii1istmtor prior to.conslJ'Uction. Contractor must notify the Contract Administrator of any discrepancies io tl1e drawings. Contrnetor shall provide a marked-up si:t of spectfic.atlons and drawings, mMlced in red, wl!h any in-place ins1allations differing from those originally shown. Any·material or installation method proposed by Controctor not included in these specilicotions .shall be specified in the j>roposal, including 1nanufac11,1rer's pJ·oduct data.

1.05. DRAWINGS. If required, as-built dtowings shall be furnished ti> the Con.tract A.dh1lnistra1nr within .five (5) b11Siner.s days of compJet(on of each projecr. On a lengthy project as built dmwlags will be furnished at logical intervals as tl)e project progresses. CAD is prefcn·cd, bm l111nd-dmwn .red-lioe Is the minimum standard for drawtngs. Final payment will be withh~ld peodlng delivery of con1plete lllld accur:1te as-built drawings.

LOG. lNS'rALLATION /\ND Rtl'Alfili. All work shall be ln strict accordance wiU1 fed1m1l, state, and local codes und ordjnam:es and comply with the Occupa1io011l Safety and Health Administ:rotion (ben:ioafter refen·ed lo as ''OSHA") and accessibility niquiremeots,

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TFC Contr:t.01 No, !S.007-000 RPP No .. JQ3•5-02161

I .07. Mt\ TERI.\ Ls. (a.) All fixrurcs insralled os e re~lll1 ol' remodeling or new conslru~.tlon oln11l mateh ex.istlng fixtures within the building.

(b.) Ml equipment installed as;; resulr oftel!ovatfon on replaced or repaired equipment must matcn exi~dng equipment within the building.

(c.) AU commercial remodeling equipment and materials installed b~ \he Controcto1· must match &l'td bo-0omparob(e ·with existing equi]?menl.mid materials.

(it) Equipment.and materials ulilfz.ed by Controctor must be of equal ·or bener quality thM existing i:quipmenr. and materials.

(e.1 Co111.nctor shall p1'0vide any ond all paru and ope~~ttng manual~ for equipment Installed,

(f.) All mat11ri1tls and equipment furnished ;,hall bt:tnew nnd in Qood wotking.condition U."lles"S stated utherwise in wriUng by TFC-

1 .08. EXISTING UTILITIES AND-fiTRUCT\SRES.. Cootrocior sh11\I adequetely protect the worlc, i:FC's ,property, adjacent property olld tho public. Ill the event nf i!amnge to facilities as a resulr of Contractors oper.ations, Gontmctor shall take immediate steps to notify the C1,111tract Administrl!tor and subsequentl,y· repair or restore all services ond facilities to the satisfuetocy approval of the Contrac:t.AdminiStrator. Further, ContrJctor shall enguge any additional outsidil ser'Vices Which may be. necessory to lhcilirate r~paiTll until servfccs and foc!lit(es are restored. All costs invoh1ed in maklng repairs aad restoring disrupted services and facilities shalt be bQrnc by-Contraecor, and Contractor sltall be furly responsible fol' any .and -all claims resulUng frail) the damage. The Co1ttract Administrntor mny elect Ul pcrfonn such repairs and d~duct tl1e cosl of such repu.irs, ri\p)acements, and outside services from nmciunts• due to Contractor.

1.09. STOAAG£/\Vi\Sf£ REMOV,:\L . Contn>ctor wUJ be allowed to tcmponuily srol'C! mnterinls •nd equlpinent in perfonnance of t~is Conlracl during the project tillie..period only ll' space is availnbJe in each building, Storage ·space will be 11rronged through th~ DonU-.ict Administrator. Contrnctor shall lccep premises clean on a continual basis nod no trnsh oc dcl>ris wj/l be permitted to accumulote in work area£. Use of a dust barrier muy be required und will be communicated to Conlraclor by the Contra¢1 Admii1istrnto11 Clll a per projeot basis. Conttuctor shall be responsible. for removal and disposal of all WM!e p11cl>agl11g material and excess materials purchased by Contracror <ISSOCiated with this projecr wbich may iiiclucte, if appllc11ble, the rental of a wuste reeeptacle. if neei;led, site pJncemen• of the waste receptacle shall be approved by I.he Contract Administrator. TFC is oot responsible fur tile security of stored materials arid equipment, TFC enCi!Urnges 'the.use of gang boxes for tool storage and secu.r!ng the site when unoccupi.:d by Contractor. C<>11tractor shalC mniotaio at air times clear nC'cess to firo lanes, and emergency and utility-control facili ties- such as fire hydrants, ITr.e alarm b0xes, utility vnlves, manholes, Junction boJtes, fire ektingui~hers arid emergeincy exits.

l . l 0. SEciJR!TV AND I DENTIFICATION. Conlt3ctor shull abide by ~I procct!ures and ntles· as conveyed by 1he Coolr.1ct Adrninistra1or reg{lraing security require111ents of lbe building where ~1·oik Is ro be pe<formed. All Co111rac1or's -0od ~ubcontrnctor's personnel musl wear uniform cloiJ\lng to 1clentliy the company for which they work.

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"TfCCon1111~1 NQ. 18.-1)07,0llO RFl' No, 303-S-112167

I, l I. SMOt..'lNC. All facilities where work fs to be. pttrformed are nonsmoking bull{tfngs. Co11tructor employees are prohibited from smoking in ail ilrtlJS cixcept m areas desigJ1ated for smoking.

1.12. 01srosALor SAl;\IAGEABLfiJTl!MS. The Cuntrnct Administrator Nhalt (llarlc and/or otherwise fnform Cootroctor of nny meterial that will be ~lvaged by 'TFC, Disposal m!ly incl\1de <lepositing in a centtal locntloi1 for salvage by 'fFC or de.liver:y 10 Tf'C's warehouse, locaredat 6506 Bolm Road, Austin, Te.xas, or other locations as determined by tlte Conh;IJ)~ Administ?ator.

I, 13, CHElllJCALS, ConlTaclor.; and S\lbcon1r.1ctors shall ,provideTFC Risk M:inagemeo1.and the Contr.ict Admlnistnror a legible Material Saftty Data Sheet (heremafler refen·ect to as "MSDS") for all chemicals to be used or brought onto TPC controlled property for e;ich project. MSDS's shalt be submit\td prior to the start of work.

L 14. DA!\tAGts. Contractor shall be responsible for all d:1m11ge:> to existing buildiog or pr.,viously completed work Incurred by his/hec staff or subcootrnctors. Contractor is to protect adjacent :ire;l& from danmge and debris. n is tllll 'intent of this Cl.»Jl\11Cl 1~l!I any item llffected by the work be restoreil to a state equal to or betttt than its original condition.

\. l 5. CALLDACK. (a.) For the pu!l)ose of evnluatiog- performance under this Co111TI1ct, 11 •'tallb.1ck'' is defined as a service call thal requires Conttaetoc ro tetum lo C()mplcte or repair a previously performed service tluo to Col\tructor'i iaability, neglig\mce, or lack oC knowledge to perfonn services. Contractut Is to perform Callback Service at no additional coat to TFC, regardless of whether t~e work is pert'onncd dunng DOflTlal worlciog hours or premiulll homs. Contructor shell mainrnin a collipletc:, orderly wrinen report i;if all Cal~cks, 'These ~callback 'Repons." shall indicate the time, date, name of perso1111el, problems reportr.d and con-eccive measures taken to complete or repair aU problems. A ~onsolidatc!d C3llback Roport 1s to, be fiiroi9hed to TFC os .soon as the servlce is provided.

(b.) AU tequ~sted CnUback's shall be answer<!d on-site Withfo twen~·four (24) hours. 1f a eall is-tlOt answered in the specified time, TFC may engnge a thl1'd pany 10 1Ul!lWCr the call Md chnrse rhe co5t of the. ropairs to Co11tractor

u. 'l'r!:RM.

iUJ t CONTRACT AW,\RD. (u.} This Contr11ct s.ball be eftective as Seplember l . 2017 and shnll expire on AOgl,ISt ~I, 20 19., unless rerminated ~ilrlier, :is provided in Section 2.03 below.

(b.) Notwithstanding the terminntloo or eJtpiralion of this Contract, the provisions of tb1s Controci regarding confidenfrallcy, indemnification, transition, rocords right to audit and jndcpcndent audit , property rigltts, df~pute resolution, invoice and fotis \tc:rificntion, and default shl1ll ·s1.1rvi ve I.hr: temiination or eitpirol.iop dates of this Contract.

2.02. WoRKINC HOURS. Contract work shall be _perfoT111ed primarily duritlg normal working hoors of7;00 A!vl to 6:00 PM, Monday d1rougb Friday: Co0tiact work may also be perforrned41 hours od1cr than normal business !)ours et the direc1ion uf the Contract Admlnistrnior m order It> meet reg\lired sohedules. No additional p!\Jfor premium hours without the prior written approval of the Cemt:racc Administrator.

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TFC C11ntrnc1 No. l 8-o07-000 RF\l 1-lo, )()3·5--02167

2.03. T.ERM!NATIO!lf. \11,) Tem1inatioo witb Default. TPC may tenninate 11iis Conrxqct immediately tor default by providing, written notice 10 ContrllCIOt of.such termination ifConll'actot fiils· 10 execute 1be wor·k properly, performs work tn an unsatisfactory l'll~nner, or fails to perfOmi any J)royision of the Contract. lo the e.vimt of nbandot"nent or default, Conti:actor Wiil be responsible For paying darnoges to TFC, includlr\g but not limited to, tbe cost to re-sollcit this Comrnct and any consc<1.uenti11l damages to die State of Texas or TFC resultiag from Contractor1s noo-perfonnance. Tbe defoultlng Contr.ictor will not be considered in the re-solicimtion and may tlOI be conllldered in future solici1Qtion$ for cbe same type of work1 unless tlle scope oFwork is significantly changed.

(b.) Termination Without Default. TFC may, at iL~ sole option and discretion, 1.enrlinate thJs Contract al a11y time, for rmy renson l\fbatsoever, in whole or In part, by giving written ootice (11e~i:nnt\er referred to· as ~Not.ice ofTemimation") to Con11actor m le-.ist 1.hirty (30) d~ys p1ior to the effective dnte oftennination or reduction in the scope of work. ln the event ofterminatioJl by TPC under this subsection, Contractor shall be governed by the terms and conditions, and sho11 perfonn tbe. acts ourlined in the following Section 2.03(c.)

(c.) Implementation of Termiootiou. C1mtrJclor sltoll 1enninute nil wor!( under lhe Contracr co th!: cxtenj and on the dnte sp~ified in tbe Notice ofTen11i.J1ution and Lmtil such <lnte shall. fo the exrCQt .stated in Norice of'Tcrmination, do -such work us mtty be necessary and be comp.in:.'llted only for such Work as tii!IY be necessary as detennined by the Contract Admioisrr.nor to presetve the: \VOl'k in progrc~s and to pcc)tect rnqterials, properties, nnd equipment. TFC sbaU pny Contmctor for :ill work satisfactorily performed up to the effective date of 1erml1.111tion or reduction in the scope of worlc in accordance with the priCll$1ncluded in tbe scope of work.

(d.) Terroionlion by Conlroctor. Contractor may terminate the Contract apon_providing sixty (60) 1111,ys· writren uotlce to TFC. In the event ofle1n1inotfon by Contractor, Comractorshnll be governed by the tel"IDS and COJldilions of this Co11ttact. and shall perform the acts ourlined in Scc1ion 2.03(c.) above. C11ntn1ctor will be held responsible for additional cost 1n~urred from the tenrainntion of !his Contrnet.

2.04. UNSATISFAGJORY PERFORMANCJ. TFC may C()flS(det the following 35 unsatisfactory p~rfonnance:

(i.) an excess ofonl!'( I ) "~llboc~" per project w correct a problem within Otiny (30) c~lendar days;

(ii.) an excess of one (I) instance within one (I) e11lenE!ar year of Conmictor personnel ~ssigoed to n prQjcct not h•1ving the skill or knowledge to perform U.1<: service;

(Iii.) an e~ccss of tWO (2) 'inst·ances, witlun one (I) c.aiendnr Y¢ar. ofexi:eedi11g the r~poas.e time to .a proposed proJect as defined in Scclioo 1.01 .(d.) of thtS Contla<lt;

(iv,) ·an ei;cess of two {2) insrnnces, within one (l) calondar year, of not nrtiving-111 job site at osree.d upQn sclledule:

(v.) failure to provide prpperor11deq\1ate. supervision;

(Vj ,) an elteeSS of 011e: (I) compl:iint oCinappropriate language or behnllior within one (I) month: and

TFC Cu111,·aet No, l 8·00?-000 Rf!"No. 30J-~·O:!J61

(v.} sn excess of two (2) mstances Within one (l) calendn~year ofa project llOI

biting compl~ted wlthlrl agreed upon scl1i!ctule .

..2 .. os. No L1ADILITYUroNT£RMlNATJON. If this Conrrac:t js terminnted for any reason, TFCand the S1ntc of1'eirns shall not be liable. to Controcror for any damages, claims, losses. or :i.ny other amounts arising from or related to any sucp tennination !lbsent an award of darrrases p1usuant ti> Te.xns Govemmeor Cod¢, Cllapter 2260.

III. CONSIDERATION,

'3.0!. CONTRACTLIMJT AND·F t£S AND EXP!NSFS. (n.) The !Olftl 41T1oun1 of this. Contm:tshaU not exce.:d the sum of Seven Hundred Fifty TilOUSllt'ld Rnd Na/100 Dolll\ni {$750,000.00). Pri¢ing (er CllCh Deliver;~ Relt~se shall be as set lorth and specilled in the 11egotiated offer provided by Canrractor with pricing ood fesalting invoicing iu acconlarn:c with E)(hib1t A • Compensation and Fee•. <1tt11c;hed hereto 1md incorporated herein fon1U purposes. Any changes ro the not-to·e~ceed a.mount of' tliis Contract or pricing rees set fonh in E1thlbit· A - Compengaflon ani! Fees shall be submitted to TFC for review· and shall be apptoved by amendment to this Contracr.

(b.} ff1 ar any time during tbe tenn of this Contract , Con~tot rtduoes the com1>nr~ble price of'llny article or service covered by the. Contract to customen other tblll'l TFC, tlie prices charged to TfC for ~uch articles or services sh.11( ttlso be reduced pl'oponionately. Sucb reduction shnll be effective lll tilt.> same time and in the .same roarmcr .as the reduction In price to customers otbec thnn TFC. In addition to iovoicin_g ar llle reduced r>rices, Contractor sl111ll furnish pro.mplly to TFC complete infonnntion regarding the reduction.

J .02. i'AYMENTSTO CONTRACTOR. (a.) Payments to Contractor Wiii be made nl thecotl\pletion of a prQject um:lern Oe!i'fery Release and within thirty (30) duys from m:eipt of a cortter!ovoice ol'billing statement In aocordllllce. wilh the Tex:is Government Code, Chapter 225[, 'l'e:'<llS Prompt P~yrucn( Act. An invoice is considered received on the dale i~ is date stlimped by TFC. C1,ntractor will be p;tid fo.i; completion of work accepted !lild approved by tl1e ContrJct Administrator.

(b.j For large J)rQjects, Controccor will be paid for Work p~rfonned to the end of tlie precedinit inantb, provided .tbnl ~he work required to be perfonned under the C1mrract shall have bei!n fully nod satisfacrorily comp1eted,.acceptt!d, and 11pproved by t!te. Cootract Administnilor.

(c:) Contractor .shall invoice TFC for work performed by vendor ide11tiiic11tion number, building, purchaseordernumbcrund delivery release number. l/lyoicesmust include du: purchase order uumber; thi: number of employees that WOfked on the j ob, the rlhmber of hours, 1111d a copy of tht.> project savice ticket. Additi.on11J(y, invoices (01· ony materiBls pU1'CMsed for each project 1m1st be J)rovided. Address for submission ls; Texas Fncilities Ctmunis~iori, Fiscal Department:. P.O. Box 1"3047, Austin, Texas 7871.1-3-047 or account:spayablc@tfc.sU1te.t1cus.

I\

Tf'C ConU'llct No. lS.Otl7,0IJO RYP No. 30l·S·02J67

3.03. ADDITIONAL SERv1g;s ANO ADJOSTh!E!':fl'S. (I\.) "Additional Services" ate those ~rvic1:s not included in Article r c;>f'this Con!Jllct whleb may be re<juested by TF'C at any time for the durlllion ofU1is Contract. Upon request by TFC for Additionol Services, Contractor shall prepare and sllbmit to TFC"i! proposal for such-services requested. Additional Services will be charged at th~ hourly ntes set lbrtl1 fft Exhibit A - Compensntion and Fees tmd shall be do~umented by ;1 De!l\'ery Relense.

(b.) At any time, TFC may adjus11he ConbilCt, in whole QI' In part, with thirty (30) d3ys notice to Cotllr!IC!Of, Adjustments sllall 'be 01 !\ccordance wiQ1 the unit prices quoted in Exhlblt A - Compensation and Fees and shall l>e documented by amcndmeor to this Contract.

IV. CONTRACTOR PtRSONNEL

4.0 (, REQUIRED OUALIFlCATtoNs, At all rirnll.S dltring the term of the Contract, Colllr3ctor shall have available, under direct employment.and ~upervision, the neeessary qualif1~ personnel, contrnctms, organization and fncility to properly ruffill all tlie tenns nnd cm1ditions of this C1>ottact,

4.02, GENERAL AND CRlMlrJAL BACKGROYNO CHECKS. (a.) Contractor represcm;s and warrants tbAI Contr..ictor and Contmcror's employees have notbeeo coovicted,o!'a fel1>oycrlrninal offense, nr thaL, lh1.1ch a conviction has·01:1:urred, Contni.ctor has 1\lllyadv1sed TFC as to the facts and circum~tanccs 'un-oUnding the c:oovicrion.

(b,) Contractor's employees 11nd subcontractors that will cornplete any wot'k. ·on-sire at a state·owned 1>roperty will be subject to a criminal bilc~grtrnnd check. Any ~nse associn1ed with Sllch cnminal b~cksi-ound check shall be borne by Contr11ctor. A comple!t criminal back'gi-o~nd check shall be. completed befo1'C any employee performs services at tlte site, a11d lli'1)' be requested at any rime thereafter Criminnl background checks tnust be accoinplisbed by the Texas Depattmeot df Publk S11fc1y ("DI'S"), whicb includes finge.qltint processing by nn independwl third-patty compucy selected by'DPS. Upon receipt of the fingerprints QfContr.ic:tor's crnployccs aad/01• subcontnorors. DPS or T.FC, will adjudicate the results of the criminal background searches in accordiince with tbe criteria 9et (ortb in Exllibit B- Criminal Background Checlcs and Application.Ouidelioes 11ttached hereto and incorporated herein for all pUTposcs.

4 .03. CONTRACTOR ACC&SS. Access rou~, entrance gate~ or doors, parking. unil storage areas and any l1Dposed time limitations shul! be designated by tl1e Contract Administrator. Contrnctor shall conduct operations in strict observ,ation of the access rou1es and other nre«S established os described above. Under no circultllllunccs shall any of Co11tr11clor's personnel, vehicles, or equipment enter·or move upon 11ny area oat authorjzed by the Contract Admil1!sn-acor for uccess by Conl.(uctor. Upon tbe 11pprovol of tbc Contract Administrator, Co111:rnctor shlitl have tire right to utiliz.e air, water, gas, steam, electricity, Qtld similar ireOIS of ox.pense from existin,g outlets at 1'FC pl'Operty.

4.04. CoNTRACTOlt P'ARK!NC. P'orking, for Contraetor vehicles when pcrform1ngwork, must be CtlOrdinatcd tbrougll the Contra~t Administrator. Contmcl Administrotor wi11 ummg11 pnrklnB according to· parking avnifability al 1he job silt:. Parking In close proximity to I.lie prof etl may not ~<: gossible. Subc()ntractors may be reqllired to ulilize remote.purkiQl! & carpooling w.'1w sp;ice is uo1.11v<Ul:1ble.

T!lC COOl\':tCI No, I 8·007-000 RfPNo. 30l·S-Oil67

4.05. CONTRACTQtt SAFETY. (11.) All Cornractors and subcontractors conduoring work for ffC llhall abide by all OccufJi1tionnl Safely and Henlth Adnlint~lr.lticm (hereinafter referred to 11s "OSHA") rules and regulation• provided by the Depurtment of Labor, OSHA, Code of Federal Regulations, Chapter 29. Emplo~•ees of Contractor nnd subconrmctoni shnJI be trained in at:cordooce Yiitll Chupter 29, OSHA Rr.g11la\io11s.

(b.} Conlnlc.tor an(! subcontmctors sl1all iruorm tbe Contrnct Administrator of their h~zardous electrical em:rgy control, lockout/tag·out proceduro. Contractor's procedure must meet or exceed TFC's procedure.as determined by the Contract Administn11or.

(c.) Work shall riot be done on energized electdcal cjrcu1ts, con1ponents or equ.ipmeoi. Wilen de-cnerl!iZing is impractic:il due to po~ibk barm Io pemcmnel. equipment or facility damage. negative onsite or offsite envicotimenlal rmpact, or business interruption Conrrl!ctor UlUSt

follow OSHA requirements as detailed lo OSHA Regulations 19-10.33 l - 1910.399.

4,06. CONTRACTOR Coo!'tiRATiON. (a.) Co11tractor agrees to conducJ all of its Set'Vices under 11\is Contract by and through appropriate coinm\lnlcations with the Connact Adminlstmtor. No work, installation or other services sh;1ll be undm11ken by. Contractor exeep(. wilh U1e. prior written directw11 of the Contract Administrator.

(b.) Contract.or u1,ders1ands and agrees I.hat work, installation or any otl\er service perfi.innc<I w1tl)out tl1e prioc written direction of the Contract Adrn inlstcatoc is work outside 1he scope: of th.is Contoict aud sbJlll be perfomJed exclusiv~ly11t Contractor's tisk.

(c.) Contractor agrees to elllploy competent personnel meeting the requirements outlined in tbc specifib:uions, who shall be sarisfhcrocy to Tl'C. Personnel assigned to perform services und~r th[s Contract may not ~e reassigned without the prior \Vrltten ~pproval by the Co11tract Admlnisnator. TFC l'.\'lKY reque$t that·Contractor repla~e unsatisfactory personnel, which request sh:ill not be \.llireasonably denied.

(d .) Contractor agre~ to i;oopernte and coordinllle its lVC>'rk with that of other Gontraetor5 retained by owner. llpo11 dise<>very of on npparenl couflict 1,1 the l!equencing of work with another Contractor, Controe1or shall report the concern to the Contract AdlniniStl'ntor who wiU resolve the contll¢l

'\107. E-V£1UF'(· (a.) By entering into this Contract, Conlr.ictor certlfies and ensures 111at jt Ulilrzesa11d\vill continue IO·lllilize, forche-ret1{1 of this Contraot, the U:S. DepartmentofHomcland Securiiy's 13. Velifysystem. in ~ccordance. with the U,S'. Department ofl:lomelancl Security'!;rules, lo determine the eligiblliJY of:

(i,) al l persons employed tp perfonn dubcs Wilhin lhe State of Te>:us. during the term of1lte Contract', and

(ii.) all persons (iocluaing subconmictors) ilssigned by the ContrDelor to pcrti>rm wt11x pom11;1m to the Cootrai;t, within th!! United Sr.ates of America.

(b.) Cor\!rl1ctor sb11.ll provide, upon ~llest of TFC and lf availAble, an ekctronic or ha1·dcopy scrcensliot of the confimu1tion or lenrative non-eonfirm11tion screen containing tl1e E-Verify case .verification number for aUnchmcnc lo 1he Form 1-9 for i:he three <2) mos1 rocenl hires that match

TFCCommct N1;1, 18-Q07.QOO llPP No,:io3-5-0ll67

!he criteria 3bove, by 1he Conrr:ictor. and Contractor's- subcomn1ctors, "US proof Iha~ this provisjou is being followed . lf this ccrtrtication is falsely m~de, the Contract may be iinmedjau:ly \emtiua1ed, er the di,crellon ofTFC, and ill no fault to TFC. with no prlor notification. Contmcror shall also oe (cSpons1b[e for the costs of any .re-~olicftstion that TFC must undertake 10 r~lace the terminated Contract

V. STATE FUNDING.

S.OL STATEFUNDINQ. (o,) This Contracts!lall nor be constru11d as cresting nny debt on betmlfof lhe St11te ofTexns and/or TFC in violation ofTirx. CON$T, art m, § 49. In compliance widl TE.\'., CONST. an. V 111, § .6, it is under.;tood that ill! obligations of TFC hereunder are stlbject co the aVailubillty of state funds. lf such funds are not appropriated or become \.lnavailnble, this Contmc1 may be terminated. In thac event, the parties &hall be discharged from further obligiiiloos, subject to lhe. equitable settlemerit of their r~pec1ive inlerests accrued up to lhe dllle oftenninat!on.

(b,) Ft1rthennore, any dflm.ages due under this Contract sho\Jld not exceed the amount of funds 11pproprioted for payrnenl under this Controct, but not yet paid to CoittraclOr, for tile fiscal year budget in existem:e at the nme of the breach; p~yided, l1owcvff, the foregoing sh11 ll Tlqr be connrued as :i waiver or sovereigi1 immunity.

VI. RECORDS, :AUDJT, PROPRIETARY INFORMATION, l\ND PUBLIC DISCLOSURE.

6.0 I . SUPPORTING DOCiJMEN'rS, .RETENTION;· RrGHT 'rO AUDIT; INQ!fi'ENDEJI!! AUDITS. fi\.) Contractor shallmaint;iin aod r~tain supponing fiscal and any otl\erdocuments'rclevannoshowirig tJ1at <1ny payrr1ents under this Cootrnct were expended in acconianee with the laws and regulations of the Stn1e ofTexns, including but not limhed to, require111enl$ of the Comptroller of tbe Slnte of Texas and the State Auditor. Comrnctor snail ornintain 1111 such documents 11nd other r<cords relating to this Contract and the Stal~'s property fora period of ~even (7) years nfter the dflte of submission of the final invoices or until a ~solutton of all billing questions, whichever Is later. Contractor shall makeavailableat.rensonabh:: times and upon re11sonabtenotlce·, and fur reasooable periods, nU documents aod other i11f.om1auon related lo the Contract. Contrnclor aod any ~ubcontraotors shol! provide the State.Auditor with any inro.rmutioo tbat the State Audito1· deems relevnnt 10 any investigation or audit Contract·or must retain alt wotk and other supporting document~ p.:noining 10 this ConlTact, for purposes of inspecting, monitoring. auditing, ar evalu;itin~by TPC a.nd any nuthorized.agency of the Stnte ofT!!xas, including.an inves'ti_gotion or audil by 1he State Auditor.

lb,) Conll'llctQY sh<ill cooperate with any authorized asents of the State of Texas nnd ~hall provide them with prnmpl fJCcess to nil oh11ch Sta1e·s work as recplested. The nec~tanceof· funds.by Contractor 01· 11ny other entity or person directly under this Contrll~l, orind1rectly through a subcontmct 11oder this Contract, shall oonsthu1e acceptnoce of Ilic authority of the Stall! Auditor to conduct un audit or Investigation in coMection wi1h tllgse fund's, Contr11Ctor aclmowleclges nnd u11derstaodt1 that the acceptance of funds under this Cootraot stmll constjtute consem to nn audit.by U1e State Auditor, Comptroller ot other agi:ncy of the State of'reitns. Coottuctor shall ensuru that this paragraph cuncemtng the.Slnte's authority to-a11dll funds received indirectly by subcontractors through. Cont.rttcror and the requi rement. to cooperate is included in any subcontract it .uwards. funherrnore, under the direction of1be legislative :iUdit committee, 11n entity that is: theoUQiect of

Trc Gl)llltntl No. !·8-001--00D RfPNo. 30l·5·0116'1

an audit or i1westigalloo b;>" !:he State Auditor must provide the Stare Auditor \llitl1 uec.ess ro any lnfon1101ion the Sane Auditor considers ·relC?vant to the i1westigotlon or audit.

6 .02. CONPIDENTIALl:t'y. Contractor shall keep confidential all intblmation, in wha1ever foftJJ, produced, prepared, observed or received by Contrl\Ctor to the extenl that such intcmnation is:

{i.) conJidenrial by law:

(ii.) marked or designared ''001lfidential" (or words to that effeu!) oyTFC; or

thiR Contract. (iii .) lnfonnation tl\at Contr11ctor is otherwlsi; required to keep coo'fldential by

6.0). Punwc REco1tos. Nolwi1hstanding nny provisions of 1h1s Contra¢! t\1 the: con1rary, Cont.roo:tor undcrstutds thnr TFC will comply <\V1th die Teica~ Public lnf0l'J1lntion Ai;t1 l'exu Govcl"!'.rnenl Code, Chapter 552. If contacted by TfC, Contractor will cooperate with TFC in the production of docume111s responsive to tbe request. Contractor agre¢s to provide the docu1nents responsive to the request in the fonnat and within dte time ffame specified by TPC. Conrractor nwy request that TFC 11eek: an. opinioll ftom the Office of r.he Texas Attorney General. However, the tiOJJI decisiun whether to seek .a ruling from the Office of the TClllls Attomey•GCl\Cral wll 1 be D\llde by TFC in its sole discretion to comply witll the l!!gal requirements of the Te~~ Public­lnfom1a1ion Act. AdditicmaUy, Conrr.ictor will notify TFC's general coun~el witliin twenty-foul (24) hours of receipt of.11ny third-party requesrs for infonnation written, produced, collecred, asse1n1.>led, or maintained in connection with this Controc1 end/or any nmendment Lo Ibis Contract. This Contract audlor any amendment to thi~ Cootrnct and all data ·and other !nformntioo generated or oth~1nvise obtained in its pcrfonnance 1s subject. to the T eitll5 Public Information Act. Contrac1or llgreei; to maintain lhe confidentialiry ofiofonnation received from tbe Shlte of Texas during the perfonnance of this Cont11lct, including information whlcb disclose.:; conlidentinl personal informntioo partieu!arly, bu.I not limiti:d 10, social s~urity numbers. r-urillermore; Co11truc1or is required 10 make any info1malion created or exchanged with tlle State pursuant to this Contract, and not otherwJse e1tcepted from -disclosure under the Texa~ Public lr\fonnatio11 Act, available i'!I a fonnat thal is accessible 'by the public as specitled bfTFC at oo additioual charge to me State.

6.04. PUBLIC D1scr..ost1RE. No pubhc dii;closures ot news rdeascs pertaining .tQ tins Contracl shall be made V{ilhout prior wrinen approval ofTFC.

VU. CONTRACTOR'S Rr!.SPONSJBILlTIES AND WARRANTIES.

7.01. CON"flUCTOR R£SPONS19!LITI£§. Contractor ~hall be respoilsible for dam"ge to TF'C'$ focUi1ies nod :ill associated systems by its work, 1~ negligeticc in w1,rk, lls personnel, or !ts equipment by Cootf<1c1or's or subcontrnctorq staff. Cont111cror ~hnJI be responsible and linble foe the s:ilely. iajury, and health of its working personnel wbile its employees are perforn1ing worl• for'fFC

10

TFC Contract No. 1 a.oo;.,00() Ri'J> No, 303·.S-112167

7.02. PttRt:ORJl'I~~ STANDAR~ (u,) All wock per fom1ed under thii; Contrllct shall be in uccord:ince with applicable terms.and conditions of this Conrract and sl1;11l comply Witfl all fctlernl, atate, and local laws, rules and codes, including the :2010 Uniform General Conditions, attached hereto and incorporated herein as Exhibit C - Prqiec~ Manual, and the lntest edition of tbo llniforn1 Building Code.

(b.) All mechanical, electrical, .and plumbing contractors lihall be licensed nbd \viii b~ verified lhto\lgb 1ht: approprillta agency

(c, ) Appropriate dress is required for aU personr1el. Ptohibitcd ;lttirc inch.ides, but is not lhnlted to. the following:

(LJ Athletic clo'thing nnd lounge attire of MY type;

(ii.1 dotliing that d/spl~y~ otTensive rnessag~s (picture or print):

(iiiJ clolhing.that ls seo-througb, low c1.n, urb11Ces the midriff;

(iv.) shorts; aJld,

{v.) tlip-tlop snndals.

(d.) Eating i!; p'rohlblted on jobsites e~cept in designated cafeterias.

(e.) NI !Bcilities whel'e wor~ is to be performed are professional environments. Contractor ~rnplo)'ees using lnapptopriate language 01 l;teba.ving in an inappr-0printe man11et will be Mked to leave tl\e premises nnd docume11ted by the Contnlct AdmlnisL111tar.

(f.) Contrac1or shall provide temporary restrooms or ponnble roitels \lfllll!!S olJ]erwise designa1.ed. It 1s recommended that n separt1fe womun 's toilet be provided. Use of only these facilities shall be enfon:ed by Cooll"actor. 1'oilets sh~ll be localed wilh consideml•oh of adjac~nt property and maintained on a scheduled b~is.

(g.) All Contn1ctor emP,loy~es onjobsile shall:

(I.) wear clean uni/Onns. in good rep11ir daily;

(ii.) keep.sblrttoU tucked in during.business houl'll;

{iii.) batlt~,d~ily and b<: clean at the slart of1he work day;

(Iv.) W.<1$h h:ilr d:iily; comb or brush before starling,wurl. and keep mmm~i nnd,

(v,J be clean shDVCll or. 11" faci<il b;iir is present, f\cl:p trioimed.

I t

TFC Contrne1 No, I 11--007·000 RFl' f\fo, JOJ-5-02167

7.03. WAJl.RANTY ON SAFETY AND HEAl~TH REOUIR£ME{llTS, Contraotou shall procure,. ilt Contractor'g .expense, '111 necesswy and required licenses and pennits nec<;:ss111}' for the perfonnance ofthis Contract. Contractoi· represents ai1d warrants tb1u the. services provided under this Coor1'l!¢t comply witlt oU awlicable federal health and safety standards, Including but. not limtted to, OSHA, Md all Texn;; litalth a.nd safety standards.

7.04. P!ikJ'ORMANC& WARl!AN1'V. Ari work perfonned under this Contract sb;1ll be in

nccordancn\'ithnpplicable tenns ~nd conditions of this Contract nnd oflocal codes and ordinnoces and any other authority having lawful jurisdiction. Work perto1med under this Contract shall muet all ~pplk~ble requirements of the lat·est revisio1' of 1he lfnlfonn Buildl!lg am! Plihnbing wdes,. National Electric Code, nnd all other applicable codes. Con!1'11Ctor shall guarantee all wot1c Included' in tho Contract ngalnstany defect.q in \\•orltmanship 1md sbaU satlsfactorily con•ect, al no cos1 10 TPC, 3ny lluch defect that m11y become apparent within a period of·one (l) yellf nfter comple1ion of work. The 111ammty p~riod shall comtnence upon the; date of acc!,lptunce byTFC.

1.0~ . MATERIAL WARRANTY. All mnrerial and equlpm"nt fumisbed under 1.tus Cot\trnct is gunruncecd by Contractor to be in compliance '\Vitl1 this Contrat1I, fit and !llltlkient for the purpose 1111cnded, new nnd trc:e from defects. Ma1eri.1ls furnished Ul\(ler this· Contract shall be 01e latest improved models in current production, as of'ltred to comrnercial trade, und shall be of quality material. USEI>, SHOl'WOR.N, OEMONSTRATOR, P.ROTOTvri;:. RECONUITIONE'.O, Olt DJSCONTINUlilO MOOEl.S Oil MATERIAL ARE NOT ACCtPTABI:,£, The wurran!Y petiod for Co11tractor,prov1deid materials shall be fo.r 11 period Of one (I) ye~r after completion of the illstallation or within the manufacturer's warrumy, whiehever ls tonger. Tlte·wammty period shall commence upon dllte of accep111nce by· TFC. Contructor shall P,roVJde TFC's CoolrncL AdminiStrator wi1h ctll manufacturers' warranty documents within five (5) business days of co01plcdon of each pmlect.

VJIL BONDS,JNS~CE. INOEMNtFlCATION AND LEGAL OBLIGATIONS,

8.0L BON!lli, (a.) P1'1orto commenoemenlMworkundera Delivery Release issued under tlus Contract, CC\(ifractor is requiNd 10 tenderpuyment and perfonnance bonds to TfC, as req11ired by Tex.us Governmebt Code, Chupter 2253, when the following circumstance; .apply;

(i.) A perfortnance bond is required if the Delivery Release nrnount is 'In excess of S 100,000,00. The perfonnance bond is solely for the protectlon ofTFC. The perfonnrtncc bo11d is to be for tlli; sum of the Delivery Release to g11<1rann:e the faithrut perfom1ance of t.be work in accordance. with I.he. Contrnct. 1'be peifonnance bo11d shall be affective through Contraetor's warrnnly period. Whe~ submitting 11 proposal for services as requested by t.be Contract Administmtoi;,.Conrrai:tor shall prnVidc: documentation 'fbr the cost of the performance bond.

(ii.) A paymen1 bond ;s require(! if the. Delivery Release nmount is io ex.c~~ or $25.000.00. The paYment bond 1& to be for the sum of the Delivery Release nod is payublu 10 TFC solely for the protei:t1on aQd use of payment bond bcneficianeg who llave a dfrec1 co11m1ctuul relationship wltb Colllraetor or n Sllbcontmctor. When 8Ubmltting n prQposal for )'ervites a.<>

requested by 1J1e Co1'ltractAdministrator1 Contractor shall provide documeritation for tM cost ol'the payment.bood.

(b.) Each bo1\d sh.all be ex.ecule<I by a corporate surety or sureties authorized m do biJ~'inesJi in 1be Slate cif Texas and acoeptnble ro TFC, on TFC'$ form, attached hereto and

1'.l'f' Con11iac1 No l 8·007·000 Rl'li f'lo. J0.3..5·02167

iooorporJted herein as Exhibit 0 TFC Bond forms, and in compliaoce witn the relevant provisions ot' the TexilS l osurance Code. rr any bond is for more than ten (I 0) percent of the su1ely's capiwl nnd surplus, TFC m:iy require certification that rhe conu>any bas reinsurcd the excess ponlon with one or more reinsurcrs authorized to do business in tlie State. A nlln&urer may not J'llinsure for mor~ than tea (10) percent of its capital and surplus. If n surety upon ~ bond loses its. authority 10 do business in the Suite, Cont·raotor sluill, Within rhir:ty (30) days after su~h loss, fnmish u replQcemenr. bond :ir no odded cost to TFC.

(c.) Each bond sbnll be ;1ccompanied by a vnli<l power of attorney (issued by tM surety oomJ)3ny M\d attached, signed and sealed witJ1 the corponue embosses seal, to the bond) authorizing the attotney i11 fiict Who signs tha bond to commit the company to the tenns of the bond, and Slating any limit In the omount for wlljcb tbe atlomey can issue a >ingle bond.

(d.) The process of requiring ;ind accepting bonds and making claims thereWlder shall be cooducle<,l in compliance with Texas Government Code, Chnpter 2253. lF FOR ANV REASON A STA'T'UTORV PAYME!'(T QF l'ERFORMANCEllOND 1$ NOT llONOR.£0 OY'TH£ SURF.TV, CONIJ'RACTOR SHALL Fl.ILLY INOtMNlPY ANO HOLD OWNER HARML.E.SS OF AND Fil.OM /\NV COSTS, LOSSES, OBLIGATIONS OR LlAIJILITI ES IT INCU RS AS.A R£SULT .

(e.) TFC sQal( fl.Jmish ctirtified copits-0{ the paymenl bond and the related Coorrnc1 ro aQY qttalified pei:san sl:clcing copies WJ\o complies with Teicas Go\'emmenl Code, Section 2253.026.

(€.) Claims on payment bonds musl'be-sem dlrt~c!y to Contractor and its surely in aocordaace with 'Texas Oovemmer1t Code, Section ;?.253.041 All payment bond claimants are cautioned rho1 no lien e:t,ists on the. fi.mdli' unpaid to Colltrnotor on .such Contrnct, nnd that reliance on notices se.nt1o TFC may result in loss ofthe1r rigbts against Colltrnc~ot .aod/or its surory. TFC ls not responsibll? in any m110JJer 10 n claimant for collection of unpaid bills, 11od accept.s 1\0 such re.sponsibi I tty bru:ause of any reprei1en101io11 by any agent or employee.

(g,) The rights of subcontractors regarding [)l\yment are. governed by Texos Property Code, Sections 53.23 J-53.239 when the valu~ of a Delivery Release is less 01iU1 $25,000,00. TbeSe p1'0visjons sel out the rtqulremenl'S for filu1g a VQlid lien on funds unpa(d to Controc1·or as o'f the t.ime. of.fll.Jng the clahn, actions necj!ssary· to release the lien lllld s~tisfoctfo11 ·ofsuch claim.

(h.) Sureties shall be listed oo the. VS' IDepartment of the Treasury's. Listing Approved Sureties stating companies holdiog Cc:rtificares of Authority as acoeplllbfe sureties on fed!!ral bonds aod acceptable reinsuring oorupanie~ (Oepanmeol Circular 570).

8,02. lr<SORANCT.. Prior to the. commencement of worlc under this Contract, Contrnclor agrees to t"ilrl)I 1111d 1t1aiu1ain inaurance in the following types rtnd amou11ts for the durntion of thi;; Contr11c1, to furnish certificntes of insurance including con-espoiidu1g policy endorsements, and moke ;ivailable., at no cost IA> TFC, copie$ of policy declaration paaes as evidence thereon

(a.) Workers' Compeusrttion and Employers' Liability coverage-with minimum policy limlts for employet'I!' liability of'S I ,000,000,00-bodily injury per ;ic;t;ident SJ ,000,000,00 bodily injury dist:nSe policy llmlt and St,000,000.00 per disease, per e11wloyee. Workers' compensntion insurance coverage must me.:l the sta1Utory requirements of 't'c)tas- LabOr Code, Sci:rion 401 .0 I J (46), Certification in wril-ing.ftom Contractor and subcontractors shall be provided ti) TFC

Tf'C Co111rn" No. 18·007·000 RFP No. 303·.S·02167

in ~ccordance witb Tex~s Labor Code, Section 406.096. A W1i(ver of Trans fur Right of Recov.ery A guinsl Others !n favor Gf TFC shall be included.

(b,) Commetcittl Gen~L Liability with a co;1rnbincd sing1e limit of$ 1,000,000.00 per occurrence for coverage A ahd B including prodoctskompleted oporations, where :ipproptiate, wit11 :i separate aggregate of.!l2.000,000.00 for bodily injury and for property damages. l'lle geoeral aggregate: limitstmlhtpply on a per Projett b11sis. The policy ~1;)11 contain the followu1g provisioll.'l:

(i.) blanltet contl'ilCluel liability .:overJge for liability 11ssum¢d 1inder the Co111ract,

(i i.) l!'ldep~denlcontractors ' cover.igt;

(ui.) Stille ofTeXllS, TFC, its officials. di~ctots, employees, represeQrotives and Volunteers must be listed as additional insureds;

(iv,) tbirry{30) day Noticeo(Concellation in fiivor ofTfC: and

{v.) Waiver of Trruisfer Right QfRecuv11111 Against 01lferi; in fuvoF ofTFC.

(c.) Business Aulomobile Liability ln~urance fur all 0\vned, non-owned and hired vehicles with 11 minh:num combined single hmi t llf $I ,000,000.00 pe1· 11cciden~ for bodily injury 1111d propeny damage. Alternate acceptable limits are $1,000,000.00 bodily injury per parson, $I ,000,0QO.OO bodily iqjury per occurrence and nt least $500,QOO.OO property dnmage liability per accidenr. The l)Qllcy shnll cootai1i Ole following endorsements m fovor qf TFC:

\i.) Waiver ofSubrogotiun endorsement;

(ii ,) 1'hiny (30) day No1ice of Cancellation e11dorse1nent; and

{jjj.) Additional Insured endorsement.

(J,) Umbrella Liability Insurance t'or nn amuunt of n1>n fo;;l! thsn .'S 1,000,000, 01'.l that provides coverage at least as broad as and applies in e>:cess and follows tlte form of rhe primary liability covl!rage's required hereinabove. The policy shall proVide "drop down" coverage whore underlying primary insuc:mc~ coverage limits nre insufficient or exhausted

(e.) Special Fwm Builder's R.isl< lnsucance. Special Risk Builder's rusk. insurance, or installatiol) tlo:1ler for those instances in Wh(c11 \he ProJllcl iovolvi:s solely the mstallalioo of m11teri:1l and/or equipment.

(i.) Coverage sMll im;lude, bot 11ot limited co. fire, eXtC!lded cayerage, vandalism \llld malicious mischief, theft 111\d, 'if applicable, flood, earth movement nr1d narned s1om1.

(it.) For U10se-properties located with in a Tier l or Tl er 2 windstonn area, named stonn coverage must bu provided wi1b the same policy limits as required beJow.

11

TFC Co11tru~1 !l(o. I 8-007-000 RFI' No, 303·5·02 I 67

(iii.) For those properties located in flood pmne~reas, llood insurance coverage rnust be provided witli the S11me policy limits as.required b{:Jow.

(iv.) Builder'$ risk and installation floater limits shall be equal tu one hundred pm:en\ (1 OO'?oJ of rhe COntra1>t Sum.

(f..) for renovation projeccs or projects thav involve port10119 of Work comained within an l!XfSting s1ruenire, the ,policy must also iucludc Existiog Property coverage 111 1111 amount c,qllivnlent to the T<>ial Contract Sum For pucyoses herein, ''Existing Property" mellns existing buildings or structures 1lB well as, ull per~onal progerty conlaioed Ulerein. ''Existing Property" does JlOt include personal property owned or operated by Conttactor or any Subcontractors.

(g.) For TFC furnished equipment oT'mareriols that wtll be in care, c\lsrody or control of ~ont:ractor, contT11ctor sllull be respqpsible for any and all damages and losses thereto.

(h.) The policy 111usr be w1i1ten join~y in lh~ 11ames of l'PC and comrac1or. S ubtontrac101s must be 011rned as additional hisureds. The policy §110\11 have endorsemenlS 1\s follows;

(i.) t}Ji~ insur;u~ce shall be specific ~9 to covernge and not contributini Insurance with any insi1runce or setf-fosurnnce carried by Tfl'C, ifnoy;

(ii,) this insurence sh11il not contain no or.cupun•y clnuse.~uspeoding or redllcing covernge should Owner pa.ni11lly occupy tbe Site and b:efore the parties hnve detemllned Subsraotiol Comj>)etion. and

(Iii.) loss; if any, shall be adjusted witb and Jnnde poyubl~ 1¢ TFC as trustee for I.he i11s1ireds ·ns tJteir inlere.sts may appear. TFC s h11ll be 11a01ed as loss payee.

(i.) Valuadon of any toss for the renovation and noy existing property (exclusivu or building lltld existihg struchlres) shaU be at replacement .cost.

u.J Policy .shl\11 remain Ill effect until Substantial Comple1ion IS achieved llS to all phases of.the Project.

8.03. GENERAL REQUIREMENTS llOR IN§llRANCE. (a.) Contc·aetot shall b~ Tespoosible for deducfiblcs and self-insured rerctl(ioo, if any. stated in policies. AU deductibles or self·insW'ed retentlnn shall be di$closed on the cerlitloate of insurance required :ibove. If co:verage is underwri!te(l 011 a claims-mode basis, the retroac1ive-date.sbt1ll be coincident with the date of I.his Conrrnc1 und the certificate of insurance shall state tbat the coverage is claims made and the retroactive dnre.

(b,) Contractor $hall malnuun co\/er11ge for the duration of this Crm1r11ct. Coverage, incluqfng any renewals, shall hnve !be same retrortr.dve date us the original policy applicable ro tlle Concroct. Contt'E\ctor shall, on 01· lenst an annual b:1sfs. provide TPC wilh an insurance certificote -as evidence of such insurance. The premium forth.is extended rc:poniog.perfod. shoU bo p111d by ConbilCltJr.

i:

TFCCont~CJ No. tH.007--000 RFr No. 303-~-0l t 67

\c.) Conttllctor shall not commeoce work under th.is Conrract until they have obtained the required insurnnce and until ;ucfi insurance hns been revit:wed by TFC. Contr;icror shall not

1111ow any subtontmcters 10 commenc;e work until the required i11sur11nce has beeri obta111ed and approved. Approval ofinsurnoc& by TFC shall not relieve or decrease the linbil lty of Contrnlltor l\ere1mdor.

(d.) Jnsurn11ce shall be Wri~eu by a company licensed to do business io the Stat.e of Texas et tM time the policy ls issued and shall be wri tten by a company wit!) an AM. Best:rating of A· or better.

(e). TFC shall be an edditiooul 1ns11red as J'rs jo1eteslli may Dpply <'ltl the C¢mmcn;ial Oeneta! Liubility aod Business Au1omobile Liability Policies.

(f.) Contractor shall prpduoe endorsements upon TFC's request to each affected policy:

(i.} Naming TFC, P.O . .Box 13047, Austin, Tl}xas 7871 t as ~dditional insured (except Wo1 kers' Compensation arid empl(lyer5' Liability);

(iJ.) T hat obligates rhe insurance. company to notify tht TFC Contracl Admiaismitor, TFC, P.O. Box 13047, Austin, Te>t<IS 7871 I, nf'nny nrut-re11ew11!. caoccllatioos or material changes a~ lenst thirty (30) days pnor to change or cancella11on; .and,

(iii.) that the ''other" insurance clause sh~ll not apply to tbe State where TFC i:> 1111 addi ttanal insured sbown on tlte policy. Jr is intended tlmt J>olicles re.quired in this Commct, covering both TFC and Contracr.or, shall be co11siderct;1 prima.r-y coverage as Upplicable.

(g.} TFC shaU be entitled, upori request and witltout expense, to receive oopies of policies and endoracneots thereto ai1d may make uoy l'l!llSOllnbleicquesL~ for deletion or revismo or modification of ~rti.elllar policy renns, condi1ions, limitations, or e1tclt.Jsiuns except where po hey. provisions ore es111blished by law or regulations blndioJ?, upon either of tbe P!lrlies hereto or the Underwriter-0n any such policies eod if such n:quasl for deletions, revisions. or modific111ions are commercffil!y avnllable.

(h.) Contractor .shall not cause any in.sur11nc(l req11ired under this Cont.roe I to cancel nor permit any insurance to lapse duri11g the tenn of Ibis ConirncL

(L) TFC reserve~ tile right to review the insurance requirements of this seGtion during 1he effective period f.lfthe Contract snd to make reasonable adjus1t11entsto insunmce coverage 3nd their limits when deemed Ml(essary and prudent by TFC based upo11 changes in statutory lnw, ~our! d~isions or cite clwms ltl~tory Of the intluslT}' as well ns Contrnetor (such ol.lju.stmrmts ~hall be ¢ornmi:rciolly availllble to Contractor).

U.) ('011tractor s1t;11l provide TFC thictY ('.JO) da}'l; written notice of erosion of the: 11ggregatc limit.

(k.) Actual losses net eoveti!d by insurance ns rc•1uired by tl1 is Coolroet sl)l)l! lk paid by Conrmc!Or.

IE

'n:C Contrnct No. !8-007-000 R.Fr· No. 303-.S-02•67

(I.) Co!itr<ictor' s insurance shall include a waiver of subrogation «i 'fFC fot rho W11rkcrs' Compensulion and Employers' Liability, Commorciul General Lfabilil)', and Business Attlomobile Llabllicy policies.

B.04. I ND£MNIFICATION. CO~TRACTORSHA1.L INVEM}llFY Al'jDH01.0 llARl\U .. ESSTFCAN01'Hj;; STATE OP TEXAS, THltlR AGENTS ANO EMPLOVl':ES, FROM ALL LIABILITI' ANO DAMAGES ACTIONS, CLAIMS,. PEMANOS 0 1! :SUITS JiOR ANY ANO ALL lNJVRJltS OR DAMACF.S SliSTAlr!ED B'Y ANY P£RSOO OR PROl'ERTV TO THE EXTENT CMJ.$f,O BY ANV NflGLlGENCE IN THE PllltF'ORMAJllCE Of' THE. SJ;:RVJCBS REFERENCED HERJtlN AND FROM ANY Cl.AIMS OR AMOUNTS ARISING OR R£COV1! RAllLE tlND£1l UOJ'H Jif;PERAL AND 8'fATE WORKERS COMPENSATJOf>' LAWS, TEXAS TOR"!' CLMMS ACT ('fE."AS C1vu. PRACTICE ... ND REMEDIES. CouE. CUAP1"1!.R Hl1), Oil Ai'lV OTHER SllCH LA\Ys, CONTIUCTOlt SHALL fVRl'lllER SO INt>IEMNiFV ANl> 116 R.ESrONSIDLE FOR ALL. DAMAGES OR IJllJQJlY ro l'ROl'ERTI'OF ANY CHARACTEll TO 't111: EXTENTCAllSED ll\' ANV NECUGENTACl ', OM1S510N QR

MISCONDUCT Of Col'ITRActon, COJ111'RACTOR1S AGENT~ OR EMPLOVltE.S, IN THE MANNER OR METHOD OF EXECUTIOJ'll 011 THE SERVICES HUIEIN TO llE PEIU'OR~ED; OR FROM FAILURE ·ro PROPEl'tLV PERFORM T UE Sl,tRVJCES TO TH£ REQUIRED STANDARD s·rATED llEREINi OR Fl!OM D~F'£CTIVE WORK Oll MATERIALS; OR FROM UltEACH Ofi' ANY REPRESENTATION OR WARAANn' HEllEll'j. THESE REQUl:ltEMENTS SHALL SURVIVE 'ffllt TEl\1!1 Of 'ftllS ACREt":MENT UN'l'IL ALL CLAIMS llAVE BE~ SETTL!'O OR RESOL\1£0 AND S\Jl'l'ABL.E t;yjOENCE TO TtlAT EFl\'CCT llAS llEEN FURNISHED TO TFC. 'I'RE DEFENSE Stl.\LL BE COORDINATIWU\' Co!'(l"RACTO~WITll TitE 011FJCE. OflTlreA1TORNEY GENiRAL WKef'I TFC Al'fO{OR-THI. STAT£ OF T EXAS ARE.Nr\MtD DEFENDAN'T'fi· l/'I AN\' LAWSUIT ANO CONTRACTOR 111,lY l'jOT AGREf: TO ANY S61nEMEN1' WITHOUT Ftl~ST OUTAfN INQ TllE CONClillAANCE FROf>fTHE 0FPIC£ Qf 'flll!,A Tl'OR!'IE.Y GENERA!..

8.05. LEGAL 0BLIGA1'!0l'IS. Contn1ctur shalt procure and mninr.iin {or the dun1tlon of this Contract any state, county, city, or federal licerise. authorization, jnsunmce, wo1ver, penml, qualificntion or certification required by statute, ordinance, lnw, or regulation 10 be held by Contractor to provide the goods or services required by this Contract. Co1nractor will be responslble to pay all tax.e~. assellsmenls, fees, premiums, peru11ts, illld licenses required by law. Cont:roclar agrees to be responsibla for puyment of any ~uch government oblignllons ·not puid by its S11bcontn1c:tors during peifonnance oflhig Conttact.

IX. CONTRAC'\'OR GENERAL AFJi"IRMA TION'S.

9.01 , FJ'NANCIALJNTf.iRESTs/GIFrS. (a.) Pursunntto TexasGovcmmentCode Sec!ions .572.051 and 2255.00 I and Tei:as Penal Code So::tion 36,09, Contractor has not given, offered tn giv1;. not intends to give at any time hereafte1', ai1y economic opportunity. fufure employment, gift, loan, gratuity, speclal discount, trip. favor, orservice10 a publicsetvanl in connection with lhls Contract.

(b.) Pursuant 10 Texos·Govemmeot Code Chap1er 573' and Section 2254.032, if nppli~able; Contractor certifies that e ontrac1or knows of no officet or employt~ of TFC, nor any relative wi1hio me second degree of cons:1r1guinity Of nffinlty of 1lll offic~t or employee ofTFC, lhat has o linnncinJ interest in Con1111ctor's oomp<lny or corporation. Contructor furthtr certifies tb11tno partner, corporatil)n, or u111nco'llorared associntion whldi employs, retllins orconcracts with, or which may employ, retain, or contra.:! with aiiy of the above, hos. a finnnci:il interest in soy entity ~vith which Contractorwill be dealing on behalf ofTFC..

1 'f

TllC CpntTact Ne, 18-007-000 IU'J' No. 303·5-02167

9.0;1. PR!OR EMFLOYMEN'r. Contra¢tor ce!'lifies that Contractar shall aomply \vitl1 !Ill .npplicabJe'Texas and federal lows ond regulations.relating to the 'hinng of former state employees including "rev0Jving door~· provisions. Furthermore, Contractor certities i.hat if 11 cn1ploys ~ny former emp!oyac ofTf'C, sl1¢h employee will perrorm no work m eonoection With this Purchnse .Orde-r during the twelve ( 12) mouth l)eriod immediately following the employee's last date of employment nt TFC.

9.()J_ ELIGIBIU'f"V. P\lt'Strunt to Texas Government Code Section 2J55,004(b), Contractor certifie~ that the iodividunl or business entity named in this Conttactis not ineligible to ~ceive me specified Cpntrnct 11nd ack11owledges that this Contrllct may be tenninBtcd and payment Withheld if this certifica11on is inaccur11te.

9.04. FAMILY Coo€. Pursuant to tnc:o requirements of Te:xas Family Code Se~tion 231,006, regarding delinquent child support, the Wl(jersig11ed si(.\l1atory cenifies 1hat the individ'ual or busl11ess entity named In this Cootroct is not ineligible to receive payment under this Co.ntrJct and, if applicable, Clmtroctot has provided tile natne and Social Security numbei· Qf tscb person (sole proprietors, firm owners, partn<!l'S, or shareholders) with at least 25% ownership of the busine.:>s e11tily entering ibto this Contract prior ro its execution. Contractor acknowledges that this Contnict ITlilY be tenninared and 1mymenl mny be Wltlilleld ff this cenification is inaocura1e;

!);Os. OUTS OR DELINQUENCIES TO STATE. Pursuant to Texas Go\f\lmmern Code Sec1loo 403.055, C'ontr.tctor understands and agrees that 11ny pl\)'ment dlle under thil> Contract may be applied toward payment of uny debt that is.-0wed lo tbe Sb1lc of Texas including, but pot limired to, dellnquel1~ .taxes aud cl1i(d support

9.06. BtJY TEXAS. lfContmctor is authorized to makcpurcha~es und'er this Cpntract, Contractor certifies !bat Contractor will buy Texas products, services, and material!> when av;iilablc ur a comparable price au(! in a companible pedod of time pmsuQnt to TeKas Government Code Ch. 2155. -

9.07, EQUAL 011J>OltTUNl1'.ll. ContradtoJ shall DOI dlsc:rnninare against any employee or appffcant for employment because of race, color, religioni sex, age, or ontionol origin. C011tractor sll'illl toke ntrrrmative·actioo to ensure that applicants are employed, and that employees are treated duriog employment without' regard to theirrect, c1,1lor, seK, religion.. ag~, or oationat origin. Sucli uc1ion shnll inch.Ide, out not be limited to, the foilowing; em~loyment, upgrading, demotion. or transfer; rc:cmilment or rt<:Tllitment ndvertising; Jayo ff or tenmnatlon; rates of par or other fortns of compensation: and seiectlon tbr trnining, including npprenticeship. Cootrnccor agrees lo po~t in conspicuous ph1c:s, avai111ble to employees or applicants for employment, notices to be i;itovidcd setting fortll tfte provisions of ll1is non-discrjminotio11 article. Comr.1ctor shall include the nbove provisions 1n all subcontracts pertaining to the work.

9.08. DECEPnVE'TRADE PRACT!Cll! LTNJ'AIR BUS!NfjSS PRACTICTS. Conlrnctor i'llpresents nnd warrants that it has not been the subject of.allegalions of Deccprive Trade. P,-;ictic:es violations undec the Texas Business and Commen::e Code, Cf!npter f7 , or alleg11tions of any unfair busioe~s practice in any administrnth•e hearing '""court suit aod t11n1 Contractor bas not been found ro be liable for sui:h practices lrl such pro.ceedings, Cootracwr cenifjes 1hnt it has no officers who have se"l'Yed as officers of other entities who have been !he subject aUegations or Deceptive Trade Praclices ' 'iolations or allegations.of.an)' unfnit- business practices in an admfoistriiliVe hearing or cout~suit and thost officers havo110f be~n foun<i to be liable for such practices in such prQc~ediogs.

i8

Tl'C Dantrnci,No, !1!-007·000 IU'I' No. 31J)-5-0Z 167

9.0'}. AG£NCV EX£Cl1Tr\ls HEAD. Under Texas OoveromCf1~ Code SeQTJon 669.003 relating to contracting wl1h 11n e:icec11tive of a s!nle Qgeocy, Contractor represents t.11M no person Who, in rhc past foor (4) years, suved as ao ex.¢CU1ive of"rFC or 11oy.olher state agency, WBS> 1n11ol\led with or l)lis any interest in thls Coa1rac1 or any contract resulting from dns Contractof. If Cootracro~ employs ot has t1Sed lhe services of a farmer executive !lead ofTFC or illlY other stale agency, then Contractor shall ptllvide 1h9 following infom1ation : I.he: name of I/le former e.xecutlve, the name of the state ag~ncy, the date ot' separation fu>m the stJlte &gency, the:Positioo bek1'"'1tb Contractor. arid the da~ of employment wifh Contr.l¢tor1

9. 10. LIAB!LJTV FOR TAX£S. Contrnctor represents and warrants that It shnll pay all IAAcs or similar amounts resulting from this Contrnct, iacludi~ but not litnitcd to, 'any fod1mil, state. or local income1 sales or excise taxes of Contractor or its employee~. TFC shn.11 not.be ftilble for any taXes resulting froro this Contract.

9.1 l. Np COJ\!FUCTS, Contructor represents and wamml's that Contractor has no actual or polentiat conflicts of interest iti proyiding services tO the State- of Texas Uoder t.his Contrncl and that Coolraotor's provision of services unde1 this Contract would not reasonably 1:re~te. an appearait¢c of impropriety.

9.12. PROt11sq:10N ON CERTAIN BIDS l\ND CO!'ftltACIS. \Jndcr Texas Govcmtnent Code, Section 2155.006, reltlting to tht prohibition of.cenaia bids anti contracts, Contractor certifies that thn individual or busiocss entity named in this Contntct is 1101 ineligible lo receive lhe specified Contract and acknowledges tbat t11is eontrnc\ may be terminated and pnymen~ wlt11held if this certification is inaccurate. Cont111ctor represents and wnrrants thnt during the live (5) year period preceding lhe date of this Contract:, Contractor hes noe been: (i) convicted ofviol11ting ·a federal Jnw in aonrtectton With a contr.ict awnrde~ by the feden1J government for relief. recovery, or reconstruction efforts es o resuJt of HurriCliae Rito1 as ddincd by Tex11s UtHities Code, Section 39.459. Hurricane Kalrina, or ony other disaster oocuiring ~tler September 241 2005; or (ii) assessed a pennlty in n federal civil -0r udmin~Strativc enfor<"e1uent action in oonn~ction. with.a contract awarded by lhefederol government for felief. recovery, or ceco11~1Tuction effons as a result ofHumcane. Rit.11, as defined by Tel'.a.~ Utilities Code, Section .19.ll;i9, Hurricane KolTi!lll, or llny otJ1er disaster occurring after Se1,tembe1 24, 2005.

9, 13. IMMIGRATION REFORM. (a.) The lmmigrntion Rerorm 11nd COn1r<11 Ace of 1986, .39

amended, and lh¢ Immigr.!lion Act of 1990, and the. Ulegfll lmmigr.ir1011 Rcfo11n 11nd Jmmii;rant Responsibility Act of I 996, requires thal all employees hired since l 986 prllvide proof:of identity and employmenc eligibility before the.y can .work h1 the United States. TFC is committed to complying witl111ll applicnble Jmmjgn1tion laws.of the United <Stares and requireg compliance by nil conlTacton; nnd subconltllctors Who coorract with the State. Comrncror shall ·nor ploce any employee of Co11trdcto1 at a worksite, nor shaJI COllrractor permit any employee, nor any subcontractor, toperfonn any worlc on bel1nlf'of or for the bene.flt of TFC \VithQut ffrst confirming snid employee's authorizntion 10 l awfully work iu the United Slil~

ll!

TFC Cnntruot No. 111.001-000 R PP No, 30:1-S•Ol Hi7

(b.) Cp.11traclor WlllT'dllls tbnr ConLr-actor: '(i. I muinu1ins .and follows an established policy to vorlfy the cmployni¢nt uuthotizulion ot ifs em(.lloyees nnd tu ensure conthlu~ cumpllnnco fer the duration 'Or employment: (ii.) has verified the Identity and employ1?Jent el(gibility of all employees in complicmce wJ(b nppHC<tb!e. luw; (Ii!. ha.~ est;iblished intertml l;Ufeguards itllrl reporting policies m cncouruge. its employee,; to report 11~Y ~uspecll'd vlolu\ioos of 1mmigr-.1tioo polit'ics or of immigration h1w pt'omptly 10 Con1rocior's senior roon:igell'\ent; uod (iy.} is without knowledge of uny fact thlil 1~0~1ld render uny employee or subconrroc1or Ineligible to ll!g-.illy work in ihe U11i1cd States.

(c.) CooU'llCLor further ~cknowledgc~, ugrees, ~nd warninls tt3'1r Conu·ucto~ ( i.) has complle\I, und shall ut all times during the term of I.he Corttrocr CQlllpJy, in all respecl:; with lhc lmmigrntion RJ:form {Ind Control Act of 1986 and 1990, th<1 Illegal ln11nigr111io1't Reform nod finmigrnnt Rcspon~ibility Act of 1996, as amended, and nll of tile laws, niles, and rcgulallons relating tbercro:.(ii.) hns prop!!rly muintnined, wtd shall at nil times durillg rhe 1erm of the Contract properly maintain, all records required by rhe Deputimenr of Homel;ind Set·ucity. Immigration and C.\!Slorns EnJon:ement ("DHS- lCE"), including, without Jirui!nrio11, ihe completion uod maintenance or tl.Jc 'form J-9 for each or Cootrnc1ot's employees; and (iii.) hns rcspo'1):led, and shill[ nt all limes dur111g the term of LI\¢ Contract re<ipond, io n 1io1ely fu~hion to uny inspection tcqllest.~ related re such 1-9 Forni:.. During the 1ertn of the ContraCi, Contractoc shull, and shali cilll~e its directof!I, oflit:ers. mnnoger~. lij1ents and employees 10, llJllY coopcr:itc in all respecU. with any :iudit, inquiry, \nspectio11 or investigation. thu\ may be conducted l>y TFC or any state agency of Cont ractor nr:my ofhs c111ptoyees,

(d.,1 Contracror oc.koo,vledges, agrees, -.nd wnrmnt~ that all .subcontr.ictors pcr1r1111ed by Ji to pcrfo11n work wiU be required to agree to tli.esesame terms as n condi1ion to beingawurded -.1ny subcontnu;l for sucb work.

9. 14. MINIMUM W,\GE RATE Rl!OUIRElllEWTS. NofWtlhSl;tnding any other provision or this Contract, Contractor ocreby re:prcsenls.11t1d wammts thut the Contractor $liulJ p::iy lo each of its e-mployee!I a wuge not less thun whm Is cuJTenlly k.nown as the " Feder.ii Minimum Wage~ und any increase or i1meodmenL~ thereto. Rlrthermorc: , Conlruclor sbnU pro(!Uct> proof of compli:ince with th!:. pro~ision by Conlractor to TPC. TFC ·Slh11l will\hold payments due ro Contr~1c1or unttl Coatr11ctor has c:ornplied wlrh this provision. Prior lo any p;iymt'nt l:ei11g mnde for work suii~focmrHy completed an.cl accepted, Conlrncior shail ~ubmit Woge Rule Affidtlyits with its billing drl~umen1s nft1rmhig rhul nil employees bave l;>een paid nm le>~ than the current "Federal Minimum W~tge ."

9.15. PR0111nrr10N ACAINS'r Bovcorn NG lsRAm,. Jn nccord<1nc1: with SecLlon 2270.002 of tile 'fexu~ Government Code. by signtllurc h.e!'eQn, Contractor certifies that it does no1 boycou T~n1el lllld wil! not boycou Israel during the term of thls Co11t1'uct.

X. MISCELLANEOUS PROVJSIONS.

10,01. AS:i!GNMF.NT AN!! SUBCONTRACTS. (u.) CootrnctQt ~hull neither u.~;ign, tr:msfl'I, llOr

delegme nny tights, obligailons, or du tic.~ under this Contmd. Without 1l)e· prior ~ritten consenl of TFC

(b.) Notwi11l$\ll!liling tbis provision, ft is- muuuilly understood aod ugrced lflill Con111.1c10r lllllY i;ubcomrncr with others for some or all or the ~en-ices lo be performed. TFC ;;l)alJ approve au subconlroc1ors. SubcontrOJCJ.Ors prm•id.lng i>etvice 1toder this Conltocr i;h~ll meet the sume requirements and level ,or experience u.~ required. of the Controcior, No subco111ru.c1 under the

TfiC C11n11·nc1 Nr>. lll·UITT·UO(l l\FP Nn. 30:1-5·0'2 lt\7

Contmrt i.hull rcllcvt- Contr.ictor of responsibillty for !ho sel'Vice. lf Conl(<tclor usos u subconmictor for nny or J1IJ of 1hc worK reqltircd, !he rollowing contlilion~ shall apply unileJ· rile tl~tcd c\rcum.stanccS':

(i). c¢ntraclors planning lo subconir11e1 all or a pc1r:tio11·oflilc work to·b~ pcrfonncd 1miJer this Contr.iel shall identify th~· pr0pose<l i;ubconttacLor on Exhibit. E.~ HUB SubcomrocLim! Plun Fol'm, n• funher descl'lbed in Section (Q,Q2 below;

(ii.) sobuonlr~i:ting shall be m tbc Conlractor's expense;

(iii.) TFC rernins L~e right 10 ch!!ok uny subcon1rm;1or's buckgruund nnd mnl:c 11\e" dotermin3tion ro aptlfovc or reject the use of submitted >ubconlructors; und

(fv.j Contfllctot ;;hall be lhc ooly 1.:ontuc1 Cot TFC und subcollltµctors. Contrnclor sl\ull list :i dcsignuted poin( of coowct for nil TFC und subconlt'actor inquiriei..

I 0.02. tll!>TORICALLV UNDF;RUTILIZED BUSINllSSF.S !H UBS}. lu :iccortlunce with Swle luw, it is TFC's policy to assist HUBs, whether minority or women awned, Wllene\ler possible, Lo punk1pmc in providing goods nod ~r\lices to the agency. TFC encourages those punies with whom ii contrncl~ for 1he provision of goods und serv1ceA ICl udherc to Lhi~ same philasoph}• in selecting bubcontmctors 10 ussi~I in futtUlilig Comnictor'.s obligations wlth l'FC. lfContmclor subt>onU'JCt.~ with othcr!i for some or 111! of the lier vices lo be perfom1ed under lllis Contrncc. Contrnctor shnll comply w'i1b all HUB rcquirerneuls pursuunl to 'Tcl\'1S Government Coe.le, Ch::iptcr 1161 US' described in Exhibit D - HUB Subconlracung Plan Forro, alluched heroic and incrn:potuied herein for 1111 purposes, In uddition 10 information require.d by Section I 0.0 I above, Co111mctor shall provide TFC with pcninent details of <1.ny partlc1pu1io11 by u HUB in fuU1Uing the duties und 01lligi11io11s ~rhlng heu:undcr 01' Exhibit D· I - HSP Pro!?reSS Assessment Report Form, allachcd hereto und incorporuled heroin ror 111l put'poses, PARs shall be submlued rnonlhly with eaob 1nvoice und itre :i 1mmlilion of payment

10,03. PREVAIU NG WAG£ RATES. Collt~Clor shall comply wllh TeXul( Government Code, Ch>1pter 2158, regarding pr~vailing wage. rates . ContraCt•)r s!lull nol pay less tlmn 1.hc Wilge scale of tbc vnrlous classes of fubor u.s sbown on !tie PtGVlliling Wage Schedule. The specified wage r.ucs ure minimum rur~ only. TFC is not bound 10 pity nny claims for ndditiollilf compensation ouide by imy Contr.ictor becouse Contractor pays wuges iu excess of the applicable mioimwn rnle com11ioed 1ti 1hc Con1rat:t The Prevu1Jing w,.ge Sc!icdule is not a ropre~entlltion tbaJ quallfted luoor adcquute le perform the Work 1s uvailuble lpcllllY at lhe prevuiling wngc ra1e:;. Should CoJllruC[J)f ul ;my titue become aw11re that 11 particular sl..iJI or 1ritt.l.e not rctlactetl on Owner'.> Prevailing Wngr: Sebedute will be or i~ being employed i,n Iha Wotk, whether by Contruc(or or by a SubcontractoJ'. Contrnctor stiull promptly iuforrn the Ci)nl~1ct Admini~1r.11or or 'hlMher desigon1ed rcp1'tl~en1ntivc of tl1e proposed wuge to be paid fo1 the skill along with o justlCii;utioo lor same.. ConlruEt0r is rc.~ponsiblc fo( delermining the ltl<>•l approp1fale wage for n particular skill in relation to simil1.1r $kill~ or trades identified on the Prevuillng Wag~ Schedule. !n 110 case shall itny worke.r be p::iici Jeso, thun the wage indlc:nwd !orlut•orers. When requeslcd byTfC, Comractor sh:lll l'urnish evidem.-e: of compli11ncc 1¥ith,thc Tex us PrevoiHng Wage Law nnd the addresses of all urfecicd worket'1'. Penalties :.ind re1ainngc sl1ulf be withheld uun~isrent '\vllh the provision of Chapter 2258,

TfC Gon1r11ct No. 18-007-000 RFl"No. 303--'-<Y.! 167

IO.Q4, Ji'EDERAL, S'l',<i TE. AND LOCAL REOUIREMENIS· Contractor sbnU dell'IOnSltat:e. on-site 'COmpliao~e with 11ie f¢dernl Tax Rtfonn Act of 1986. s~ctlon l 706, amending Section 530 of the Revenue Act of l 978, deal ing with Issuance ofFom1 W·2's to common L11w employee~. Contraetur ls responsible for both federal and State unemploymeor i11surnr1cecover:1ge anqst1111dard Worker's Compensation lnsuranc.e coverQge, Contractor ~hell comply with all federal tlild Stale tax laws and witbhoJdit\gTequlrcments. The State ofTexns sltall not be llablit 1t1°Contr.1ctor or its employees tar any uqemploymeot or Workers• compensation covernge, or fll.der.il or State withholding requirements. Contractor shall indemnify t.he State ofTc1tas 11nd shall pny an costs, pennllles, or losses resulting from Contractor's omiss1on•or bre.acb of this Secrion.

IO.OS. l?ATENT,. 'fRAOEMARK, COPYRIGHT .;Nil OTI!ER INFRINCl!:MEN'f CLAIMS. Co111rac1or shall indemnify. save and hold bruroless 1he State of Texas from .nnd against cl11ims of patent, trodemark. copyright, trade secret or other propnetary clgll(s, Violations or infnngemenls arising trow the State's or Contractor's use of or ucquisition of noy sentices or otJ1etl1cms provided lo lhe Sl!lle of'rex:is by Contractor or otherwise to which 1be State of Texas has access as a result of Contwctor's perfonnance uoder this Contract, provided that the State shall notify Colllrocl'Or of nny such claim within ~ reasonable time of lhe Stale's receiving noth:e of any such claim . rr Contractor is notified of nay claim sub1cct 10 this section, Contrncror shall notify TFC or such claim wltll.in frve (5) business days Qf such nouce. No settlement of any such claim sball lle mude by Contmc.tor withoutTFC's prior .written npproval. Contr11otot• shall reimburse. the State ofT~s for any claims, dnmages, losses-, costs, expenses, judgments or any other 111noums, including, bur no1 liruit!!d to1 nltomeys' foes and court costs, arising from any ~uch claim. Contractor shall pay a)! reasonable c:osts of the. Store·s·conosel and shall also pay cosL~ ofmulliple counsel, ifteqltired to avoid conflicts of interest. Contractor re1>resenrs that it has determined what license$, patents and pennlts are required \lllder this Contru&tillld'basacquired nil such lfceoscs, patents and pennits.

l 0,06. EC. f;CJ'RONlC ANO blFORMATION RESOlIBCE;S ACCESSll!!LITV STANOAJU'lS.(11.) Effective. September I, 2006, all state agencies nnd instirutioos of higher educinion ~ball procure produc~ which comply \\rho the Sfl!Le ofTex;u; accessibility requirements for electronic and iofotmalion resourcell specified in Title l of the Texas Administrative Code, Cbapcet 213 when such prodtiol~ ·are 1JVai.Jable in the commereial mark:eqilace or w}1en such products are developed in re~ponse to I\ eroc11rement solicilnlion.

(b.) lf applic~ble. NE shall provide the Tell.as Department of lnfonnation Resources ("DIR") with the univers11l resource local'or (~URL") to Its Voluntary Product Accessibility Template (VPAT) for ~viewing complianr.e with the Stalo ol'Texas Accessibility requirements (based-0n the federal standards established undec Section 508 of the .Rehabilitution Act}, or indio11te that tlie product/seivice eccessibillty .information is available froro the General Scrvit:es Adminlstrarion ''Buy Accessible \Vizard'' (jiJ1p:1iwww.b1!)!0l;ceuih!l!.gnv). A/Es nqt.li$1e\1 witti the. "Buy Accessible Wizard"' or Sllpplying a URL 10 their VPA T roust provide DIR with n report that addresses the same accessibility ariterio hi sllootantively the same fonllllt. Add.itillnul information regarding lhe "Buy Accessible" Wiz;ird" or obtaining ~ copy of the VPAT is locnled at Imp: '1www,s~cl/cJ11:ifJ8.go1•r.

10.07. RELATlONSH!P OFl'HE PARTIES. Contractor is !\SSOCJated With TFC only for thC]lllJl!OSes: nnd to lhe exn:ntsp~ified IJI rhis Contract, and wllh respect to perfom1a11cc of the cooirnctcd services pursuru:it 1o this Cont.111¢1, Contractor is nnd shell be an iod¢pi:ndent cont.ractQr, Subject only 10 thc;­terrns of this Contract, <!::ontractor shall have the seie rigpt lo rupctVise, munage, operale, conttol, and direct pet·fonmmce of the details incident to. itS dillies under this Contra.ct. Nothing contained in

.22

TFC: Om1rac1 No. I K-li.o'/.ooo RFI' No. 30~·"5·Q2l67

tills Contract shall be i;l~me<.I or constrlled io ot~te <I 11artnerslli1? or Jolnt ventllfe, to create rtilationships of ·an eJl,1plpye~eniployee or l)AJ!Cipal-agent, or to' Dfherwjse create nny llabifity for TFC whats(lever with <eSpect to the indebtednes:s, lfabHities, and ~bligutions <if Cootrnctor or any ot!Jerp;trly. Cont:rar.lor shall be solely re~ponslble for, Md TF.C s.halJ have 001 obligation witn respec:-t to!

(i,) withholding of it1cotne taxes, FICA or any othe.r taxe> at ic.es;

(ii .) industrial or worke~cornpensation.insuriin~·\l covera.se1;

( iiL) participation 'in ·11ny £roup insul'll.llce pla1wavailable to employees of the Slate of Texas;

(iv.) participatio11 or contribllfion!' ~Y the Sti\te ¢!'Texas. t11 the State EmploY~et1 Retirement· System;

(v.) accumulation of vocation leave or sick.leave; or

lo.os, !>RUG FREE WORK.PLACE .. Contractor shall cQmply with the·applicable provisions o.fthe Orug-frge-Wor'k Place Act of 1988 (Public'J.aw No. 100-690, Title V, Subtitle D.i. 41 U.S.C'. 701 el $~.) ar.~ mamtafu' .\l drug·fr\'l\l. worlc environment; and the 'final nlle, q.ovcmm6nl•wide req11it'einer1ts for dt11g-rree work.place (grants}, issued by .tlie Office of Managenient and Budget Md rhe De;pnnment nf'De(ent>e (3::?: 'CFR Part. 280, Sub_parr F) to iinplement thll pro\.'.isions of the Drug .. Free Work Place Att of 1988 iS incorpor;ited b'y· reference and AIE, AJ8's employees! nn(! S'ubclQntructors sbull con1p!;1! Wi\~ the relevant pmvisions· thereof, includiTJg any umendment:i to the tioal rule t)iat ma.)! hereafter be issued.

10.09. COMl'LJANCE WITH OTHER LAWS. lJl the ·ex.x:ution af this Contrac~. Contractor shall comply with nll appli'cable federal, smte, and local laws, includh1g Jaws g0verni11g labot, equol employment opportunity, s~foty, Wld environme11til protection, Contractor shall mal<e itself familiar~vith nod at .all t(me.s !>hall obs¢1'.Ve and ¢omp!Y with alt t~dcrnI, stat;e, and !oc!,1f l11ws, oroinaneell, and regulations Which iit nny manner affect peifomlance under this Conll'act.

l.0.1 O. Noi:1c1t$. Any notice required or permitted to be delivel'ed under mis Contrac~ -shall be deemr;d delivered whel\ dcpositlld in the United States mall, postage prepaid, certtfied m;(JI, return reoelpt.reqµ(:Sttul, ad'drcssl!d \o TPC or Co!ltrl\C(or, aiJ tti~c.1s~ muy.be-, iit the address set forth beJow;

Fo~TFC: T~as f~ilities Cotnm1ssion 1'711 San Jacinto Blvd., Room40D Austin, TX 1·670 1 Att'e11tion: J..eg~l SeNlcts DiVislon Phone; {51·2) 463-3446 Faw. (512) 'U6·6l7J

GadbenyConstruction Compeoy, inc. f3 l2 Cona11t·S1rcet

D11.llas, TX 7S207 Alm: Ou!lrio Gadberry P.hone: (214) 935-1696 Bmail: dustin@gccorp.net

Tl'C Contrnot No, I il•IXl7 ,OOO RFP No. 303-5-02167

l~otice given in al)y otber manner shall be deen\ed effective only iT and when received by the party to l:ill f11Jtified. Either party may chnnge irs address .for uotice by WJ1tlCn notice to 1bt other party 11~ herejn. provlcled.

JO.I I. NAME AND OltGAf'llZA'l'IONAl. C1!ANCES. (a.) ConlTnctor must provide !FC with written Qo\jfication of'all oamc changes and organizotiomu chMges· relating to Contractor including, but not limlrtd to, m(!rger, aoquis.iHon or salt> no later tbau tco (lO) business days of such chnnge. COJu:roctor, in its notice, shall describe tbe circum~tances of the nome chnnge or organizationol chn11ge .. 11tate i1s nr.w 11a1nc, p<ollide (he new Tax ldentification Number, nnd de.~cribe how the change will impaa its ability to perform ~lndcr the Contrnct. If [he change enmils peri;oonc.l cl1anges for persnrmel perfo11111ni; the: responsibitiries of 1hc Contract for Contractor, Contraclor shall idenrtfy tl\e new personnel nod provide re.sumes; to TFC, If NlSUmcs were originnlly required b.y 1be solicitatfoo. TFC muy request other ioforrnucion about the chnnge a.!ld its inu>act on the Contrn.:t nod Contractor shall supply the requested irlfonnation within five (S) working days of receipt of the cequest All written notificntions of orga11izati1,111al change must include a detailed statement specifying the otiange and supporting documentnrfon evidenui11g continued 1'ight of Cont.rnctor or succesi:or entity, !!$applicable, co maintain its status as a party to this C'ontruct.

(b.) TFC may rennirnite tb~ Contiact due to any cha11ge lo Contrac1or that materially alters Contractor' s obility tope.-form uncler the Contrnct.

10.12. GOVERNING LAW.ANO VENUE. 1'his-Con(Jllct and the rights nnd obligufions of the parties hereto shall be governed by, nnd construed nocol'din,g to, the la1~s of the Slate ofTc,xa.s, eX:clusive of conflicts of law proviJ!ions. Venue of any sul1 brought under this Contracl sbaU be in 11 court oJ' competent jurisdi<:tioo i11 Tr~vis Cou11ty, Texas. Con!l'1\ctor irrevocably waives any objection, im:ludlng an~· objection ia pl!llsonal jurisdiction or proper -venUl,'t or b;ised on lhe IJl'OUnds of forum non conveniens, wbicl\ it may now or hereafter have to the filing of aoy a¢tion or proceeding m such jurisdiction in respect of lhls Contract -or any document n:La1ed hereto. Nothing iQ this S\!Ctlon sb11ll be construetl 11111 waiver of sovereign Immunity l>y TFC.

10.13 SEVERAB!l.IT\I. If il11)1 provision contained in this Contrncl is held to be unenforceable by a court of law or equity, lfijs. Contmct sba.11 be cons1rued as if such provision did not ei-ist and the non-enforcenbility of such prooJislon sha ll not be held to render any other provisioo or provision~ of this Contract unenforceable.

10.14. l:'ROPER A UTHO!UTY. The parties hereto represent and warrw11· that tbe person executing this Contrae1 on behlll f of each party has full pawBr and authority to eJ1l~r Into tl\fs ContracL Con!Tllctllr.aeknowledge:sContra~l is effective for the period of time specified io the Contnlct. Any services performed by Conrrnotor before fui.s Controcl is :ffecriv(' or after it re11.~e5 lo ~ efteccive llre·performed at the sole riskorco11tnictor.

TFC Con1r~c1No, 1 8..007-001> Riii' No, JOl..S-02167

I 0. 15. (1'0RCEMAJt;U!!£. Any delays in or failure of perfom1ance by eitllor pnny, cxtept in resp.:ct uf the obligation of payments under this Coruract. shall not constitute de.fault hereunder if and to tho e1'1ent sucb dcl11)1$ or failure of pcrfonnance nre cause<l l'>Y oceum:ncc(s) beyond the reasonoble ~ootrol of the purty a.ffi:cted, and which by the exercise of due diligence such partY is unable 10 prevent, herein culled "Force Majeure", including llClS of God or-the public enemy, sabotage, W~r, mobilization, n:voiution, civil Unrest, riots, strikes, lockouts, fires, necidems breakdowns, or floods, corthqunkes, hurricanes or any other nat11ral dlsnster ol: goycmmenwl ni:tions. ln :iny such event, the par1y clll!mi11g F<>rce Majeure. shall promptly notify the 01hcr p;uty of 11\e Force Majeure evtnt in writing and, lfpossible, such notice shall set forth the eittent nnd duration tbereoC !lie p;my clniming Force Majeure slt3Jl e)(ertise due diligence to prevent. eliminate, or oven:otne such Force Majeure ever1t where ii is possible 10 do so Md resume 11erfonmuu:e nt I.he earliest possible date . .However, if 11on·performance continues for more than thirty (30) d;u'S, TPC may te1'111inate. thts Contract immediately upon writ.ten notifu:atioo to Contractor.

l 0, t 6. LAPOll Acrtvl'rv. If aoy stcik~. b9ycott, picketing, work stoppage,. slowdown, or either labor octivi'ly is directed 11gRinst the Conltllctor nt TFC's fucilit;11. which results io 1he cwtnllment ¢(discontinuation of services performed herein, TFC sh:ill have the right during. said period to employ aoy means· legally permissible to hnve the work perfonned

IO. l 7, DISPl/Tt RESOLIJTJON. Su~ject to Te11as Government Code,.Ser.tlou 2260.002, the disp(Jte resolution process provided for m Chupier 2260 of the Texas Government Code shall be used by th~ parties lo <1ttempt to resolve all disputes arising under th ls Co1muct. Cn accordance 'With the Te;,:ss Civil Pn1c1ice and Remedies Cod~ Seotion I 14.005, tho pnrtle:; agree cla.ilns encompassed by Tciras Government Cod(':, S~clmn 2260,002(3) and Tc.'UIS Civil Pf'!!Cticc and Remedies Code, Sei:tion 114.002 6hllll bi.> governed by the following di~pute resoluhoo -process.

f~.) Clai1m for Breiich of Contract and Counterclaims. CMR rn~y ma~e a claim ai:ninst TFC for breach of a ¢9ntrJ.ct between 'rPC' and CMR. T.FC may all.Sert o eouo1ercloio1 l!gainst CMR.

(i .} Notice. CMR must provide written notice tn TFC of a claim for bn:nch of contract not later1hin one hundred eighty (180) duys after the date ciflhe eveot giving rise to the claim. The notice mast stale wid1 parti!;ularity: (i) the nature of che allcgoo breach; (ii) the amount CMRseeks as damages; ond (iii) the legal tboory of recovery.

(ii) 'TFC must assert, in n writing delivered to CMR, any c.ounlercloirnnol'later thnn llle sbrtieth (60th) day after 1h0 date of notice of a claim under (a.)(( ) above.

(b.) Damages. The totlil urrtouot of roone.yTeooverable on a claim for breach ofcomroct under this Section may not, afler det!uctil.'lg the nmo1u1t specified below, exceed an l\mount equal to the sum of: (i) the balnnce due .and owing on the. Co1ltrac1 price; (ii) the amount or foir marker voluc of orders or requests for 11dditfonol work made by a unit of state government 10 1be extent 1hnl lhe orders or req11ests for addillonal work were acrually performed; and (iii) any delay or l~bor· l'ehred expense incurred by the CMlt 115 a result of llD action of 01• a fuilur.: to act by the unit of sk1te govomment or a pany acting under the superv1sion-0r control of the1mit of.s1a1e govmi1nent. Any nmuunt owed the unh of state _govemment for Wotk not perll:mnad under B contract or ln substo1~tfal complianoe with its terms sh11ll be deducted from 1be amo\Jnt. Any ff•va1-d of damages under this·Cootract may Tlot include: (i.) consequeo1ial or similar damages, e.XCl!fll delays or !abor·

'l'PC Con1rnct l'Jo. I 11-0J>V•OO{> RIW No, )03-;i«12167

related expenses; (11.) extimplary damages; (iii.) any damages bnsed 1111 an unjust enrichment theory; (iv.) attorney's fees; or (v,} home office overhead.

(o.) Nt!g-0tiat1on. TFC's general counsel shall e.'tamine the cloim and al\}I ~UMei:claim and negoriare with CMR in an effort to resolve: them. The negotinlion must begin no Inter than ono !nmdled twenty (120) days after the daie the claim is re~rv~d. TFC's udministrntivc: rules located nt T)l)e I, Part S, Section Il l .31 oftbl! Te:tas AdministrJtive Code apply ro ihi~ Conrrnct and govern the negotintiol'1 of ouy Jisptite arising ftom llli$ Contrnct. ln the e\:ent negotiation results in Ute resolution or some disputoo issues by agreement or in 11 set1lement, the. parties shall reduce the settlement 10 writing, and eQch party shaU sig.1 the sehlemcnt. A partial settlement ·or resolution Of !I ctaim does not Wllive a party's rights as to· the purts of the claim th!ll are 11ot·resolved.

(d.) Mediation. Befori: the one hundred twentieth (!20th) day after the date tbe claim is ffied witl1 TFC and befb1-e the expiration of any ~xtensi'on of time mumally agreed upon, the pjlrties may agree to mediate u claim mode under this Contract. TFC's 1ulminis1n1t.lven1les located at Title L, Part 5, Sectiorl 1 \ l ,3 l of the Texas Admimslr.llive Code apply to this Contract aod govern the mediation of any dispute ari~ing trom rhis Corirract

(e.) Adjudicotioo. On or after tlie two .hundred seventieth (270th) day following the dilte ~he claim is fihid witb TFC, unless the parties agree in writing to 3n extension of rime, CMR may !ldjudjcate any claim ht <l¢COr'dunce witl'l and to tbe e11.tent pem1i1ted under the Texi!S Civil Pracrice and .Remedies Cod~ Chapter l 14 or 1he Texas Govenune•ll Code, Chapter22~Q.

(f.1 Payment or Clnims. l.n ac.:ord11nce witlt Ille Tex11s Civil Praclice and Remedies Code, Section 114,0.J l, TFC may p:zy a claim r(lsolved under this Section only from nio11<:y appropriated to it rot paYJ11ent of contract claims or f(,lr puymelll of the conttuct thnt is lhe11ul;>j~11t of the.claim. If money previously appropriated for payment of conlTsct clninis or pHyment of the co1111ac1 is insuffic1ent to pay rhe claim or settlement, the balance of tho clairn may be paid only frorn mone,y <ippropriated by the legislature for payment of the clairo. Chnpter 304 of the Texas Finance Code applies to itJlldl!Jllenl awarded 10 a claimant except that the applicable rate of inrertst may nor exceed six percent (6%). Con.sistent with the Tei<as Civil Pnicticeand Remedies Code, Scctlon 114.01 J, property owned by the Stnte or any unit of state government is not ~mbjeet to seizure, ;ittnchment, gamidiment, or any other credirors' remedy m satisfy a judgment on rr breach of contract claim.

(g.) Representation of TFC. The Office. of!M Ait:omey General of Texas shall defend TFC in oqy proceeding or adjudication conducted In conjunction with a claioi brough~ under tl1is Section.

10.18. CoUN1'.ERP.'A:RTS, Tllls Contrnct lllUY be executed jn any number of c:ounteTIJQrts, each of which shall be an original, nnd each such counterpart sball togel.her constitute bu tone and the same agreement

l 0. 19. No WAIVER. Nothmg m this Contract shall be co11J;trued as a waiver of s overeign immunity by the State of Texas. Thb Contn1c1 shnll not constitute or be coQSnued as a waiver llf any oftlie. privileges, rights, deft{)ses, remedies, or immunities a\'llilablc: to the State of Texas. The fuilure to enforce, or any delay in lhe enforcement, of any privileges, l'i~lS, defenses, remedies, or 1mmunl1ies nvallable lo the Stare of Teirns under this Contract oc under applicable law shall not c.onstil\lte a waiver of such privi lege$1 rfghts, defenses, remedies, or immunities or be considered

TFC Contrai:l Nt1. I X<IJ07 .uoo RFJ> No. 3M•5,02 I 67

ns ll basis for estoppcl. TFC ·docs nor waive ~ny privilege~ •. rtght~. clefeMes. or .immunities ayuilabl~ lo l'FC ~ e-n(erl ng in10 rhis Con1ruo1 or by IL~. conduct prior to or subsequent to entering into thls Contrucr.

I 0,20. FALSE STATE<1.IENTS; BR.E-lClf OF REJ>RF.SENTATIONS. By signature tO rhis Contract, Conttactor makes ull lhe xepresentutions. wum1111ies. g1.11u<tnlee;,, certit1cutlons and affinnations included in thjs Contrncl. If Contractor ~igns tbi:.; Contract with a false statemenl or il i~ ~ub~equently determined tbat Contrucror bns violuted nny of the rcpresent(lliOns, warranties, guan.mtees, certifications or affirmations included In this Contrucl, Con1motor ?:hull be In i.lefuuh under this Contract, .und TF'C iuny termi natc or void tl1is. ConttllCl for C).IUse an(! pur.;ue 01 her remedies ;wuil;ible to TFC under this Contract and applicable law.

10.2!. SURYIVALOFTER.,1S. Terminarion ofthe Plm:hase Order for any re-ason shall not relense Vendor from any JJubillty af obligation se1 fonh in ihe Pu!'Chase Order tha1 i.s expressly Slllted m survive any such 1ermi1wlion or by ·its nature would be in1e11ded to be applicable following uny sucb lel'Jllitll.ltion. ioclviling tbe prov~ion~ ·regarding •onfidc:nualicy, indcmnlti.cati.an. transition. re<:.ords, i!Udit, property rights, dispute resolution and im•oice nrtd vcrlficotion.

I0.22. ENTIRl1 CON'fRACT & MODIFICATION. Thls Cot1U"JCL and it~ integ~ted nttad1ment(s) constitute the entire agrecmcn1 of th[) purtiel; and ~uch ure intended llS a complete und exclusive smtemcnr ofrhc promise~, repre.c.entatlon.>, negotiation~. di~nti.-sions, and other ;igreements th"t may have been tnode in connection with the subject mutter hereof. Unless an iniegr:ited atrnclt11ient to lhls Com.met specilicully db1'1uy:; a rl\vlual inient lO umend u particular pun of chis Conltuci, general connfct~ io lilllguuge between any such attuchment und this Contrnct shull be construed consistently \llilh lHe lenns 1;1flhis Cootruct. lioless otherwise expressly authori2cd'by the te1m~ oflhis Conlrm,:t, no modificution, renew·.i.I, e-xtension or runendrncnt to tbis Conll".JCl •hall tie l>iodiog upon tlie Ptll'li.(!S unless thesame is in writing and signed by the respective parties hereto.

TEXAS FACILITIES C~DSSION

Executive l}irector

Qaic of execution; 7- / f - J Z t\fR.~) DBD -k-o,c, 1t""

GADBERRY CONSTRUCTION COMPANY, INC.

EXHIBIT A

TF'.C CON'fRACT NO~ 18·007·00f.t>

COMPENSA'r10°' AND FEES

TFC Couu'ACI' No, ll1.Q<l7-000 RFf' No, 30' -S-02197

,fFC C«>lraci Ur• 111-001 000 C>ttlbll A

C"O/l'lf\leteial ll•inod~oB ;1nd Co•tltnmloo Seniv;r:s Rf P f303-S-D2167

COMPENSATION ANC> F'eES

Labor rates lntlud& nit profit ond overlieasl fot Au$tln.

llEM l.ASOll.

ioumeym1J11 Carpenler

.! ~nil!nler Apilr!!f1\ic;e

1 Joumevro>an Palnrar

~ Pa Inlet ,l\pprer.hc:,.

:l Lesd/Supwvl60{

Ii 6ubtontracW>g Ma1K..,p

IT!:M MATERJ"LS

1 PeirenlaJF-o~r Ve<ido< Ca~I

nEll 2 • A\!s!lil !!ATS-Prolec15$i5.llDO. $100.000,

l'l'al LABOR

1 J11umeym.anCafPell1ar

2 Carpeol"1 AflP~nlice

1 Joum~mrn Pai11ter 0 p;Jnler Apprsntrce

15 Le.odlSUpervlso<

8 Subcanlr;icting Ma'1<•Ul'I

ITTM MAT ERlllL.5

~ Perctlllzg~ ov~r Ve.,.Jor C<>&t

HOURLY RI\ JE STANDAJID HOURS

s .so a11

S ~IH111

.s -48.oa s ::U.1111

s 600fl

!10URLYAATE STANDARD HOIJ~

s 501111

$ 40 uu s 41100

S 9Sll0

.s ~o Cll

~·A

~%

!IOUIU.V ~TE PREMIUM HOUR$

$ 7Sll0

;cuao ~ '.50.00

S: 'JOO

$ 1111.00

HOURLVRATE PREMIUM HOURS

s 15.00

s liPUQ

s 60.00

$ $3.00

~ <)OOI)

----

ITI:M LABOR

ID~ffiey!'ll311 Caf1)enter

2 Carpe"'ar ;;ppmc111tr !> Journl!\lman l'a1™•

• Pslntar A.op"'"'~ 5 l&•illSupernsor

5- Subcoolr..dlng Mark ·IJ" ITEM MATERIALS

7 Pen;ent;lgf: ov~r VpflClpr Cc~t

&lol~llA Gaooeny CcmlnJClloo Campany '""

Cummettlal llelTTlld~Jlng •nd '"1utrucl1°'1 SeoviCB> flrl' M0Hi•02JG7

HOURl.'tRATB M'o\JRLV R.Ue SlANO.AROHOURS PREMIUM HOURS

s !Oon s 7500

s ,0,00 S &U.OD

$ UJOO ~ G0.00

$ ,,oo $ ~l.w

s ~00 $ 90.oll

..E._%

~"' k>r mat•ll•I~ purr.hued at raoal retaU outlet< by conr111ttur f[ellJ ~ta ff, conllOtlllT 4haQ ln•olre at ~st !sates meipt/lnvaltl!tl p!lct).

Payment af\11 Performance Botrd$ flf requlrad): Cl:lntra,u1r shall l11volc~ ilt cost (salo>s rtoclptfin.aud jlrfcc),

'Normal Haut< ls denn~d as 7:00 AM-6.0"0 PM Mcmdav throutti ~11nay •· Pt=Jlum Ho11ra· ue ddincd a$ any hours llia1 fall yutslclc of Nom'!al Hour.s, oror> Weekrncla • ' "MSRP/llst • Tl'C ra;efl/e. tl>e ri11hl IQ re11ua:s1 from awarded ~endof any publl>hod "'printed Cllt•lag •~at 1enecu MS~P/U!t price for verilica1lan purpp$eJ

Rl!MAttlOER Of THIS PAG!: lNTJ;NTIONAl.l V LEFT SLANK

~------ ----· - -----

EXHIBITB

'TFC' Cli11tt•d Nu. 111,oo;r.c~IO rtFr· Nt>. 30J•S-n:! 10

l"FC CONTRACT NO. 18-007-00lt

CRIMlNAL B'ACKGROlJND CHECKS AND APPLICATION GUIDELINES

EKtlJbllll

TEXAS FACILITIES COMMISSION

C~IMINAL BACKGROUND CHECKS AND APPLICATION

GUIDELlNES

tt 1s the po\11 •. y or tbe Tcxns Facltlt~~ Cornrmsslon ("TFC") 1:hal all contractor employee-s apd ~11boontramrrs that will complete any work (lh ·site at? state-owned properiy may be subject to a criminal background check Any expense nssociated \.\'1th such crlmlnal bac1<ground check shall be burne by cbe contraC(tor, Con tramr employees and subcontracts who work In case-!iensltive are.1s shal l lie required tn submit to a criminal history bacl~grout\d chec!c Jf req1lestcd byTFC, a complete crhni11at background check shall be completed before any emp)oyee perfor111s services a t the sfte.

CrlmJnal baal<;1rau11d checks must Ill' perfom1~d bv the Texa:; Oep~rcment of Publit> Safety ("OPS"l 41'd m11~t bu go the Conn provide by TfC.

L CRlllilN/\L HISTORY CRITERIA

Employers should us11 ll\e following criminal histol)I cl'itt rla when hiring employees tq perform work· forTFC. /\tl)' empli'lyee falling to meet tl1e minimum standard \viii be denied, If special clrcurn~rances exlsr, please contact the 'J'FC Tepresent~tive for clarlfll!llllon or further consideration.

A conviction or deferred ad)udic;itJOil for ona of th !.' folJowiltg offenses will result In the 11errpanent cUsq11allficatlon of a p11r_son from ellgibll(ly ro provide tontractual serviees with Texas Facilitie$ Commissioru

l j) any actcausi"ng (11;>11th as defi11ed in TellaS Penal Cod~:.and

(II} any felony or misdemeanor 11tVolvlng arson, burglary, hrcach of computer s .. curity, credit card ablist, eo Unlarlilit1ng, forgi:ry, klcluappl ng. robbery, stalking, terroristic threar, the~, and .ill}' sex1.1~l offense designated as a felolly ih. Texas Pens I Coi:la.

Additionally, anyone who lias a ciu-ren ~d uty tp rel,li~terns a sex offender, Is under lndlctmcnt o r Isa fu!}1liv~ rro111 justice is di!iC1uollllcd.

C..hlbl18

for Individuals who have a conviction or deferred adjudf~<itlon for fclonie11 no1 emrmeraceri a1:iove, 10 year~ must have passed from th~ time of di>po~ition or discharge of probation Ill order for that person to be eligible to provid~ contractual services with tlieTfC.

!!or Individuals who h~ve a ll\fsdemea11cr convi~tlon or de( erred adjudication for mlsdf.•meanors not eri11tnerated above, S ye;irs must have passed rtom the time of dlsposltron or discharge af p1'nbatlon In order for thnt person !o be eligible to provide contr.acrnal services wit!> tho; Tf'C.

II. CRll\f!NAL BAClCGROUND PROCtSS

OPS has entered illto an exclusive cantrect wlch ldootoGO Centers. formerly L-l Enrolhnenc Sel'Vlces, operated by l\1orphoTrusc USA. !dentQGO by Morpho'frust is the exclusive llve $can fingerprinting provider for DI'S. All TFC co ntra~H:in; that are sub!ect ltJ TFC crin1lnal backgrm.md checfc requiremenis must creat~ an ;iccount Wlth ldentoGO In accordance with the ldentoGO ACT:ount Applic;i tlon and req11iren1ents attiched lwre~o .u • Attachlllent A'. Thereafter, all co ntr01ctor empl6Yetts and S\lbtohttacrors must follow the :regtstr;ithm procedures attached hereto as •Att:achmenl A .. including using the Te.las Ft1ct//tie:r Commfsn/011 Ser11ice Code 1JC6ZN. All necesssry instmctlons and information to scbed1.1le a fingerprint appointmenr I~ included ·111 llrtachmenc A. In addition, f~e only service code accepted by DPS for a TPC criminal bac~gruund 1;t1ecl1 is tlte service code provided h1 Attachment A. hereto, therefore, if a11 Individual dQeS net use the service code In Atr,;chment A, he or sl1e may be roqulred to repeat the process at the expensl!. of contractor. Contractor$ can be-g;in the proce~ by simply clicking on this link: _ !Je>.:J/11E<rm:ill 1denl•JQP !!!1ll!?rv1rec')d•I Uti!tlN

lldttltionally. fol'flls and iostructlons can be found ·<In the ldentoGO website at ill!l!. "Y" 11 .1<1111!~""'!! by cli~klng on the St.ate of'll!xas. Unks on tMt p~ge lnclut.!e on~ for onllne saheduli11g atid a Ust for the state·Wlde tingerpr!ntlng loc~~ions. 'fhe waiver rorm for the ctlmlnal background ched< is attached heret<.> as ''Attachment e·. In the event Gontractor needs to set up e new ~~~unt please refer to the attached link for lnstrocl:ions; hlli..L.L..!.l~W.J I e-111 • lln151u ..1t.l.il i <I ~ll.1/11, 11tl. / A ~~~.ES.!_tJ+IO'i 1.1111

Ill. l:lUMJNALHISTORV .ERROR R~OLU1'lON

The !lJ·ror Resoludo11 Unit rBll) is tesponslbln for uptlo!irtg and evaluating possible errors in criminal hlstol)I records. Potentlal errors if re r~rted to ER by law enforcement, judlcial agendes. as well a!t11rivate ~itlten~.

llan applltant would Uke to make 4 request that a ~riminal history record be updar~d or l."Drrected, the appJlcanc will need to supply certified documents to !he ER. Required forms and additiona l informnllon submit a correction request 10 the BR can be·faund at:

1,·1Jr-1 1· t""'..11 01 ;1 I 11 , ... ho..lu,wt.:....:.:..,tr , • ._ 01u1

IV. TFCCONTACI'S

liurany questions ir•volving the TFC criminal background c:heckproces~, please co11ta.ctth11 following:

(fC C\fnlr•~I N~ 18-0DMDD

'l'omrny Oates, Deputy execlJtive Dire"pr Office: 512·463·305·7 Cell: 512·463·3~76 Email: .l!lllill~ ' ' " -~' 11 . P~·. L

Shawn f.inl.ey, Manage~ Office: .SlZ-463•1668 G.ell: 512·84S--3tn :l!mi'lil: Jh.I...,.;; ljf~l h wit: II

Sharee )ohns, i'eam Lead Ot:fice: 512·463·6157 Gell: 512·961·292tl Email: 11 •1~. J__;," .. 11~ .. 111~ 11

l:l<hl~i l 11

ATTACHME.NT A

F;icilitles C'ommi$s1cn (ORI F;u:llllles Com111ls:slcn/Sl!1'li<e c~de UG6ZNI

Tlie general process for el1tC1ronic fingerprinting Is;

l. Schedule an ~ppolo1ment to be 11le<:1ronii:ally ffngerprinted lly Mor11110 fl'OSI US.I\ ~tone oflheir ldentoGo enrclln1en1 ce11ters.

• Internet based scheduling js 1 fl~ q11ltk~t ancl 111osl convenient W~V· tO ol:.1<1111 'i! llngerprlnt appolnimem.

a. \'ou m~y lngfn the proce~s now by simply clicki"8,cn 1hl$ tlnlc; ht!Q.t:lli!otnt dl.IW:r<Ua.<.o.tllM/l~ 1r 11<1\I l•!l 1 '1ti'i.'I

b. Provide all required pre-enrollment dat~ and ~elect a convenient Cl.at& and tl111e for yout appointment

• If ~ou pie let to schedtJle over the telephone, you must: a. Have your Seivice Coda re2dy (1Hi6ZNJ, then l;"ek 8SS.•67,20BO; b. MorhpJidTrust wlll prompt you for the Sen1ice Cod~ (11G62t'J; t . Provide all required pre·enro!lmem data and:ieled a convenient date and time

(e>r your appointmem I . Arriv.; at your scheduled appointment With yow photo id.entifkuion and fell

• If you plan on bringing a fO(m of idertlflc:ation othe:r lhan a valid (une~plred) TX Driver Ucense, please refer to the Department of Public Safety's acceptable CfoclJtill!l\t type.s here! 111 l• .// .. wu. I ~111 olln1e11Lc"t1mis1&w/1µ .,,. .. ,, • /<.5(!:'2!1~1_•/ 1 u ln1

• Moq1hQT"rust acc.epts Vlsa/MasterC'ard/OiscoVer/AmMcan Expr~~. l;iusin~tchecks, money orders a11d coupo11 codes [employer actou11ts) at the time of servke.

• Please note lhat personal checks.and cash ar13 n~t ao;ept•d. 3. Your finger11rlnts will be ~ubmJtted electronh:ally to DPS and tlie Ff.II. You Will not receilie a

printed fingerprint card. 4. At rile roncluslon of your eppointment, the MorphoTrust enrollment agent will p1olli~e Yoll with

on ldentoGo tecelpt statit)e th•t you were. fingerprinted. • Do not throw aw'1'( the receipt; • You may ctiedl st•tus on vour 5Ubmiss1on bV dicking oo this li11lo:

hll?E- •µsi n1cltiden1ag<-.....U,,..tservkeu11•F>/ 111;QN and th~fll

" Click "Che<:k Status"

F111gerprin1s provided for this appllcaciol\ shall be used to ~hec~ crln'\lnal hr6torv records of tile Te)(a> 0!1partme11t ol P.ublic Safuly und the federal Sureau·ol lnv~stigation, fn a~corctance with appliaible statutes.

f~C CMltaOl No to--007,()Q(l £\lhl~ll fl

ATTACHMENT 8

Fllcilities. Commis'Sfon

Service Name: fllc)filies Commisei1;m To schedule your ten-m1nute fingerprint appolr1tment, s\mply visit

htWs://uenroiUde11to90..corn and enter the followin@ Sen.4ce·Code '--~~~~~~~~~~-1: 11G6ZN :1--~~~~~~~~~~__,

BaoJ\greunct Cneck Waiver

1 certify that iill 1n1ormali!lll I provided in rela~on to triis criminal history record ctiect'; is 1n.1e aM accurate .. I auttiorize the Texa:>De~rtment ol.PLIP!loSalety (l::lPS) 10 aecess Te~as anc Fer:leraJ criminal Nstory ~cord lnfQl'fJlatlon that pertains lo me and 9issemlnate·that lnfbroiatton to 11ie desi$nated P,uthorized Agenw or Ol.laflfied Enlny Wilh whlc]l I .;im er arn seeWng to be employed .er to lit<rve l!s a vollinteer. throl.(Qh the DPS Fingerprint-based Applicant Clearlng'1ouse ol Te~es .arrd-as a1JtM~ by Texas Govemme11t Code Chapter 411 anti any other <1pplicable stal(1 or iede1a1 statute or i;t011¢y' ' I ~ulhorize t11e Te.>:as Department of Public Safety to submit my fingerprints and other appfi,atlon lhlorrnalir.111 Tot~"' FBI /or .d1e ~•JrP<l>$e of cornparn9 the $1Jbml11ed iflic1ll't1a1i1)(11o available rei~ords In order to ld'enlify other ihformatlon ttlat may be per1inent to the applle<ltion, I authoiiit; the FIBI to disi;lo~'l Qoter'lll<1lly i;iertlri$nt Tnrorm~tlOn to the DP,';l 01,1nng 1tie Rll)Ce$sln9 ~)f Oils appli¢atii;>r'l 1ll'!d wr as long hereafter as may .be relevant to the aCliylty for which 'lhi!! aPfllfoallon iS being submi\tetJ, I understand tliat the FBl1 may also retain my lingerprlnts and other appllcimt lnlormatiorr tn tlie F611s perrnanent.oa11eett0r1 of lif\gerprints and related informatton, Where all sL1dh data Wiii be subject to ¢amJX!nSOr1$ .agalr1sl otl~er ·»ut:>mi$$iOTI$ I(ll:elved by !tie FSI ~d to 1vrlhP,r' e,Ji$$P,Mlt'!flll¢r'1$ t>y the FBI as may be aulhoriZed under Iha Privacy A!:;lt of 1974 (5 USC 552a). I understand my fii1ger1Xit1lsw111 be sli!~ri;hed by f.lr'ld agair'l$t ¢iv111 crimlr1al Md lat~t fiflgerpr[ntS lr1 1hS Nelrt GeneriitiM 1c1111111ncalie)l'I (NGI) system. I u11c:le1stand I am entitled to obtain a copy of any erlmlnal hiStory recerd Cheak and challenge tt>e ~ccur~oy arid c6rnpletei)ess ot the 1nfonnatl9n-tierore ~ fin~I i;f$!emlln;t!tion 1$ r'flilde.by lhe Qualified Entity. I alse under.stand the Ovafified Entity rnay deny me access to children, !he eloet"!y, or Individuals with di~oll11ies unrll 1he cnrnlrtal h.Stoiy record llh1'Clt is t:Ompleted. If a need arise$ to, challenge the FBI reeord ·response, you may contact tlie agency that s'1bmltted the information t!J ttie FBI. or you IJl<\Y ~end· ? written ch<1l~119e requ~~I to the F6!'s Cnrn1nal .Justlr;:e lnfomiation Se<vlee$ (CJIS} Oivisicfl'l at FBI CJIS Divialc;in, Attentlom Cor1esp1Jndence Group, 1000 Guster Hollow Road, Clark$burg. WV 26306.

L Don't have aci;eos to !he Internet? Yau can still schedule an appointment i;iy calrtng 868,457.2000

-

EXHIBlTC

TFC CO!"T~CT NO. 18·0(}7'-000

PROJECT M.A.l'HJAL

! ()

'J'µ-CC6Jltruld ~\l, t~L{j{/7•0$)0

IUiP No. 303..S·<IZJ ~1

~·11ibil c

@~ "· -----------"o\ 111. I t-----------'i" . '

PROJECT' MANUAL VOtUME1OF1

FOR

Constr1,1ation Requrrements Conttac t

Order of Documents for Project Manual

Note: ReQUest lor Cornpetitille Sealed Proposal !RFP) and HVB Plan Docurn~nts <ir.e N0T IN SPECS- Edited and posted to ES!!O by lnternill Procurement

1. "ci:iver Sheet (provided by Tf'C) 1 P.age .2. •se<ils P;ige (provlded byTFCJ(NA if :c\E rs<r1ot seler.:ted) varTaus 3. ?Table of Contents-(;is prQvided by /\/E) various '4, UGC 2010 edition !website: &Cl G&pa_ges s. .Sl!pplementary Conditions of the·2010 1UGC(web.slte:6D) 3'p.ages

~ Special Conditions (i',lrovlcled by TFC! 7. Criminal Background Cl\e<!ks aod. AppllcatJon Guidelines (by J:FC) r.x pages B. E·Vefifv.· Pro_cess )()( p.age5' fl. Wage Rates (Building, HlghWay, H~i!VV) (w~W.wt.1ol.go\l/J.1b;J1 aspl() vao~

10. Wage Rate'Celrnplaint'lnformation {provided by TFC) 1 page-li. Construc1ion f'~yrnent Voucher {website: 10) 2 P<iges 111. j:On!;tl'uttfori Payment Affidavit (wet5~ife: 11) lpage

13 HUB Progress Asse_ssni~nt Report - HUBPAR (website: 12) lpa~

1~4. Oire<;t Deposit Form and lnst~uttiolls- fwebSite: 9) lp~ge,s

lS. Trans(Tlitti11 Letter [website: 13) 1 pa~e

16. Su.bmlttal Form (website: 14 ). 1 page

11. Change Ord~r form A,, B,, & C- print all three foflTIS {Weps!te: l~) a i:t?&es 18. Ttme E~ter\siGn Change Order (website: 16) 1 page

lB. Final fl;iymerit~ecklist (web'site: 1.1) l page 20,. Wi'rtilr1W l'i'aOSfl\itcal LE!tl~( (Web$!te: :1:8) 1 page 21. ACM Non-use Affi'davlt-C'onstructlon (webslte: SA) 1 pa&e 22. f'oofing Gl1arantee - 1f qpplicable (website: 5) 1 page 23.. PCC .floWJ C':liarts (provided by TFC) 1 pages 24. •Wal'tam:y andirainlnfi Matrix Sample (provided bv TF.C) varies

Technical Spe[:iflcatlcns (Div l thn;iugh 48) as P.fO\lide~ .by A/EIJslng TFC Spec1Fioal1!ons fQfrnat

• forms that should be editell .by theA/E Oesi8n PtotessionaL All otlier forms should be. printed as provided.

Webslte forms ava11able at (should also be pr1nted in the Project Manual); f) Ltp;f/www. tf<:.state, tl<i1.1s/ dlvisiems/faclll1tes/prog/ ci:;instr11.ct/furmsindex/

' c ... uacnio 18-007.()(10 ~h1bitC G1db•1JY Conatrudi<Ki Compooy, Inc

i0xl11bll t.

• • Cor.iract NQ 10-007·000 E>hlbJ c Gactbeny Cans1ruc11on Compeny, Inc

•

U11ifo1111 Ge11e1·al Conliitio11s t°lJr

C'onstr11ctio11 Co11tracts

Anlcl~ I.

Artide2.

Ar1ideJ

Articli:: 4.

Article 5.

Artlcle 6.

Article 7.

Artlule 8.

Article9.

Article 10.

Anicle 11 .

Art icle 12.

Article 13.

Article 14.

Article I 5.

Ar1icle 16.

Table of Contents

Definitioos ·····~HH • ..-.~hHo-<Hn ............. ......... .................................. . ....................................... .. .. t

Wage Rules and Other Laws Governing ConstniClion ...................................................... ,6

General Responsibilities or01V!ler and Contractor .................. .......................... ~ ... ,, ...... 9

Histodcully Underuti lized Butiness (HU!3) Subconlracling Plan ..................................... 16

Bonds und Jnsuram:e ..................... - ................................. ..... .. .. ........................... - ........ 18

Co11s1ruution Documents, CoordlnutiOfl Documents,.and Record Docu1t1en1s ..... ............ .25

Cons(roclion Sofoly ..................................................... ........................ ... ..... ............. ......... 28

Qualily Corttrol ................................... .. " .......................... ... ,, ............................................ 30

Construction Schedules ............. ............................................................................ ........... 36

PaymenLS ., ... ............................................................. ~.~ .. ~~~---~ ........................................... 42

Clinnges ~ ......... - ............................................................................................................ .47

Projccr Completion and Acceptan~e ................................................................................. 52

Warramy and Gu~rantee .............. ... ........................ ....................................................... .... 57

Suspeusion and Terminution .................... .............. ............................... .,,~ ................... ... 59

Dispute Ro?solmion ... _ ........ ...................................................... ,, ,,, .................................... 63

Miscel lancous ... .,, ........................................................................ ,,,,,,, ......... ..................... 64

Article J. Definitionr;

Unless tlte context clearly requires :inuther meaning. 1he l'ollO\\ling 1em1s hMVC- the meaning DS1;igned herein.

I. I App/fco1lrm/Q1 Paym1mr mean~ Conirnctor's monthly pnnial invofoe for payment lh~I includes nn.y ponion of the Work (hat has been completed lbr whid1 an invoice hns nor bee11 submiHed ~ncl performed in occordanco wllJ1 the r<;:quiremeflts of lhe Contract DocLoncnts. The Application for Payment oc~wrmely rcflcc1s the progress of the Work, Is itemized bnsed 011 01c Se:liedul~ of Values, beats lhe notnri;iecl signorure of ConlrJ.t>tor. 11nd shnl! 11or ihcl(lde subcontracted llems for '"hich Contmctor docs not intend to pay_

(."l Applloa/1011 fnr Flrra/ PU)q11e111 means Contractor 's final invoice for payment 1hat includes any ponion of the Work that has been complercd for which an invoice has not been submitted, amoun1s owing to odjusuncnts to Ille finnl C<mtruct Sum rcsul1ing from up proved change orders, and relcnse of remaioing C'ont!'llctor•s retalnage.

1.3 llrch/1ec1te11glneer (Alf:) menns a person registered air an ilrchitecl pursunnt to Tex. Occ. Code Ann" Ctl~pler 1051, as o lnndscap~ architect pursunn1 to l'ex. Dec. Code Ann., Chapler 1052, a person Jicr.nseli as u professional engineer pursuant Tex. Occ. Code Ann.. Chnp1cr I 001, and/or a fim1 employed by Owner or Design· 81Jilll Cootrnclot 10 prc:>vidi:i profcssio11al aruhitectvra.I or e11gineerir1g $ervices Rlld to exercise over~ll responsibility fm the design of JI. 'Project or 11 signitlcanl. portion thereof, .and to perform the conlract adntinisrration rcsponsibiUtl~ set forth in the ContrJct.

1.4 Boseflne Sc/1¢11/r: means the initial time scl1cdule prepaltd by Co11trac1or for Owner's information and acaeptanec that co11Veys Conmictor's and SUbcontmctOfS' aC(iyhies (including coordination ilild review aci!vilies req1iirt!d in the Conttacl Documents to btl performed by NE and ODR), durotlons, and ~equence of work related 10 the ~ntirc Projecc m the extent reguired by the ConrruC'I Documents, The sched11le clearly demonstrates the critical path of aclivllies, duratians and neces;ary predecessor conditions that drive· the end \la~ of the- .schedule. TI1e Baseline Schedule shall not exce..>d tbc time limil t\lrrent under the Cont111c1 0Qcuments.

1.5 Certijiwte <>/' F/rwl Comp/a/io11 means the ce1t!llca1e Js~,,~d by NE that do.;uments, to the bcsl of A/'i!'s knowledge ao.d urtderstlmding, Cot1tr11c1or's completiOn oi nll Contractor's Punchlist Hem$ and pre-final funcblist items. final cleanup and Controotor's provision of Record Do~uments, npermions nnd maihten11nci;: munuals, 011d all other clos~ovt documents required by the Contf'\lCt Docvmems.

1.6 Change Order ITIClll\3 11 writrea modification ot' llle Con1mct beiween Owner aod Cnntrnctor, signed by OwnCT. Conlroclor and A/E.

\

, C:ontrar:ttlo 1ffq07.000 '!l<nlblt e:

Li Clnse-0111 /Joc111111m1s mean !lie produ1~1 tJrodT1•f\IS1 ~"l'in1inals, product/equipm<?nt mnintcntince nncI .ope1ati0nl' inscructicllls, manuals, and other docume.nts/w;m.anlies, ~ecord d9c11menls, «flidavil Qf paymgnr, release -0f lien nm:I clni111, nncl 11$ moy be filrther denned, idantill.,<l, um! required by the Con1r11ct Docu111C111s.

1.8 Coll/rai:t means rhe entire agrccmer.t be1Ween Owner and Contractor. 'including 1111 of lhc Contract Oocumem~

1.9 Co11truc1 Dlilt! is the date when the <Igreenient b,etween <'.>llmct' and Gonu::ictor l;Jccomes 11ff~cOve.

I. I 0 Comrut•t Dac:11111e111/i mean 'those documents identified :is· a component of lhe ngret!m~r11 (Contrlll'l)1 IJ<:twee11 OwnQt :111d Co11tra(tor. These 1m1y include. but· ore oot limited to. C>rawiqgs; Speci11eations; Genetnl, Supplementary G'cncrnl, .llt!d Special Conditions; ana 1111 pre-bjd and/or pre-p(oposal rrddcJlda.

1.1 l Ca111tac1 SJ1111 Jneans the total compensation payabl<!c to Con1t:1ctor 'for ~omp,letion of tile WwJd11 ilccordnnw with the tcnns oftheContf.ld.

1.12 Co11tratl Ti111t? menns the period between the stan dfile iden\lfi<::d in the Notice ttJ l?roceed \vj1h con~tructlon · and the Sul>$taniial Completion dule identitk'<I .in 11ie Notice co Proceed or aitsubseq11.ently amended by a Change Order.

l.12 Co.11tractur means. the !ndividual1 ao111oration. limited 1ia111Hty coll1p:my, pllr1nerahip, 0011, or other entity contrected 10 pc1·fonn the Work, reg11rdless or 1he type (lf constru~tjon cor11rnc1 used, so thilt the t~rm as used herein incl~1ilqs a Construction MWgl!r-at-Ri.slt Qr a Design-Build fain as Wi!ll us a gerier~l or prime Contri\tllor. The Ccintract Docutncn!S refer to Contractor as If si11guh1r in number.

t. 14 Omslr11ll1io11 Doc11met11s mean the Drawings, Specificatio11s, and other documcrt1s issuell lb bl!lld' tile J>roject. Construction 0(Jcumepls bec:om~ par! of the C'ontniet Documenrs when listed in tlte Contract or Jiil)' 'Change Order.

1.15 C<rnsmwtiOll ~1fo11uge1o,a1-Risk, fll accOrd1ln~'1 with Tex. Gov't Code, Clmptcr 2166, roc:m~ a ~ole proptitlorship, p~rtnership, corp.ocllion, or other legal entity tlrnt assirmr:s the risk tbr co11sttuctio11, rehabi!itntion, nUeration, or repair ofa faellity at the ·eontraeted pdte 1lS a ·geneml contractor and pl'Ovides consultation lo 0\vner ~gurding construution during and aJlcr llw desi&'!l of1he faclllty.

I.lo Date of Comh1e11eemam means the ·date de~ign~ted in the Notice to Pcroceed fot Contractor ro oom1nenGe lhe W.orlc.

l .17 f.J4y menn1>.a cJ1Jendar day unless otherwise-specifically· sti pukued,

.,

, IOl>olmHlo. 1s.«11.ooo

111 Ht. Ill I ..

I.IS De.rigu !Jut/J means n project di;:livcry method in wlr1clt the dmailed design u11d subsequctll conslrutlion is provided lhraugh 11 sio11fc cu111rott with" Oesign·Bu11d t'ii'ttl; a team. partne11hlp, or legnl enti1y that J11cludes dcsisn prolhsslonal;; and o bui Ider. Tho Design-Bui Id Project delivtry shnfl be implemented in atrordnnc-c With Tex. Gov 'I Code ~ '.2166.2531 ,

I, 19 f>NMil1gs inaan th11.1 product of A/E which grophioally dcpl""'~ the Work.

1.20 Fi11<7I Co111pletio11 means the date dctennine<,I und Qtrtilicd by A/E µnd Owne~ on which tha Work is fully nnd sulisfnctorily complct() in 11.c~ordnnce wlth the Cootr.ict.

1.21 Fi11al PuJ'll1t!111 l'l'!tl11ns the last <ind final mone1ary compensntlon madi:: 10 Contr.ictor for lUJY portion of the Wo1·k thal has been cotnpJatl!d u.nd ncccpted for whiah payment has not been made, umounts owing-to adJu:s1rnents to the fionl Conll'iict Sum resulliog from ~ppruved chonge orders, and release ofCC1nlrac1or's rctoinoge.

l.22 Htsmricully U11der1111/1;e1/ B11si!1ess (HUB) pursuant to Tu. Gov 't Co.Jc. Chapter 2161, m~nns o l>~incss tbal is a1 least SI% owned by on Asian PnciJic Americiln, n Block 1\111erican, 6 lfispanic American, n Native A111crica11 and/or on Alncii'can Woman; is an entity with its principal place of business in Te1CRS; 1.1nd has an owner residing, 111 Texas with proportionate interest thul uotively patth:ipale~ in the control, operations, and management ot'tlle entity's affilics.

I .i!3 Notice 10 Proceea means written doc:ument· intbrnurig Oon1ru-r;1or of th~ dates bogi1111ing Work and the da•es untitjpoted .tbr Subsw.ntinl Comi:-lctio11 .

1.24 Open item Li.it menns a Hsi of work Qctivfiics, Pund1l ist items, chan~<e> or other issues ihar are nul expected by Owner and Controctor m be complete; prior to Substantlal Completion.

1,15 Ow{lcr means the S111te ot' Tei<ns., and uny 11&ancy or the State of TcX9S, acting through the responsible rntity of the Slate of Te1'ns identitTed io 1h~ Cont.race 11S Owner.

1.26 Owner's De.1ig11(Jfed RepttJse111otive (ODRJ means the individual assigned by Owner to act on its beholf nod ta 11nderiake certain activities ns speciJicllOY 011!1]11\ld in t11e Contract. ODR ii< the only paoy au\IJon;;ed ro di1ccl cl1angeo 10 the scope. cost, or tltne of the Contract.

1.11 Projec/ means all nctlvi1ies 11ewssary for realizntion of the Work. This includes design. conlrttct award(~). execuiion of the Work Itself, nnd f\Jltlllrnem of al! Contr.icl and warronty oblig11tions.

I.JS rrog1·es,, tlssesJmeni R1!por1 (PARJ means the monthly compliance r~n 19 Owner verifying compli~oce with the HUB subcomraoting plan (HSP).

;

, Ounlrlict No 18-TIOf>OOO 'El<~ibil c.

( ,29 p,.oposed Change .Orde1- (PCO) inc:ms a document Hint informs Contractor of n prqposcd change In 1he Work and a.ppropriately de!lcribes· or 01hcr:wise documents· suc)i cha11i,.ve inclw.liog Contrucfof'a. r~sponsc;of pricing fut lhe proposed Cl1a1Jge.

1.30 Piu:111ftli~ means ·a list of items of Work to be oompletc<l pr co11'e<:!ell by Con1rm:tor :iit~r Substantial Completion. l?\11,chllsts Indicate items. lo w finished; remaining· WQrk lo be performed, or Worlt lha1 clo~s not meet quality or quantity requl1·emen1s· 11s required hi tt\e·Con(f11c1 Do~mwnts.

1.:q Record f)qc111w111t;; meaq lhe drawirrg· set. SpeGit1C11tions, nod othe1• ma1erials maintained by Cor11raeto1· thnt \locu111ents :ill .ilildctldi'I, Al'Chlt~('s Supplemenlal lnstnictinflS, Chn1igc Orders and postings and rnnrkings. tllut record 1he as•const111cted cortd1tfons of tlle Work.uf!Q ull clmnges made during consiruction.

1-32 Ri!t/1171~( for l11fom mtiot; (R F'I) m~ans II written request by Contr11c1or directed co /VE or ODR for <1, clar1fie111io11 of the inrormotfo11 provided ln tile Contrnc( Documents or for direction conceming infotmution oeci:ssnry to perform the Work that may be omitted fl'o111 lite Contract Documents.

I .J3 Samples. mean repr~nlutive physiaal exan,ples of nHlterials, equipment. or workmanship used to contitm i!Otllplian.re Willl requiremenls ahdlor to establis11 standsrds for use ill ei<eculion or llill Work.

1.34 SC!11td11/e of lttiiues mt'ans the ilet:iiled breakdown of the- ,~ost of the lllii!orlals, !allm\ and equipment ne~essary ·to nccomplislt the Work as descrl15ed in lhi! Controct Documents, submilted by Contrnctor for approv.U \>yOwn~r .and /VE.

I .JS S!top Dr'1•1fi11gs lnean the drawinss. diagrnlns, illustrotioos. schedules-. perform;:mec ah~rts, . broehures, llnrl <>!her data p,repnred by Contractor or its agents \Vl\ icl1 deli\fl .a portion of th'" Work.

J .36 Si1emeans lhe geQgr~phical area of. tha location of th<! Work.

l.37 Special Conditions mean tlte docuinenrs containing lllnt\$ and· conditions which may l'Ye unique to the Ptojec1. Spec1.al C<;mdltlons are u .(lllrt of the Contro.cl Documents .arid 'have precer.lence over the Unifomi General Conditions arid Supplementary Gen~l"lll Conditfons.

1.J .8 Sper:l/fr:utiotts mean tlie Writ1.en ,product of A/e that estabfraltes lhr: quqllty on\l.lor performance 1llf products urilized in tllc Work and processes· 10 be u~ed, including testing und-v.eri1ication for pruducing.,lhe Work.

( .19 Suluxmtraclor means 11 buslness.en1i1y tllllt enter> into ·an agreeruent with Conttootor lb perfomi part pf th~ Work or to prc;ivide 'St!'Vites, mat~~ialS', or equip111ent for use in th~Work.

:::nlract Na IU.007·!1011 6xl11bl1 C:

I .'10 S11b11il11a/ Registe1· menns a fisl provfdcd by Contractor of a ll items to be fumislied for review and opprowl "y A/E and Owner nnJ as idcmlJ'icd in Ille Contrucr Documents irtcluding anticipated sequence and submittal iln1es.

I A I S11b.mmliol Complt11ion me.ins the dale llerermined Md cert ified by Controctor, AlE., und Oivncr when 1he Work, or a d~igm1tcd portion thereof, is s,1fficien1ly complete,. in accordanc;e wi1h the Contract, !lO as· to be riperntionol and Iii Cm· the use inlem;icd.

1.42 SJ1ppfo1111mta1'' G'1:11e1·al Ctmc/i/10119 meao pn~c;edltres und rct1uirl!menls lhni modify (he. Uniform Oenernl Condilillns. Supplementary Geneml Conditions, w11en used, hnve precedc1~cj! over 1l1e Unitonn Gerlctal Conditious.

I .43 Urn~ Price Work mcons the Work, or ;l portion of the Work, paid far bas.-d on inercmental umtN of measurement.

L.¢4 Unila1e1·a/ Change Ortiei· (UlCO) means a Change Order i~sue<I by Owner without lhe complere agreement orContr.1cter, a;; to i;iost Gnd/or 1ime.

l .45 Jlii;rk means the adminisrration, proeurtmenl, m11terut!s, cquipmenl, con:aruction and all services ncccs~nry for Ccmtractor, and/or its agents, 10 firlfill Contraciot's nbligolfons underthe Contract.

J .46 WQrk frogr11ss Scfled11/c means rhe c:onti1\ually upd111ed time sohedhle prepured and monitored by Conlraclor thnt accunilety indicates ttlt ncccss111y appropriate revisions as required by lhc conditions of the Work ahd Lhe Projl!ct while mninrnining a coMlse comparison to lhe Baseline Schedule.

:

,.,

Article 2. Wage Rates anti Other Laws Goveroing Construction

:t I Environmental Regulations. Contractor shall l!onducl activities in r;ornplinnce with <ipplkable laws and regulntiol\S and otll~r requirements of the Contrac1 o!la1ing lO the environment and irs prolectfon at all times. Unless otherwisl! spcci lically de1em1ined, Owner is responsible for obtainini; and muintaining pem1its l'Cl31cd to stol'JlllVut~r i·un-611; Contr11c1or shall conduct open1tions consis1cn1 wl(h stormwater run-off permit conditions. Contractor is responsible for 1111 ilem~ it brings 10 the Sile, including haz~nJ9us mnlcrials, nnd all sttch ikms brought to (he Sit~ by its Subc,1ntraclors und s11ppllcr>, o( by other entities sub,)cot to dire~tion Q( Contractor. Contractor sholl 110 1 incO'lJQrme hazardous mat~rials into the Worll wjthouL 1?tlQt opproval of Owner, nnd .shall provli.le an atlidavit J1tresth1g to .~uch ln as,gocia1io11 wi th lllqUeSJ for'Substunonl Completion inspection.

2.2 Wuge Ruleo. Contractor shal l llol pny less Oran the wnge 51:ale or the vnrious dasse5 of labor as shown on the prevni ling wnge Scht!dule provided by Owner in the bld or proposal sp~cificatious. TI1e specified wage rates llJ'<! mi0Jn1um rates only, Owner is not bound 10 pny nny claims ror additional cornpestsation mRdO by any Contractor bcclluse lhi! C<intrnctor pays wages in excess of the applicable minimum rate co111nined in tht- ContmcL The prevailing wage schedule is no1 a represenlntion that quelilicd labor adcqu.nte to perform the Work is available focally a! the prevailing wage mies,

2.1. l NptifiC11tion to Workers. Corttl'flc.tor shall post the prcvullfng Woge schedule in o. pf ace conspicLlo\15 10 uli 1vorkers -011 the Project Site and shnll n011fy each wocker, in wriling, of cho following a:> they commence work 611 tile Cantiact; the worker's job classiffoation, the es1oblis.hed minimum wugc r:itc. requirement for that clossiticatloh, a:> well as the worker's actual wage. The notice must be delivered to and signed in acknowledgement of receipt by tlte worker and must list both die w~ges and frin,ge bellt'fit>to be ~id or furnished for C11Ch clQSSilic3tion in whicli the wocker is nssig.ied d11ties. When rcquesied by Owner, Contractor shall rumish evidence of compliance with lhe. Tei."!ls Prevailing Woge Law artd !be uddressc:s of all workers.

:!.2.1.1 Conrruc1or shall submit n copy of ench worker's wage·rnte notiftcutiorr to OOR wl!J1 Ille npplicalion for progress paynwnt fpr the period during whicli the worlt~r wns engaged in ~ctivities- on behnlfofllle Project.

2.1.l .2 The prevailing WQge scltedu1e ls dett:rtnioed by Owner in complialllle wi th Tex. Oov't Code. Chapter 2258. Sho11ld Contrm:lor at llf1Y lime beci>me aware thQl 'a pArticular skill or trade 11ol refleeted on Owner's prcvniling wage schedule \Yill be or is being emplo)'ed in the Work1 whether by Contractor or by Sobcontractor, Contrac<or slr~fl prnmprly inform ODR or the proposed wage. to be paid for the slill olortg wi1f1 a justification for same and ODR shall promptly concitr with i'.lr reject the proposed wage .and classification.

Comrnc;tor fs lt.'.Spunslble ror dcnermini11g, 1he mosc ~ppropi imc wage. fat ll p1111icular skill [n rcl~tio)) to similar skills.of trades ide111lffed.on the prevn1ling wage schedule, In 11Q case, slrnlf ~ny worker pe paid Jess tlJ~o th~ wage lndi~lll~d fpr laborers,

'1.2.1 Penalty [or Violnti.on. Contruvtor, nod any Subcontrnclor, will pny·to thu Sime. <i penulty of si)\ty dollafS ($60) for eacl) Worket empjo)'ed f6t eacl\ duy, or portion thereof, that the worker is pall! Jess than th<: wage rates slipulan:d in 01ep,revnili1\g Wage sch1idule,

2.2.3 Complaints of Yiolatiolis.

2.2.} .1 Owner's Dctcnnlnol.lon of Good C-aUS!;, Upo11 receipt ·of infonnation concerning a 'Violation, Owner will co11du!;1 ·nn !n\111stigatlon in actordnmie With Tox. Gov't Code, Chapter 22~S and make an jnitinl d~tenniimtion ;m to whelher gooq cn4se exists ll\01 a -violation o.cc111ted. Upon making a good cause (lndlng, Owner ~\lill reiafn Ille fUll amounts claimed by the C'laimunt or clui1mmts as tile dii'forcnoo 'bel\Veen wugtl's puid ~nd wugi;s. due_ under lhc pr111'ailing· wage schedule and 11ny supplements therelo, toge1l1er with the oppliC11ble ~nallies, such unwunl~ bei11g subnncted from ·successive progress payments pending a ffnal'dccision on the vi~Joliqn.

2.:t3.2 !')lo Extension of Time. lf'Ow11cr"s llclerminalion prove> v11lid (hat good cause existed 10 b<ilkve. a violation l\ad {>ocurred, Cm)lfnctor is not entitled lo 1111 extension of 1fmc for any delay ~l'isirig dil'ectly or Indirectly from tlje arbjtnitior. procedtJres,

2.3 Venue for,SUits. Tllc venue for any sul( arising from lhe Contru~t will be inn cou1tof competen!Jul'isdlclion ln Travis 'Counl.y, Te;;:ns, ot as .may odler\11.lse!' be- dest£nfiled ih' lhe Supplementary General Conditions,

2.4 Ucensing of Trades. Contmctor snail camply wllh ull <1pplicable provfaions of State hm•related 10 license n:quirernent~ fol' skilled 1radesrnen.,contrnators, suppliers nnd or laborers. ll~ n~cesSllry lo sccomp1ish tha Wi'>l'k . Jn the ellC-1\t .Cont1w;1or, ol"one of its Subcootraciors, loses i1s Hte11se during U!e term uf performance ·of the Contract. CoJ\truc\<;r liball pr\lrJlPllY ltir~ or comrnct with a licensed pn:wider of the setvice st no additional cost to 0WJ1er.

1.5 Roynltles, Patents-. and Cotwl'ighls, CJ,'Jn1r;ic1or ~ha It pay nll royalties and license fees,. defentl suits·or<;laims for infiil1gernent ofcopyrigh1s.amJ patent righ1;, 11nd shnli h·old Owner hannless- froin loss 011. nc;counl tllereqf. but shall not ·be respon~iole for such defense. or loss· when a pntticul11t desigp, pro~~; 01· p<O<IUcl of a pattlcul;u· manufacturer or mo11ut'nc1uret'S' is required by the COllltaot Documents., or where Iii~ copyriglll vi.;.Jalions a.re conl11ined 'in Drawings. Spe~l'flcaU1311S: Pr 1;11her do~umenti; prepnred by Owner or ./VE. Ho1\lever, if Cnntrnctot Jlas reason to :belie vi!· th~t the r~quired design, proces&, or product is- nn i11frh1gem~M i:if a copyright or?. parent,

~ntraot NO'. IS·ll07·DOD

_ii f, I 111!.

ConlrnC\or shnlT be responsi/;>le fur :;iich loso unle:rr. such in fonmttion is promptly furnished to AIE.

2.6 S1ate Sales and trse Taxes. Ow11er quulities for exemption lfom ,certain Stnk n11d loc.:tl sales :ind us.e taxes pursunn! 10 1he provisions e-fTei<. l'-.ix Code; 'Ch~pter 15l. Upon request from Con!rnc\or, Owoer shnll furnish evidence .Of tnX' ex.empt stnt11s. Contractor mny claim exemption J'rom payment or ecrtnl,n apP,licuble State taxes by complying wi1h -suclt pn>cedut"e"s 11.S prescribed by the S1ate Comp\rnller of Pltblie. A~courns. Owner.11ck'nowledges ·not nll Hems qualify for exemption. OWllC< is not obligi1ted to reitubLII'Se Contrn~tor for ta.xcs poid on 'items that qualify fbr tax, excmpt!o11.

Article J. Genen•l Resppnsibilides of Ow per and Contrlllctor

3.1 Owner' s Gener.ii Responsibilities. Owper Is the entity 1dcntfflcd !ls such i(i lbe· Contrnct ancf referred lo 1hrq11gj1our 1be.Co111rac1 Documents _us if si'qgUlilr in number.

q. I. I Pn:construction .Confere11ce. Prior lo, or ColtCUITent with, the issuartct! or N9tice ta Pro·occii with conslruc_tion, n cpnforenoe 1vill be convenetl fur :iuendanoe by Owner, Cimtractot, A/E :ind npproprlnte Subcoli!rdctors. The: purpose .of the c"nl'ercoce is lo establish a working U.llclerstartiling amung !he psrtk·s as to. Ole· Wotk, Ille oper.ltlonal condili11ns .at the Projcct Site, and gerreral aamfnistration or the Project. Topics include communications, schedllles, procedures for :handlil"IS Shop Drawing5 i_lnd oilier submidnls. processing ApplkaliOns for Payntef!I, .matil!aining .required iecords nnd :11( olhe~ matters of 1mportnncc to the ndtnl11islr-.uion of the Project and effi;.elive comrrwnicatfo11s between Ille Projei;t 1eum members.

::..i.1 Owner's Dcsiunali!d Repi-~nlalive. Prior to thestar1 -0fconstr11ctio11, Owner will idenlffy Owner's Oesi_gnated Represe1itotlvc (ODR}. who has I.he express 1111thority lo act nnd bind Owner lo tl1e extenl a11d fot tJ)e purposes desi;Pibed in tJ1e· \l~rlous Articles <,1f the C'ontrac;t, including respo11sib11itics for gcncrnl ~dministmlion of the Contr~ct.

3.1.2. I U11le5s otherwise speetfiealfy detlrted clseWll~re in Ille Conttact Documcots, ODR is t11e singJ~ point of cont~ct between Owner and Contrac1or. NQti\1e to OOR, tmless otherwise noted, constitutes notice to OwncF \1nder the Conlra«L

3. I 1 .2 All directives 011 behnlt' of OWl\et W.il( ile cof],yey.ed to C<1111ra~ior and A/E by,ODR in wriling.

U,2.J Owner wil1 fuin!sli or couse tc) be IUmish.ed, free of charge, the number of complete sets of the Ora1vmwi1 SpetiliCJllilimo,. amt .addeoda as prQvid~d In 1he Supplemef)lliry General ConilitiO!lS or S~cial Con~itions.

J. tg, 011merSupplied ·Materials and Jn formation.

J.1 ,3.l Owner ,..;11 !Umisti to Contractor tbo~e surveys JesL·rlbing the physicai charneteristics, legal desqiption, limitations of the Site, Site utility locations, and olher i11fon11ntioo used in the prepar:nion or !he. Contract. Documer11s.

3.1 .j.2. .Owner. will provide lnfonnn1io11, equipment; or si:rvices under OWner'-s <rontrol to·Conrroctor wtth reaso11oble proniplJ1ess.

D

.. l!xhlbil r:

( 11 1 l_t L ~ t

~.lA A\•11il11blluy or Lanes. Own~r will furnish, ns indiClllcd fn the Conttlli!l, alt MjUircd rights lo use lhe lands upon which lhe Work occurs. This includes riglus-oJ~,V'JY and etl$C:tnents fur access. and such other lruid.s lhat me de11ignoted for use by Co1Ur.1ctor Contractor shall comply wilh all Ownet idenli!icrl cncumbr.mces (It restrictions specincnlly related lo use oflands so furnished, Owner will obtain ~nd pay for easement~ tbr pcrmnnent structures or p~rmanent chang<!S In e)(isting fucilities, u11less othttrwi~e requir<:d in the Colltmcl Documenls.

J.1'5 Limit!tljon on Owner's Duties.

3, L5, I 01vner will not supervise, direct, control t)I' huve authorfty over or be 1·esponsible for Contractor'> rneuns, methods, tccltnologteS', sequences or procedures of construction or the Sllfety prec1mtlons nnd progrartts incident tt1erelo. Owner is not responsible tor any failure of Cont.-:icror 10 comply with laws nnd tegulmlon.s appllcable to lhc Work. Owner iF not responsible fof the foilu~ of Contractor ID perronn or furnish Ole Work in nc~ordauce with tltc Contrad Documents. Except a.s pltlvided in Section 2.5, Owner is not responsible for the. acts or omissions of Contractor, or ooy of itS Subcontrac1ors, suppliers or of any other person of organization performlni; or rumishiog uny of Ilic Work 011 belial f of Contractor.

J , I .5.2 Owner wlll 1101 take, any ac!ion lt1 contrnveotlon of n design decision mode bY NE in prcpanttiOi:l of Ole Contract [lo..;ument:;; when ruoh uctions nre in connict with statutes U11dcr which Alf! Is ltc~r.sed for the prolection of the public banlth 11/ld 6llfety.

J.2 Role of Architect!Englneer. Unless speciticrl otherwi.se in the Contract between Owner ru1d Cont111c1or. A/E shall provide gellerol administration services for Owner during the construction phnse of the project Wrhten Ct>m:"Jif)Ofldent\; requests for inform:uio11, and Shop Drawings/submihals slml I be direc1ed m A/E for a1ttlon. AfE has tlle authority to nci on behalf of Ownc;r lo the extent provided in the Cont111cr Documems, unles~ otherwise modified by wriuen instru1t,eot, which w1!t be lbmished !o Contrar;tbr by ODR. upun request .

.i.2, I Sile Visits.

J .Z LI A/E will make visits tn the $i\e m intervals ll~ prpvid<:d in lt1e A/E'~ Contmct with Owner, to observe the progress and lhc qual ity of the­vnriot1s aspects ofC1111tracJor's e11ecutcd Work nnd report findings lo Owner.

10

3.2. l.2 /VE hus the uothoriiy 10 in1crp1cr Contract Documenls and inspec1 the Wort.. for complinnce and confonnanct' with the Contr:icl. Excepl !IS n:forencetl in Pnr.1grnph J. J .S.21 Owner rclains the sole nulhority to accept or rejl!\:I Worl: nnd Issue direction for CO<'rel!tion, re111ov11l. or repla~eincnt of Work.

3.2.2 Ch1rificplions untl lntcroretalions. 11 muy be dell!mtined tliat clarificition~ or flltcrprc1111io11s of the Contract Documenl!I are n~cessary. Upon dlrectior1 by ODR, ~uoh clnriticulions or interpretntlons lvlll be provi<(ed by A/E consistent with the intent or the Conlr~ct Documents. A/E will 1ssuc these clarifictttions with, rc~sonablc 1m>mptne.ss 10 Contrnctor us A/E'5 supplemental instruction ("ASJ") or similar insttument. Jf Cofltrpclor believes th111 such cl~rifu:atlon or lmcrprctntion JUslilies nn adjustment in 1he Cor•trnet Sum or the Ce111rnc1 Time, Cortu·actor shall so notify Owner In nccord!lncc 'Vilh lhi: provfsions of Article 11

3.2.3 Limjtotjons on ArchlleciJEncineer Authority. A/E is not responsible for;

J.J..3, 1 Comrnctor's means, methods, lechniques, seqm:nces, procedures, 'af~ty, or p!'Ogr:lll1s incideot to the Project, nor will A/E supervise, llir..:ct. control or hnve authority over th~ S11 111e;

3.2 3.2. The foilure of Contractor to comply with la,\!s ru1d regulation~ ttpplicablc 10 the furnisning or pcrlOtinlng thc Work;

3.!.3.3 Comra.ctoc's failure to perfonn or furnish the Work in accordance with the Contnia.tDoc1.1111e11ts; or

32 3.4 Ac1s o•' ornlssions of Con.lruc1or. or or any other pe!'SOl'l or orgnnization perfQrmiflg ot fUl'lllshing any of 1he Work.

3.J Contractor's Gcncrnl Responsibilities. Conlrac1or is sol~Jy tes(lonsihle for implememing the Work Ill full compliance ivi th nil npplkl1blc laws and the Contract Oncumcnu; nnd shall supervise and dire-ct the Work using the best sklll and attemion ro nssure thal each element of the Worfc c9nfon11~ to the Contract. requirements. ContrnclQr is solclj responsible for ~IJ construcnon means,. meihods, 1echniqm:s, safety, sequences, cootdl11ntlo.n aud procedure~.

3.3.1 Prolec:t Administration, Contracto~ shllll pmvide Ptojcct'ndmi11istration for nll Subconirnctors, vendors. suppliei:s, and others involv.W In implcmentiflg the Work and shall coordlnarc ad1uinistn11ion efTons With thr>se of A/E and ODR. 1n nccordance wilh these g~11ern1 eondltio11s nnd otJ\er provisions of the Contract, 1111cl us ollllincd in the pre--coostr't.lc1ion conference.

11

Elli>lblt c ~dbeJYY Co"•!NcWoo Compaoy I•<"·

J.3.2 Cpn!Tl!ctor's Managl!menl Per.;onnei. Con1raccor stud I ~mploy o competent person or persons who will be p(l!sl:ol al the Pr0jcQt Site during the progress of 1he Work ro supervise of oversee the work. The competenl persons arc .wbjcct to the approval of ODR. Cuntr:ictor shall not change approved StlllT during the course of the project wilhout !he wrlucn ~pprovnl or ODR \Jllless lln: srnff member leuves 1he e1nploymc111 of ConLr~ctor Cot1lr<1elor :shall provide ~dditior111I quality control, safely un4 other stutT ns :slated in the Supplementary General Conditions.

J,J,J Labor. Conll'aotor shall provide i:ompe\ent, .sL1ltnlily qunllacd personnel to survey, lny·ollt, ond co11struct the Work os. rcq1Jir~d by the Contract Documents and maintain good dlsclpiine Md ord~r ut the Site at .all limes.

J .3-4 Seryiccs, Materials, and Equipment. Unless olherwise speeified. Contractor shall provide and assume full i:esponsibility for nll services, materials, t;11uip11icot, lubo1', transrmrtation, construction equipmenl nnd machinery. 100ls, applranres, fuel, power, )!glu, ht'dt, tel~phom:, water, sanitary f:lcili1ies, temporary facilit ies, and all other fadlitiei.. mddcntnls, nntl servires m:ce-.sary for 1hc co11s1ruc1ion, perfom1ancc, tcsling, slart-up, inspeclion ~nd completion or the Work

)3.5 Contrnctgr General Respo11s1blli1Y- For Owner furnisl1t1d cquiprnent or malerial tbatwill be-Ih the cn1e, cus1ody, 11nd contrnl ofContrac:tor, Contrnctor is .responsible for ~um age or loss.

3.3.6 Non-Compliant Work. Should A/E and/or ODR idcntii;Y Work as non­~ompliant with the Contract Documents, Ale and/or ODR 5hall <.:ommunic:ote ihe finding to Corurnctor, and Coolraclor shall con·ect sud\ \Vork :it no addlliOnQI cost to the Owner. T!ie opprovsl of Worll: by ell her AIE o r ODR' does not Nli!lve Contractor frorn the oblif!nlloo to comply wilh all l'e{juirements of the Contrac1 Documents.

J,J,7 S11bcon1rac1ors. Contmct& shall not employ eny Subcontractor; supplier or other pcrsoa ot organiuliori. wh~ther initially or as u 91Jbs1itme, ugainsc whC1m Owner sh11ll have reasonable objection. Owner will com1J1unkate such objections in writing within (cn (JO) days of rece1p1 of Cctnlractor"s intent ro use sucl\ Subcontnictor, supplier, or oth~r persm1 or orgnni2.11tl0n. Couir,ictor is not required to employ any Subcontrnclor, supplier Qr other person or orgntlli.utfoin lo fumish any ot' lhe work to whom Co11tractor has reasonable objecliqn. Contractor sh~lf not s.ibstitull: Subconrtuctor.; without tht ncccptaoce of Owner.

J.3.7. I f\11 Subcontraais and Sllpply con1uie1s sh~lt be cooststent with and bind the Subcontractocs nnd suppliers to the 1erms und C6llditlons of tbe Conrruct Documents induding provisions of the Conlrac1 bctwllen Contractor arid Owner.

~·) I J111 ll11111 I

~.] 7.2 Comractor shall be 5oh:ly rcsponsibl.!! rm so::heduli11g and coordinatin~ the Worl> of Subcontractors, 5uppliers nnd other per.;ons ond ocg;mi:zruions perfom1ing or fi1rnisbins nhy of ti\e Wor\; und~r o direct or indired con1ract with Comroctor. Require nil Suhcon1ractms, suppliers uni.I sucli other persons ilnd orga11lzalions perfonniog or fumi~~irig uny eof ihe Work to communicnte \Vjtl1 Owner c:mly through Conirncior. Contractor shall furnish lo Owner a copy, u1 Own1:r's requesl, of ench fir.;r.1ier ~ubcontract prol'l)ptly 11flcr lis eKecution. Contructor QSl'CCS lhol Owntr has no obligution lo 1·a11iew or approve tl1c content of $\JCh conu·aqts and 1ha1 provldih~ Owner such cupfes Jn 11~ w11y relhwes Contmctor of any of the terms ~11d cMi,litlons of the Contract, including, without limitation, noy provisions of the Conlruct which require the Snbcontractot 10 be bollrid (o Contractor in lh.: same monner lo which Contrnctor ls bound to Owner.

3.3.8 Conti!'!ttlng the Work.. Contr.ictor shall carry on lhe Work ond adhere lo Lbe prQgresl; schedule duri!lil :ill disputes-, di~grcemems, or altemati\le resolution processes with Ow11er. Contractor slrnll not deluy or postpone any Work be1.11use nf pending unresolved dispulcs, disngrecmcms or aUemative resolutloo processes, l!Xcep1 as Owner and Contractor may agree in writing.

1,J.9 Cle.aojon. Conltuctor shall at all times, k~p the Sile nnd lfle Work clean und 11->c: from 111:cumulation oF Wl\Sic ma1uiols -or mbbish tnused by the uonstruation activities Linde!' 1he- CclQtTUct, Contrnctor shull ensure that the entire Project is thoroughly cleaned prior to requesting Sub-:mintin1 Coltl.pti:lion in~p~c1io11 011d, a~ain, upon completion .of the Projcc1 prior to 1he final inspection,

;,3.10 Acts and OmiSSlons or Contractor. its Subsonlrnctors and Employees. Co!'!lf'JclOr shall be respoosible !hr acts and omissions of his employees and l\ll its SUbCQnlfllc(urs, their agents and c-mployces. Owoer mi>y1 in writing, t«juire. Contractor lo remove (rom tbe Prc;iji::c! ony of Contl'llctor's or Its Subi:-ontr:t.etor' s e01ployees whom ODR finds to be tareless, incompetent, un~afe., ur1coopemtiv~ disruptive, orolherwise objectionable.

J ,J , I.I lndejnni!1cptjon of 0111nc1. Conlr11.ct1.1r cov\1n111111i and agrees ro FULLY 'lNDEMNUJY onil HOLD HARMLESS, Owner and tltc elecred and llppllinled officials, employ!!cs, ofii~l'r5, directors, voluttt~o•-s, 11nil represenlutlves of Owner, individunUy or col11:c tiv11ly, fro111 :ind against any and all costs, claims, llccts, d11m11g~~ losses, expenses, fees, fin~, penalties, pt'Occcdlnwi. a.;tions, demmnds, cuusts of action, ~ability ;ind :Su lt~ or •DY \<ind .110'1 nature, lucJuding but not limited to, pel'SOl\lll 1ll'

bodily inj11ry, dl!llth or propttty dalllltgC. m11dc upQn Owner- di~c11y ur Indirectly :irising 011t or, resulting from or rel:itcd 10 Contnetor'!t ~ctlviliu u11dor this Contract, including 1101 11cts or omissions of Contractor, or any ngcnt, offkcr, director, represcntotJ1re, c111plo~e,

Fl

e.li!hil 0

coo~ullnnt or tl1c Sabcoti fruclor of Contractor, und lhcir respcdivc officers. agcnrs, employee~ directors und rcprt.~cnt:iffrer wll it.c in the cicrcis~ (Ir pcrfor~ncc of the rights or duties under 11tis Conft"lJcf. T he J11dcnmity provided for in this p11ragnaph docs nut apply to any lillhilit)' r~su ltln~ f'rom lhti negligcncc of the Owner, i~ officers J)r empluyce~ • .sepnnitc contr11clors or assigned c1>n tractors, In inSfQnccs 1vlrcro such negligence causes personi.l injury, dcllth or property dam:ige. JN THE EVENT CONTRAC..'TOR ANO O\VNEft AR~ FOUND JOINTLY LIABLE BY A COURT OF COMPETEl'IT JURISl)ICTJON, Llj\BJ LllY WILL BE APPORTIONED COMrARATiVELY IN ACCORDANCE WL'l:H TJlE LAWS OF TfiE STA'l'E OF TE:XAS, WITHOUT WAlVlNG ANY GOVERNMENTAL IMMUNJTV A\'AlLABL£TOTliE STATE UNDE;R T"EXAS LAW AND \ VITHOUT WAIVINC ANY DEFENSES OF Tl:tE PARTIES f,JNOE;RTEXAS LAW,

3J.I LI The provfsions of this inocnmilicdr.ion anr solely for me bilnelil or the pnrties hereto :ind not intended 10 crent.e or grant any rights, oontmcma! or otherwise, lo any olher person or entity.

J.),11..2 Cootraclor shall promptly advise Owner in writing ('If any dnim or di:mand against Owner or against C1>11ll'AClOr which Involves OwT1er ;ind !mown lo Comrncto~ ;md related to or nrlsi'ng out of Contractor's iicliViUes Ur\der this Comnict.

3.3.12 Ancillary Areas. Ope~':lte 11nd maintain opera lion~ 11111:1 nssocimed storage areas a[ the s he of the Work in accordance "'ith the following:

3.3.12. l Con!il'le all Contnictor operJlions, including storase of materials and employee parking upon the Site of Work, to .areus desig1rn1ed by Ow11er.

JJ 12.2 Conlractor mny ezect, at i1s own expm~e, temporary bUlldings 1ha1 will remain its prope11y. Re1110\'C such bulldings nnd associared Utili1y service lines upon comple1\on of lhc. Work. unless Ca.ntrador requests and Owner provides written c:onsenl thal ii 1nay abandon such buildings and utilities In place.

>.3.12.3 Use only established roadways or construct lHld use s\1ch tempornry roadways os may bt! alltliorized &y Owner. Do not oflow load limits of vehicles to exceed the limits prescribed hy appropriate regu!a1ion~ or luw. Pi-ovida protection lo rood surJhccs, c11rbs, i;idew:dks, tn:es, sluubbery, sprinkler systems, drainage slrnctures and 9!her like esistirig improvcmems to prevent damuge and rt!pair nny damage thereto nt the ~ense of Contractor.

3.5 12.4 OIVnt!I' mny restrict Colt1rocror's ~n\ry to the Site to spel'ifically llS.~igned cotrnuces and routes.

l.:l

, C11t1lrar:l Ni>. 1a.~D7-llll17 Exki\HC

1•"••'•11111·

3.3. I 3' Sq>nrale Contr:mils. Oil/net reserves !lie righl .lo aw~rd 11ther cQn\ru1=1.s ill C"oJincctlon ·\\lill:f other parli.on~ or the Project Un.tier these sumo or ~ubstantially· si«oilav cdntfllct <;onditions, incl'tJding .!hose portions related to insurance nnd Wl\iver of subrogation. Owner i'<:serves the right 10 perfurm opeintions rcla(.cd 1o !he f'rojeu! with Owner's'liwn forces .

.l.3,I4 Unde~ 11 SY!\lenf of separate contrncts, the conditions describ~d llcrefn contlnuc­to .apply except ii~ may be amended D~' ohongc 01'der.

J,J .15 Contm1;1or shall <:oopernte with otl\er tlllntraciors or forces employed on the Project by Owner, fncluding prov1Jfus access lo Site <Ind Projec~ informulioll ~s requcs1M.

J .3.i'6 01\11er shall bu reimbursed by Crmtructor for costs incurred by OW11er \\!hidl :1te pa)lable 1-0 a .s~parate contrnctor because pf delays. improperly 1im~u activities, or defectiwe construcllon :by. C6r\1mc1or, Qwn~r will e1111itubl}' urljus1 the Con11ac1 by Chang~Order for costs incurred by Contractor-because or del<tys, irnnropetly timed activities, d<llllnge to lhe Warl or defedive construetion bya:separate >.'Onlrar.lor.

ArtiCle 4. Historically Underufiliied Business (HUB) Subcontracting PJao

4.1 Geneml Dcscrlorion. Tlie purpose of the Hi~1orie11lly Underutil ized Business (HUB) program i~ lo promote equal busi11ess opponunities for economically t.lisiidvantaged persons (as defined by Te~. Gov't Code, Chapter 2161) 16 conlr:;ic.l wifh tbe State or Texas in nccordunc~ wilh the Si>als ~pecified in the State of Texas Disparity Study. The HUB progrnm :innunl procurernenl 11Hlizatio1t goats nre defint:tl in 34 T.A,C. § 20. l'J(b~.

·t LI Sfote agencies nte required hy '.l;totute co oiuJ(e o g<iod foirh effort to ussist HUBs in partic:ipoling in oonlracl aw~rds i~ued by the State. 34 T.A.C. § iO. l3(b; outlines the Stllte's fll>li~y lo entourngc tho utilization of HUBs i11 Stntc conirocling oppommities lhrough race, ethnic und gender neutral 111cans.

4.1.2 A Contractor who conlnlcts'\Yith the Stale irt on nmoun1 of$ 100,0QO or 1!fCa1cr is required 1o moke n good fhlOl elTort to award subcontrac1s 10 HUBs in oc:c:ordancc whh 34 T .A,C § 20.H(a)(:ZXA> b): submitcing u HUB ~bcontr-Jr.tlng phm within twenty-rour (24) hours ofter the bid or response is due imd .;ompfying with the HUB subcontrac:tirig plnn ofter it Js accepted by Owner nnd during 1he lerm of the Contract.

4.2 Compliance with Apm•oved HUB Subconttacting Pino. Contraclor, having been nw;irdcd this Con1rnc1 in part by cotnply1ng with the HUB progrn111 sra1111e a11<l rules, Hereby cov11nants to continue lo comply with ihe HUB progr111n ns follows;

~.2.l Prior to adding or subsliruting a Subcontractor, promptly notify Owner in the event a cbang~ i~ required for any r~ason tll th~ ncoepled HUB subcontro.cring plan.

4.2.2 Conduct the good-tbiOl el'furt at(ivities miuired .ind provide OwneT with necessary dowmentation ro justify approvn.1 of 11 chimge to the approved HUB subcont.racting plan.

4.'.!.3 Cooperate in the !:xecutioo of o. Chan~c Order or such other npproval of lhe ehonge jn the H!JB sUbto!Jlr?cling plans llS Cot1tructor and o~vner moy Jgn:e to.

-1.2.4 Mai1\!aln und 111nke available 10 Qw11et up1m request business re.cot\ls docu111entiug. coinpllance with •he accepted HUB ~ttbcontraetlng pl~n.

4.2S Upon receipt of paymenl for performance of Work. subrnlt to Owner a compliance repoo, in the format re'luired by Owner that deinonstrllll!S Corumctor's pcrfonnatice oft~e HUB s!)bconlr3c:ling plun.

I II

.. I t., 11 ti ,,

4.;1.5.1 Progress ASS1$Sml!m Report (PAR}: rno.nthly c:ompliancce reports to Owner (conlr.lcting agency}, verifying their complinnce with I.he MUB ~utmoritroctlog plan, including Inc use/expendi tures 1hcy have mndo to Subcon1racrors. ('Fhe PAR js uvailoble o.t hit)) 11/1Y'IVW. wl,1dow .sill t~ .1x,u$/pro~u ri!mcn II proglh11hlhu h· for ms/ 11rogfl:5SllSS~ssmen trp1. \ Is),

.U.6 Promptly am:I uct.w11tely explain and provide supplemen1al infonnntion lo Ownc:r ID assist in Owm: .. ·s i1wes1ig.1tion of Conlmctor's good-lilitl\ e.ITon lo fulfill the HUB subcontnlcling plun ,'Ind lite requirements lmd.ir 34 T .A.C. § 20. t4(a)(l).

4.3 Jiallure 10 Demons1rn1e Good-FnM1 effort. Upon a determination by Own.:r lhnl Con\mctor has failed to demonstrate n good-fnith elforr to furfi If tbe l'IUB subcomrncting Jllnn or any Contr:ict ci;iv~na111 detnllcd ob<Jve, Ownl!r mny. in addition to alf 01her rcmecHes a\!ailnble lo It, report the follure 10 perform to the Comptroller of Pllblic Accouni~, Texns Procurement and Support Services Dlvfsion, Hlstoric.11ly Underutilized Business Progtnin nod may bar ConlrJ~or from f1,11irt contr.icting opportunities with Owner

Elll1ibil r.

I I

Ar1icle S. Bonds and Insurance

5.1 Construclion Bonds. Con1r11c1or is rl!<juired to tender lO Ownor, prior 10 commencing the Wark, perfonnancc :inu payment bond~. as r.iquin:d by Tex. Gov't Code, Chapter 22~,l , On Construclion Manager-!lt-Rlslc and Oesi1111-0ulld Projects the Owner shall require n .security bond, as dcscdbed in Sul\~~lion 5.1.2 below.

3.1. I Bond Rcqµ!rements. Each bond sholl he l!Xecutc~ by a corp9nt(tl ~urtry or sur~ties 11utl\orizi:Q to do bu.siness ln the Slate ol' Texas and necept:iblc fo Owner, on Owner's fonn, a11d in co111pli111icc with the releVQnt provlsimr~ tif tl1e T~ns Insurance Cod~, lf any bond is for more tbnn ten ( I 0) per~ent of the surcry's C1lpi1ul ilOd surplus, Owner may requit-c certllicn1ion that the com puny ltas reinsurcd the cxccss poni11n with one or more reinsurccs authorized to do business 1n 1he State . A re Insurer may not re.insure for more thDo ten (I 0) percent or ii~ capital n.nd surplt1$. If a surety upon n bond loses iis ru.nhori\y 10

do b1LSincss in the Slate:, Conlr.lctor .shall, within thiny (30) days after such loss, rumish ll replucement bond al no -add~ COll ID Owner.

5.1 .1. I A Performance bond is required ir 1he Contrnct Sum is in excess of ¥I 00,000. The ~rfo\'Jllance bond ls solely for th~ protection or Owner. Tiw perfom1ance bond is 10 be for the Con1rnc1 Sum lo guar4nleit the raithful pcrfonnani;:t: of the Wo1t- In accordance with the Co111r11cr Documen<s. The form or the bond shall be app~oved by the Office o1'.th~ Attomey: Geil~ral ()fTexas. 'fhe performunce bond shall be effective through C'onrr11ctor's wnrrM\y pQriod.

S.1.1.1 A Puymenl bond is requited if th~ Controct price is in c:<ccss or $25,000, The payment bond is Lo be for the ConlfllCt Sum ~ml is pnyabli! to Owner solely for the prote.ition nnd u~ of payment bond beneliciarics. The. form of the bo11d shill! be o.pproved by lhe Office of the Attorney Genernl of TaJc:as.

S. l .:!. .Security Bond. The securi1y bond provides protection 10 Owner if Conlrn~tor pw;en1s an acccplable gunranteed 1naxir1111m price ("GMP'') to Owner and I) fails to execute the GM~ or 2) foils to deliver the req1iired p3y111enl ;u1d perfonmmc:e bonds Wll~in the time period st11ted below.

S. I .J When Bond:; Ate Due

5.1 J. I Security bonds nre due within ten ( I 0) duys of signing 11

Constniction Manager.at-Risk or Desiun-Build C.ontru~I.

5.1.l.2 Paymt!O\ Md performanCt'.. boJid:; are due Wltll in ten ( l 0) days- of Contraotor's rec:eipt of o fully executed OMP on a C-cnstruction M~nngei--111-Risk project ¢r the Contrn.:l Sum for a Design-Build

1$

'tctllracl No. rn,001 .. oao

'i'll I 1111 '0 , "11

proj~1, or \\'itl1i11 te1i (10) 4ays. of CoJltrnctors :tci:~lpl or 11 fully ·execU!ed Cornrocl C1n cornpcti1lVcly 'bid or con1Jletitive seqled propos11l projci;ls,

~ , I A Pa\\ler of A tlome Y' Each boud shnU be ilCC\'lmfl~nilld by a vu lid power oJ' atfp!'.!leY (iss.ued by the surety co~puriy; ~nd .11t1acl)ed, si,gncd «IJJd .$ea!eil wilh the corporate embossed ·seal, to the botJd) Jluthoritini; the allDmey.in.f~ot 1vho ·Signs ihe l;)Qnd to CQfllJUit 1'1c co1t1p11ny lo (he terms of1he bond, und stntlng. any limit in tho amou111 for which theall(lrn,ey oan issoc.n sl11gle bortd.

i . I :5 Band Indemnification. Tke proeess of re:quiring and Olcceptihg· bonds and m~king claims thl!re under shall be conduotcd lh complinnce with T<:,x. ·Gov't: Qode, Ch1'p~r 2253, lf FOR ANY REASON A STATUTORY PAY1',1ENT OR PEMORMANCE BOND 1S NO'r HONO)li:O BY TliCE. S\.JRfTY, CONTRACTOR SHALL PULLY INDEMNlFY AND HOLD OwN6R HARMLESS OF AND F'flOM ANY COSTS, !..OSSES, OBLIGA T!ON$ O~ LIABJLITJES lT INCURS AS A RESULT.

~ -l.6 Furnishin11 Bond Information. 01'mer sh<ill l\lrnish oetiiUed i!oi;iies of 1lw pnymenl bond and lhe related Contract 10 Jlr'IY quali'fied ~rson seeki11g copies who oomplie:r with Tex. Gov't Cod1,1 § 22S3,Q:Z(?.

:'i. l . 7 Qlaims on Payment Bonds. Clnlins on paytnent bondS' m\lst be sc111 direcily 10 Conm.1ctor and his surety fn aocotciance: with Tex. Gov't i;'.o~e §· 225.Ul.4 L All payment bond clilimams are camfoned 111111 no lien exists 011 che funds unpaid to Contractor crn such Contract, -!Ind tllat 1~1iance on nolice~ sen\ h1 OWMr m<1y res\llt in loss !:ff tlioir rTgn1s <iguiost Conl{&1tor !indlor hi:r sUl'C~y, Owner is n9t rcspottsible in any· rnnnner to .o claimanr Jb1· colle~lio11 of unpllid bills, ~mil aecepts JIQ sud1 respousffiillty lrecause Qf m1y.T<:present~tior1 by :my agent or employee.

5. J.8 Payment Claims when Payment Bond' l\ot: Required. The rights of Subcontra1,:lors reg11rding. p~yment are goveme1! by Tex. Prop. C(lde §§ 53.t!l - .53.239 wliei\ 111~· V;ilue of 1he Contract between Owner and Co11lracmr is less than .$25,000.00. These provisions set out the requlren1e11ts for fifing a \ltflid lien on fund:; unpnid to ConlrijGtor ru; oftl1e Hme.clflillng. lhe clnim, ui:(ions necJ:.SS~J'):' to rel.ease the lien andSiltisf.1ction 9fs1;d\<Claim.

5. l .9 Sureries:. A ~urety shall be liSted 011 the US D~panment .of'the Trea.~ocy's Li~ting. uf Approved Sureties maii1talnll<l by ·the 81.11-enif oJ FiMncfal Ma11agem~nl Service (FMS), }Y'.\'W.fh1s.trea.s.gov/r.$10, sinting comp~nies holding·Certificotes of Autttority as. iicceptij'(JI~ sureties on F~dcral bonds and !loceptable reinsoring. companies· (FMS Circular 510).

!fl

tw~~cl No. i&.oor.uou

5,2 Insurance Reaum!mgn{S. Contractor shall carry ios11mnce il'I IJie lypes nIJ\I ~mounts ind1ca1ed in this Article for tltc dur.111011 or th4: Contract. The insurance sh11ll be. evidenced by delivery 10 OIVne( ofceitiliciites ofinsurancc executed by lhe insµrer or ils nulhorized ag~111 stating covernges., limlts, expiration dates and complinnce \Vjth nil 11pplfci1ble r<XJuired prt>vlsfons. Upo11 request, Owner. nndlor jts agenri;. sbull be emitle.d to receive without ei.:pense, copies of rflc policies Mtl all endorsements. Contractor 3hall updnt~ oil expired policies prior LO submission for monthly payment. f'ailure to update policies shall be reaso;in for withhold ing. of payment until renewal is provided 10 Ownef.

5.2. i Conrrnctur shall provide and maintain 311 insurnn~e cov&!rag~ with th~ minimum amounts described below untll 1he end of the warranty period unless otherwise stated to Supplementary General Conditions or Special Condilions. Failure to maintain insurance covcrngc. as rl!q11irnd1 is ground:; for su~pension pf WC1r1'; for causo i:iurstlanl to Article I 4.

5.2.1 Coverage sJ1all be written on an occ11rrence busis by companies mnhorized and :;.dtnitu:d lo Jo busine$~ in th~ State ofTcxas and rnted A- or belier by A.M. Best CJJmpany or similar rnting company or olhe{wise anceptnble 10 Owner.

5..1.2, I f11s11ranre Cnveral!.e Required.

5,2,2.1.1 Workers' Gonmensa(ign. Insurance with limit~ as it:quired by 1he Texas Workers' Con1pensntloo Act, with the policy codorsed to ptovide? woiver of subrogation os 10 Owner, employer 's liubility insurance or not less lhan:

S l 00, 000 each ace i dent;

SI00,000 dfae~e1;nch c.mployec-; und

$500,00o dlse~e poli>oy- limit.

5.2.~. l.1 Coo1mercial Generol L.abilily lnsur~nc~. lnduding p~mises, operations. independent conlrnctor's liobility, products Md completed operations nnd' comrociual li~bility. coveting, bm not limited to, 1h1: linbility nssu111ed under Ltie indemnification :provisions of thlS' Comruct; fully insuring Contmctor's liubHlly for bodily lr\jury (includln~ death) nnd property dar1111gc with a 111Tnimurr1 limit of:

$I ,OOQ,000 per occurrerwc:

$2,000,000 gener:il 11gg1cgn1c:

$2,000,000 produ~ ls and r.:ampleted opcmlionsilsgi't:ga!e; arul

Coverng~ stii!lf ~on au "occmrenc~· b:isi;;

The policy shall iudude coverug<' e10cndC!l 10 :ipp(y to completed operations find cxplo~ion, c11lf11pse, and underground howrds. The policy shall inelude endorsement C02503 Amendment of Aggceuale Limiu 1)f ln~ur.~nce (per ProjcctJ or Its equivalent.

II the Work involves any activities Wllbin fjJiy (50} !eel uf any railroad, mllrood protec1fve insurance a!> mny be required by lhe 11tfected n1ilr0l1d, wntll!ll for nol less than 1htt limits l'Cqllired by such .rai lroad.

5.l 1. 1.3 Ashestos Aboiemellt LiabililY Insurance, including coverage foJ liabilily ari$ing from l:he -enropstllaJion, removal, handling. stornge, tni11spor1ation, and disposal of RSbesms contoinlng materials. «This requtrenwn1 applies if the Work or the Prajcc1 includes asbestos containing mnterials.

The <:ornbined single limit jbr bodll,Y injury nnd property dnmage will bo a minimum ofJ>l ,000,000 per oc1£urrenct!.

•Specific requircmept for cluims·mnde form: Required pcdod of l:Overage will be de1cnnined by the following formufo; continuous coverage ror life of the Con1111ct, pins one ( I) year (lo pravjde covemgc fat lhe ~·lllmmty period), and an e-.<lcnded discovery period for a minimum of live (5) Ytn.J\< ""hich shall be~in nt the end of the wa,,.an1Y period.

EmplCJyef's jlahility lim(ls for :1sbe~lr,ts nbntement will be:

.liSOO,O!JJJ each accident;

$500,000 disease.each employee; and

S500.000 disease policy Jl11t11 .

U tbis Contr:1cr is for .i.sbnt~ 111.lal~'Tlltnf only, tlu.• 1111-ri.sll builder's risk OT alJ-f'iSk i ll!itdJlnliull f1011ter ( e) is not required.

' '

5.22, I ·1 Comprehensive Ay!®!obile Llabi!lly lnsuroncc. covering owned, hired, ;ind non-owned vehicles, with 11 minimum combined single limit for bndily injury (including dei!th) und propert)( dam11ge of SI ,U00,()00 per ol!cummcc. No uggregate shull be pennillcd for·U1is 1ype,of aovernge.

Such insuran~e is to Include coverage for landing 1111u unloading lmzards.

S.2.2.1.S All-Risk Builder's Risk' lnsuran.:e, if applicable (or all­rlsk insraJlation n1111ter for instllll<!CS in whicl1 the project involves solely tho installation of mnterlll l and/or equipment). Covernge shnll be all-1isk, including, ~ut not limited to, fire, extl!nded coverage, vundnlisni and nialicioils ml~chlef, lhel\ and, ifllpplicnble, flotid, enrth movc:mcnt and named storm. Bui)dcr's (isk ond j11stallation flouter JI mils slmll be equal to J 00 perc~llt ot' tbc Contraal Sum plu~. Jr any, existing prOfX1'l:Y pod 0,vn<:t-fumishcd equipment specified by Own.cs-. The policy shall be Miucn joi111ly in the nonies of Owner and Currtnu:•.ur. Subcomrnctors shall be nn1ned :i~ additional insureds: The pollcy shaU have endorsemenis llS follows:

5,2,2. I.~. J This i11s1)runoe ·.slinll be spei:lflc as to CO\'erngt: 11nd not conlributlng insumnce wjtll any pennunem insurahcc maintained on the properly.

5' ~i.1.52 Tl\is il\sura.nce sh:ll not con.min an occ1ipnncy clnuse 11uspending or reducing coverage should Owner partial\)' oci:upy l~c Site and before the parties have dcterrninw Subs1untlill Completion.

~l.2 , 1.5.3 Loss, lfany, sfn1ll f'ieudjusled w11h and made piiyable to Owner 115 trUS(~ ror the insureds '1S their interests Illa}' appear. Owner shall be nnmcd as Joss p:i~ee.

S.2.2. 1.5.4 f'or rennv11tlon projects or proj~t s that lovolvc portiollS of Work contufned wilhin an exist ins ·~tructure, refer to Supplement;iry General and Speciul Condili0ns !Or possible additional bull<ter's. ris~ ins11r~11ee (equfrc111cnls.

E'<lllbll C

i2..1..t.5.S for Owner furnished equipment or materinls: that will bl: in c~I'{.", custocy or co11trol of Coutt;J<!Jor, Contn11:ter wiU be responsible ron larnill)e and loss.

52.2.1.5.6 F'or thost properties localed within ll TJcr l or 2 windstonn areu. named stolTTl coverag1,: mlL~I be provided with limits spe~i tied by Owner.

5 .:!.l .l.SS For !hose; properties located fz\ Oood prone nrens, flmld insurance. coverage musl 1;ie ptovldcd with limits specified by Owner.

5.l.l. l.5.& Builder's risk insumn~ policy shall remain in effect unlit Substantial Completion.

5.2.2. 1.6 "Ombrella" LiabflitV Insurance. Contruelllr shall obt:iin. pa,y for ;i.n.d maintain umbrella llobilfty inS\lr:mce during the Contract term, insuring Col\trurtor fot an amount of 1101 less than 11111ount spec!Ded in the S1tppl.emen1ary G~neral Contlitioos: or Spccinl Conditions lhat provides. coverage at le;:is~ .as broad as nnd 11pplies in excess and follows fonn of the p1·im11ry linbil!ty cover~ges- requir1;1d her~iMllove, The policy shall provide "tll'Op down"· cover.igc where underlying primary 1nslfrance cove1·nge limits 111t insufficient or exhausted.

S.2.3 Policies mus! include the follotvlng clauses. :is npolicablc:

5.23. I This wsunmce s/JaU 1161 be canceled, rnntcrially dmngcd, or non­nenew"d except after thirry (30\ days wrlttcn. notice hos been given to Owner.

S.2.3.2 Ir is ~greed thm Con11ac1or 's: insurance sha ll be deemed primary ~vill i respect 10 any insurau~e or sdf insunmcc carried by 'Owner for fa1bi1\1y mfs'ing 1;1u1 of operations 11nder the Comrnct witlt Owner.

5.!.3.3 Owper, its officials, directors, employees, representatives, and volunteers are added ~s ndditiomil insureds as re:spects opernlions 011d activities or. or on bel1alf of the nami:d i11Sured perfomied und~r Comtact with Owner. Th<! llddltional insured status must cover completed opetations as well, This is not Ppplicable to work~' compensalion policies .

.S.2.3.4 A waiver of subro11ation in. favor of Owner sholl be proVIde11 in all policies.

23

S,2.4 WHhout limiting 1111,Y of the olhe:.r obligations or liabilities of Contracror,. Cor11rac1or shnl1 require each' Subcontrnctor pcrforminl} work. unilc!L the Contrnct, nt Subcontril<:lor's own expense, to maintain during the term of the Cumnicl, the same stipulated minimum insurance )ncluding the required ptovisi\ms and aaditionnl policy conditi6rts os sho\Vn abo~e. {>.$ an 11Ucrna1ivc, Contrnctoi" may include its Subcontrnctors as addillonnl i11si1reds on i1s O\oJfl covernge ~s jlrescri~ under these rQCJuiraments. Contractor's. certificate of insuranc(.J shall note in such event tbnl Subcontractors are includ~d as nddilional insureds and tbnl Contl'actor11grees 10 provide workers' compensation for $ubconll'3ctors1)1)d tllcir cmployeeg, Co11uuctor shall obtuin Md monito~ the ccnllicmes of insurance from e~ch Subcontractor i11 order 10 assurit. compli;1nce with the insurun~e requirements. Contractor must rl/tain the·certificates of insurance for the duration of the Contract plus five (5) years and shall hnv~ the responsibility of enforcing these insurance rei1uiremcnts nmong its Subcontrootor:.. <'.hvncr shnll be enl.llled, upou requ~sl and wi1ti11vt cxpc1isc, to receive copies of these certificates.

5'2'S Workers' cllmpcnsation insumnce aoverage must meet tht: stn1µ1ory requirements of Tex. Lnb. Code§ 401.0l 1(44) and spccijic to cons1ructfo11 P,Tojeets for public entities as required by Tex. Lab. Code§ 406.096.

• =o11tr.icl No. IB·OOM>Ot\ l'id1ibilt:

Artkle 6. Construction Documents, Coordioution Documents, and Record Documents

6.1 Drnwinns and Specifications.

6. f ' I Cooies Furnished. Contractor wflt be rwr1ished, free of charge, ihe TIUmbcr Of complm ~ets oflhc Drawings, Sp~ci fications, 11ntl Addenda ns p-rovilicd in llie Supplementnry General Ccmdicions or Specinl Condittot\S. Addilionul complcre se1s llf Ol·awings and Specilicati'ons, if rl'<)Ues1ed, \viii he furnish(!() nl repr.qcluction cost to the one requesti1'g sttch nd(li1io11a l sets. Electronic .copies of sue.h llooumcnts will be prolljdei;l 10 Contructor ~vlthout charge.

6.1.2 Owner.~hip of Drawings and Soecillc;itions. All Drowings, Specifications and CQpjcs thereof furnished by A/E. ore to rernait1 .AIE'1; property, Thi!Se dl.J(:urnents arc not to be US"'...d on any other pl'Ojec1, und with tho? c?.xceplion of the Co11trac1 record 11et and eJectronlc versions needed for warranty operations, are to be re1umed to the A/E, upon req11es1, fallou'ing completion oflhe Work.

6.J.3 hltem;latjon of Documents. The Co111racl Documems as referenced in die Contract b~lween Owner and Co11tl'~ctor :ire complih1entary, nnd Whal ls required, by one-shall be us binding as if re11uir~d by nll.

6. 1.4 Resqhnfon of Conlliots in boeumenls. Wl\c1't! ~onOic!S lllRY exist will\ln the Contrucl Documents, the documenis sltall j1:ovem i11 the followin!r. order! {n) {;Jmnge Orderr., addenda, and written amendments lo lhe Cot,trnct:. (b) tile Contract; (~) Drawings; (cl.) Spuciflcafions (but Specifica1i011s ~h&ll control over Drnwing3 (115 to quality ofm«lerials); and (e) other Contract Documems. Among other carcgories of documents l\aving the same ardor of pn:cedence. tllt:' ltorm or provision thlll hictudes the la.test dnte shall control. C'ontmctat sltaJI noti fy .AIE alld ODR fur resolution of the isslll: prior to executing the Work in question.

6. IS Con1ractor's Duty to Review Contract Doc11mep)S. ln order to racilitate its rcsponsibilltic~ for completioll Qr the Work in accordance witl1 and as reJlsormbly iofemble from the Comract Documents, prior ta coinmenc!ng Uie Work, Con1rnc1or shall cxamll'te and co111p11ro the Conu·ac1 Doci1mcn1s, il1formution Ji.tmished by Owner, relevoM Jie;ld rneasurcmr:ntS' maC!e by Colltraclor and ll1l.Y visible or 1·eu.s(111ubly 1in1icipatcrl conllitions at the Site affecting the Work. TI1is ~lltY extends tbrougJ1out the construction phru;e prior to comm~nclng each particular work activity and/or systctl'I lnstu.lh11ion .

~trnct No t~-001-000 l~hlbf!C C'1Jbftl!Y> Ctn51111tlio~ Com?•nv J11c

JI '

6, I 6 Discrep!lnc1cs nnd Clmission1' fn iJrowjngs..ind Specifigtions.

fsJ .6.1 Promptly feport lo ODR tuJd to AIE. the discovery of any apparent error, omission Oi inronsislency in the Contract Doc1.1mrnls prior to execution of"the WcM'li.

6 1.6.Z If is recognized nun Contractor is not nc1ins in the cnpoci'ty M' 11 licensed design vrofessionaf, unless 11 is performing as :J Dcsign­Build !inn,

I\ L6.3 Jt is tlinher recognized tlmt Con11t1do(s ex.11n1i11alfo11 o.f .Contr~ct Documen1s is to focilllaJe con~lnlclio11 nnd doe~ not create. 111\

nffirtnmivc respo11sibil ity to detect errors, 01mss1ons or 1nconsisrencic' or lo asCt!ltoin cornptinnoc wlth app!ical:iil' lnws, building codes or regulations, u1ucs• h i1 perfonning as ~ Dcs1gn­Build firm or a Construction Martager·at-Risk.

6.l .6.4 When perfomting as a Design-Build finn, Conlroctor fois sol~ responsibility for di£Crep;incies, errors. and omissions fn the: Drawings nnd Specifications.

(f,) .6.S When perfonning as a Constructiou Mannger-111-Risk, Cqntractorhas a shnred re$po11sibilily with A/E for discovery 1111d l'esOlUtion of discrepuncies, errors, and omission5 in the Contnlct Documents. ln such case. Contractor's rcspo11sibllity pertains IQ revi1m1,

c11ordinntion, and recoll1ntem;ln1ion of resolution strategies withill budgd co11straln1s,

u.J ,6,6 Contractor has no liability for errors, Ollliss.ions, or inconsistencies unless Contractor lulawlngly fuiled 10 rtpClrt a rewgnized problem to Owner or the W9r~ is executed under 11 Design-Build Of

Construction M<mager-at-Risk Contract os outlined above, Should Contractor fail to perfonn !he exoininotion nnd reporting obligations of lhese provisions, Comroctor is responsible for avoidable costs ond direct and/or consequenthil damages.

6.2 Regui1'llme111s for Record Document;. Controctor shnll:

ti2.J Maintain at the Sit~ one copy o;>f ~II Drt1wi11gs. Spedlfcn1io11~. addcoda, approv~ submitrals, Contr~ct 1nodificatlons, 11nd 1111 Project col'respll,ndenct". J<ocp currenl and maintain Dr.iwi11gs ond Spccil'ications in good order witb postings o.nd rnnrkings to n:.:ord actual ~ondilions of Work and show iind reference all changes made during ccnstrucllon. Provide 01VJier and .>.fE. access to these docurn~nts.

6 l ,1 Main1111n this ri:cord sci or DrJ.\vings nnd Speciffonuons wlticll l'ellect lhe uctillll field L'Qndilions 11nd representnrions of Lhe Work. irerrormed, whether it be directed by addendum, Cl1ange Order or otherwise, Make available all re1:ordS' prescribed herein for ?"efen:nce nnd exnminati()ll by Owner and its represl!n1u1ive:; and ugeors.

~-1.3 Updatu the Record Docu111ems at lenst monlhlv prior 10 submission of p~riodic partial p11y estimates. Ftliture to rrtaintoin c1•rreht Record Doc11ments. constitutes can~c for denial ofu progress paymclT1 otherwise due.

{1.2.4 Prior 10 requesting Substantial Completion inspection Contracftir shali JlJmish a copy of Its mrn•kecl-up Rerord Documenls at1d a prcliminury copy of euch insLructionol manual, niaintcnnncc and opcratin~ manuul, purls catnlog. wiring dingronis. spnre parts, specili\ld written wnrmntics and like publientions, or Jl'll'tS for llll iO~\a\led ~quipmenl, 5YSil!11\S, and like items and U.S described in the Con1roct Docurncnt3.

6.1-5 Once. detcnnined acceptable by QDR with input &0111 NE, provldi! une (I) reproducible copy and one ( l ) electro11ic media copy of all Record OOl!U"1e11ts, vnless otherwisa required by 1he Supplementary General Conditions ov Special Conditions.

6.2.6 Contr.ictor shall be t'Csj)Onslble fov 11pilati11g the Record Documents for all Contractor loltiotcd doc1,1mems Jlnd chanl;!es to th~ Co11trnct Dncur11enlq due to c0tirdirm1io11 ~nd actual field comllllons, in~luding RFk

62. 7 A/E shnll be responsible for upda1ing llie Record Documents for any ~ddettda, Chnnse Orde1'1!, A/E supplemental instn1ctlons and nny other allenuion510 the Comract Docume.nts gener:itcd by A/E or Owner.

EM\mllc':

Arlicle 7. Conslructtoo S:irety

7.1 Gener.U. it Is 1ho ducy und re~poo9!bill1y ofContraclor 1md all or ils Subc9nlf11~l1;1r,; lo be famili3r with, enforce nnd comply "'ii~ '111 t&?qUire1m:ms of Publ ic L1W No. 91-:;96, 29 U.$.C. ~ 65 i el. s~q .. !he Occupa1ion11l Snfe1y nnd Health Act or 1970, /OSHA) and oll amcndu1e11ts lherelo. Contractor sh~ll pre11ari: a snre1y pll)n spe.;:iflc lo the Proji:cl und ~ubmil II to ODR ond All! prior to commeucing Work. In addition. Coruracior u11d all of ils Subcon1tnctors sh11ll comply with nil upplicab!e \pws and regulntions of any public body. hQvjng jurisdictioll for s11fety of r,ersons or prope11y to pmu;ct them fi•nm dnmnge, injury or loss and erecr and mnintnin nU necessary safeguard:<> for such safe~y. and prolectlo11.

1."2 Notices. Contrnc1or shnll provide notices as follo\\"5;

12.! Notify owners of ndjilcent propel\)' includini: thos.? that own or cperale utility ser\lices and/or underground fuo:-ililics. and ulility OWJlllnl, \\111en prosecution of the- Wor1' may affect tltcm or (neir fac:ilities, nnd coopt:Tate wi!li I.hem in 1he prl'ltccrion, removnl, reloc:-.nion !11\d replac;:ment, and access to !heir f~cifilil!S andlor ut iii ties.

"1.~.i Coordlno1e ihe exchange of matel'lal safety data .sheets (MSDSs) or other hllZllrtl corrurtuOlcation infomiation requir~d to be mnde available lo or e..~chang<!d between or among employer:; at th~ site in O\llltl~\:tior1 with l~ ws nnd regulntlOl1s, Maint:1in a ~qmplete file ot' MSOSs for nil materials in use 011 she throughout the construction phase and m11ke such file available tu Owner and ils agents as requested.

7.3 E'mernencies. In any emergency affecting tl1c safety of penrons or property, Contractor shall act to minimize. mitigate, and prevent lhrea.tcned domege. injury or Joss.

'/ .3.1 Have ou!horizcd agents of Conttactor respond immediately upon c~ll nt any time ofdoy or night when circu1ns1ance$ Wllrtant the pre-.1ence ofConl.mctor to prlltccr the Work or ndjacent propcn y from dumi!ge or to take such action pertaining to the Work as may be necessary to provide for the safety of the ptibli~

1.3".2 GiveODR oo.I A/P. promptnotit:c of all such events.

1.3.3 If Conrr11ctor b~lievl!ll that auy changes in the Work or vanattons from Contmc:t Documents have been caosed ti.y its emergency respo11se. promp1ly nolify Owner wilhin sevenl.y,·two (72) hours of 1he emergency response event,

7.3:4 Should Comractor fuil 10 respood, Owner is oulhorized to direct olh~ rorces to take action ill! necessary <1nd Owner mny deduct any cost or remedial action &om funds otherwise due Coolractor.

7.4 Injuries. In the evenL or :in incident oraccidml involvina outside medical c:ire for an

28

Exhlb1• r.

11& 1 •• 11 I I ,1l1t111

individual 011 or near lhe Work, Contractor sh<llJ notiiy ODR and oOier pnrties 11.S may be directed promptly. btlt no lutet !.hart 1wcmy-fonr ('24) hours uner Co;mtr3ctt1r lfllms lhat an event required rnedical care.

7,q.1 Record th~ location of the Cl'CJ'lt iiTid thu circumstances surrounding it, by uslog photograph~ or other means, nnd gather wit11.iss ~ta1emc111s and other documenlntion which des-cribes th" event.

7 A.2 Supply ODR und A/8 with an b1cident report no let.:r t11nn thiny·siit (36) hours llller the occurrence aft he event. In the event ofo cnt~strophklncident (one ( I) fatality or three(~) workers hCS{Jit11lizcd), bnrriClldc Md leave intact the scene of the inc idem untii all investig-.itlcms ate c9mpl~e. A 1'11!1 set of inc!aent invcsti);latio11 document5, lncludfng mets, finding of cll(Jse, and remedinl pluns shnll be provided \\Ii thin one (I) week after occurrence, unles~ olher\\li~e diroc1ed by legal counsel. Cu1ltractor .sJiall provide ODR with written notificacioo within one ,,\leek of such catuslropbic event if le~al counsel delays submi$skin of full rcpo11.

1.5 !inyironmi:n1al Safety. Upon encoumorin~ nny previously unknown poteminlly hazardous material, or otller matcriuls poteulfolly contaminated by hnwrdous material, Conl111c1or sl\~11 immedfntely srop ' 'l>fk 11c<ivities impacted by 1bc. .discovery, sec11re the affected area, 011d notify ODR immedintely.

v,S, I 131nd all Subconiractora to the same duty.

7.5.2 URon receiving such nolice, ODR will promptly engage ~unlined ~xpens tv tttake such iovc!st(gutions and conduct such tes1s a.s may be rt!lltlonably neoessnry 10 determine the existence or l.lXtcnt of any environmenai l hazard. Upon c(nnplelion of this inves!igntion. ODR. wllt iSSIJe a 1>1rittcn repon to Contractor ldtll]lifyjng the matefial(s) found ru1d indicute any n~c:ess11t)' .sleps to~ laken to rrcat. J111ndle, transport or dispose of the maleriol.

'1.5J 0\lmcr tllay hire l~ird-porty Conlt4Cfors lo perfonn :iny or all such steps.

7.5.4 Should complia11cie with ODR's instructions result in nn !m::rense in Coot111ctot's cost of perfomiance, or delay lhe Work, Owner will make un cquit11ble adjusttnent to the Contract Su111 nndlor the time of cornpletion, umJ modify tlie Contract In writing. acco1dingLy.

7.6 Trenching Plan_ Wh<:n lhe proje<:l requires excavation which either exceeds a d~ of four (4) feet, or results fn 11ny wotk.cr's upper body being positioned below grade le\•cl, Contractor is required to subm il a 1renchiog plan h> ODR prior to cammonci11g lt'l!t•ching operation~ 1111less an engineered plnn i,; pill1 of dtf Cbntrnct Documenl.s. The pl1111 is required 10 be pr~pared nnd scaled by u proles~1onaf <!nglneer regisu:rod in lhe Slnte ofTe~\\S. und hired or cmployed hy Contractor or Sl.lb.l!ori1ractor tu p~rfonn the work. Said engineer cnnriot be anyune who is olherwisl! either directly (j~ htdirectly engaged on this project.

Article.8. Quality Control

29

II ii I 11111

$,1 Materials & Worknlallshi!!. Contractor shall execute Work ill a good and \vorlu11a111i!il! m<1tter in ncc!'lrd1.11tcc with the Contract Docu11100Ls. Co11tra.ctor shull develop and provide a quality contrQI plan specific lo this Proj~t nnd acceptable lo Otvner, Where Con1111c1 Documents du not specilY tfuality standards, complete and constnict all Work in compliance with gcner-.illy acceptcJ cons1n.1<!!loo industry slandanfa. U1dcss otherwise specified, incorpornlc all new llltllerinls and equipment Into the Work tmdcr the Contract.

8.'.! fcstlnu.

8,2.1 Owner is l esponsible Jbr coordinnr.lng and pay.111s for routine nod speciul rests ra1t11red io confinn complinnee with quality and p~rfo1111unr.c requirements, except as stated ht'low or othcrwi~c required by !he Comrnct Documenrs. C:omraclor shall pmvide- the followmg testi ng:

8.2.1. l Any test of basic material orfobricuTCd equipment included as pal1 oi a subrnittnl for a required item in cider lo estnb)fsh cxiropliancewith the Cont111ct DoeUrl\ents.

8.2.1.2 Any test <,'If basic material or 11lbricu1ed c11uipmcn! otl\!1·ed 11s :a subsHtute for 11 specified itl'oll'I on w11ich a lest mB)' be required In order lo estllblish oomplianc~ with the Ccml'lllct Docvmcnts.

S..:?. l.3 Preliminllry, $fart-up, pre, funcriolllll ~m.! opcr.ilionJl testing of building equipment and systems as necessary to confirm opemtional complianc(! with ('equirett1e11ts of lhc Conlrnct Docum~nts.

82.J .4 All subsequent tests on orfginol O! reptaQe<;I moterials c011ducrea a& a result ol'pr'ior teSting failure.

8.2.2 All 1es1ln~ shall b11 performe!d in uccord:rnce with standard test procedun!s by ~n accre~iled lnboratory, or special consullu11t as appropriate. qcceptablc to Owntr. Resu lts of al l 1ests shall be provided promptly 10 ODR, AIE'., ~oil Contractor.

S.2.'.l Non-Compliance <Test Results). Sh.ould nny of (he tests indicate that o matetiul and/or sysrem does not conlply WJU1 Ow Contract req11iremen1s. the burden ofproof l'emains wilh Contractor, subject to:

8.2.J I Contrnctnr selcc1ion und submission of the lnborntory ror Owner nccept~nce.

8.2.J.l Acceplance by Owner of the quali\y and na1we ofte$~.

8.2.1.3 A II tests taken in the: p~n~e of. A/E and/or ODR, llr lhllir repc·esentativcs.

JO

lbhl~lrC

~H- I I •h I ...

S.l.3.4 If te~L, mnlilili thot the 111nlerfal/syslen1$ con1ply w11h Controct Documenis,. Owner wil I pay Lhe cost of the 1es1,

8.2.3.5 If (ests .reveAI noncompliance, Contr:;ctor will pny those 1aborJ1lory rees end co:11s of that particulnr test and all future tests, df thm fulling \York, neces.;qry io evcntuolly confirm compliance with Con!tnct Docurn~nts.

8.13:6 Proof of uo11complillncc with lh~ Co11trnct Documen\S \Viii make Contrnc1or liable for 3ny corrective action Which ODR d~termlnes app•'Opriate, including comple1c removal and roplacemenl of non­complianl work or materinl.

8 :!A Nollce of TestjlH!. Comrnctor sh;11l give OOR and A/.E tim~ly notice. of ll!i readii1csS' ~nd the- d:1tc. urrdllged 50 ODR and A/E may observe -s11clt it1spec1ion, re-s1ing. or api;>mval.

~2 5 Test Samples, Con1rac1or is responsible for providing Samples or sufficient size fot 1es1 purposes and for coordinating such teslS wilh melt Work Progress Schedule to avoid i1eh1y.

S.2.6 Coverinn JJp Work. If Con1rac1or cov.:rs llp any Work :with:ouJ providislg OIVoer on opportunity 10 inspect, Contrnctor shall, 1r requested by ODR, uncover nnd recover 1he work :it Contructof.s cxpen~e.

SJ Submjt1als.

8.~. I Contrnc!Or's Subminals. Contraclor shall st,bmir with rensonable promptness co11.Sisu:n1 witii the Project schedule ~nd lo orderly sequenc~ all SJ1op Dr11~vir1gs, Samples, or other l11fo11T111iion required by the ConrracL 0(1c1>mems, or subsequently r<l()Uited py Chunge Older. Prior to submi1ting, Contrac1or ~hoO review each s\rbminal for geoernl cornpliance with Conlrnct Documents nrtLi app1'ove submittals· for revio!W by A/E nnd Owner by nn approval stanip afflXed to' eneh Ct!f>>'· Subm111111 data presented without (;011tractac'5 stamp will be rell1med withoUJ review or comment, aod any clelny resulting from rnilure is ConlmcJor's responsibility.

8,3, 1.1 Cori1roc1or sh~ll within IWllnly-one 12 l) day~ Qf lh\: effective ilate of the Notice To Procl!ed with construc1ion, submit lo ODR und AIE, 11 submillal scheduletreglster, organized by speciJ1cntion sec1ion, listin_g all items 10 be fumishcd fut r;iview and opptoV~l by NE und Owner. The list shall include Shop Drawings, rnnnutilcturer's liie.rntme, certificates of compliance, materials Sarnplei;, materials colors, guarantees, nod all other items Identified throughout fhe ·sp~dficati0t1s.

SJ.J.i Co111111ctor shall indica1e the type of item, Contract requin,ments reference, .wid Contrnctor's sclleduled dates for submitting the item

'3'

111 11

ult.mg wllh tJJe requestl,'ld Jiites for approval llnswers !Tom A/E and :O\Vricr- Thcsubnilttnl rcg'isrcr ·.shall ind/cntc tlll! projected d~tcs for procuramcrn or llll included ilern~ lllJd ahiill be updam1! 111 least rnonth!y with .actual opprovnl und procurement dntes, eootrllcto(s. Submi11ul Regisler ml.ISi be reasonabie in terms or the review time for cn11\plex submittl\ls. Qontrnotor' s submittill schedule. must be col\Slstcm wilh the Work Progress S'chcdulc .oncl identify critical subrni11als. Show and allow a tuhtlniu1n of fifleeo ( 15) days durmion after receipt by A/f,, at\d ODR for ri;vkw und ~pprovaL If re­submittal required; allow u minimum of an ndditlon~I fifteen (I$) days for review. S1.1bmi't the updilted Submitt~I Register wilh eaan rcqucisl for progrcss payment. Owner m:iy estnblish routine review procedures anti i;c)ltldulcs for ~ubmittal~ ill 1he preconstn.1olion co/)for.ence :and/or elsewbere fa 1he Contnict Doc11menrs. If Contractor 'fil'lls to update and provide the Submiual Register ns required, 0wner may, 11fter· seven f7) days notice 'lo C'on\raclor \Vltl1l101d n reasonable sum o.f JllOll<!}'· that \vould: othcmvise: be due Comrm::tor.

~.J .J..3 <::o111ractor .shall coordinate the Submiit~1I Re!(lster with the Wol'k Progress Schedule. Do not schedule Work. requiriJT& a submittal to begin prjO( to scnedtlllng 1·evie1!1 nnd ~pprov:it Qf .the· related .submittal. R~ise undlor update bo1h schedules m!fnthly lo en$ure consistency and \:lJIT!mt project d;ita. Provlde to ODR. fhe updated Submltt.nl Register and schedule with c.'nch applicailon for• pr"~ss paymenl'. Refer to r'l!quirctncnrs fbr ll1e Work Progres:; Sdred~le for incluslcm of procurement <ll~llyilies 01r:reht Regai:llles.s, !Me S:Ubmittnl Register shall identify dates submitted ·11ml returned and shall he: used \o conlit111 status n11d disposition of 11arti<;ular Hems sul\mi11ed, including approval or ofhet nction l4ken nnd other irl'lbm1111ion not convenie11lly ltacked th1ough ll\e Work Prog1<css Sche~µle.

S.l. !.4 lly submitting Shop Drawings, Samples or ~1llier required il)forma1ron, Com1uctor represem.Hhal it ba.s detc.rmJ11ed :ind vc.rltied all applicable. field measuremems, field cumtruction ctilt'ria, 1t1aterials, c11tulog 11um!Jt!1·s 1111d similar. data; nod has chc~kcd and c.onr~inated enoh Shop Drawing and Sample w\tli the. iequirentents of the Wor:k and I.he Contrnct Docurncm~.

8.3.2 Review of Subtnlttais_ Alf. and ObR fe.\'i<!w is only 1or-conlbrmancc with the design c\lncept and ·the infomrntion prnv.idi:..-1 'in ·the Ccnrtra<:I Oouumen!s. Responses to submiftals will b~ iii writing. The opptovnl of a sep~rate Item do~ not indic.ate upproval of u11 assembly in ·Which lhe item function$, The -<lpprowl '11' ;i sµlimltl:il d~s riot relieve Cpntraclor of rus11006ibility for ·a11y devintion jj:om tl~e requirements of die. Contract unlet.s CoJ11r.1ctor informs A!E and ODR o[ such deviatlo_n 111 a clear, consplcuous, and wclticn manner

on the "ubmittnl 1.mnr.mittal .and 01 the tlme- of s~bmi~sioo. Jnd llblui11s Ow:ner's wrillt?n specific approvnl of the p.1rH~ulur deviation.

8.3/i Correction and Resubmission. Contr~ctor sliull muke Pl\Y corrccrions required to u submitml and resubmit lite required number of corrected ~opies pro1r111tly .'JO llS le avoid dclny, until s.ubmitlal approval. Oir<.'ct uuention in writing lo Ate. nnd OD~ when applicable, to nny ni?\¥ revisions Nher lhan rhe corrcctlons req"csted on previous scbmisslons.

S.3.4 Limits on Shop Drnwin!! Review. Controclor shall not cornn1er1cc ?PY Work rcqt11rlng a submitlnl Until review of1he submittnl ender Subsection 83.2. Conslrual all such work in ncconfance wirlt reviewed \>ttbmiltuls, Comments il1cotporateil i15 pnrt of 1]1e review in Subsection 8.3.2 ol' Shop Drawings and Samples is no1 nutllorizntioo to Contractor to pcrfonn exlm work-or changed work unlc~s nullmrixed through n Change Ord~r .. A/f!..'s 11nd ODR 'i; reyiew, jf nny1 does not relieve Conrructor from responsibiliry fot defects ill the Wc.11k resulting rrom e1TOr6 or omissions pf ony kind on 1'1e submittal, ('l!gnrdless or nny npprovnl action.

B.3.5 No Substituljons Without Apurovnl. OOR Md Alf!. may recelve and consider C011tr..ictor's request for substitulion when C-0111rnc101• .,.grees to r!!hnburse Owner for review costs nnd satistTes lhc r~qukements of this 5'dion. If Colurttctr,ir does not salisf)• these condltivns, ODR 1111d A/E will rc1Un1 the reqtiest without nction except lo record noncompliance with these requirements. Owner will not consider lht' request Ir Contracror cannot provide the product or melhod b~cn11se of f:iilurt? lo pursue t11e Work promptly or coo1•dJ1\ilte activities properly. Contracror'~ request for a ~ubstitution may t;e considered by ODR und AlE when:

f;,J.5.1 The Contnici Documents do nol req11ire cxtel'lsive revi~ions; and

8.3.5.2 Proposed c.hanges arc 111 keeping w!lh lhe general inion( of the Contrael Docume111s nnd the design inlenl of A/E Md do no\ result in on increase i'1 cost to Owner. nnd

IU-5} Ille requtSI is timely, fully d0<:11men.1ed, properly submi11ed and one or more of the fotlc1wing 11.pply;

83.5..3.1 Co11trdclor cannor provide the sp<X:ified product, assembly or melhod \If construction within lhe Contract 'l'imc;

8.J.S.3.2 The request directly relates lQ an "or-equ:\1" i:buse -or similar hrriguage in the Contract Douuments;

8.35..1.3 7he l'C!q uest dlrectJy relales lo a "prodLlCt design slnndnrtf' or "perlbrntdnce standard'' clause in Ibo

33

~hltttr.

Contract Documerui;;

SJ.5.J.'1 The requested substiOdicin offers Ol'Jne.o tt subs1a11ti11l ndvnntagc in cost, time, energy c.onservation or other consldemticms, 1)ftcr Cled11c1.lng additiQ11nl responsfbililies Owner must nssurne;

S..l.'5.3.5 The specified producr or n1erhod of conslrt1ct1on ~~·mnot receive nccess11ry 11pprovnl by an au ihorit.Y having jurisdiction, and ODR cMn approve Ute requested substitution;

ll.1 .S.3.6 Conuactor cannot pro.vide the spcci((ed product, assell)bly or method of co11,~tructlon in n lrumncr that. i~ compatible with other m111.e1fals and. wl1cre Contractor ~e11ifies that 11\e substimtton wfll overooine: Ute incompatibility;

8.3.5.3. 7 Conlr.rctor c-.mnot coordinote Ille sp,cilied prctluct, 35sembly l'r method or construction with other mnlcriats and where Comractor cenifics they ean cp11rdina1c J)1e pmposed substi1utio11; or

8.J,SJ,S The speiiified product, assembly or 1111.!thud of' c0nstruction cannot pro~ide o wal!'Joty reqttired by tht" Contract Docurnen111 a11d where Contractor certifies 1h!lt the propo~ substitution provides IJ1e required warrnniy.

8.J.<> U119lllliOnZl!d Substitutions 111 Comnic1or's Risk. Co111.r:1ctor is financially re!lpoosible foe any odcjitionoJ costs or delnys rcsulllng frorrt urniuthorize1t substitution of materials, equipment or t1>.1ures other than those specified, Contrnctor shall reimburse Owner for uny increased deaign or contract ndmin1stl'lliion oosrs resulting from such unauU10J'.l~;;d , subslilutior1s.

8.4 f.ield Mock-up.

8 11 .1 Mock·U!JS sllalf be ~"Onstrucled prior lo commencement of a .specilled s~'Ope of woric to confirm 3ccep1able workmanship.

8..1. l.I As a 1111nltnum, field mock-ups shull be constructed for rC1C1lins systems, cl(lerior veneer I finish sys1e1t1s1 gla~ing systems, :uuJ uny other Wo1•k r~quiring a. 111oclH1p ns identified throughout th~ Centrncr Documents. M<;iek-ups for systems riot pnrt of lloe Proj~c:t. scope stulll no1 be required.

8.4. I .2 Mock·ups may be incorporated into the Work if al lowed by 1hc Contract Documents ll!1d if acccp1a.ble In ODR. If 11\ock-ups ~re

34

Elli11bll C:

freestqnding. they .shalt ~main iJ1 plact: lllltil ·o.thcrw1se uirec1ed by Owner.

s.1. l.J Cont111ctot sttall in~l udc !fold mock-ups in tl1eir Work Progress Schedule und shall notify ODR. nrtd AlE oJf rendi11ess fur review suJ'fi~iently in advance to coordi1lnte review wi lhC1t1t delay.

S.) 1nspecti11p During Co11Mrudion.

8.5.1 c;ontrnctor shall provide sufficicn11 snfe, and p1op~r raciliti\:S, inoludlng ~u1pmcnt us necessury for safe access, ol 1111 reasonilble tin1cs tbr observntion and/or inspection of th!! \Vork by Owner and its agents.

~.5, J Comractor shall not .-<W!!r vp flllY Work with finishing t11aterinls or od1cr building componenis prior ro providing Ow11er and its agents an oppo1tunily to jlerfor.m an mspe'ction oJ' U1e W nrk.

~.S.:!. I Should (!{lrteelions of 1he Work be i·cqu1red for 11pprovaJ. Contractor s~n11 not over up corr~cted Work until Owner indicates approval

8.5.2,l C1>ntroctor slmll provide notiticallon of at least live (5) working doy~ or oihcrwise as m\ltually agreed, to ODR or lhe 1m11cip111ed need for n cover-up fuspcction. Should OOR fail to mnkc 1'1e 11ec:1:ssary inspection 1V)thi11 the agrc~d reriod, Contmclor may proceed with cover-up Work, bur is not relieved of 1'l!spo11siblli1Y !bu Work. to comply \\'ilh requirements of1he Contruc1 Documents.

Artlde 9. Com'troction StbednJes

9.1 Conlract Time. TJME:. fS AN E$StNTIAL ELEMENT OF THE CONTRACT. The C1;1ntfa_c1 Time iS tli~ 1iml;' llelwccn the d;;itcs lndkalcd rt1 .the Noilce tu Proceed for 001J1me11ccrtnm1 of 1h~ Work and for achieving Sub~tantial Cnn1r,1etlon. The Currtracl T!me can be modified only by Change Order. Fnilure·to 9cl1ioyc Sub'&Hlnlinl Completion 111jthin tbe Contract Tjmc ~s othcrwJs11: agreed' 10 in '\/riling will caµ~e­damag~ to Owner and may Sltbject Conlrncwr to Jiqi.dduted dumnges ns provided in 11te Contr.l!:t Documents. /f'('.\>ntractor fails to achieve filial C1,1mpletlon iii a fe11Sonabk time. after SubstanJlal Compklibn, C:urtlMclm shall be respon~ible for Owner's· additional ii1speulion, projoct management; and mQintenance cost· to the extent caused.by Contraetor' s fnililre ro och1e11cTiMI Completion.

9.2 Notii:e- lo Pm·ceed. ©wner will iss11e: a Notice 10 Ptoc~d whkh shall stat~ lhe <!ates for beginning Work.and for nchieving SUbstunfial Completion of\lie Work.

9'.1 Work Progress Schetlule, Refer to Supplementary Ge<1er•I Contliti<;>ns or SP,ecial Conditio11s f<ir additional sehedul" requiremenls. Unless indicated otherwise· ill those d.ocumen~, Contrnctor sh11ll submi~ their initial Work Progrl!Ss Schedule· for lhe Work in rel111ion to the: entire Project not Inter than l\Venty-one (2:1) dnys after the effectiwe date ~f the Notice to ll"roceed to ODR nnd AJE. Unless olhcnvisc i11die:ncd in the Contract Documents, thee Wo!'lcProgrcss Schedule sliall 15e compute1b;ed ·Cri1ic~l Path tvJcthod (CPM) wlih fully edilabl~ logic. This initi11I schedule shall iudicate the 'dares f<;>r ~tuning untl contpleting the -various ·aspe~ts. require<) lo complete .the W.or~. imiludirrs mob11faatlon, procurement, installatian, testing, inspection, deliilery of Close·o11t Doi;uments and :icceptanoe of oll the \Vl)rk of 1he Comract. When n~ceptuli(e 16 Owne1·. tl1e.lbllial1y ilccepted ~ched\.l)r; sh~lf b~ the Buseline Sched1,1le for cornpm'is.on 10 .acwul cenditions throughout the Contraot dtirution.

9.3,1 Schedule Regoirements. Contr~ctor sh11ll sQbmit elcctrotll~ Md <paper copy of' tile initiill Work Progress Schedule ~flec1fng. accurnie nnd reliabk rep~ese1:11;11 i(lns of the plunned progress. Qf the Work. the Wqtk to dntc lfany, ~lld of Contrattor•s. acnial plans for'lts completion. Conuactor shall Ol'gllnite .an<l p1'0\lfde adequale .detail SG the schedule is capable of measuring und forecasting the effect of dela~lng events 011 complelel:I aod uncoft\pleted acllv1lill's.

9.3 . I. I •Gbntrae.tor shnll re·submil initial seh.-dule as required to nddr.ess :review comments from A/E 11nd ODR unti I sue fl schedule: is niil!epted a.~ Ille B·aseliJie.Schei.lule .

.9,J.1.2 Submittal of a schedule, schedule reVision -0r sclledule update constlt1.1tes Controc!Or's reP,resentution to ow11er or Ille acCVl'at~ depiction of nl( ptogrelil> \Q .dw: ~nd thar Contrnc.tor wi II follow the sch~d1tl~ us sllbmitte4 in·petforming.fhc: Work.

('~mac! No 18>007-00D Exhlhlt r.

9.5 2 Schedule Updates. Contrncior sllall updu11: rhe \Vork Progres:; Schedule nnd the Submittal Regisrcr mo11l11ly1 as u minimum, tu renect progress 1o date a.nd current plans for completing the Work, while mnintaining orig!n:il schedule ~6 Bnsctine Schedule und submit p;iper and el~tro.oic copies 11f the update to NE and ODR as directed, but ns a mi11imurn With each request for payment. O'vner has nu duly \o make progre!!ll puymo:nts unless accompanied by the. 11pdati!'d Work J>rogrt-ss Schetlule. Show the nnllcipal<!d date of emupJc1fo11 reflecting all cxrcnslo.t\S of time granted through Change Order os of tht· d&te of the Updtue. Cont1·a~tor tnl\Y revise the. WC!l'k Progrci>s Sdtelilule when in Contnict<>r's judgment it becomes necessary Jbr tht ·mpnagement of thu Wot~. Contractor shall ide11tify nll proposed changes to sche-dule logic to Owner and to A/E vfo on executive st1m(llary 1wco111panying lhe updated schedule (or review prror to final implementation of revisions into o revised Bil&-elfne $chedU!c. Schedule changes lhat materially impact Owner's operations shall be cornmuniciued promptly ta ODR and sh:llJ nol be incorporated into lhe revised B:iscllne Schedule without ODR's oonsent.

9.3J The \Vgrlc. PtogrC$' Schedule is for Co111ractor's use: in managing llle Work and submittal <;>f lho sd1edule, and successive updmcs Of revisions, is for the fnfomrntion of Owner nnd Lo demopstrate lhat Contract·or hns <;omplied with ri;quil'\'mcnlS for planning the Wotk. Owtier's ncccplance of n 'Schedule, schedult update or rcvisfM cqnstit11tes Own~r·s agreement to coordinate its own 11ctivit1es with Cr.mtrncmr's activitl~s us ~hown ori the. Sl!be~ule.

9.3.J.I Accelplance of the ~work Pl'ogress S\'lh~-dule, or update and/or revisi1m thereto does not indicute ""Y :ipproval of Contiaetor's proposed sequences und dur;i.tion.

9~:;-1.2 Accep111ncc or a Work Progress Scltednfc- updau:: or revtSJoo indll.·u1ing early or !are compl~on does not co.ostitute Owneris consent. allerlhe cerms of the Con1rnct,-0r woive either Contractor·~ responsibility for timely ~'Ompfetion or Owner's right 10 damages for Comrac1or's failure ta do so.

9.l.3.3 Contractor's scbed\JI~ dutcs for completion of 1111y activity or the <mllrc: Work: do· not constitute ll cl1ange i11 terms of the Contract. Change Orders are tJ1e only method of modifying the Substantinl Completion Date(s),and CotUl'll!':t'fimc.

9.4 Ownership q( FIMt. Unl~s& indicated otherwise in the Cootrnct Documents, Con1rnctor Shall develop its scbeduie, pricing, and e,~em11ion plan to provide a minimum of 1e11 (I Ol percent \ntat noat ot accepwnc~ of the Baseline Sch!!dule . .float tfmi: conmi11ed in the Work Progr<'SS. Schcdvle is. not for the exclusive bendit of Contr.u:tor or Owner, bUI belongs to th6 Project and mnr lie.oonsumed'by either pal\)'

as needed Oh a ftrst·ust:d basis.

9,5 Completion of\Vmk. Contractor is aecountable tor complel"ing 1he Work within the Cornract Timt! ~IDied In the Contract. or as olherwise ~mc:ndcd by Chan~ Order-

9.S. I If, in the judgment of Owner, the work is behind schedule and lhe rate of plaoanent of work is inadequnie JO regnin scheduled prosrcss to insure timely co1nple1ion of the. en lire work or a separabk portion thereof, Coniractor. when ~o iofon11cd by Owner. shall im111~diately take action to h1creu~ tl•e r.Jte of work pl~ceme11L .by:

!1 , 5, l ~ I An increase in workir\g fO\'C~S.

IJ.5,1.2 A11 lncrcnse in ~quipment or tool!i,

9.S. 1.3 An incre~se in hours ofwotk ori1u111bcr ofshlfl6.

9.:5. J .4 Expedite. delivery of tnaterials.

9.5. 1.S Other Qclion proposed trnccept:ible to OW!Jer.

'J.5.2 Within 1cn (I 0) dnys after such notice from ODR. Contractor shall ootify ODR in Writing of the specific measures iaken undlor planned 10 Incrc~se the rate or prugress. Contactor shall mdud11 an l!Stimnte' qs to lh<! i!~te 6f scheduled progr~ss recovery and an updated Work .Progress Schedule lllllw:1tlng Contractor 's plan for "chievjng tfmely completion of the Project. Should ODR deem the plan of action inuJequute, Contractor shall mke ;1ddillonol stops or make adjustments as necessary to its plan of nctioo until It mee1s with ODR 's approval,

9 .b Modificntion of 1he Contract Time.

9,6, I Delays nnd ex1.msio11 ot' time ns hereinn~r desuribcd are vqliQ onl:t ii' executed in accordance with provisions set forth in Article 11 .

9, 6.2 Whco 11 delay defined herein as excusable prevents Co.mrneror from ct1mph!ting the Work within tlu: Contract 'fjme. Contr.1ctor fa entitled ID an extension of lime. Owm:r '"i ll rrtnl:e an equitable adju~tment ;md ex1entl the number of du ys lost becamre of excusabl~ dcltly or W col her Dnys. ns me~suri:d

by' Contractor's progress: sc!leilule. A.II extensions \1f lime Wl!i be grn11ted In cakndar days. Co 110 eveut, however, will ~n extension of time lie granfed for delays that merely <:Xtend 01e duration of non-critical nclivi!ies, or which uuly consume noal without delaying the p~ject SUbshultial Cornpletfon date(s),

().li.2. 1 A "Wcntber Day" is o day on wftlct1 Coulraclor's cu1Ti;;rit scht!dllle indir;411lcs \Vorj( is lo be done, 1111d on which incl.mient weather and Nlu1ed si10 conditions prevent Comraet.or from performing seven (7) continuous hour.; of Wo!X bctwcer1 the hOUI',\\ or 7~00 a.m . .and 6:00 p.rn. Weather dnys are excusable delays. When we111her condi!ions ~t

38

Qnllnci No. r!I 007--000 Exhlbll C

lh~ site prevenr work from proceeding, Contractor sh;ill 1m111ed1atc:Jy notify ODR for confinm1tion of the co11.d i1 ions. A1 the end Clf each calendar month, submir lo ODR i!nd Ale 11 list -Of Weather Days occurring in lhat month nlon:; with do11umentation of tbe impact 0 11

crh1cat actiVi~ies. Based on conlirrnation by DOR. any 1ime t!xtcnsion granted will be. issued by Change 0 1•0c:.r. If Contractor and Owner cannol ag.r~ on the time. ~xtensfon. Owner may issue. a ULCO for fair and reaso110.ble fuhe ex·tension.

9.G.2.2 Excusable Deiuy. ContracCot is cmllled lo an equitablt- ndjusti11~1lt or the Contract Ti111e, isimed viu change ord(r, for delays c;wsed by the; following:

9.6.2.2.1 Errors, omis:<ions and impcrfoclions in design, "~:ilch.A/E corrects by means of ch~nges in the Drawing,!! and SpecifLClltions.

9.6.2.'.!..'.! \Jnnnricipalcd physical i;onditions ul the Sile, which A/E c£1rrect.s by means ol' changes 10 the D1aWings alld Specifications or ror which ODR directs chartges i11 the Work. identified fn the Contmct Doctirttenis.

I) fl.2.2.3 Changes in Ille WQrk that cffocl activities identified iu Contr.icu;>r's sehed11le as 1'critknl" to completion of 01e ent\re Work. if su~h chauges ~•-.: ordC?red by ODR Cit

:rccomtnended by A/E qnd ordered by ODR.

9.6.2.2.4 .SuspetlSion Qf Work for une:i.:pected natural events {~ometimes called "a~"ls of God"), civil unrest. ~rik'\lS or other e>venls whi~h ere not witl1fn 1he reasonabk comrol ofControctor.

9.6.2.2.5 $u~pension of Work for c:o11venienc<' of ODR. which prevents Contractnr from 0001pl1?il11g 1h;; Wor!c within the Contract Time.

9.6.3 Contrac:tor's tlllief i11 lhe event of such delays is tlte tirrie impact to the triticill path ns il~iermined by analysis of CoJ11rnctor's scheduk In th;: event that Conlrnctor incurs addltionnl direct costs bec:u.1.;e of the ~x~1.1sabla delays other tliun described in Subparagrapl\ 9.6.2.2.4 and within the rel\Sonable aoqtrol of Owner, th!! Contract price .11mt Contrnct Time ore to be equitably ;idjusted by Own.er pursuru1110 the provisions of Anicle 11 .

9.7 No Damages for Oday. Conrrnctor has no cl1>irn for mooetary di!mng~ for delay or hindranc~ to the work from a11y c~use; i11cludif18 without limitot1011 llfY:I act Qr omission of Owner

::o>'lluicl No r8*>MOO

9.6 Concurrent Delay. When 1hc C'OJnpletion ot' the Worl< is slmulla!U!Qusly de!a,yed by an ~xcusable deloy und a delay 11rising Jlum a cnusc not de$ignoled llS exi:usablc, Co.ntractor mny nut bt" entitled to a time eim:muon for Ille ~riod of concurrent delay.

9.9 Other Tjme E)(!ensioo Requests. Time extensions requl!!;ted in nssocialion with changes ro lhc Work direcied Qr requested by Owner shnll be included with ContractQr's proposed costs for :such chem~. Time ex1cosions re.,1ues1ed for inclement w~thec are covertid by Paragruph 916.2.1 nbove. If Co111ruc101· bdicves lhttt th~ complclion ol' the Work i~ ilelaytid by u <:tr<:uinslanci:: other tl11m for c11angcs directed to th~ Wr,n'k 01• wenthar, rhey shall give ODR wriu~n no!icc, smting the muure of 1he delay a11d the nctivilles potentfally nftecletl, within five (5} days anerthc onsel of llit! event ur c!rcumstnnce giving rise w 11\e tl)ICLJsnblc: d'clny. ContractorshalJ provide sufficief\I' written evitlenee to document the dol11y. In the cuse ora conlh1uing cause of dtlo~•. only one claim is 11ecessary. Stale cl~irns for extensions. of time in numbe11; ofwf1ole or ti~lf d:iys-.

9.9.1 Within te11 {10) days after the ccssauou of che delay, Concractor shall forrnolii.c Its rcqu~'SI for extension ofhme in wrlling to include a f\tll nniil~is of 1hc sc hedtJ I~ irrJptlcl of the dcloy and substantiation i;>f lhe excusable nature of lhc rlelay. All changes to I.he Contract Ttme or mod<> as n re:.ull of such cla ims is by Ctrnni;e Order, aS set forth in Anicte 11.

9.9.2. No extension of time rc:leases Conlmctor or the Surety furnishing o perfo1mo111."<e or payment bond from m1y obi ignl ions u11dcr the Contrucl or such 11 hand. Those oblig;ttfons re111uin In fUll f<;ircc: urllil 11\e ilischarge of the Co111r11c1.

9.9.3 Cpnlent~ of Time Extension Requcsis. Contractor shall prollide wlth e!tch Time E1uension Request a quantilative. demonstr.illon of the imp11ct of the delay on projecc cornpletion time, b:ised on lhe Work l'rogress Schedule. Contraclor ShQU include with Time Eli tension R.eqUc;ts a rem;onably detailed narrative setting forth:

9.9.3. l The 1mlure of lhe d11lay nnd ils cause:; •lle: ~~sis of Co1ur:ictor's ch1im ot' enlitl~tnenr to a time extension.

9.9.3.2 Documentation of the :tctual impncls ·of lhe clnin1ed delay on the crlucol p11th iridicnted in Contl'llctor's Work Progress Si;hedU)e, and 11ny COllCIJl'1'eflt del:iys.

9.9.3.3 Description and documentation or steps taken by Conlrl!CIO( 10

miligute lhe cfl:Cct of th.: claimed delay, includins, when !\pproprfnte, !he modificntion of !he Work Progress Schedule.

9.9.4 Owner's Resoon~. Owner will respond to 1he Time extension Requcsl by proViding lo Contractor wrincn noti~e of the nllmber o~ days granted, if any, and giving its reason if this number dilfets frtlm the number of day$ requested by Conirnctor.

40

9. 9.4. I Owner will not !;,'Tlllll time extensions for delays t.ha1 do nornffect the Conlluet Substantial Completion dntc.

9.9.'\.2 Owner will respond to eaclt prol>Cfb' submiued rime Extcnsion Request within fifteen ( 15) da~ following rccetm. ff Owner cannol renr.onubly m:i.ke a dc(ormination 11bouf COfltr~C16r's entitlctnent to o time extension within thnt time, Ownl!r will notify Conrrucmr ln writing. Unless otherwise og.reed by Con1rnctor, Owner )ms no rnore thall fifteen (JS) additional Jny.~ lo p;epore B final response. If Owm.1r falls to· respond withit1 (br1.y.flv1.1 (45} days from lhe date l)le Time Ei<tens11m Request is ri;-ceiv~ct, CQntu1c16r ls entitled lo a time c:~lellsion in lite.amount requested.

9, I 0 Failure 10 Complete )Vork \Vi thin Ifie Contrn'cl Time. 1'11\1E IS AN ESSENTJAL ELEMENT OJI THE CONTAACT. ConITT1c1or's f:lllorc 10 substantially complele the Work wi1hin the Contr.i~'i Time or 10 acliitvc Su~slOnti;if COmptctlon :is required wllt cause 11nmage lo Owner. These d3mages shall be liquidnted by agreement of' Conlractor and Owner, in the 11mou1tt .Per day as set fonh in lhe Contract Documenls,

9. L l Liguidaled Dum3!1es. Owner may collec1 llquidated damages due trom Conlractor directly or indirectly b_y reducing ·the CClllract Sum in the amount ot' liquidated d11mnges stme.! in the S11pplemen1ary General C1lndltions or Specit.~t Conditions.

41

11111

Artide JO. Payments

I 0.1 Schedule= of Volu{'s. ContractQf 6'iall submit 10 OOR and NE for acceplaoce a Schedule Qf Values accurJtely itemizing mnlerinl and labor (or lhl:l vari11µs classlJicatioris of the Work hase<I on the orgnniz.:nion of the specilica1ion .se<:tions nnd of sufficrem dcruil ac~eplable tn ODR. TI1c occeplt;d $cl1~dnle of Values will be lhe basis Jbr the progres~ paymenrs under lh~ Contract.

l 0.1 .1 No prng1-css paymenti; will be made prior to receipt and a~ccpto"ce of lhe .ScJ1Mul~ of ¥ult1cs, provided in such detail us required by ODR, ~nd submitted nor less llmn twenty-one (21) days p1for IQ the first request for p11y1ru:nl. 111e Sohedule of Vah1es shall fol low the order of trade divi;ion~ of the Specilicntions and incl\Jde- itemized costs for s~nernl r:onditi0ns, costs lbr preparing close out docutnen1s, fees, i::on tin3enoie:i, nnd Owner c11sh allowilnces, if applicable, so thal the sum of the items will equal the Contracr prie4:. As nppropriule, PSsign each item l~bor and/or muterial values, lhe subtol.11 thereof rquali11g the \'a.l1.1e of the wo1k in place when ~-emplele.

11). L l I Owner requires th:tr the Work items be i1tclusi11e ol' lhe cost of lhe Work llcms only. Any cQntract markups for overhead and profit, general conditions, etc., sh~ll be contain~ within separate line if ems fo~ those specific f1Ufl'O&e~ which shall be divided into at least two (2) liMs, oM (1) for l11bor and one (1) for materials,

I 0.1 ,2 Contmclor sl1ulJ retain a copy-of oll worksheets: us1~d in preparution of its bid or proposnl, .supported by n 11otarfzed Sli!Wffi~nl thal the worl<sheels ore true und 'omplete C"opies of the documents used lO prepure the bid or proposal. Mnkc lbe wotkshe~ts available to ODR al lhe time of Concr:u:t exei:ution. Tht!reaf\er Cciru rncror shall gr..nt Ownec during nonnnl bti•iness ho(lts QC<:e~s io snid copy or worksheets nt :my time during the period commencing upon e.xerution of the Conr l1lCI and eitding one year after final payment.

l 0.1. Progress Pa Wen ls. Contractor \viii receive periodic progress paymenis for Work perfo1111ed, materials in place, suitably slored on Sile., or 1l$ otherwise agreed to by Owner and Conlrnclor. Payment is not due un~il receipt by ODR or his clt>signee of u correct and 1:>omplelc J>ay Appl(eatiori in cll'.'clronic 1lnd/or hnrd copy fonm1t .ns set fonh in Supple111en1;iry General Conditions-. Special Conclitions, and cel'.!Ified by A/E. Progress p~ym1:nts 11ru made provi.sioual LY and do 1101 cons1it.11te ncceptunce of work not in accordance with Jhe Contract Docuntc!'lts, Owner will not pr<Kess progress paymenl 11pplion1ions for ChMlge Order Work until nU purties execute tire ·Change Order.

I 0.2. 1 Prclim!nnrv Pay Worksheet. Once each month thal a progress p-:iyment is to be requested, the Cont.ractoc shall submit to AIE 11nd ODR 11 romplete, clean copy or a preliminary pay worksheet or prelimiruiry P3Y appllwiori, 10 include the following: I 0.2.1.1 Conlrnctor's estimate of l~i:: nmolml of Work perfo1111ild, labor

47

lllH!lf t

rumislrei! a11d mate.rials inCOflJOl'lllCd inlll the Work, using the estobl ished Schedule of Values;

tU.2.1.2 An updated \Vllfk Progress Schedule including the cxecullve summary nnd all required schedule reports;

ln.2.1 .3 HUB subcontrncting phm Progress Assessment Rerllln n~ required in Paragi·~ph 4 .2 . 5. . 1 ~

11.112. l A Such additional docun1eotntio11 ns Ow11er rlll\Y rcquito 3s set forth in 1'1e Supplememnry Gene1'ill Comlliion~ or cls~where in the Obntract t>ocumerits~ a»d

I O..Z.1.5 Consl ructio11 payment nffidnvit .

l(l-2-2 Contrnclgr's Application forPavmenL As.soon as proctkable, but in no even_t later th:m seven (7) days n!ler receipt of the preliminary pay worksheet. A/E and ODR will meet with Co111r-ae1or to review the: prcHmlnary ~Y WQrksheet and 11> obs~rve the condition of the Work. Based on 1'1is review, ODR and A/E may re1111ire modi!icatioos to tbe p!'~liminnry P:\Y worksheet prior to the submlt!al qf un AppUca1ion fot P~yment, .iud Will pmmplly nolify Contrncrot ohevisions necessary for upproyal. As soon ns pnicticnbk, ContrJclor sltall submit illl Application far Payment on the upproprlo1e h11d completf.'d form, ri!Jlr.i;:ting the req1llred modiflcntions lo the Schedul~ of Values required by A/E nnd/nr OOR. /\lt3ch all addillorlill documcntnticm required by ODR uncl/or A/E. as well ns nn affidavit affirming thul all pnyrolls, bills for labor, rnoterials. eqUif'lml'nl, s11bco11lr'.icted work and other indobtedness connected with Con1ractor's Applicntion for Paylllenl nrc pa.Id Or will be pnid within !he lim~ spe<:illed. In Tex Gov'r Code, Chapter 2251. No AppUcation for PllymerU is complc:te unless il fully ~fleets all required modifications. and 11!1aches oil required documefltation focludins Contmctor's ~ffida\lit.

10.2.J Certification by ArchilecllEngineer. Whhlrt five (5) days or earlier ro1 lowi11g A/E"s receipt of Contrnctot's formul Application for Payment, AIE wilt review the ApplicsuiM for Payment for cornpleleness. and forward ii to OOR. A/E will ~ertify that the npplicntion is complete and payable, or that it ls inQomplcte, :Stating in panicula~ whnt ls ,11 [~s11)g, If the Applkatiou for Payment Is incomplete, Contrn.ct<;Jr ~li~ll make 1hll req uired col'T\!Qtions 11nd l'tsubmit the Applfcaiion for Peymenr for processing.

l Q.3- Owner's Duty to PRY· Owner has no duty lo p:iy Ille Conrroo1or except on receipl by ODR of: I) a complete Applic11tio11 for Payment certrtied by A/E; 2) Contracl<Jr'~ updated Work Progress Sc1'1e(lule; and 3) uunllrmution lhat Contractor's record dm:umentalion ttl 1he Site is kepi current

C•111rac;t No: 18.00MllO '

ltlll l.·uit. II 1_u1 I ud11 •

10.J.J Payment for stored materials and/or equipmCfll confirmed by Q\Vner and AIE 10 be r.111·site or otherwise properly stored is limllcd to eighty·livl' (SS) percent of the mvoice price or eigluy.flve (85) percent of the scheduled value. !Qr 1he 1m1ttriols or equipment, whichever is lc:ss.

10.3.2 Retaina~ Owner will witnhold from eacJ1 prosrcs~ pay(l'.lent, .as retainage, five (S) perc~nl or the lotal earned nmount. the.\ amount au1hC1tized by law, or as otherwise sel forth in the· Supplementury Oi::neral Conditions or Special Conditions. Relninnge i~ man.nged in conlilmrnnce With Tex. Oov't Code, C)1opter 22.5'2, Subr.h;:ipter 13.

11.l,3.2.l Co11h'11ctor shllfl provide written co1v;cru of its .;urety for any request for rrductiop or release of retainage.

111.3.2.2 Al 11!:1.~1 sl11ly·five (65) percent oftbe Co11lrnct, or such otl1er discrete Work phase as set forth in SubStttion 12.1.6 or Work p;ickage dclinealed in the CoJltTact Docum.ents, must be comple;ed before Owner CBn ains1dct a retlllmigered11¥1ion or release.

l ll,3.2.J Corttractor shnll nol ~vithltold relllirmge from their Sub.:ontracwrs ~nd suppliers In amounl:o thRt lire any pcr~nrnge gr1!11ter than thal 1\'ithheld in its· Contract with Qw1wr under lhis st1bst?ction, unless otherwise Qcccptable to Own.;r,

lt)J.J Price Redtrction to Cover Loss. Own~r· mqy reduce nny Applicmion for P<l)'ment, prior to payment to tlie extent 11cccssnry to protQC~ Owner rrorn loss 011 account or actions- of Co111mcto( incltfding. but not liml•ed to, the fallowi ng:

I0.3,3, 1 Defec;tivc or im.'tlmplete Work not remedied~

I 0'3.3.2 Dom3ge lo \Vork of a ~eparate Contractor:.

J0.3.3,3 Fuiliire to maintain scheduled progl'<.'SS or i·enA011~ble c;:vjlfence th:il the Work will not be cmnplcled Wittlin th~ Conrrac.t fime;

I O .. l.3.4 PcrsJsteri1 failure to ca11y uul t.h!! Work in accordance wf!ll tlie Contrnc! JJoc11me1lts;

10.J.3.5 Rensonuble evidence ll'm1 1he Work cannot be completed for ll1t Ul1p11[d portii;ifl of the Contract Sum:

l 0 3.3.6 As~csstnent of lilies for violntiol\S'Ofp.revniling wager.ire law; or

10.3.j .7 Foilure 1n include the approprfate nmount of reminogc Jbr lbat periodic progress ir.i~11l.

.•~itflJ111tu11o1 I oll

10.3.4 Titlu to all mnterial aoi;l Worl.'. ~overe.d by progress- payments transfers lo 01v11e( upon payment

l 0,).4. l Tmnst~r of t1tle to 0WJ)er does not relieve 'Contractor aud its S1,1bconltfic1ots or lhc sole responsibility for tl\e c1>re and prot~lion of m!lterials :iml \Vork upo11 \vhlch p!lymcnts )mve lieen 1nnde until final ncccpiance, or the restorntion of nny dpmaged Work, .or w:iive lh~ r[ght of Owner lo require the fulfillmeol of &Jl the te(rfis of tlje Comiact.

l 0,4 Progress Pnvments. 1'n;1gr~$ p;iymerus lo Contt'lictor do qot rele11se Cbiltnl1110r or its :1urety from nny obliguttons.under the.Contract,

J 0,41l 1Jpo11 Owuei's iequesi:. 'Contrnctor shall fumi~h manifest proof of. the .s1111us uf Subc;ontniclor\s· ac.:·ounts inn for111 acceptable to Owner.

10:4.2 Pay eslimnte >lertHkatcs must be signed by u co111am1e ol'flccr or a representative d\ily nulhofized b;y C'ontructor.

I OA .3 erovid~ CQ~ies of bills of Jadl11g, invoices, delivery receipts or other eVide11cc of tbc locatioh am;! valu~ of si.lcb lfia\eri!lls fo l'Cquesting p11yment for rnaterlals.

J0.4A l'or pu1·poses o.t' Tex. Gov~t t oile * 225 l.02 l(a)(2), the dnte th<.! performan1.1e of service is l!Omplele J~ the date when ODR appro\'es the ApJili~atlon for Payment.

105 Off-Slte Sroragc. Wiil1 prior 11pproval by .OWJt\:J and in Ole eve11t Contractor i;lects to store fl\Ufetiafs QI an ofT.si~ JocatlGn, .nbitle by the followjng CfOrtdltiortS1 Unless OlherW'isl!: 11greed to in Writing by Own~r.

,I 0.5.1 Store materials in a c:omrnercial warehouse meeting the criteria stuted below.

10,5.l Prpv'idll ir1511rance coverage w.i~qullte tlot ohty to coyer materials while 'in stproge, but ulso in ttnnsit from ii~ off-sit.- stor.age areas 10 the Project ·Site. Copies of duly a1,1tfie11ticnted aenif!c;i\es of h1sllr:m~e. rnade out to ins11re: the S,11~ ;iger:1cy \yhich rs sigMtory .to the Coiltruot; must be filed wl!h Owner's reprrsen1a1ive..

10.5.3 Cnspection by Owner's representative is allowed at ally time-. Owner's in~pe.:tors must ~ .Satisfied with the security, c1;mlrol, rnnintennnce, ~nd preservation measures.

IO;S,4 Ma1eri~ls for this Proje~t 11rt1 ph;rsicully separated nnd marked for 1tce P.roject hi u s~tllo1\ed-ot'f arnn. Only materiols which have been ;1pproved through the slihminal prcicess are to be coo~iderea fot ~aymcnt.

1d111_ ---

!05.5 Owner iescrvcs tire right to rajec! materials at any 1inJO prior to {innl ai?ceptnti~e of the complete Contrncl If th~y do nml JTieet Contrnat feQuiremeuts regardlc;ssqf.ai1Y previous P.l"lgress pnyment' m~dc.

10.-5,{i With each mon'thly p11yment ,csdmiue. submir a report to ODR-11nd Alli listing the quantities of· mmei'jnls al'~t:ady paid for ,;nd stlll stored fn {he orr·slte locmfon.

I 0.5.7 Make Warehouse records; receipts and. lnyolcos .1,1vollable lo 0 1vner's r!:presentalives, upnn,reguest, tQ verify 1he.q1.r.11ul1ies llnd lheir dispo11ilion.

10..5.8 Ill the cvem of CQfl!racc temiinatioll ·or Mfatdt by Contractor, the items ii\ ~lor.ige off.<sl t<:, l1pon 'vhich 'payme11t has been mude, will be promptly tumcd over to Own(!r ot Owner's: ag!-'!nts ut a location near tlf~ j (lbsilc as di(tcted by ODR. The full provisions of performance »nd paymen1 bonds on this Project oover the inate(fols ofGsile lI'I "¥el)' re§fl<;Ct ns thougll they wc1'1l slorecl on lbe Prnjed' Site.

l 0.6 Time foi·P:avmcnl by Contractor Purstiohn.to 'reK. Clov ',t Code·* '.'.,55.022.

l 0.6. i Contractor \Vho rcc.eives ll p11ym<;nt from :a govcm111cnt:il entity shall pay Subconitactor th~ appro_priate share of"the payment nol inter tnan the tenih ( i o'"> duy 11ftc( the 'datcJ lie: vendpr ret;eives the payment,

I 0,6.2 'fhe llppropriote snare is overdue OJt the e!c:v1m\h ( 11 thl duy afkr the dat~ C-onnnctor 1-eceives lhe p;iynwnt.

_ 1•lil1111lr11t11n

Artie le. 11. Chong es

I L I Channe Order&. I\ Clmnge Order issued 3fter C?:CCutio11 of the ContrQ<:( is a wrlnen order to Contractor, signed by ODR. Contractor, and /\IE, authorizing a change in the Work or an 11~jus(me11t in tl\e Conrrnc1 Sum or the Cnnlract Time. The Contract Sum and the Contract Time can only be chnnged by Chnogc Order. A Change 01der signed by Contructor indicates his agr«"ment tht::re,vi1h, includil'lg the ~djusunenl in ll1e Contmct Sum and/or the Con1rnc1 Time. ODR mqy issue n wrill~n authodzntion for Comrac1or to proceed with Work of a Cluinge OrdQr ln udvnnce of final e/{c;cution by 1111 paflics ir111r.cocdonce w1tl\ Section 11 .9.

J l.1 .1 Owner, without inv11lidatin9 the Contmc1, muy 01:de1· cbnnges it\ tlte Work \\lllfiin the general scope. of the Contract consisting of uddi1r0Ra. deletions or other t<!visiotts, and the Contract Sum nnd Che Contract Time will b"' ndjµsled qccClf\iingly. All such changes m the Worlt shall be nuthodzed ti.v Cltarige Older or ULCO, and slmtl be pei-fonrted Ul'ldc1 the applicable conditisns. oflhe Conlr;ict Docume111s. Jf such changes ca11U ~n inere~ or decrease in Contractor's cosl of, or Lime .requircd ror. perfom1ance of lhe Contract. 011 equitablo adjustment slml\ be made und conflrmed in writing in ~ Change Ordc:r or a Ul,.CO.

11. 1.2 It is r4!~ognlzed by tlw parties heretq ~nd ugnl~d by them 1ha1 the Speoi ficatl11n& and Dr.i wings mil)' not be complete or free tTom errors, omissions and impe1fectio111-or that they m11,y require cllang~-s or additions in order for the Work lo \le completed ID the satlr,fnctjo11 of Owner Md that, accordingly, it is the express imention of 1he pnnlcs, notwithGtanding any r1ther provisions in this Contract, thal any errors, 0111issions or imperfections Jn such Specifications and Drawings, or any changes in or additions 10 sume o·r to· 01e Worlt ordered by Owner and any resul1 i11g delays in lhct Work or lncrt-ascs in Gontr:ictor's. costs 1md elepl!Mes arising ou1 of such erro~, shall not constitute or sfve rise to any claim, dem<1nd or CilllSe of action of :my nature whotsoe.ver in favor of Controclur, whether for breach of Conlrdct, or otherwise-; provWcd, llowever, that Owner sl't<ill be liable to Contractor for the 5Ulll stuttd to be dui:: Contractor in any Chaose Order approved and signed by both pnr1ies, it b~!ng agreed hereby that s11c'1 sutn, together witlt any extension oJ' time contained in said Change Ord1:r, shall con~titute full i;ompensulion to Commcl.or for 1111 costs, expenses und damages lo C1m1mctor, as PNmiUed 11ndc1' Tex. Oov't CQ\f&, Ch<'lpter2260.

I 1.1.J Procedures for ndminislrntlo11 of Change Orders shull b" esl.llblisHedb.Y Olvoel' 01nd slotcd in S\lpplementnry Genernl Conditions, Special Conditions, or elseW'here in lhe Conlfact Du<:umcnts.

11.1.4 No verbnl order, verhnl statemen1, or verbal direction of Owner ot his du\y appointed rcpreseorotive- shall be treated ns a changt> lm<kr this llrticle or entitle Contractor to an idjus1men1.

I I .1.5 Contrnc1or agrees that Owner or nny of irs duly authorized representative~

47

' ' Conlnoc\ f'lo 16--001 -~(J £"ldiibl\ c

shall ha\'I:' ncccs5 and 1he rigllJ io examine ill\Y dire~tly peninent books, docum~nlS, p-~p~rs, and records of Cnntrnnor. Further, Cllntracror ~grees to include in all its subcontracts a provision io the efft!cl lhat Subgonlractor figrees lhat Owner or any of ilS <h•lY adthclrizcd repr~entntives shall have access to ond the tight to exiiminc any directly per1.lr1en1 books, documenls, papers and records of such Subcontractor relQting to uny claim arising from the Con1rnc1, ,vl:let11er ot nol the .Subrenlrnclo1· is a p;1rty to tbe clnim. The poriod of acce~s und examination described hereio 1Vhlch relates. lo appeuls under lhe Disputes .article of Lhe Coruroc1, litigntion, or the :;etllem.ent of cluims arising out of the perlomrnni::e of the Corll!'oct shall continue until final disposltioi1 of such claims, a11peals or lltig11tion.

I 1.2 Unit f>rlecs, lf 1miL prices ure smted in tbe Contract Doc1une11ts or sub~nem()< qgrred 11pon, and if' 1111! quantities originully contemplated are so c;hanged in a Proposed Change Order 1ha1 application of the agreed unil prices to the quantitie~ of work proposed will c11use subshmtia! inequity to Owner or Controclor, tlte applietible unit prices shall be "'\Uila.bly adjusted as provided in the Suppleme11tary General Conditions or Special Conditions or «lS agreed to by the ponies and incorporated into 11 ChDnge Order.

11.3 Claims for Additional Costs.

11 J , I 1rcontrnctor wishes to mnke a clalm for an increase. in Ifie Comr.ict Sum not reluled to a r~quesled i;hllnge, fh~y ·sl\all give Owner nnd ME written notice theteof Within twenty-one (2 l ). days.;ifter thlt OC«;UITt':i'ICe of the event giving rise to s.uch claim, bur, in uny cnse befo1-e proceeding to e~ecl,Jte U1e Worlt considered to be m,lditioM1 cost or time, exc;epl in an eme.rGcncy endangering life or properly in which c115e Contraclor sl1al1 t1ct in nccordanc.e with Subsection 7.2.1. No .such claim ;hall be -y4J jd o,ioless so mnde. If Owner and Cot11ractor cnnoot agree on the amount of the ~djustment in 1he Conlracr Sutt\. i1 ~hall be dete!TT'lined ns set forth 11nder Arric:le 15. Any chi111ge in fl\e Contract Sum resulting trom sO.."'h chum shall be nuthori%ed by a Change Order or a ULCO.

l l .J. 2 If Contniclor claims thnt additional cost is invoh•ed b~uuse of, bur not limi1ed 10, 1) any written iulerpretan'on or the Co111rao1 Documents, 2) nny· order by Owner to stop the Work pursuant to Arvlcle 14 Where Contractor \Vaf. not at Jaull, or J) 1111y written order (or u minor cltnnge in the Work issued pursuant '° Section 11 .4, Co1uroctor shall mnke such ch1im as provide..-! In !}11bsecLio11 11.3.1.

1 LJ..J Should Contructar or his Subcontractors l'~il to (:!I ll auentlon of A1E lo discrcpu11cles or omissions In the Conlra~I Doaumcms,. buL claim additional costs for corrective Work 11Ret Comroet awsrd. Owner may assume intent lo circumvent competitive bidding for 11eces$ilry corrective Work. In such case.

•• ~adberry ConMrucllon CcmDMn)", Inc;:

Owner 1nny choose to leL :i separnte C\>ntracl for the- corncti~e Work. or iss11i: a ULCO Lo req11ire performance by ConJrnCJor. Clnims for time ex1ensions or for extra cost resulling from del~yed notice of patent Comroc1 Docume111 discrepancies or omissions will not be coos(de(ed by Own~r.

11.4 Minot Changes. A/E, with concurrence of ODR, will have authoriry lo order minor changes in the Work not involving an ncljuslmenr in ·the Contract Sum 01· U!I exrens1on of lhc Contra•·f Time. Such drnngc:s shon. ~e el'fee:~ed b¥ wriUcn order Which Gontraetor shull curry out prom1>tly a11d record on us-bu'il1 record documents

I LS Concealed Site Condilions. ConlrJctor is responsible for visiting rhe Site ~nd being fumiliarwith local conditions such ns the loca1ion. accesslbilit)l, .lll1il general character uf the Site Mdlor buildin_g. If. in 1he perfonnance of Lhe Conlracl, subsurlilcc, latent, or concenled condlliol\s 0.1 Ille Sile ~ round 10 be ma1erially di fferent from tl1e 1nl0rmnUon included in the Conlroat Documenls, or if unknown conditlo11s of :m unusual nature arc dlscl.osed difTering materinlly from the conditions usually inlwn:m in Work. or the character shown nnd spcciflc<l, ODR arid AIE shall fie 1101ilfod in wriling of such conditions before lhey llre dismrbed. Upon such notice, or upon its own obscrv111lon of su•J' conditions, A/E, with the approval of ODR, will promptly make suth changes in the: Drawings· and Specificaticms ns they dee111 naccs~nry 10 ~onform to .th!! differe111 conditfoms, and 11ny h1creasc or decreu~e in 1he o;os1 of the Work., or in ll\e ti111e within which the 'Work is 10 be completed, resiilling tlom ~1iell cllllnges will he adjusted by Chonge Order1 ~11bject to the prior npprovnl of ODR ..

l 1.6 Extension of Time. All chnnges 10 the Contract Tjnie.shall be made ns a consequence of Icquests as required under Se.:1ion 9.6. ond as documerUed by Changt> Order as provided under Section I 1. 1.

11 7 Alii:ninistrption of Cl11u1ge Ord<!r Requl!31s. All chang;:s in the Contracr shllll be administered in accvrd:mce with procedurei; approved by 01vnt!1, Md when miuired, make use of such electronic infotmm:lon man11gem~m sysu::mts) as Owner may employ.

I L 7.1 Routine chang<'s in the constn1c1ia11 Co111r-.;c1 $hall be. fom11.1!1y initiated by A/E by meaus of a PCO fom1 detailing requirements of1lw propo5ed change. fo( pricing by Conlrnctof, Tiiis a.ctiun may be pnic.eded by communicatiorn between CC111tra.otor, A/E "and ODR ooriceming the 11eed. nod 11111u1'e of the chnnge, but such communications sb~ll not cons1i1ute a basis for beginning the proposed '\\fork by Corn~c1ot. Except for emergency conditions described below, approval of Co11trac1or's cast proposal by A/E 11nd ODR wiU be r~q~d for aulhorizatlun to proceed .wilh ihe Work being chnnt,'l?d. Q\vner will nor be responsible for the cost of Work changed ,.ii1ho11t prior approvnl and Contractor may be reqoitel.l 10 remove Work so i11stallcd.

J 1.7.1 All proposed costs for cJ13nge order Work must b~ 5upponcd by itemized "'~unting of !l)alerl:il, equiprneni 11nd associated ilemizcd in&iallalion costs in sumcient derail. following rhc outline and organizatio11 of 11\e established

Exnil>il c

Schedule of Values, lo pennlt analysis by A/E Qnd QDR using current es{imnling guides nndlor pr:;ctices. Photo4:opies of Subcomraclor11nil vcnllor proposuls shall be furnished unless specifiCDlly w;iiv<!d by ODR. CQOITTCIQr shull provide written response: 19 a cb:inge rcq11cs1 within rwenty-0111! (2 i) tfays of receipt.

11, 7.J Any une.-pected eircu1u51ance which necessilntcs tm immedfnte c.hu11ge ln order to uvoid 11 delay in progress of the Work" may be expedited by verbal qommunlcalion 1md aulhori~lion between Contractor nnd Owner, with writll!n r.onfinn~tion follo\\~ing within 1we111y-four (24) hour:;. A limited scope not-io-~xo~ed estimate bf cost und timi:. will be rcqt1es1ed prior. lo ftUthorizing Work to proceed. Should •he estimate be impn~clical for arry reason, ODR may nuthorfze tire use of detailed cost records of suc.h work 10

~5lablish and co11lirm the act11al cos1s and time for documentalioo in a fun11al C:lumge Order.

11. 7.~ Emergency cltanges lo save life nr propeny may be iniliuiro by Controcior alone (Sl'C' Seoti0<1 7.3) wi1h th~ cfoirned cnsl and/or lirne of such work 10 be ful ly documL'lltcd as 10 ne~sU..v and deta il or the reportei;I costs and/o.r time.

11.1,s The: metl1od of inco!Jlorating approved Change Order& fo\o tbe parmncters of lite: flCcep\ed SchedlJle of Values !JiUSt be coordinalcd and administered in a munnor acceptable: 10 ODJt

11.$ Pricing Chnoge Order Work. The amounts that Co11n·trctor und/or its- Subcmltnr~1or adds w 11 Change Order for profit and overhead '\Vill also b\'. c.;i11sldered by Owner before ~pproval 1s given, ·n1e amounts established hel'einofle.r are tlie- maximums U1a1 ure acceptable 10 Ownar.

11.8, 1 F¢r Work pcrfonned by its forces, Colllraclor will be ullowed their actual costs for mau:l'ials. l.he toutl amount ofw11gei>puid for labor, plus the t¢tal cost of Slate und fcderol payroll l:illes nod of worker's compcns;ition 11nd comprehensive general liability insunmce. plus ~dditional bond end builders rblk insurooce cost iflhe clmnge results in on increase in the premium po id by Conttuctor. To the· tolal of the above costs, CQntraclor will be ~llowed to add a percenlngc. ns noted below to cover ovcrhcnd and profit combined.

Allownble pe~eotuges for aven1ead and prolil on uny l!'pecilk chnngi: ~hnll not e~cecd lifieen ( IS} perce111 for lh~ first $I 0,000 Qf val'\le i'Q1· selr­p~rfonncd work or pof1ion lhetetif. le11 (fO) percent for the second S. l01000 of value for setr-perfonned work or poriion l11~reoJ' ood seven anc! n lialf (7.Si pe1ccnt tor arcy value of the self-perfoimed work t'h~t (ll(.Ceeds $20,000.

11.8.2 For .subcontracted Work each illectcd Subcontrnctor shall ligure ilS cosls, overhend and profir as described above fur Conlt'llctor's Work., all Subco1v.roc1or cosls shall be combined, and to 1hnt total SubcomraGtor {'OSt

50

G01>lr...:I No l!Mf(f/-01)0 E'>\hlbll c

Conl!'llctor will be nllowed Lo acJtl :i mm<irnum mark-up of 1en ( LO) pe1cent fer rhe fi rst SI 0,000 of subco111racteii Worl.- vnlue or p0nion thereol~ seven and h~ll' (7.S) percenl for lhe second Et0,000 of subconlr.icted Work. vallll' r>r ponmn thereof, nnd five (5) ~c<mt for any \ln lue of the suheo11tr.lctcd Wotk c!(cecdiug S20,000.

ll ,8.3 On changes l rtvotvi11g both nddition~ and dclclions,. pcrcertlil.g!!$ for ovcrhcttd and profil will be allowed only on the oel addition. Ow11er d1>es not nccept und will not JJR)l 1'or ~dditionnr Contract c.ost identified as indirect or consequential damages.

11.8.4 For Contwcts based on a Gunranteed Mt.1ximu111 Price (GMP), ihe Constnrction Mam1ger-at·Risk or Design Builder ~hall NOT be- entitlell tO a percentage murk-up on ~ny Ctinnge Order Work unless 11te Change Order lnciuses the G=nleed Maximum Pri<:e;

11.9 Unilateral Chansre Ordef <ULCOl. O\vner may issue a wriucu ULCO directfng n d11mge in 1he Work prior 10 reaclling i1grl!emenl with Conlra~1or on 1be .aqjostment, if m1y; in the ContrJ.ct price and/or the CoO(rnct Tihle.

I U>.1 Owner and Contractor shall negotiate for appro?ri.'llt adjustme111s. 11s npplicable, \o the Conlracl Sum or the Cantracl Timi! urisiug om of a ULCO. Ah th~ changed Work is perfanned, Conlrnator stioll ~ubmlt its costs for !Hicll

Work with its Appli~ntion for P11yment begit1ttlng wit!\ the n.-xt Application for Payment 1v(thin thiny (30) du,y:c; ofthc issu~nce ortl1e ULCO. 1'lje Parties reserve" their rights as lo the disputed amount, subji;ct to Artii;:le 1 S.

I l. IO Fihn1 Resolution of Changes. Upon execution of a Ch1111ge Order and /or a ULCO by Owner, Conlrnclor and A/E, aU l:OSlS und tim~ iss1•1:'S reg:mli11g that change are final uod not subjec1 10 adjustment.

jl

ii

Article 12. Project Completion 'DO(t Ac~pt11nce

12. J Closing lnsoections;

12, 1.1 Subs11101i;1J Com!lletion Inspection. When Corttrattor considers the cnllre \Vcrk or pan thereof Substnruiiill.Y Co111pleie, il shall notify ODR- in writing that the Work: will be ready for Substalltilll Compll!l)on inspedion on a spcdl\c dme. Contrn~tor shall include whh this r1oticf Contractor 's f 1mcblist to f11dict11e that tt has previously inspected 1111 tfo?~ Work. ~ssocinted with the request lbt inspection, noiing items it has corrected 1111d included ull remaining work llems ,vfth dnle sched11lcd !Or coitiplelf(>n Cir correction prior to final inspecticm. The li\iluce to l11clude any items on this li st does not alter the responsiblli1y of Con\rnctor lo complete nil Work in nccord~ncc with the Con1rnc1 Documents. lf nny of the items on this list prc11e111s tlle Project f\11111 being. used os intended, Contnictor shall flllt reques1 a SubS1 ~ntial Completion lnspection. Owner snd its repreSl!<1lalivCll will review the list or items and sthedule the tcC)lteS'led fosj\ection. c>r inform ContractOI' in writing that such an inspection is prematwe: bec-lusc the Work is not suffioicntly adv:mced or conditions are not as reµresenled on Contmctor'~ llsi.

12.1. l. I Prior to the Substnnthll Completion inspection, Conlmc~or shall ft1mish a copy of Its marked-up Record Documents· and n pr(?limimiry copy of ench instructional manunl, molmennru:e ilnd oper11tii1g manu,111 p~rts cotnlog, wiring dhlgrnrns, ~par~. parrs, specified 1vritten warrnnlies. ~nd likr poblicutions or parts for all installed equipment, eystems, und like items os describeil in the COJ'lll'l!Ct Documents. Delivery ur these items is a prcrcgulshe for ~questing lhe Substantwl Completion inspection.

J 2, I 1.2 On the date requested by Contractor, or a; mmtlillly agreed upon pending Ille status of the. Open ltemS' Li~t. AIE. ODR, Controccot, and other Owner repn!Sel\llltives as detennined by Owner Will j9int:ly utt<md the Suostantinl Completion inspection, which shall be i:onducted by ODR or their delegote, If OOR det<!lmines that lhe Work is Substanlially Complete:, ODR will issue 11 Certificate of S11bs1untial Complclion !o be s1gned hy AIP.. Owner. nnd Con1ractor es1t1.blishing the. date nf S1.1bstnntinl Completio11 1md identifyi11g responsibilities for .security Md 1ru1lntemmce. AIE will provide with this cc11ificn1e tt H~t of Punchlial items (fhc pre·linnl Punchlist) for co111ple1ion prior to fin:il inspection. Thir. list muy iocjudc items in uddition 10 those: on Contractor's Punchlist, which the inspection 1eum deems necessnry to correct or complet~ prior 10 final ii1spection. If Owner occupies the Project upon determinatitm of SU~l!lntinl Completion. Contraclor shall complete !l.11 corredive W!lrk at the l."Onveniem:e of Owner, without disruption lo Owner's use orthe Project for it.s foteoded purposes.

O mlracl No 18·007.000

1,11- ·.-

l2. l.1 Finni Inspection. Co11trnctor sii~(I c:onipletc the .list of rtcms Jdclititieii on 1hc pfe-final PJmchll~t prior lo req1Jeslfng n final il1$pection. Unless otherwise specified, or otherwi~e agr~ in Writing by the p~rties as documehted on lhe Certlfieale of SubSiantial Completion, Contr.ictor shali complele and/or cQrrect all Work within thirty {30) days of the Substu11tiul Con1pletion date. Upon completion of the pte-ffnal Punchlist Work, Contrrtctor sh~1fgii'e written notice 10 OE>R und A/E. thnt the Work will bt: ready for ftn;)I inspection ori a specific dutr;. Contrnclor shall accompany fhis notice with .a copy of the \ipdntcd pre-final Punehlist indicating l'i!>.Olutlon of all items. On the dill~' spei;iffed or 11s soon. therenfter us is (Jractfcnble. ODR, A/E ond Contraclor will inspect the Wotk. A/E wjll ;iubmit to Contractor a final Pu1iohlist of Ol'./en items that the inspe.:tiof\ ;eam require~ c.orretted at c·ocnpleted before Jina! ~cceptance of the Work.

11. t .;;q Co1i:ect or complete an items on Ute Cioni Punchlist betore requesting Final Payment. Unless 01herwise agreed to in writing by th~panies. cqmplcte th1s work within seven (7) days of tcceiving the Jjn~l Pllnclillst. Upon complet.ion of the linal Punchlis"' notlfy A/E und ODR in. writin~ stating 1he disposition of eoch final Punchlisl item, AIE, O\\lner, and Contl"Jclot shall pro111p1ly inspe~t 'the comp!e~ed iltms. When the final Punchlisi is complete, and the Con~rRl;l is fully satisfied accotdiitg to lhc Contrac( I)ocuincn1s'0DR. Will isSllC

a certilic~te e:wibli~hing the date of Pinal 'Completibn, e ompletlon of all Wotk Ts 9 condition precedent: ro Co11tmc1or'5 riglll to receive Final flaymcnt..

j 2,1.3 Annotation. Any CertjJicote issuecf under this' Article muy he :annotated to Indicate lhat JI is 1101 applicable JO Specified portions of the w.ork, or 11lat )t 1s s1lt>jecl to .any llmit11tio1H1s determined by Owner.

J 2. J .4 Purpose. of Cnsjiection. Inspection fs. for dctcnnining, the conipletion. of 1.he Work, 1!nd does not reliev& Conll:;\Ctl'.lr or i~ -overall re.spen~1bffity for coropleting the Work. iii a.good and .competent fashion, in <:0111pliance wi!Ii the Cohlract. Work aceepted wi1l1 incromplele f'unchlisl ill'lm$ or failure of Owner er other panies lo identify Work lliat doe;r not comply witl1 the Contract Documenu. w i> defective in opef;'ltlt;n\ o;ir ,v9rl'nHIT1si\ip doe$ not const ittJle .A waiver of Owner's rights under the Cotltraut tir relieve Contractor of iis ~spo.nslbility for perfurmnnce orwam.mtles.

I:?_. l .5 Additionnl Inspections.

(2. I .5. ( If Owllet's inspectlon ten111 de1ei:mh1es that tbe Work ls l)Ot

subsumlially compl~1e ~c the S-ubsnmtinl Completion inspec1ion, ODR ut NE will give Contr-aotot written nollce list!hg,ccnus~(~} ur the rejection. Contfactor will set 11 time fot completion of

i'f

fnromplcte or defective work acceplllble lo OOR. C'!lmraetor shall complele or correct :ill work so dcslgosted prior lo requesting a second Su!Jsta111ial Completion inspection.

I :l l.S.! if Owner's inspectlo1111:11m detem1ines lhnt lhc Work ls not complete ut (he final inspection, ODR or A/E will give Contractor wtilli?n nolice lisling tho cause(s) or lhe rejcdio11. Contractor ~viii set a time !'or completion of incomplete Qf defec1i11e work acceptnble: 10 ODR. C:onlrnetor sli11ll complete or correct ull Wr.1rk so designnted prior Jo 1igain requ~stlng. u final in~pection.

I .!, J .S.3 The Conlrncr contempl:iies three (3) comprehensive i11spcctions: t~~ Substantial Co111plefion inspection, the Finni Co111pJetion inspection, m11l th~ lnspectioo of complet.?d lirrnl Punchlist items. l'he cost to Owner of addilioonl i11spectio115 r.:sulling from the WO<'k nor being read'.)' for one or more of these. inspections is rhc responsibility ol' C11ntractor. Owner may issue a U LCO deducting lhe~e costs frpm Finlll P11ymeJ1l , Upon Con1111c1or's wriucn requei;t, Owner will fumhlh document.at ion of any<osts so deducled, Work :idded lo the Comrnct by Change Order after Substunlial CompletiQn inspection is nol com:ctiv~ "\\'Qr'lt fur purposes of detem1ining timely completio1i. or assessing the cos~ of additional inspcctioos.

J 2,1.6 Phu~d Compli!tlon. The Contruct m;ty pmvide, c•r Project conditions mqy 'varrnn11 ns de1em1ine.d by QDR, lhar desig1mltld elemcms or Pllrts (If the Work ~e compfeled in phasgs. Wher~ pll~sed completion is required or specifically agreed to by the parti~s, lhe provisions of tl1e Cootracl reluted to closing inspections, occupancy, ond ~i:ceptancc apply independmtly to each designated elemenl or part of the Work. For all other purposes, unless otherwise 3grecd by 1he parties in writing, Suustaotial Completiori of the Work llS a whole is the date on 'Vhich 1tie last element or prut of the Work comp~ted recciv.:s :i Substantial Completion ccrtificll.le. Final Co01ple1ion of 11ul Work as il whole Ls J/tc date on which the lasl clement or patt of the Wnrk compleled receives u final Cl)mpletlon certificate.

12.2 Owner's Rjght qf Occupancy. Owner m11y occupy or uae Ill( pf 01,y portion oflhi!o Work following Substantial Completion, or nt nny onrller stage of compldion. Should Owner wish to use or occupy lhe Work, or pan thereof, ptioc to S11bsla!\tl11I Completion, ODR \viii notify Co11tractor in Writlng ond identify respensibilities for secirrity nnd mointcnance Wor.k perfonncd on the premls<!S by 1l1ird parties on Owner's behnlf does nol constitute occupntion <lr use (If the Work by Ownt:r for pul'lloses oflhfs Article. All Work performed by ContrJcto1· 31tcr occupancy, whclher lh part or in whole, shall be at the con11en~nco? crf Owner so ns lo f\O\ disrupt Owner's use of, or uccess to occupied are;is uftlie Project.

<J

£~~1bll (;

II 1111 11111 I ~I ' 1111

12.3 A!!c!!olDncc mu! Paymen1

12.3. l Request fur FinAI Payment following lhc cenified compldlon of aU work, including ;ill final Puodilisr i1ems, clennup, nnd the delivery of record documc111s, Con1t11ctor.shall submit a certified Appliculloo rot Filln! Paytl\ent and lncl11de 1111 sums held as retainnge and forward to NE urtd ODR for review and oppn;1vaL

12.J.2 Finni Pny111.:11t Documentation. Contractor shufl submlt., prior lo or with the Applfcution for Finni' 'l'lqyment, final copie~ of all clos~ out tlocume11ts, maimenunce :<mil operating. instructions, guuruntc:cs and wmraniies, certlf1ca1<:s, Record Do<::11me11is an<l :ill other items required by rhe- Comrnc:t. Con1rac1or !:hall sllbmil evidence of retum of access keys ond cards. evidence or delivery to Owner ~r attic stock. spare pans, and 61her specified mal~rials. Con1ractor sllaO .submit wn;."'l:nl of surely 10 Final P11ynnm1 Conn and an af/ldnvit that nl I pllyrolts. bills for n1ateriols and equipment, subcontracted work \Ind ufhr.r indebtedness connected with the Wnrk, e"'c~pl :is spcci6cally nored, ore paid, will Ile p.aid, after p:iyment from Owner or otherwise s:itisficd with in tltc period of time requlred by Tex. G11v'L Code, Cbapter 225 I. Contrnctor shull rum1sb documentation ;:stablishing payment or satisfaction of all such obligations, wch as receipts, rdenses nnd wnivers of cloims and liens nriaing oul uf the Contract. Contractor mny not ~ubsequently submit u clui1u on 'behalf of Subcontractor or vendor unli::~s Contractor's uJfiduVil noll:!. thul claim iis nn axccptiou.

12,3.3 Archj!ect/Engjneer Approval. A/E ,viii review ;i submitted Applicat10n for FlMI Payment promptly bul i n no event Im.er thllll Len ( 10} dll)'s a0er Its receipt. t>rior 10 the cxpirlltion of lhis deadline, NE 'Viii i;:ithtr.: J) rctllm the Apphclltion for Final J>;iyineot to Contractor with com1c1io11s for n~1f011 and resubmission; or l) accept it. note lheir approv:U. a11d send to Owner.

12.3".4 Offsets and Deductions. Owner may deduct from the: Final Payment l!ll sums due from Cuntr.iotor. JI' the Cerlificru.e ot' Finni Completion notes any Work. rem11ini'ng, incomplete, or rlefects not remedioo1 Owner mqy ded11ct tl1e ~ost of remedYins such deficiencies from the Final Payment. On suc.h deductions, OwMr will idi:onlify each dedt1ction, the amount, and 1he explam11ion of tllc dedllction on or by the twenty·firsl (21 '1) duy after Owr1er's receipt of Jin :ipproved Application for Finni P:wmel'lt. S\:lch offsets und deductions shall be in~6rp1)roted vio. a 1Tnal Change Order, including u ULCO ns may be applicable.

12.3.5 Fhtnl Payincnt Due. Final Payment is due and pa)'llbl~ by 0WJll!'r, subjl'ct to ~II allowQb)e offsets a11d deducrions, nn the thinleth (301h) day rollowln.g Owner's approval of the Application for Payment. If Contractor tlisp11te$ 1my am o•1m deducted by Owner, Contractor shall give notice of the di~'Jlllle on or 1itrore lhe thfnieth (30ii,l day following rcceipl of Firial Payment. Fuiluce to ila so will bar any s.ubsequcot claim for P"Yfll~nl or amounts ded11i;:ifil

l!d t 111 111 I 11~111

12.3.6 Efkct of Final r>aymenL f inal Pnym~'lll ccustitulcs a wniver of:ill claim~ by Owner, relating. 10 the condition Gf the Work eiu:cpt 1hosc nrising fTQm:

I ?.3.6 I Fbu!ty or del'ectivc Wark appearing nfter S1.1bsrnn1ial Completion (lalcnl defects):

ll.J .(iJ. F11il11rc of the Wo1·k to oompl.y with the requi1·cmci1ts or the Contmct Documents:

I :! .3.6.3 1'enns of n11y warranties required by the Contract, or implied by law; or

11.3.6.4 Clamu uri!Oing from perso11al injury or property dam~ge ro third pnrties;

t 2.3. 7 W;iiyer of Clnims. Final payment constltules.n waiver of nil cl:iims nod !Jens by Cl>ntrnctor except those specifically jdCJ1tilied in Wruing and sub111ittc:d to ODR prior to the applit'atio11 for final PaymeoL

J2.3.8 E[ecl on Wnrramy. Regan.lless of approval nnd issuance of Pinal Payment, the Corllrnct ls not dee111ed ti.Illy pt:l'formed by Cantrnclor and closed unlit lhe e15pirntio11 L)f ntl wnlTI!lllY perfods.

~tUl!rilC

Article l 3. Warranty and Gunrnnt~

I J.l Contractor'~ Oenrnl Warr.mt II and Guarantee, Contractor waffilnts to Owner th:it nil Work ls executed in accordance witb the Cormact, nomplete In :111 parts ;Ind iri accordance with approved pr<ictices and •ustoms. and of the rec1ufn:r.l finish mid worktnmtship. Contrnctl'lr rurther \\lorm11ts that uules~ othet'\Vise s~ilkd, all m~terials and equipment h1corpormcd Jn th~ Work under the Contract are new. Owner may, nt its o~uion, ngree in "'riting l:Q waive n11r failure or the Work to 1;onfbrn1 lo the Cl)OtrJ1ci, arid to ntcept a reduchon In the Contrnct price tor the· co~~ of re{)air ot diminution in value of lhe Work by relL~on of such dcfocL Alls.ein such u wrillen ugreemem, Con1ruc1or"s obligation to pcrJ'o1111 and complete the Work In itccordancc with the Con~ract Documents is abst>lute and is not waived by ony inspection or observation by Owner, AIE or other:s, by m:ikini; any pro!!T!:SS paymenl or tinnl p.1ymcn1, by the 1$e or otcup:Ulcy oJ' the Work or any portion thereor by owner, at any time, or b1 any repair or 1:0crection of such detect mad~ by Owner.

13,1 Warranty Period. Rxcept os n111y be otherwise specified or agrcod, ConlrJtler shall repair illl defects in 1n:11crfals.. equiprnenl, or woik1n11nshlp nppenrirrg within-0n~ year From the dale of SuhstantiQI Complerion of the Work. lf Substantial Compli!!i0'1 occurs by ph~se, then the w~rranty period for that pnrticulnr Work begins on the date of such occummce, or a$ othenvisc- stipulnted on 1.he C~nilicute of Substn1t1ial Completion for the po11 icular Work.

t 3.3 Limirs on Wgmuuy. Comrnctor's Wlll'Taniy 11nd gunr;mtee Jtereunde~ cxdude.s derects or dnnrngf. cm1s~"<I by;

l3.3. I Modificntion or improp~~ maintenance or opcrntion by persons other than Contrnc1or. Subcom111~1011>, or any other individual or entity tor whom COJltractor is not responsible; unle;s Owner is compelled to undertalre mai11tcnunce or operation due1o the Mglect ofC001ruc1or.

13.J.2 NonllJll wear nod t~r under nonn~I ltsage aller occeplance of tl1e-Work by 0WJler.

(3,4 Events Not Alfes:(ing WarrantV. Comraotor·~ obligntion to perfonn nnd complere the Work ifl n good and workmnfl]ike manner in ucconlnnce wllh the Contract Documcms is absolute. Nolle of th~ .following will constitute nn aocer,tancc of <tefecllv.e WQrk mat 1~ 11ot in uccorilance wllh lhe Contract Document:. or a rele~ of Contractor's obligation to perfonn lhe Work fn acoot'.<la11ce Witt\ t h~Contr11ct Documents:

13.4. t Ob:;crvations by Owner and/or A/E;

13.4.2 Rctommemlution to poyany progress otilnaf paymcnr by Al f:..

13.4.3 TI1e IJ;suanc~ or a cenificate of Substantial Completion Of llllY p:i.)'lilent r .. y Owncr to Co111ractor under the. C(!lltract Docunrents;

I IL Ill I 1111

l 3.4.-1 Use or occup;incy of th" Work or ony pnrt thereof by Owmiri

13.4.3 Aey occ-eptonc:e by Owner or any fnilure to dos:>;

I J.4.6 N\Y :nlvicw of~ Shop Drawing or sample submittal:"'

I 3 .4. 7 Acy inspcc1ion, te~I or approvnl by 1>lhers,

13 .S Seuarnte Warr011!jcs. lr u partic11lar piece of cquipm.,nt or component of the Work for which thc Con1rnct ~quires a ireparotc wnrranty in ploeed in contlnuous.,;ervi~before Subs1anlial Completion, lhc wananly period for thnc equipment or component will not begin utllil Substnnt lnl Completion, 1cgard!ess of an.Y warrnhty agreements in place betwr:on suppliers oncl/or Subconrrnc1ors ~nd Contl'llctor. ODR will certify the date ot' !.ervice com111enccmcn1 i n lhe Soostantial Completion certilicole.

13.S.I to uddition lO Contrnclor's warranty ond duly to rer11ir, C"!lrmac1or cxprus(y usswnes nll wnrrunty obligations required under the C"on011ci f<>r sp:>cific building componeots,,.>ys1~ms nnd equipmeot.

(J-.~.2 Co111rac1or moy sausl)• any such obligotioo by oblnlnlog ilnd assigning ro Owner 11 co111plylng warranty from o mnnurai!turer, s\/pplier, or Subcontrae1or. Where ao assignc.d warrant_y is tendeood 11nd ucceptcd by Owner which do.:s not fully coinply wflh lhe requirements of I.he Contract, Contractor remains Jlable lo Owne( Qll 1111 elemer1ts of the requi('ed wnrr11n1y nllt provided by 1he w;signecl wumioty.

I 3,6 Correction tlf Defccti;; Up0111cceipt of wfilten notice from Owner, or any :igent of Owner designalcd ns 1l?sponsfble for manni;emenl of the wominty period, or the discovery of a defecl, Contractor >l1all prompt(y remedy lhe derec1(s), and provide wtiuen notice to Owner 11nd d~ignated agent indi~'>)tirig oction token. 1n case of emergtm'-'Y where delay would Ciiuse sedous risk of loss or dnmnse. to Owner, or jf Coniractor fails ro rcmerly wi1hin lhirty (30) days, or within another period ~greed to in writing, Owner may corrccc tlu: d~f«.1 and be reimbursed the cost pf remedying the defect from Comractor or Its surety.

f3.7 Certif1cal!on of No Asbestos Conuilning, Materials gr Work. ConlTnctor shah ensute compliance wltll tile Asb~sios Hazard Emergency Response Act (AHERA- 40 C.f .R § 763·99(7)) from all Subcontractors 11nd materials supplfors, nnd shalt pl'c;wlde Q

twtnrized c~rH licution to Owner that an equiprnen1 imcl matcrinls used in fllltljlmeot ol' their Conlrnct responslhifit{es ~n;: non Asbestos Conluini11g Building Motcrlals ( ACBM}. 'J'bis ce.nificnlion 1nust be prnvided no loter thon Contrnctol"s <1ppticntion for F1nal Payment,

.SS

Article 14. Suspension and Termination

14,1 Suspension of' Worlr for Cause, Owner rnay. 11t any time withotlt prior notice, suspend il ll or any pnr1 of the Work, if 111ler reasonable ob>;l!TVation ond/or l11v~1iggt:ion, Owner t!etmnines it is neces~ary to do so 10 pr~vent or correct atly condition or the Work, which cMstitvtes un tmmediale 51lfely hnz:trd. or whic~ m:iy r1.'llso11ably be expcclcd lo imp11ir the integrity, u.,cf\llr1ess or longevity of tfie Work when completed.

14. f. I Owner \viii g1ve Contractor ~ wri11en ru;1tice of susp<:tt$iOn for cnuse, setting forth the Ttm.~on for tltc ·susperniion ;md identiryirig the Work ~uspended . Upon rt:(eipt of sucl1 nofice, Contractor shall u111nedia101y stop lh\! Work so idemifici.l. A~ s11oi1 as prnctic:ible following tbc l~suaoce of 'uch a notice, Owner wi ll initiate ;ind complete~ funtter investigation of the circumst-nnc.:s 11lving ri~c to the .su~;pension, i:u1d Issue n written dcterminulion of the- findings.

H 1.1 If it is coo!inned tlta1 the c:i1ise was \v1thi11 the cof\Ltot of Contractor, Contrnctor '"ill no1 be C11titl~ll 10 "" extension oflltne or any compensation for delay resulting &om the suspension. er lite cause: is determined not lo have been within the control of CotJU'al'tot\ :tnd the suspension has prevented Contractor from compleli:ng the Work within the Comract nme, the suspensioo is QJl extus;ihle delay l!nd n lime extension \\l jll tji: gr~nted thrvt(gh a Ch:11ige Qrder.

14 l .3 Suspcns!on of Work under this provision will be no longer th:in Is reasonably necessary 10 remedy 1.he conditions giving rise lo lhe suspensiot1.

f4.2 Suspcn~ion of Work for Owner's Convenience. Upon seven ~7) dnys written notice io Contmclor, Owner may nt eny tlnte wi1hout breach of lhe Contract suspend nll or ;my ponlon oflhe Work fora period of up to thirty (30J days for its own convenience. Owner will give Contractor a wriltcn notice of suspcnsioo lbr convenience, which sets forth the numbCf of suspension clnys for wllieh tile \VorT<, 01 any portion of ii, ond the da.te QJJ 1'1hicJ1 the suspensi011 of' Work wil l cease. When suc:h B suspenslo11 preve111s Con1ruc1or ITmn completing U1e Work w11hin the Contract Time, it is an excusable delay. A notice of ~uspension for convenience may be modifiqd !iyOwncr ~l any tltnc 6n seven (7) days wrluen notiec to Cootrac1or. If Owner suspends the Work ror its convenience ror more thnn siir.cy (60) consecutive da~s, Contrnctor may elect lo tenninule Ute Contrnct pursuam 10 the pro\'isjons of the Conlmcl.

J4.3 Thrmimtti~111 by Owner for Cause.

14.J, I Upon wriuen notice 10 Conttac19r and its .surety, Owner ma.y, wiUtout prejudice to any right or remed)', tenninate the Contract dnd talce (XISSe'SSKm

of the Site Md of all materials, equipment, tools, con.struction equipment, mid machinery 1hcreon 01V11ed by Concnwtor under any of the fullowing drcumstam:-es:

""1Jll~<l No 18·007-000

•11 if !I I I

1•13.i I Persi~1cm or repented failure or rcfusuf, ~<:epl during complete or pani11J SllSpensions of work nuJhotized under the Cor)lntct, 10 s11pply eoovgh properly ~killed workmen or p1opcr mttu:rinls;

l•l.J.1.2 p,rsistent disregard of!aw$, ordinances, 1u!cs, regulntions or orders of any public authority havingjurisdlction, inc:luding ODR:

14,3.1.J Persistent fitilure tn prosecute tl1e Work Jn accord1mce witf'1 thu Co111rac1, und to ensure its cott1pletion within !ht! time, or nny approved exte11sion thereof, specified ln the Contrnut;·

J 4.3. J .4 Fnllure to ri:>medy defe~tive work cottdemned by OOR;

14.J. J .5 Failure to pay Subconlmctors, laborers. unct material supplicr5 pursuant to Tex. Gov'! Code, Chapter ll5 l;

14..3. 1.6 J>ers1stcm endangerment lo Ole .safu11 of IGbor or ofth-e Work;

14 3.1.7 Foih1re lo ~upply or maintain staUJlory \lands or to 111afn1nfu requirrd insunmce, pursuant 10 the Contracl;

14.3.1.8 Any rnnl•nial bri;.ich of the Contrncl; or

14.3. 1.9 Contruetor's insolvency, bankruptcy, or dcrnonstrnted finnqcinl inability to pcrlOt;t\ tile Worl\.

14.J .2 Nillure by Owner to exercise ille right to tetminmc lo ;my ins ranee is not a waiver of the right to do so in any other iltStarice.

14.3.3 Should Owner decide lo terminate the Contmc:i under lhe provl.sio11s or Secllon 14.3, i i will provide to Contractor 11nd irs surety thlny (JO) d;\ys prior \vritten notice.

14,3.4 Shoald Contraclor or itS ~~' after hnving received notice of tenni11alio11, demonstrnt<! lQ the safisfaction of Owner that Conlrachlt or its surety ure proceeding to correct such default with diligence uod promptness, upon which the notice or \em1innt·io11 wns baaed, the notioe of 1c1m!nntion nmy be rescinded in writing bV Owner. !f so 1uscinded, the Work. may continue. without ~n e~t.ension of time.

14.35 If Contmctor or its surety fails, rule( Wri"lten notice from OwnCT to ccmmence and continue correction of such default with diligence and promptness to tl1c sntisfaction of O•vner withitt thirty {30) day:; following re:elpt of notice. 01vner may arnngc for completion of the Wock nnd ded~ct ttte cost of COlllplction from lhe unpaid Contract Sum.

110

ltxhlbJI C

- >I I\ Iii I -

14.:3..SJ This amount lndtttles thc·cost. ofadditioti-11l-Owr1er C"Qsfs such a:s A/E scrv ices. olher con;;uhants •. i!nd contract .administ rniion.

1~ .3,5,1 Owner will make no further paytncor to· Contractor rrr its surety unl<:SS' lhc ·~gsts to corr1ple1e ~~e Wack ate ·less Oia11 the· Contrac\ halance, 1hen· !he dUlhrcru:c shall be paid lo· eontrflt lor ot Its surety. It" s\lch cosl'l' exceed ·the unpaid balance, Controctor o·r its sure\y wf l.f pny the dlffur.cncc to Owner.

H-,3,5,3 This.obligation for payment ~111"VlveS. l.be tetmi1111tion ot'thl!'Contrnt1L

I \1-.J.S.4 Owner reserves the. right in tenninalion for·cm1sc to take assigTim~nt or .au tbc Contrncts between Contractor. and Its Subcontractors, vendol'l>, m1cl ·Suflplle"'. ODll wU I promptl}• 11otilfy Contrndor or thci conlrncts Owner elects 19 flS~Tflli:", .UpM receipt of ..$Ucli. notice, <::ontroc;tor shall promptly take 1111 ste~s necessnw to effect sµcl1 nssigriment.

14.4 C0nversion to Termination for 'Convenience. 111 ·rhc event· that a(ly tenninntion of Conh;ictor ror cause under.Sci:tion 14.3 fa, f'ater deti;:rmirufd to Jialle been h11p1-opet, tlie termination '51itil1 ~utomatieally aonvcn to n terminatiOn for convenientte unde1· Section 1'4.5 and ConiractOr's recovery t'i;r lerminnliQJI shall be strictly limited to the payments ~lfi;iwab!e uncfer Section 14.5.

14.S Tennirialion for Convenience of.01\'ner. Owner r~serv\ls.tlli:-dgl\\, wll11ou1 h1-eacb, lo term innte the Contract prior to, ·or during the pcdbrmance of the W 01'1\. fo; a1w 1·e!lsoo. Upon ·such an· occurrence, the following shnll nnplyi

liL.5. I Owner wlll Immediately uotify Comr~ctor and A/E in wntl11g, specifying lhe 1eason for nod \he effectiye date of (}10 Conlrnct termination, S11<;:~ no)ice may also comaln i11s1ructions nece.ssai)' for the protection, stora~e or decemmissiooing of iMotnplele work or syste111s, and for snfety.

I ;.kS.2 Upon receipt of the 11oti.ce. of terminatioh, Co111mctor shall ir111netlin1ely pr0ceed with the tbllowing-0blig~tionsr regardless or a11y ilelay in deterrnil1ing OJ a~lusting11ny .\lmo\lnts due nt that po)ntin 1he-Con1tnc1:

14.S.2. l Stop all work.

14.S,2,2 !'lar.e no l\Jnher subllOntracts or orders for nmteti~I~ or st!rvices.

14.5.'2.3 Terminate ull subcontracts fot convenience.

l4,5,2,ll Ci>ncel all mat~(lnls.and cqfljpmeni oriiers· 11inipp1icable.

14.5.2.5 Tnki; nc-lion that is ·11~ossnry !o prot~c! ·and 11reserve n1! property re1n1ed to the·Contract ·\vhich is in th-epossession of Contractor.

~1

El<l\ib!IC

14.5.3 When lh~ Controc1 is 1crminmed !'or Owner's c<11wenieoce, Conirattor may recover from Owner payment foc nll Work executed. Contrn~or may !101 cl.iim lost profits on otlter work or lost business opportunities.

14.6 Termination By Conlrnctor. If the Worf.: is stopp~<l ro.lr a period of ni11ety i90) dllys under an order of :my court or other public authority having jurisdiction, or r.s o result or an net of government. such as a d~clarnlloo ot" n nutional em~rgeocy mnkil)~ mi!teriats unavoilnbti:, tht"1lugh nn ur.t of f;wll of Con1ra11tor or Subcontraclor or their ugents or em]11oyees or m1y 01her persons performing nny of the Worlc under n 11ootracl with C'ontrnctor, fhen CqritracJor may, upoti tlilrty (30) .additional days wrJtte11 notice to ODR, tcnnihnte the Cumnict an<I recover Jron1 Owner payment for nil Work e...:eouted, but not lost proii1s-011 other work or losl business t;ipporturtlties-. Ci ttie cause or Ille Work sloppo_ge is re111ove.d prior lo th~ eod of the thir(y (30) day notice period, Contractor may net lermimne the Contract.

14.7 Seulement on Tennination. When fhe Con1n1c1 is terminated for any fell$1n. Ill ony lime prior to one hundred eighly { ! 80) da_ys after the effective dute of ~!llliMtion, Contractor sht1ll submlt a final 1ermh111tion seUlement propos11l 10 Owner bused Upoo rccoveroblc costs as provided under the Contract. If Contruclor fails to submit the proposal wilhin the lime -nllow<;:d, Own~ may detenninc the amount due to Contr11ctor because of the tennlnation ~nd pay the dc1ermi11ed 1J.Dloun1 to Contractor.

I •' I llf fd1

Article 15. Dispute Resolution

15-l Unresolved Contrnctor Dispull!!l. The dispule: r<!Solution proe<?ss provided for in Tex. Gov'! Code. Chap1er 2260, -slmll be 11scd by ContrJctor to attempt to resolve any clalni ror breach of Commc1 made by Ccintrac1or th:il Is not res.olved under procedures described thru~gf•o\Jt U1P. Uniform Ocnerol Condlhons, Supplemenlnry Conditions. or Speciru Conditions of U1e C'on1n.1c1.

15.2 Allernative Disp1t1e Resolution Process. Owner may es111blish .11 di~pllle rc;591(1tion p1l)ccss-to be utilized in advnnNofthat outHne.tl fn ·rex. Gov't Code, Chaptc_r 2260.

l S.3 Nothi11g herein shall ~inder, prevent, or bl! ronstrued M ;i waiver of Owner' s rigl'lt 10

sel!k red~ss on uny disp~1tc-O matter in~ couti of c.omperent j urisdlctlon.

15.11 NOlhing herein shall waive or be consttued M a '\'lliver of' lhe Sm1e' s sovereign immunity.

i.mnlr...:I No 1& 007..000 CS1111be1ry CoristNcltor1 Company 1111:,

I I It~ llt\JJI It

Article 16. Misc~llaneoas

t 6.1 Suppltm1enfary General and Snecial Conditions. When the Work conlemphlted by Owner is of such a character lhnr the foregoing UnHbnn General Co11di1ions <1fth~ Contract Cflnnot ~dt.quately cover neCl!ssnry ~nd additional confFCJctual rehitlonshlps, the Contrnc1 may lttclodc Supph:menlllry Genernl and Special Conditions as d.escribeoJ below:

\ 6.1.1 Supplementary Generul Conditions may describe lh~ ~land~rd prnccldt1rcs and 11?q1tiremcots of contrnct administr<1Jion followed by a ~ontrni;1i11g. age1'CY of th~ S1a1.c. .Supplemc11lary General Condltfons mny l?xpand Upon mutters covered by the Uniform G.:oeral Conditions, where nec;essnry, provided tho expansion docs not weaken the cliaruc1er or fh1enl of lhe Unif11nn Geneml Conditions. Supplementary General Condition~ urc- of >Uch a <!hamctcr thn1 it is lob~ anticipated th~I a contracting agency oflhe. State will normwly 11!>'. 1h 1:

same, or simO~r, oonditlons to supplement ench nfils s~veral projects.

t6. t.2 Special Conditions sha ll relnte to a pncricular Prajtct ;ind be uniqoe ro !hQI Project but shall nol .weuken the characl~r or rntenl of 1he Uniform General Conditions.

16.2 FederJlly Funded J>roi~ts. On Federally funded projects, Ow;nermzy waive, suspend or modify ~ny Article io these Uniform Gener.ill Conditions which conflicts 'Vith ar1y Federal stanic, rule, r1:gulution i;ir procedure, whecc sucli Wtiiv~r1 suspension or modification is essential to receipt by Owner of su·r.h Federal funds for the Project: In the ~:nse of nny Project wholly lilmm;ed by Federal l\lnds, any standatds.1~qt1ired by the ennbliilg Fede111I su11ure, or any Federal rules, regular ions or procedures ndorned pursuant thercro, shnll be controlling,

16.3 lrilemei-bascd Prokcl Manaeeinent Syslems. At Its option. Owner m11y administer ils design nod consrcuctloo management through un Internet-based management system. Jn such cases, Contractor shall <;:t>nducl .commun!CllllOU through this mt!dia ~ad perform nll Project related ru11ctioos utilizing. thi~ .dftlabllse fi)'SWl). This in11ludes C'Ocrcspondcnt-e, submittals, Requests for lnformalion, vouchet0 nr payment requests and processing, amendment. Change Orders 1111d 11the1• odminlstrulivc 11ctivities.

I 6,3.1 Accessibjljty and Administmtion.

1·6,3.1 .1 When used, Owrier will make the ~oO\\lare Qeccssible'Yln the Internet. to ull Projec;t tenm members.

16.3.1 .2 Owner 5hall ndminister foe soflwnre.

16.3.2 Training. Whl!fl us~d. Owner shall provide training to Ute !'rqject team members.

End of Uniform General Conditions

64

~nlMtl No lD·OONlOO

SU!'PLEMENTA RY GENERAL CONDITIONS I'() n1i; STA-T.E OF TEXAS 201() EDITION OF''r,Ht IJNIFOltM GeNeRAL

CONDITlONS FOR CONSTRUCTION CONTRACTS

The followius Supplcmentar-y General Conditions amend ·m1dtor s\.fpplemen·.1 the 20 i O Edi Lio11 of lf)l: Uriifonn Gt:neral .Condllions for·Conslruqlibn Con1r.ic1s.

A r.tlcl~ l. 06li11ilions

Article l il> sopplemem~d to adtl the following, rrew·subsec1ion1

144.1 Wage Rati;r Nn.tfficu11io11 inenn~ the written nolilk11tlon described In S.ubsectiun 2.l. l.

AJ"tltle 'l. Wag~ :Rllws and Otm!r Llfw5 Go\•Uning C!lll!Aruolfon

U WBge Rotes;

2.2-3 .Corrtplafnts of Violations.

S11~se91!ort 2'.2.3 is· supplemented lo udd the f-Ollowlll!; new p.arug1:;iphs:

2.2.3.3 Coopa1:n1fon w.lih Owner's Jnvcsligation. Cootra<!tor shnlt .cooperote witl1 Qwn~r _,µring any inves(igatiops ~ereunder, Suell coap,e,a1io(I shall include, bur not neaessarilyk litnired 10, tilnely providing the infor.mation and/pr documeruntion requesled by .Owrrtor. whlcb may inch1de certlfil;d pnyroll records oo Form WH~34:1 Eis pfl)'mulg11te4 by tf1e U.S. Department of hJJbo1-, as may be -revised ll'o111 tirne· to rime and io unlocked ond 11nprotccted Excel fon11111; copies of Wage R&le Notihl<otions; «JJd i;opi1:~ of any and 1111 G.on1rae1 Dooumcnts betwecJl Gontracmr and ally Subcor1traotors.

J,~J 4 Notificution to .Owne~. ln lhe evem Contractor or Sobco111.racJliJt e-lec1 l'o -appeal an initial rle,terminalion made: pµrsuant to Paragraph l .2.3, I, fhe Co11trnetor ;;nd/or Subcontr11c1or, as upp!iaabli;t, sh~ll deliver noliti; I.hereof to Owner.

kficle .1. General Res11unslbliitil'I> of:Ownc1· 11ml Ccmtr11ctclr

.:l. " Role. of Arehltect/E:nglneer.

Seci!on 3.1 is supplemenled lo arld the following.new subsectibn;

.).'l.4 Proll'.ress Meetings> and Mlm11e-s . . A/£ shall 1m~pa'e the ag~nd:.i Md coodu~:t meP.tings wil" Owner nnd Conlr:ictor. to discuss such. matters as. prQCedures, progres~, co~rdi'natioh, scheduling, m1d Status of 1he Work Qn o regular basis as de1ennived by Owr•ef, C1>n\J';ict0r s'111U' cwpert11e '"ith (!<l'e; whose responsibility is 1he pfeparnlion

~~1b1IC

of meeltng mfn~I~ for dis1ribuLion lo Cun tractor and Owner. In the abs~nce of AIE 111 such mcetil1&!. Con1rnc1or shall be responsible for preparing and distributing minutes 10 Q,Yner and Ai E. If, in the opinion uf Owner, il is fl.'asible for A/E 10 conduct 1l1c tnteting via 1eletommunlco1i<m, Alf. sltull conduct the meeting ond prepnre and distribute the minutes lo Owner nnd Con1rnctl)(. AIE sltnll solicit input for lhe m(C\ing Ugenda ti'<>m Contractor and Ow1icr a minimum of forty-eight (48) hours bc;lbre u rneeling and tlism'butc 1hc oge11d11. n minimum ofthlr1y-six (36) ho11rs before n meeting 1JJ1d dis1rib111t! the mlnutes, reports1 und other similar doc:umentotion witl1in one week of lhe respective .work or ev.,nt, unless dlrcctt.'d other.vise by Owner.

J 3 C\m1rac1or's Gene111J Resnonsihifities.

3.3.2 Contraclor's Mnnagemenl Persoortel.

Subsection 3.3.:! is supplemented lo add tht following new pnr11ituph:

3.3.2. l Contrac1or shall lmplemertt Its existing q11<1 li1Y conlrol and s:ifety pl:m for the Project. n.nd shall use such su111d:trd of cmre as s corurm:tor of 9fdinary prudence would exercise in the sam<r or similnr c:lrcu1nstances.

~ rticle 5. Bonds and lnsuram.:u

~ Insurance Requiremems.

Sui;>seclio115.2.4 i~ supplemented 10 add Iii<: !Olluwing new puragr~ph~:

5.2.4. l Contrnctor ~hijll deliVet 10 Owner tnJe anJ complete. copies or tt1e

cenificates prior 10 the f's5Unnce of any Notice to Prooeed.

5.~A.l FallUre oi Owiter to demand .. nu:h cen!li!."Jtcs QI olhi:r evidence o>l' Contr~Clot's foll cornplianec with these insumn~ requirements or failllflt of Owntr t() identify e di:!Ji;:1ency in complinoce from the c:vidence provided slrsll not bee construed u a wuiver of Contractor's obligation l<1-mo.l11tnlo such insurance.

.S.2.4.3 'The. lns11rancc uttd insurance llmit,g required hcreiJL>Shnll not be deemed 11s. 11 limitution on Coou:aclor's liabili!Y 1.1m1.er th~ 1111'.lemolries g1'Dnted to Ownct lo thc·Conir:ict Doouments.

5-.2.4.4 The insurance: ~ovenige ~od limilS csrnblished in the Unlfonn General Conditions, Supplementary Generul Condilion&. or Special Condi1ions. Sl\O.ll 1101 be iJllerpreted ~S any l'llpres1:lllllliOO or vJ81'1'lllll)' tJIO! the insurunc:r:: Mverage and limils necessnrily will be adequate lo protect ContrJctor

ArU~\c 9. CollstrUction Sebcdulc:I"

.,i,3 Work Progre:».Sohedule,

Parngr~ph J!IJ , I. I Is· supplcmeot~d lo lldi;I th!! foljo\Vlng se11tenee nl the e111I of the Jlilmgntpl't~

In lhe eve!)t l!je Bnscline Schedule, or i!ny rev isions there10, reRect 11 Substnniml Completion dale 1ha1 Will oc:our soo11er thon Che Final Completion dat~ ns i;el fort!\ in Ci\e C1mlrJct Documents, or other simUnr ngreemen~ lhe. period of lime betwe.:h the S11bsiantinl Completion dnre and lhe Finni Completion dill~ sltull bir considered lhe "float"

\I (> M11d1 fl cation 111' the Contrnct 'l'ime.

Subsection 9.6..1 is supple:mented to ndd 1he following semeocr:- Qt lht' end gf lh~ puragrapl1:

Provided, however. all flOal must be consumed by aprroved el(et.1S11blc:. delll)IS to tne­cntiL'lll path before anye11tcns100 Qf lime c11n 1le gronlcd.

End of' Sopulcmeniary General Condiftom\·

Exh~I C

.SPtCIAL CONDlTIONS

TFC Cumro<t fo/o. inactt P1cj~! 1'l<dll•crt

TO THE'STATE OF 'tEXAS 2010 EOJTJON OF THE lJNIFOnM C15NERAL CONDITIONS FOR CONSTRUCTION CONTRACTS

TI1e :following Spetia( CondlUans anmrtd ~nd/or supplem~nt 1.he. 2010 Sdilitm of th~ Uniform General ·Condit!Olls lot Qons\fi.lcti(ln Co111rac1s, and ill1Y S!-!pplemenlat)' Genera! Co11dilions, m; follows:

Subsec(ionJ.3.3, [Labor] is s11ppl~rnented.so '<1s ti'> add thi!. following Par;:wapl•~

33.311. General and Crimin::d Bac'keround Checks.

3.J.3. LI, BY ~ubrnitting a response lo an IU"Q ot a11 JtFP, Contractor 1heteby represents and wnrrahls that O;mtr~Gtor nud Gon(r<1ctor's employees have nol been convicted of .a folony triminal offense, or of n crim<> fnvolv.ing moral turpitude.. or tl\nt, if sttch a conyic1io11 hus Q\;curred, Contrn~tpr,.has fJJl!y· advise\! Owner a~, to the fnots aud circumstances surround.lng. the c.onvietiQn($)1

3.3.3.) .2. All Qf C,onltaclQr's employees, nnd Subco11traetors ihat wHI perfonu any work O!\-sitl.' nt 11 stutc-owned property ~hall be subjec1 to a criminal b11ckgrou11d check. Aft'! e,~pense

associated with· ·st.ich criminal background check. shall be lxime by Contractor.

3.3.3. 1.2.1. All criminal bnck.ground check: fotms forull of Coturactor's empfoyees and. Sub'contractot:s tl10t Will ioitfalty commence any wort: on•sfle rnust be fully completed ;ind submiueci to Owner within fifteen (lS) dnys ·of the dnte of the Notice Of AWatd, mJd the proce$ lher!laflt;i· must be diligently pttrsued by Gomn1c1or.

The process· must be satisfai:torily completed tbr every employee und Subcolltractar ~fore

they per~m1 services ot the Site.

~r,t(clc S. no11ds 1111il Instuuncc

i:fC Cun1nict No. ln3crl P!Qi"'t N<>. tns'lt

3.3.3.1.2.'.l. All criminal baokgrou1id checks must be ilCcompfisheil fhrough the rexas Depacilnent of Public S:ifety ("DPS"), '\vhlch Includes finger.prior processing by nn independent th)rd-p!irty compan.y selected by, DPS. Upon rcc~if}l of the fin);lerpi'fnts of Co11lrac:ter's employees andiot Subuo111n1Ctl;lrs; ors.. or Owner,. will adjuclr.rate the results of the :::t'imirtU:l backgro11nd ·~~urd11:1s in .ucccmlar'\~i' \Yllh the criteria sel tbrth In the Criminal Background Check. Ctir.cria and lnlbnnation packet that wt1l be proV!dcd to Cot1WlC{or­C'ontn1ctor' Qt Subcurrtroqtor's f.nilure to timely !(ecure ~rimin&t nackgroun~ check cle~rance. shnl I not be considered a tegitim~te deluy m the proje(;l schedule.

Se.:tion 5.2 Insurance Requil:eml!ots is amlllllied to read~ folloivs:

.!.!l.. losumnce Reguirements. Contractor slmll rime\~ obtoJn and mail)tn if) irtsurur1ce in the following types nod a111ouo1s for the d\lft11\ori 1,1fthe Contrnct (unless ·~pecificully provided other.¥ise herein) ~nd mtist tilnely t:Olf!ply with the: odditio11~I h1suranoe reqµlrements set forUi below.

:5,J. Required Method, of Proor. In ord~~ to 6btain ade.q\l\lte ~ss1mmce& of the Centra.ct's satisfae1.lon of tlle i11suran~e reqµire1ne11ts for 1his Project, Owt111r !'~qufres !hat lhe Contructo!'.' talte·the following aelions'.

5.'.l.l . Notffication o!'Award. Wlthil) t~n (JO) day.~ of wi;i:iPt 9f a nolice of awarJ, Con)roclor musl ob1ain and maintllin,. tit no expens~ to 0WJ1Cr1 the follu\\llilg iosorance covetag..S In the types . .;ind amounts $pecl fled in the h1sur11nce Ret1uiri:meru~:

5 3.1. l . 111e Workers ' Compensution n11d Employ1:rs' Lillbitity lnsuran~a;

5.3. l.2. th~ Commercial Gerrero! Liability Insurance:

5,J ,1.4. tl1~ UmbreJla Liubilily rnsura11~-

Gtidtlcnr, C-on.ntn.iction C.ompany, Inc.,

TfC-Contl'llct Nu. lnsrn t'rujoct No-~ !mut

SJ, 1.5 the Asbeslos Abntcme111 Liability l11surance (if :ipplic:lbll:); DTid

;;, 1. l 6 Lhe Builder's Risk h1sllranc~.

5.J.! 1'HE CONTRACT SHALL NOT llE EXECUTl1D UNL[ $S AND UNTJL THE FOR£COING REQUIREMENTS t\RE 'I'IMEL V SA1"1SF'l£0 AND FAILURE Tb TIMELY SATJSli'Y ''fHE FOJtEGOJN.{; HEOUIR!i:MENTS.MAY RESlJLTlN THE FORFEITURE OF T HE BID BOND.

5...U FAll..UIU: TO T IMELY SATISF\' Tii i? fOREGOING RE-01/TREMENTS SBALbCONSl'ITUTE A BREACH OF

CONTRACT-

AnJele '>. Cuns1rudinn Schedules

'i,1 Work P rouress Sgh<.'dll.le.

Paragraph 9.3. J.. I , 11s supplernen1ed, by; the Supplc1m:.ntacy· Genernl Cm1ditionl>; is :intended so as to dclete1hc l11.5t S3nlentc nt thl' end of th~ pnrngi-ilph.

9 4 Ownershfo of Flout.

Pnr.ig{llph 9.4 is suppli>.rnen1cd so as lo add t110 followin1' se11te11ce:

'"floal" means "total tloat". i.e. lhc titne an activity idesnilied on lhe Baseline S.chedule, or 11ny revisions 11\etell;;, 1:11n be dc:1ayed without imp.,ctiog SubslamUil Completion,

!Mi M4'1dification of the Ctmtrncl Time.

Sul:\secfion• 9'.6.2, as supplt "1ented oy the Supp)crnenlnfY' General Conditions, i$1Hnended ~o os: lo dcle1e tile tlbove-desorlbed supplemental ion uncl substitute .ihc thlfo\~i<1g ~entc:nce Jll (he; ·end of the p~r.1gruph:

Provided, however, »Ill f\0,c,t must be consumed by dday.s to 1he crilical pall\ bc'fofe mty c.-:tenslon of time cun be granted.

'J 11 Liauidatcd Ir.im;rw.

Seclian 9.11ls1tm1mbcred aod 5qpplemc11ted io rend ns follows:

i·1:c CC111lract l\'0'. 11l!it"rt

lll\li«t l'fo '""'"

9. l I. I Owuer is enJhl<!d to full and beMficilll occupancy and use of the­cornpleled Work followinll expin>tion of 1he Contrnct Time. If Contractor (nits to CQmpJete substanllally. or cause tbe Sub9lmJtial Ct>1nplclio11 of any portion or the Work \\lithin 1he Contract Time, Owoer will sustn1n aclu.il damages os o result or such fuilure. The el\QCI atnoun1 ot' such Jntnagcs 11u1y be difficuU co ascertain. If Contntclor neglects. toils, and/or refu~es to achieve. S11bs1aotinl Completion of tile Wor]c by th~ Sub~lllntlul Completion Dare. Sl1bjec1 to any t~roper ex«:ns!on grunted by Owner, Contractor $hull pay Jlquid;lred dnmages to Owner for eooh doy In which such Work is not eompletcd. nol as a pe11111ty, bllt os liquidated damages- ror the d;images that would be sul'rert?d by Owner as a r!!sull ordelnyfor C11ch calendar doy thnt Conlril\:tot fails lo complete the Work ns required herein.

9. 11.2 [renumbered] Owner may collect liqvid:itl!Cl damages due from Conlmi:tor directly or inditeclly by ~ducing the Contract Sum in the nmnunt of liqu1da1ed dum11ges sl<ttc\l in the Suppleme111nry Gi!neral Conditions of Special Conditions.

9.11.3 Contr.1c1or ma:\' he. suf!ject to liquidated dornagcs up tu 20'1'1) qf thtnl oust of\he p~{t:r.t

Oener'UI Declsio11 N11mber: TXt5032'.l 06/12/20lS TX313

Supem:d~J GCJ1er11! Decision Number: TX20140323

Srote. TeXa.s

Construction Type: Building

County! Tm vis County in fe.~os.

BUILDING CONSTRUCTION PROJE!CTS (deles not Include single f~inllv homes-Of opartmeuts up to 11nd including ~ stories).

Note: Executive Order(EO) 13658,estublislic:s an hourly minimum lilnge or Sl0.10 for20 JS that npplies 10 ull contracts subject 10 the Davis-Bacon Act for whicn lhe solidt11lfun is 1ssu~ on or nJter Ja.nuacy l. 2015. If this l.!ontrncl is covered by the EO. lhe conlmctor must pay nll workers in ll11)' cla~sific;ttion li~t!d on tlrls wage determination ot leasl SI0.10 (or the upplicable wage rate listed on this wage del<!fllllnntion, if it is bl_yller) for all hours spent perfosming on tht! contrllllL The EO minimum wage role will he odjusted annually. Additional inlbm!ntloo on contractor requirement!: and worker prot<!eJions under ll\e 60 i; available at www.dol.gov/whll/i;ovcontr:tQts .

tvtoJificulJou Number Publilllttion Dote 0 Ol/02/1015 I OJ/30120!5 2 03106120 I S .3 0411412015 .j 06/1217015

ASB60087-0l4 Ol/Olt20l4

Riues Frln~cs

ASBESTOS WORKER/HEAT & FROST JN SULA TOR (Dµct, Pipe ftn(i Mechunlcnl System Insulation),..,$ 21,17 S.77

B01L0074-003 01101·/2014

Rates t rlnges

BOILERMAKER ...................... $ 23.M l l.55 _ _._ ___ ............... ........... ·-··----.. ··-··--· ... -

CARPl266-002 04/0112014

Rates Frtnj!es

CAR.PENT ER (ExclUd('\( Al;c1uslic;ll Ceiling

Oadi>o11y Constnicliott Cam!><"l'I Irie

I Obl1l llnt!on, Drywall Hanging, Form Work, and Mela! Swd lnstnlJatlon ) ............... $ 20.7.5 7..;o

------------·-----"' BLEC0520-005 06101 120 I 5

Roles Fringes

ELECTR!C!AN Excludes !nstoll:ition ot Sou11d ond Communicntion Systems ..................... $ 27.15 s•1.-S.7l Low Voltage Wiring 0nly ..... 1i 27.JS' 8%...S.71

----------·--·-----, ........... ------.. ·-----~---ELEVO 133-0020 i/O'j120 I 5

Rates Fringes

ELEVATOR MECHANIC ................ S 37.09 28.3i!5

Foornolc! A. 6% Under S years based on regular hourly rate ror all hoors worked. 8% oyer :s rears based on regular hoUrJy mrc tor nil hours worked.

New Yc,1t's Day, Memorial Doy1 Independence Day. Labor D:iy, rhanksgiving Day, the Friday aRer'Th11nk.\lglvi11g Day, Clu'fsunas Day, .and Veterans Day.

---------------------------------------------EN010450-002 04/01/2014

Rates F ri11ges

J>OWER EQUIPMENT OPERA TOR Cnmw ....... ._ ....... ~ •.. s 34.8!1 9 .85

---------~-------------------·----IRO!ll(lf)84-0ll Oo!l.S/2014

~lite~ Ftlt)gcs

lRONWORKeR, ORNAMENTAL ........ ".$1!.:?.02 6.35 - ------...... -. ........... -... .......... _______________ _ PLUM0286-D ! Q Q6/Q ! 12013

Rates FringCll

PIPEFlTTER (lndudin.s 1-fVAC Pipe lnsralla1lon) ............... S 27.03 J0.40 -·------··· ··-~~~ SFTX0669-002 07/Jl/2014

Rlites Fringes

~PJHNt<.LER r:'lliE'.R (Firt!

Spcil1kler.;) .... .,.. ........ y, ..• ~ 26,16 16.52

SHEEQ-067-007 07107/"ZO 14

Rates Fringes

SHEE'r t-~ETAL WORKEll Exeludt"S HVAC Duct lnstaUatio11 .......... ..... .S 24.J& 13.05 HVAC DueL lnsialtntion On'ly .$ 24.38 I 3.05

SUTX20l4·049 071211.1014

Rates fringes

BRJCKLA YER. ..... ................ .$ 20.07 0.00

CARPENTER (.Acour.tical Ceiling Lnslallation On\y) .... .... ., ... ,,s 14.00 0.00

CARPENTER {Forni Work Only) ....... $ l S.62 0.05

CEMENT MASON/CONCRETE FINISHER ... $ l S. 7 1 0.00

DRYWALL FIN!SHERITAPER. ......... .S 17.06 4.4.1

DRYWALL HANGER AND METAL STIJD JNSTALLER. ............ ._ ..... .,.$ i 7.47 J.;45

ELECTRICAL INSTALLER (So11n1l mid Cor11munic11tion Systems) (E.xcludes Wiring) ................ $ 18.00 2.30

FLOOR LA YER: CO.fllCI ............. $ 2 I .88 0.00

GLAZIER. ......................... $ 12.SJ o.oo

HVAC .MECHANIC (HVAC Unll Installation Only) ............... $ 23.78 6.89

IRONWORKER, RE!rNFORCfNG .......... i; 12.27 0.00

IRONWORKER, STRUCTUR.AL. .......... S 20.73 5.24

LABORER: Common or Gcneral.. .... f 11.44 0.00

LABORER: M11s_o11 Tender - Brtck.. .. $ 12.22 U.00

lABCJRER: M11sQn Te1ider-Cement1Contrel1! ... - .. - ......... S I J .85 0.00

LABORER: Pipelay~ .............. $ 12.45 O.CJO

LABORER: RoofTco.rorr .......... s 1 l.2B 0.00

OPE!KATOR~ Bnckl1oe/Excavnto1•rfrackhoe ....... $ .19.43 3.49

OPERA TOR~ Bobt'llt/Skid Steer/Skid Loader ................ $ l'.l.,00 0,00

OPERA TOR: BµJlaozer ............. $ ltl ,00 0,00

OPERATOR: Drill. ................ $ 14..SQ 0.00

OPERA 't'OR: Forklift. ............. $ 16.M 6,16

OPERATOR: Gr;1der/Blade .......... $ !9.3Q. Q.QtJ

OPERA TOR: Loader ................ $ .I 4'00 0,00

OPERATOR: Mechanic .............. !11 l.f!.75 ~. 12

OPERATOR: P11ver (Aspholt, Aggreple, und Concrele) ......... $ I tic03 o,o()

OPERA TOR: Roller ................ S L Ll:' o,oo

PAINTER fBrush, Rollet. ahd ·Spray). Ei.\:lude; Drywall fin\shing/T11pi11g ................. $ l 8,76 6-35

PLUf\1113ER, Exclude~ HVAC Pipe lnstoltotion ..................... $ 23.57 Ci,37

ROOFER. ..... " ................... $ . l2.00 O.QO

TILB FfNISHER .................... $ 11 .12 0.00.

TIL~ SE:fTER ...................... $ 16.35 0.00

TIWCK DRIVER: Dump Truck. ....... S 12.39 l. IS

TRUCK DRIVER: Flatbed Truck ..... $ 19.65 8.5'7

TRUCK DRIVER1 Serni-Trnilet Truck ............................ $ 12.50 O:OO

TRUCK.DRIVER; 'iVflte/ Truck, ..... ..s 11:00 !41 1

WATERPROOFER ..... ,. ... ,. ......... $ 16.30 0.06

WELDERS - Reeeive tatc prescribed fo( cran pt'rfonnlrig operation lo l)lllich Wi!ldihg is Jnc;:idcntal.

Uni isled clas~lficntii;.os ree\l~d for work not inducted within the scope or the cl;:U;sificmions li sted may be ;uided ttflcr aw~id 011ly as proVidl\'d in lhc lnbor st:indardr. conlroot olnus"s (29CF'R 5.S (n} I I 1 (ii)}

Thc: body of each Wllt\e de1em1 inution lists lh~ dass1t1.;alion and wage rates lhlll ltavc been found to be prevailing for the cited type(s) of constru!!tion in the area covered by the wngc detenniriation. The Cla.!si!ii;alions arv listed in ufphobeticnl order of"identitlcrs" l!iat indicnto whc1hcr the particular fllle is 11 union rnte (ettrrenl union negotiated wte for IOC11I), a survey rete t wclght~d uver~ge rate) or a union nverage rate (weighted \lnio11 a\•eruge rote}.

Union Rote- ldcr11;ners

I\ four leucr r.lassiliC1ltiQn nbbreviati011 ldenti tier encloscJ in dolled lines beginning wilh churacteJ"S olher than "SU" or "UAVO• dC.nores tl1a1 the \lllion classifk~tlon ~nd fllte wctc prevniliug ror lhn1 c:lassilicution in th<? .survey. Bxllmple: PL.UM'.Oi98-005 07/0112914. PLUM is an abbrevintion itfontilief of the urtiotf which pr11vailed 111 the .survey for this cla5sj tlcnlion, Whith 1ll this example wuuld be Plumbers. 0198 indiCDtes tf\e lucal \Jnion number or districl council lllllt1ber where nppliCallte, j,i;,, Plumbers Lot:al 0198. The neXi number, 005 in the example. is 110 intf.'mal number used in proecsstr1g the-wage detentH1101ion. 07/01/2014 is lh~ effeolivc dote of lhe mosi ourr.!1lt negoliMcd rate, which in this ex11mpk i> Julj I, 2014.

U1tion prl:vililing wuge rutes ure updmled to reflect all race chtlnges in the wllccrive bargaining agreement (CBA) ,govcrnir1g lklis cl;>ssificution und r.ite.

S1Jrvey Rate ldcntlliers.

Clussificalions I isled under 1he "SU" idcJUilier inditl!Le that no t>ne rate prevniled for this cl11ssllic11tion in tile &u{Vl)y and the publisf1<:d rale is derived by computing a weighted average rate based on llll the rates reponeCJ in U>e survey for (hat classification. As this weighted avertJ1;1e rate i11oludcs all ralcs reported in the $Urvey, 1t may inclvde both union and no11-unlon rates. Example: SULA2012·007 511Jno 14. SU indh:a1e> the rates are survey rares based 011 a weigbt'ed average colc:ulalion of rates and are not majority rates. LA indicotcs lite Stnte of Loufslnna, '.l0t2 ~the year of survey. on which these r-Jossiticmions and rates arc bas.ed. The nest 11umbcr, 007 in the example, ls .an intcm~l 11umber used io produci11g.1h~ WQ£C, delermfuation. 5/13/.2014 indir.nte11 the survey c.umpk,fil'lfl

.C~r1trao!No 18-MHlOO

Jµjc fonhe.classUicariorti; and rntes under tftnr i1fontifler.

Survey wuyeralcs ar~ no< updated und remain in e/T~cl until a new survey is conducted.

Union Avernge Rate l\!eo\ifien>

Classlfic.11ion(s) li~led ilnder 1111' lTAVG 1do1!1lfier 1ndw~lt! rh:il no siogle ni.1jod1y une prevailed for those clnsslrlc;illons; holvever, I 00% Qf the data raported for lhe oflL~silTcnlions Willi union data. EXAMPLE: lJA VO-OH ·00 I 0 0:!/2912014. UA VG ini.hcates that the n11c- is a woighled union overage rmc. OH indi.iate9 the stme. The ncxr tmmber, 0010 in the example:, Is 1111 hllemal numbP.r used in producing lhe wage delerrn inmio1i. OS/29/2014 indicules lbe survey completion date for the classifications und rntea umfor th~t identifict.

A UA V'G rntc will be Updutc;d onr;:e a year, 11sually In January of each yenr, to reflect a weighted llVerogc of the-current negotiated/CSA l!lle of the union loc:ils from '1.•hich lhe mle is bused.

----- -------·----------------·----------WAGF:DF,TERMINATION APPEALS PROCESS

1.) Hns there been an initial decision in chc m<lller? This c1111 b~

"' an c~isling pu~f ished w11ge ~ctenninutiun • o survey unde-rtyi11g a w11ge dctcrmin3Lion • ., Wug-e il.nd HQ11r Division letter .selling forth a posi1io11 Oil

a wage determination maner • il conforro1mce (&dditional classllicDlion 11nd rate) niling

On survc-y related matters, inillnl contnct, including requests ror summaries of surveys, should be with the Wngc-and Hour Rcl;ionnl Office for the area in which the survey was cond(leted becnusc those Regional Offices have responsiblliry for the D1w1s-Bncon survey progmm. If the r~sponse l\'om tl1ii; fnitial contact is not sntisfuclol)', then 1he process described io 2.) 110<13.) should be followed,

Wilh t'l!!,>nrd lo any other matter not yet ripe for th~ fonnul process described here, initinl corllact Sl\OUld be with iht" Branch of Construction Wnge Detenninutions. Write w•

Branch of Conslruc1lon Wage De1ermin:i1ions Wage !Ind Hour Divi$ion U$. Depat1tnen1 ofLuhor 200 Con$tll!ltion Avenue, N.W. W;i~hingtoq, DC 2021 O

:?,) trthll uns\VQ( to the q\testion in I.) is yes, l11en :in

Interested party (those nffeett-d by the dctloo) con reque.'11 review uml rcconsldcrntion from the W11ge nnd Hour Ad111Tnislrator (Sell 29 CFR Part l,8 ~nd 29 CFR ran 7J. Write to:

Wage and Hour Adminiscr.uor U.S. D~panmcmt of L11bor 200 Constitution A veooe, N. \V Washington, DC 202 10

The request should be E1ccompanied by n lull stntemem ct th~ inlt.>rested parl)i's position ~nil by.any fnformutio1t (W11ge puymi?nt datai project<description1 area practice rnateflnl, etc.} that llw requestot' C:oo~iders relevom to tl1e issue.

3.J lfU1e decision <;1flhe Administrator is l' Ot tlivomble, nn interested p3rt;Y may appei1l dlrccl.ly 10 tltc Adminis1mfive R11vlew Board (fomie.rly the Wuge Appaals Boatd). Write lo~

Adminis1r.1tive Review Board U.S. Dcpartmem of Labor 200 Constitution Avenue, N.W. Wnshing1on, DC 20210

4. ~A II decisions by the Adminismuive Revk1v Bo11rd an: ffnal.

END OF GENERAL DECISION&l/65533:

~l'J~11'Y ConttrtJttlo1t Cuniiter1v, Ou:,

' ' • c;ontrad Ni;> 1a.onr-ooo

Genernl Decision Number: 'l'Xl50016 01102/2015 TXl<i

Superseded General Decision Number: TX20140016

Stute; Texa.~

Conslruction Types: Jienvy Dnd Highway

Counl ie~: Ata:;cosa, Bander~. Bnsl!op, Bell, Bexnr,. Brazos, Burll!son, Caldwell, Comnl, Coryell, Out1d11h1pe, l'lQ)'$1 Krodall, La1npasas, Mclen11u11. Medina. Robertson, fravis, Willi~mson ~nd Wilson Counties in 'Texas.

HEAVY (eKcluding tunnels and dotns. 111)1 lo be l(Sed for work !Oln Sewage or Water Treatment Plants or Lift f Pump .Stations in Bell, Coryell, McClennon and Williamson Coun1i~s1 and HIGHWAY Construction Projects

Not!!: E!xecu1i,1e Order (EO) 13658 cstnbllsbe!I dn h1>11rly minfm11111 wage of S 10.10 far 2015 that applies LO all conlJ'aCfs subjeCl 10 the Davis-Bacun Act for which lhe soll.:il111ion is iwued Qn or aner fanunry 1, 2015. 1 f this coclrncl is ~'OVe~d bY 1he EO, the contractor must p:iy 11ll workers in il11y cfnssiftc;ition listed on I his 1\/llge delmnin:ition al least $10. 10 (or the npplkuble Wl1ge rnte lis1ed ou chis wage delerµiin~tion, if it i!ii higher} for lltf hours spent performing.on tJnr ~t;tntrRct. The EO minimum w~ge rate will be nc!lustlld unn11ally" Additiort~I Information on conlrat>tor rcit11i1-ements dod wmker pro1ec11ons under the EO is available nl www.doLgov/whdlgovcontracts.

Mndificntion Number PubliC)ltion Dnte (} OJ/02120 1S

• ~UTX20ll-006 0810312011

R~~s Fringes

CEMENT MASON/CONCRETE: FINISHER (Pllvhlg and Siruci.urc~),,..,, ............ ,.,.$ 12,56

ELECTRICIAN ...................... $ 26.JS

FORM l:JUILDER/FORM SElTmt Paving & Curb ............... S l'.!..~ SlNctures ....... - ....... 11 12.87

L.ABORER 1\sph11lt R~ker .............. .'li l2.12 Vlngger .... ................. $ 9 .45 Laborer, Com1rton ............. $ 10,50

Laborer, Utility .......... ,.$ 12.27 P!pclayer ................. .,s 12. 79 Work Zone BarriCDde $1.!(Vicer .................... $ 11.85

PAJN1 ER (Stn1cturcs) ............. S 18.34

POWER EQUIPMEN1' OPERATOR. Ag(lcullural Trnctor ........ $ !2.69 ~sphnlt Distrjbutor ......... $ i5 .55 Asplllllt Pnving Machine ...... $ t 4.36 Booin T111ci. ................. .$ 18.Jti Broom or Sweeper ..•......... $ J 1.0~ Concr1.1te Paveoient finishing Machine ........... $ !SAS Crnoc, flydraullc SO tons or less ......•....••••...... $ I $.36 Cmnc, Lattice Boom 80 ions or less ................ $ I 5.87 Crane. Lattice Boom over 80 lons .........•..... - ... .S 19.38 Crawler Ttl!cior ............. f 15.6? Directional Drilling Localor ............ ....... .$ 11.67 Direclionat Drilling Op<!mtot •... .......... ... ..• $ 17.14 Excavatot 50,000 lbs or Less ................... , .... $ i2.88 Ex ca vat0r over 50.000 lbs ... £ J 7 .71 Foundallon Drill, Tntck Mounted ..... ......... ...•••. $ 16.9.3 Front End Loader, 3 CY or Le~ ........................ $ 13.04 front End Loader, Over J CY.$ t 3.21 Lo~der!Backhoe .............. S 14.12 Mechanic .................... $' 17.IO Milling .Machine .... ~S 14.18 Motor Grai;ler, Fine Grade. ... $ 18.S I Motor Grader, Rough. ........ S 14.63 Pnvumcnt Marking Machine .. ,.$ 19.17 Reclaimcr/Pulvedzer ........ $ 12.88 Roller. Aspt1111l.,,,.,, ...... $ I 2, 78 Roller, Other ............... $ I 0.50 Semper ..................... $ 12.l.7 Spreader Box.. ............... $ I 4.04 fnmching Mat-'h!nc, Hcayy .... S 18 41$

Servicer ......... ... ............ ,$ I 4,S I

Stet! Worker Reinforcing ......... ........ $ 14.00 S truc lornl.~ ............. "$ 19.29

THAFFIC SIGNAL INSTALLEll

Traffic: Signal/Light Pole Workcr ...... - ....... y ..... !il J 6.00

TRUCK DRIVER Lowboy- Fl(lat ................ s 15.66 Off Road Hauler ............ -~ l Ul8 Single Axle. ................ $ l l .79 Single or Tundem N.-le Dump 'fn.Jck, .. ....... uttuitt1 "+$ l l.68 Tandem Axle Tractot w/Scrni Trailer •............ - .. .S 12.8 I

WELDER ........................... $ l S..97 --········--- - ···········--·--···---- ---WELDERS • fluei\/u rule prescribed for cr1d1 p~rforming operation to which weldln.s is inc\Jenlal.

Unlisted clnssilica1ior\s neMcd fot 1vork not included wilhin the srope- of the classilications listed 111ay be added ane; award only as provideH In the labor standnrds contracl Glauscs (29CFR 5.5 (~)(I) (ii)) .

...... _ . __ .,. ____________ .... ,. .... ________ ..._~····-

Th~ body of each W!\gc determina1ion lists the olnssilicJtian 111111 w:1gc rati:s that hnve ool!cl found 10 be prevailing fer the cited type(s) ot consmiclion in the= Cllvered by th;; wnge detenninatiott. The QIUlillifications are !isled itt nfplJDbetical order or "identilicrs" lhat indicate whether lhe p11 nioulor rnte is n unlo11 rutc (current unio11 negQl,ialed (Qle for focnl), 11 survey r.ite {w·etghted avenige rate) or o union nvcr~ge rote (weiglited union uverngc rnte).

Union Rllte ldentineri;

A fuur lencr el11Ssific;ition abbreviation identifier l!f!Closed in <lolled liocs beginning with char.icters other than "SU" or "UAVG" denotes that the union classification and ra~ were pttlvalling for thnt clnssificntion in the survey. E'xnmple: PLUMOl'98-005 07/0 1/2014, PLUM ls on 11bbrevintkm i(ienilfier of the v!llon which prevailed i11 the &llrlley for lhis cl~s3i 1ica1!011, whicb in this e.xomple would bu 1'lu111bers. 0198 lndic!ltes lite local union number 0r district colmcil numl>er where applii;able, i.e., Plumbers Local 0198. The ne>tt number, 005 in the exnrnple, ls nn internal number u~ed in processing the wage derennination. 07/0 lt:!Ol 4 is the effective date of U1c rnos( current negoriM~d r<J.le, Which Jn this example is July I, 1014

<l011lrarJ No 1S·D0/.000 E:~lllD I c

Unton prevalli1Jg wag~ r.il~s arc up~ated lo rcnect all mtc chunges In the collective burgnining agreement (CBA) governing this cl11SS!ficntio11 nnd rate.

Survey Rare Identifiers

Cl~ssi/icatlons listed 11nd~r lhe "SU" idc;ntilicr indicate 1!1trt nt> c111e mlc ptevniled for this clltssificution in the survey :ind the published rate is derive!] by computing ~ wejghted iivcr:ige. l'~t<:: ~ascd 0 11 all the rates reported in the survey for 1ha1 classificnrio1i. As this weiglncd nvoicage mte ;,1cludes nil rlltl:S rcpo~ted in the survey, 'it may inolude boJll union nnd non-u11ion mtes. Ein1mplc: SULA2012·007 St\Jn014. SU indicates !l\e mrc~ 111-e survey mies based on Q welg\11ed awrngo caJculmion of mies.and are not mt\ioricy l'lltes. LA 111dicntes the Slate of Louir.jana.10 I~ is the yciir of survey on which lhesc classiftoQtions and rates are basw. The nexJ number, OOi in the example, is an internal number ui;ed in producing 1he wage dc1crmi11ation. Sii 3/201 4 lndic<Ues. the: suNe:,y complctim> d.11~ ror tlte clnssi!ic111ions 0nd rates under th~L 1<1erulrtcr.

Suniey wnge rotes me-not updnccd a11d remain in effecl unm a r1ew survey is conducted.

Unioll Average Rnte lclenlifiers

Classllkation(s\ listed u11der lhe 1JAVO idemifler illdicntc tb~t no·sfnglc nu1Jorit) rnte pre.voilcd for th~ clru;siCicat.!ons; however, I QQ'"~ or the data r~po~i;I for 1M classifications WaHinion data. EXAMPLE: VAVG-QH.0010 08/29/2014. UAVD indicates that the rate is 11 w~i~htetl union 11ver<1ge C"Jte. OH jndic11ces the slate. Tile next number, 0010 ll1 the example, is an illternal numbt;r used in gro<'lu~ing the wage detennin~tion. 08129120 14 indicates the ~urvcy completitm date for the elll$s1flca1ions ond mies under lhal idantifier.

A UA VO rate will be updated once a year, usually; iq J~flllllfl' or eoch year, to refic;ct u weig'11ed overage of th~ current negotintcd/CBA rate of the union loc:ils frolll whit:h tho r.ite is based.

___ _.. .. _.. ...... _ _. ........... .... ----~ .... --"""-···-·----.. .... .. ..

WAGE: DEiERMJN'ATTON APPE1\LS P.ROCESS

J,) liB5 there bef!TI an initial ilc:cision in the inalter? This cnn he:

• an cxlsring published wage determination " a survey underlying a w·Jge cletennination " ., W1;1.ge and Hour Division letter selling forth :. po~lln no

.. ~ wuge dcienninntion moner

" 11 co11form11nce (11dclitio1rnl cl11Ss!ficptiort ond rat~) ruling

On survey related matters. initial C:ontPc(, irteluding requests for summaries or surveys, should b' will1 the Wage ~nd Hour Rl!gional Offit'I! for the area in which the ;iurvey \\las conducted ~c.iu$e tliose Rl!gional Offices lt~vc respo11sibilizy !'or lhe Dnvis-Bac:on survi:.y prog.ram. lf lhe ri:speonse !©"1 this initial comncc is not satlsfniitory, then the proc·ess de.$crlbed ln 2.) and 3.) should bl! followed.

With regard lo ney other matti;r no\ yet ripe for the formal process described here. initial c<;1ntw:1 sbould be will) tin: Brnneh ofConstnimlon Wage D~tenrtinations. Write 10:

Brm1ch ofCons1nic11on Wage Oe~fmiruitioM Wage Jnd Hour Division U.S. Di:pDt'lmrol of L:ibor :um Consti1u1io11 Avenue1 N, W. Wnshinglon, DC 20210

21 Jfthe answer lo th\: 9ueslion in I,) is yes, 1l1cn an flllcresled pnny (those 11.ffec1ed by the action) can request revicw.and.recorc;Jderation from lhe Wage af)d Hour Adminis1rntor (S()C 29 CFR P~rl 1.8 a.od 29 CPR Part 7). Write ro:

Wajt-ll!ld Hour Administrator U.S Department of Labor 200 Constitution Avenue, N. W. Wnshinglon, DC 201l0

1'he request -stiould b~ atcampanied by A full slnlelltent of the 1r.1erested party's position ~nd by any infonnntion \wage payment.dots, project descrfptlon, area practice mall!rial, ;:ti;:,) 11\m 1he r~questor considers re levant to the issu~ .

.;! .) If tbe decision of the Administrator is no1 favor~ble, ,till inLerested p;irty may nppenl directly to Ilic Adminislratlve Re11iew Board (tbrme.rly the Wage Appenls Boord). Write 10~

Adm(nismuive Review Bo;ud U.S. Dep.tnmenl of Labor 200 Cons1i1ullon Avenue, N. W. W11shing11;m, DC 20210

-!.) AU decisions by lhe Admioi,slr1Jtive Review Boutd arc finql,

END OF GENERAL DECISION &#65533:

I~ Staner. G..,.,~""~' to. tf'8 eNU'l'nOn• Ai eo Office. ~q"'t r4\\. ol!'<l!-

Wags Rate Co111pJ<1i1Jt 111rorrn'l!tlon R~,qf.lfr~mrmts

Thj:l felloWirrg, infurmation 1is !'equit!ld lor determining whetlle~ ~ood cause exists lo1beOeve lhal a Vlblal/3n of At1lt!e151·59a,. Vernon's iexa:s Civil StafUtss. has been cxitnmiUed.

l . C~rt!fled, payyoll

A copy of lhe payroll. sLJppoJte.d by an,affitJavit Frorn lhe Conlr.ic\or or relevanLSubco'n1ractor, GarUfying 1hat the 15&yroll js acourate and lhai ltre .aroounl..5 shown wete paid to the indillidua1s Jndtcatedi

Then:ame o~ each worker shall be·pftoted and easily readable. U~hall .tre Jocated with llJe hours' worked and a®ufil!S ·Pald lo them.

3. ·c1assificratln11 1ofilldlvldual Ernploye.11r

The dass]fica~on of \he<lndi"1C11Jlll-e111ptoyili!! s)~iilll be a$ $hl!Wl1 oo ti~ Wage ~?le Determination, locateA In lt1e projell.!-sp~flcalloo .

~. Hourly Rate.to be Paid

The·rrlnlmum amount shown on the Wag& Rete·Oelermnatlan,.as snown in the project spaci~caUoliS'.

5' ~ct1111I tfourl'y Rate

Th& actual hourly rate paid ·to the employee.

n, Hours.and Days Wti'11ed

lnO!eate tnir,.f1'¢Uf-$ ari<I dl!lys.worked: {Le,, 6 .holll'S1 ~.1.i:i,a.)

1. Amounts Paid and J>ay Period

lndl'cete·,the amounts paid during lhe pay period and ld'entJl'y. what 1he pay r,ienod was, 1(1.e,. 6 hours a l$:tO::. $60 fat·G-M19 im10.5"99,)

O. tnsurarice, V•caUon:and Retir&111el\t

a. 11 lnimrante, va_e,a~on and/or reliremenl are rern.ovecl from the employee's pay, this needs lb be tndtcated. A signed .sta1ement, lmrn tne employee, g111h:1g th!!-00mpany permission 10 remove l,hese 11'\l)neysr rmm the employee•, rpsy n.eeds to be :tnClui:IGtt

ti. ·Show liuw rnllth removinu \hese moneys (ram Ille employee>'s..pay reduced the hourly rate, (i,e,. tnsltran-ee. Vacalion and Re~rement"' $.;25 per hour1 $'(0,00 minus 11'2~ ~ $9. TS par Ji~1·.;

l!.llllbll !:" Gadbr.JTy Conslrtidion Ccm~nx, Inc,

t~t'Qc..1111.,.._-..-~orr • 'IJMit!llH.llL

ST>, TE Of TEX~ll PURCHASE VOUCHER -CONSTRUC11011

!J~Vf""*-ft• --·-.-1•11• - ~~·"-

•wa:~ _.....mo_ ·- C-~tfltfl

Ram: To. ._I! ... • -... .l!MIOl.,,~

c.a, 1111•1 .MIOOH s

t:f'llr.lllAI. cr.itm-.AC l

eitm'-SOf!CoeP.ill'

Ttrl'jl.l

•lfOUC'l!Of.l.COlt!>m!o

1til~.,t1 ro1rm,1.Gt

•Ol•t.~9117~ toblfi

mr~ttf'i~~U~Di'TC

~4\(".M'-1fl)\2': ltft"'10 rtftDttlW

;t:t•\~E'VJO;&Y~"!D

""ouwroue "YHl:il $2i11ffJ4'p,n

"'"""""'tctMHr.cbtt!R'fl~t.&TIOJoJ I c.::tlUlil•~tQllf1-Clllll'••-1'ION

,\t---+N C.IJQIOOCQwU- llUo(IM ... tu~•••-lMdµi-.. 11-llON •" fo19"""*tJ1'~!ifll..,._.,_ ll! ... ..._li1m-~~-I =~''"""-'""pe"'·ll" - •1t•nir.n.-at11 "" ,,,.., ,_,,...., ~Ollll'fl11 •1•,-~a:ro-"-··~ "'~-, 11..W.11lfliiil l>tll .. ' -•~tf-'V'f!ll• ••u1

•IW llUC-I.Ill-ti-"_._ 11-..I ._.__.__,ti UW ~ - 1'!1- NI 11-., P~M-'I \.d ·~- ... , .... lflll:ll ~ t(.-, C01!J"1'UOf\IJIWID'W -.a.11~ ..... -

:U-af:OI ,,_ lrlh~_.~

TIC~"'-- •·*"'-~ •'!" 1111111-111~ ..OlllWlteo!Jlflf'Ullo .. Uo'1U<t/f;f~/lll '(Iii ~ ;t-0.lltlef

"Q~r CllUlllC",\TIOll

!n191', t:Mllm IU'Oa~-""'11tml 111111 ~~' ... _.. lftfrlOl'llNllflll-,0.-r/ .. llC"llllfW!Cnfll•CMl'lm-'~ IWW'""'W ~ ~ ..... ,.~ f'• .,. ..... ,."""".........,~ i....-w..,. 1' •- -..nurp'1-aoi!l 9'11t""'Daai - inw/Ndall14'.SD• ...,.. ~ .a\IC~ ~"'l"Od

I~~~'"·~~··· «i~Af»t'lfll •11\fOl'Y~W.-l!\N~;:itb~

~af*..C114 fOt I~._...,. hfte-!~11> :.w C4tl.ecc ..... ,.,.,.;,

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··- -• ,,,.. f'rlTMorr •cu~.........,,.~

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l~Ol\t)

$t!W •~tJl !ll.! IQ11r.lt. SC.111at.t~\'wld~ G •• l111111tc•Ciie1::.. ..... ...... ...

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llNl.-ibl. -- ...l&if"IJ!.nd q. "-'

Continuatron Shoot

PllrlGd f(Otn: __________ _ la: ----------~

A B U' t'r E F G H I Wor1rB.0Hlctelt':il Mate'rlsls Total

G'diedUled From pr~'(llll( Clani'!)~teil Balan<;i? 19 1111m 19111 Oe;roriritlo!I oJ V11t111i:

Vaill;! f'reliiQUS Tms $\ored'. alld %- {C-<~i 1Anish (C- .f~elain~ge Allpllqatio Pe(iq;d '{Noflo Q S!ored lo G) n ll'J+E\ or El Date , ,

- -

State of Texas County of __

PROJ!:<'.:'r NO.~.-­

CONSTRlJCTION PAYMENT AFFIDAVIT

The urrdersignec:I. beln!J duly sworn and having personal knowledge of the ITIC!Uers set forth herein, deposes <1nt1 s~y under oath!

1 Thal he ar she -----------.is ----~-----({'laff1•1 (litlel

of

2. Thal is the contrac;tor of a ------------------~

construction project pursuant to a contracl, identified as ----------

(F'foje«t No <and T11ls. of Conlratl)

("Contract" herein) fn Which the Sti:ite of TeKas is defined ai;; the owner.

~ The Contractor has perfanned work and labor or furnished materials for· use In the construction project defined by· the Co111~c:1.

-i . AO payments by the Contractor to Its Subcolit(actors and Ma(erlal rnen for work, labor, materials, msctiinery and ~qLlipment furnished to ft by said Subcontraciors aMd Material men are timely made or shall be made within the meaning of and in aecordance wilh tt1e requirements or the Uniform General Condilions applicable to the contract and Contractor knows of no other person or entity havl11g a right to assert any lien on account of materials or laba< furnlshed to it for construe:tlo11 pursuant to the Contract.

Signa11.ua ---------------

Title ----sworn and i;t1bscribed to 1!efore me I.he unaetsi,gned authority on this _ _ day of

Notaty Public State of Texas MY Commission Expires ___ _

HUB Subcontracting Plan (HSP) Prime Contractor Progress Assessment Report

This rorm must b~ completed amt subm1rted TD the contrJctitlg .Jgency eJc/l month to document cump/iew:e with yout HSP.

1, Colltta~l/Rt<Msl~<MI )jumbor; U.toarAwam: Ob!oet Ctidn:

!mrntlldli'ViVl ~·Q'O!ilio~1/1

C-Onl!ll:oUn& Ago®yl\ln~lty Ni1111:

Cnlllr>ctor(C•mp•ny) Ila.,.: s1a~ on ex.~ ~10 #:

Point of Con1i<1: PhonU:

ll•Ponill!j (bf•lfllli f~: Jobi Amount ~iid Ulll> fl•poi'ling f•Jlodl.o $'

R11port HUB and Non-HUB subcontractor information - . . --ro111

C>lltn•d fot.lJConmmf T1>1;1U~ill°"n1Pi!<I f <>11\ Coollt cf J-S.uboom11;lol'·• VID 01 1{((9 HUB? llmounl t"'"' lf3P- Thir R""°ril•o ~~nd ~Jhcunl Paid lo 01le , Cii)Kl'.<;O!!~

SUllo~nl(aC\Gt$ l'l~ C-ltlftCi!fo l/oft'iltl tV~"!lof ~ s•b••nlra~o1, II> Sub?oo~CI!) lo S~bc:o•llaclor ....... ihf1l'))

,s $ ' $ -s - t i -s $. ' ~ -fo - $ ,S ! - $ s l - $ i

' - 3 .s ,\ s $ ' - - -$ . - s - t -s ; - $

s s - $

~ - t ' 11 $ . $

' - ! s ! · - $ - s 1. a ' l $ ~

1. - s - $

s ' 5 1-·s . s $. -• - $ - $ -s . t - s s. , :$ ; $ - .$ s 1 - $ s • - '$ S' $ - '; , l , ,$ • $ - $ s

$1lln•larf' iiDI>! Ootat

Vendor Direct Deposit Authortzotlt>nl Advance Payment Motificatle>n Aulhori;r;<1tiQrl 'fRANSACTIO,. TYPE

~ 0 ~""" 5el~P g D Cor..,e11<>Vo~ Ill 0 lnl•r'<!ltl>"t namlor

PAYEE IDENTIFICATION I ~Sktil!r,-ni Im~

"' tftfll!llCiOOllr!ITt1fl't:., IB:lt

~ e CJ

~ lull'll

/Soctlcrn; 2, J ~ ~· {Seellor..s ;z. J !J & 7J

(Seelian.-l 2, ~. f & i)

n I I I I I I I

0 Ctl•'IS!' 1"""1<iat ins!itutloo 0 C~•;i;o o=un1 f\llmb.!!r

D Cli•l\i!« atGOll/11 ll'Jle

/SeclOlM 1.. :J ~.Al il>oeli<m3 ?. 3 & i)

f.S11c:110n• ? .. 3 &..4!

n l Mail~ flfltof l!'m'-1 •~:c

~mtM:'°'hTk,t,Qr ~It ~·· d I I

.. l'.h!;ltl•'1..a1

( ) '

UJ

"' !"""· .. ·~· le Cl!'( 11.SW"lt Iii ZJP~

AUTltORIZATlO~I FORSETU;>, CHANGES OR CANCELLATIC)N

I I

9, I autboil:t tM l-&V.ti:t Compttoner o; Pttblic f\t.¢01)1'nt1a depc.sn I"') p~ymt!:nb.i;:Dfr' 1ht $131& crrexa:s to my f11'\QOC:i31 fns;IQ\ltinft tfledranfaal~; I ~ U11't the COrN\l.}Okfll' or Pu~uc ~$Will tevers~ .any t>~m.!nlsm;irJ~ 'o my ~'"IC If! •rtnr

'"' I !urltil!f Ul\Cl<tst.100 " '" '~~ C<!Mi>trCi1le1') .. ~12wm CO'"PIY ii oll ~;)>114 .. 1111 " " ' l'l•llonil! AAllom•led ¢1~•·ng ........ A•OOGl•llon'G ni• .. z 0 For hArU'lfitf ltiform-aiaon a" 1f'llM f\ll~. ~· GOnlact yout r11ta.1ttb!J 1t1!titutiOfl ;:: s lf\lll l•1ese - be fo•woltl!!d ID a ri ....... 1oi1 ln&<ilillion Ol!l>fde t~e Unlred 6U1ttl? 0 '1E6 C NO "' ,~ ~no~..,._ •• I II "'"""ltl n .. ,,. 1 •<"""'

FINANCIAL INSTITUTION (Complelian by flflSnQial lnS/illi/Jotr Is tflcommer.oed I

ll "'°"'~ I 10 Citt I H 5tcll~

.. 16 ~lillQ'VWn.rfllifl'ltlll'f - 117 Ct1a~ocmur.t1w.11rt!• \'DtJl'}tt teQlt~ u ,., ' 1G TiJRc#i'MIUrl t

. ~ - I I OCl!••ltl~O 053••1!!1!' I I I I I I I I ' f LJ I ! I I I I I I I I l I I I I I b t t fi~li1',..f!Jll\ttl!"~ ,IP~ ... "'

] , I Fl•~•r:Kllttffi.e~)'it•f~ott.-.1) 1;-"mT I""" .. CAtlCELLATION BY AG'ENCY

, ,. """

AUTHORIZATION FOR ADVAkCE PAYMENT NOTIFICATION SEllJP 16 By r.pmp(ell~ \his ldM J el.l,lhtrti?A lhe l ens Complrofit1r or F\JbitcA~Ul\lli 10 a:e11a a ":>e~auon 'fla ~rno.it4d.df'M1.arfM 1;1M bin~

tta·1 p~or lot~~ P:".,Y"""1t 5"111ing In my "°""'"" I ll'ld.•f!1and ll1SI nolmt;;;f.,no ••ilY oncJW>' -llJ\l mfomiatian 111&1 i. <'O<fst\jeMd GM,d..,1 .. 1 10 ana ttlt!fcklr• ~¥81lPl rru1n purAle diteb31J1c a ~leam !n('ieatt! lt-e (;nft-,T11'l~ yo.a flatlt ~o rec .. 1w p~~ t10Ult(ah.cn Dy pnwtdir.g fftht.:r Qr• ~..;n-d 'Wd;dtess or f AA ritmlber

~ E·1111tt fM ,,.._, ._( _ _ _..:.) ____ _ ___ _

ONO

AIJTliORIZEO SIGNATURE ~~~t 11~1Wlllu.!0 "90il1111't'(~~..octlM.""f ~· 1r ··m1··~;- 1~ii.1al~

... IO "G•Pq" f'i'm'lt llt ·~lliq'llol/flllllrf z 0

r; n C11~1f1111111 w t/)

-

• • bl•ibilC

INSTRUCTIONS FOR VENDOR DIRECT D~POSIT AUTHORIZATION/ AO\/ANCE PAYMENT NOTIFICATION AUTHORIZATION FORM

l;\lteralions must be initialed.

-SECTION 1: Select Iha spP"rotiflale l!an~c1io" type1r,).

SECTION 2: ProviQe. 1.11e Social sect1rily nurnbef or Employer ldent(r.ca1ta11 Number>(EIN) •

.SECTION l l fhe persori a1.1lhorizing tni; dl1ect deposit sel~p must sl911 prirrl'lhek name andtlate the romi. If yoLt receive state payments via direct deµosft which are forwar!fed lrom .i lJ,s . IJnan~ial lnstllutlan 1o a llrr.mclal lhStlluUon outside the U.S., please contacnhe·Com).ltroller'a-office :;i1(S12)93€;.91,35 anti FAX ~our form to .(512) 936-5910;

SECTION 4:. Complaticnty-finanoJ~l· il'rstJlutlon 1s 1ecommended.

SECTION Sl. Must ba compfetea by the ~ay!n9 ·state a'1e!lcy.

SECTION 6\'. Rece1Vln[J your st.ala payments oy d1Mcl depo_slt ~nables you lo lalre ~vantage of ·Dllr Advane,a Paymi;nt Notlficiitimn option, NollJ(cation.s cat1 b_e sen[ by ~-mall m FAX, and provide one (1) blfsbiess day-ad11<1v:ce notice or your payrnent po~Ung to 'fOtJ/ llrranc1al ln:sltliJtlon, Ycru mayalso.cf100.se to have your paytne11t•1emlt­tanoo. information Included To sigf\ llP1 stmp1y complete Secilon 6

St:CTfON :Z: To, tl6 comp(e.ted tiy U'e t'>aytng ;Jgenc)i It. ltce s.ta1e agen:cy is s.ubmltting 'the ,fptm to }he eomp1rolter'S office for proeea,~

SµbmlOh~ wmpl&\ed fonn,\o ll\e s~ti,ageucy wtll;J ¥-hioll Yollllre1;1ondutjin9 bu&ine.ss. Thill ay11riey will be desigmite• es ym•r cv~todlal ·agenw; ff Ille dht;c;t d&fJQSl\. lllStn'.l.ctlollS n~ to bl. updated or cancelled, i:.onlad. your custbcji~I agem;y;

Y6u h-ova·oottsi11'if9hls un</6r Ch8ptsn; 5o2 snd $5!1, Govemme(ll /;ode, to '1!Vl&W; moussl ~nrJ com;c( rnrom1alior> '"" ha1'8 on file abo!ll yDu. Ccinl~cl us al (60/V 531-:s"41. &•I 6'8 f511

~ny CQl\!ill\I Cll~tr• Compmt'/ hie

Transmittal Letter

To: ---------------- Date;

FDC Project Number:

Attention:. If andosur'e5 are not as note<i. prease nolify our office. --------------Ir checked belaw. ple<1se1

0 Ack(lowledge receipt ot enclosures.

0 Return eoetosures to use.

We Transmit: 0 herewlth 0 under separate cover via

0 1n accordance With our request

For Your : 0 approval 0 distribution to parties 0 Information

0 review & comment 0 record Duse D

The Following: 0drawings 0 specifications 0 change Qrder

0 shop drawings 0 product literature Osam_ples

0 correspondence

Cooies Date Number Descriotion

Remarks:

Copies.to: _ _________ (with enclosures) 0 Sy: ----------

'tl3lltmil!il t.tru.r#1 Revi .. d tlJ/201 D

'

Gadb•rr.y Con1ltu.C1to1J Callip&i111v-. l11c

• tc

~?0 SUBMITTAL f) -, ~ . . -_ _,.

' . T e:<as Facitllies- Commisi;lon Fac10ties Desi90 and Construetien Oivl&lon PO Box 13047 Aus01' .. Texas ·78711-304·1

'

Projf!Cl Number, Name and Lotatlon Dale

No. of<eopies and description·of submittal

Contractor and address with 'Zip code

ArclliteclJEndil'leer end aEldress with :zi& code .. ~· ApF!ro'llBl doe,i flfl!·r~11e Cc11traat01' frum fe.$pDnsl11ty for EIJOCS on wbniittal!! and fo,t clev1ph::ms (ct>m orawrogli a~ e~!fic.ations unles.s-ne nohffes.AIE'

111 will11g)30d rl!oi ;o.eg ""!!Uln dP,P!'Oll~ Or.;w,tng.and ~~ion cllanQ!!sate' W6T' auttl(lri.ted 11_y appto~I of eubmiltals.

ROUTING ANP ACTION

CONTRAC'T'Ofl

ARCt'tlif'ECifiENGllllEER

COMMENlS

I SUbmlttal No. I se&& sec.L I No.. I B 0 0

Sbbmltlalscheckfi'cl {or c.ompJlance ~ubmlttals s;;nl ~c. A(\:hlteci/Englneei Subm1\talr; posla9 IQ IMPACT SUbmil!ed for rei:ord

By Co11trncfor

0 o· 0 0 0

No ExceµUon~ Exoeptlons Noted Revise .and·Res(Jb111i1 Net Acl!oJl laken Sub111lttal ,\ Co1l>1t1et1rs PosteiJ l~ l/YIPACT

Bv .ll,rchileol/Ehgineer

Date

Data

I

E~~<bll c:; ~btlny J:on:11nJtllon Camnarry, frtc

' - _, I

\ .:- -' .. -·.· I ..... ~..J"/

A -ARCHITECT'S

Proposed Change Ordet' Fonn

TO: Colllr.l.Ull•

Pl~ Rtoap;>re ~ COITTMCTOlt'S ll!IOPQSEP tt·IANGE QRPER FOAM B i f c; PllQ)ECI' NO; Dll the foirowlng llfOposed' ch~e; (lldditicnol seale:d ~e><:UITl"°A!3 ntce.sS11ry l!l cn;nnler:ety, ~be the cnange ldentitled below are attaGhat.)

tlflU!tNCi~fORM~T?ON

I. Atmlllld/ f11gt....,1 prei>o"-l'lopo"1<1 ~.CllOErOW) Ill lmi;iatt.antl i!S&lgn PO)f;\t1nl.Mir "?.rep.ere~ ilptoldftlrm •IJ..•, JID114 wa'n tf'lf" ~nM.Ji,mAnl! ·arid U'Ma\\i nJ C~lllJ'MtOr .n.,~,

; , c.~-pr-• o;.w ·s. - l\<:ipona 1-.11QO 1n 1r11 .. u. va.io>ll f0m1•e• ~Dd ~•'"'°""' ll!<Jlll<>tl ( fngln•"

.i. htl1llkl I l:~eer tttilel,. "crnl-4ti' imr1 prtOOrtt f~J ':C, U~ f<lm1 'C' "1tl lrnf-tol'fC•la -

AAEIPOSEO-CHJ;.NGE ORDER fi!O.

DATE°

4, TfC<t!H - •II du~, 1111 ;ii iimltlll'1> •ri CIWIGE Ci(al!RI•'"'' '"'ll" r.IWf<WQo~~N~ISEll .. ..-.1 ,,.U ...... Tuln~1;11> U~o!i IV)Jlrt;, ;;~ """'tVlml"<t

~: ~~UOQ' 1"0-.lew bll dticu~·nl.i"a11t1 ~~ tKAA'Gf::OODE"f.form rransmlt to 'J1't,,,,c' llrta~d:.

$. M t~ A.a~~'· r~r~~CQP!~ ol au (!.~\'! ~:.a o:i~Vla

!1""""'

1 CONTRACTOR'S • J \ • ' ..... J

~ ·· .. , / Proposed Change Order Form

iile folf Dl~lng ·1~ -a deMlled: 0031 b.-eekdiw<111 lndudlng Ila(~ matertal~ .M d la~ 1or all'lllldl\ions. io.an<t(cir d6:du<:tlons lfum the contract suin if tlfS c/la~ de:stribecl on IOl'll) A fs accciiiea. (AdlJi~oMl 1 d.a.lil r\ea!SSaiy tn suppoct llernl>ed figules i~ attached and !(le~~~~ WiliiW<)

Re~flJe51'ls made ro.. addillOI'\ d ___ CALENDAR' DAYS t.p the ,j'.Ontract peri'Cld:

Tue.·•'d? .a1oposc:' is $ubm!t(W (Ot .,.ou~ conrldilro111Jon, ln! ~ rtinl::ractn undo'...rsWndss nd ;i~ th6t 11\11 p~ "~·-••IV Ii\' ili•-'PPIX>W~ tlWlGe 00oat•"3cll'><I l\lm<n

DATE

B

ro. T-Rici~ Oinnnl!lsicn

AHO ~

Pr

ARCHllECrs ed Chanoe Order form

Th. ~ OF-~e Order DoOJllWl1IS ¥e pte>ented for your ~ i1l1d 'am11'1at The CtlnlJaacf's For111 "B" hos beat ~ .,,d It ts~ rcr appr\IVal llY the ll'ICJ;n.;-ied. Aa:eptanao ot IM e11a119a $ r~ommended IV Ul9 f"llowlog REASON a"d JUSTiflCA1'lON.

I IV Sig.nature

c

~-c-.-. i · , ' \ I I 1 ' I~ -"~i;f_:j -I

:

~-:.. .;:,' TE:ltAS FACILITIES COMMISSUilN f'ACILmes DESIGN AND CONS'NWCTION P. o •• eox 'fl04"Z, AUSTIN, iEX~ 7811 ! TE1'Ef'HONE: (5.1~) 463·3~11

ARCMITECi'IE."NGlt<IE£R CONTRACTOR

' '• .. F~;7i1 IOJ1N'I

l"""?•";;Cit)t l'.:th·IE~

C""l:lnl7:1CI~ 1'mlll Ylm11 ~ ~llWl,IOl'll~P l\JlllCI

/\IOlE. to' C~1Tf,4CTOR i.ttt';; ' limit porodl: ~-WliTc.lt $he f8qU!ii5i

19. bf.ir9 m:ad,s G.iuE the<fl'\c11th -.oo t'llrys. !n ~ech pe.tlod ftn'd 1fle­

f~toh 11'11• P""10tl ~t l~tl !I l'l~Wf'V In q1TJt11 lb ctoc.irrmt;I

lOu U&a 16C1\dfl# «l'l&tl lJ 6fl4l!aco i"l.(l).t.l~nti:ilif19 O'iidam:·o

Gl!nll.f!•net>

TIME CHANGE ORDER FOR TIME EXTENSIONS

Tf"ePRMECT tiO.

~ro;i,.~ 1~

.

,i;9111~Y

Qn(!llllll Ci:I~ PfW

cioongs o"'"' Nu, ey FOc tMi•ion

1'~ fplrcwihg time waa los) due ror reasona beyofld the CC1'lrol ot .till$ Conitald! {lnd'e31e lo!.&M resulting ftom?)

"Cordraclor-

T·

R .U.<tlll1201CI

·-

FINAL PAYMENT C'HEC~LIST

~ Pr1;1Joot No,'-----

1. Oon ractor 01111 ations tc, TFC:

Projac!I Name: _________ _ LQO;l{Jopt __________ _

Original Cellificats ol:S.\Jl:l•la111lQI Comph;tton,l1:insmiUed lo TFC 0 Lelle• ol Gua.raijtee, Wan-a11ty ltansrnll{~il to TFG D lfsl ot "amas anrJGddre\Ue• nf obligalmy• vendi;i<~ {~\Jb<;<J<1lf~Cll)f~/supplie~) (fansmltled lo fFQ 0 lleiee;se of lien by S"bccr.!r<>Glors1Suppijet,\ tra"s.mltt~d to lFC 0 Ona l!niil·copy or Cl<l!;e<0ul .. and li!.»8ulll .Cccijme<1ls tra.,smiueci lo1'FC: lha(tl topy001d elloclmi\it; fils~) D Consent tlfSunny ~e1...,..,oflinar, QQVl'!li!lll lr.l~sm~d to lFC" D ·roLR lnr.ptoa~!lll pell61mad ror TAS· compltanC3 anti non complla"nt ilem$ oorrel:teil. O ~inal 1-tua. P/\!Horm.aaMmlt1e<1 .1a TFC Wiw~ aflf!lie@le d1lu 111 spc'Cial condilion;;,, relainli'~ I~ held tor raA:toons •lei«! 111 prufecl'rsoom :iJas proJ•r.:l'fsc11n1

Contrach>t cel1llles t!IM ltte llllnl• indicatad 11);>oye ll~ve men col)'lpl.eted

A.chttocV!iMln•er·

'Br C o111ra1:1or i:Jate

0 Cbmplalad Substan11al Corqpfelll>n lrrspe¢bo" .and Flnal Punchlist 0 All con11af1 Cha"S" OrdetJJ ptoc.ess11<1:10 elfeet tinal p;wmeol D Final copy <if Close Olll Oofurnenl>? and A•'6•ill Documeols rec;erve<f •nd p1Djecl £peoiticalions 1net 0 NE certiflcaUon pn(l reoomrn~dat.a.-i toOwner o( Conu-acton ffJ1al i;i'l\lin-11trraM~iU•d, 10 TFC

llT¢1iitoi;tl~"!Jinoet certi!le& thlll all llein> lndic•t•d abov~ ll~el~dliie Cant1;1etortte-ms) have been c.Om!ll•l~d

Piii C<triifle.& 4tl~h1lt Ueim. (n~lcat~q.a1>ova n~ve. we.n <Cl!Jlpteted 11.u!lshtetortl9 '"nd' tll~t :iill item$ lt~ve,/Jeervproperly fllolJ at TFC

l. A'ettl!ctrc:!\Slineei ObUgallon& to Tl'I::

Sy 1\15'

avJ>M

0 f!rol~ repdeling (fans(l1illecl1o IFC M11llle !lp)'lttoableJ D 011~ eo(Jy Retord.€tlnstructlon DraWlill)!i treMlr\IUeji tQ 'T~C fharci co11r, ~OF, and t.rooad lo lr11?<1clj 0 One <rOP~ fiej:Qfd flroJect Maoual /.Speclfi(lation tra11sml1Leil lo Ti;'.t'.;(1Ja1th:opy, !>Of', amt 11pload lO l1TJ11 ... eLJ D CAO RBC!lril Oial'lii\g Ota~ trancmltletl lo TFC (disl<S <1na uploao lo tmpatl) Cl Co1,Je;; .ol·sll reimrurs.able r@nalg.~·t1;in$mllt~t1 Jo ff(; Ci Copies c{ final HUB PAR fol\'l'I~ tran•miVa.d to TPC D Ne ae~ifrc:ollon of no csneslo> used i11 NJorl< tr<onsJ11it\ed tu JF'C Whefl! 'IJ)pflca1>1e due lo special oon~ltla11$, !1'latn~e ia hbld fpf ~•Jl<;1lls ~lat~ ilr!f~ect recoi<!!> ~ee'J)IOiE:;Cl rtil]Old

C~D ·Manager.eertlll•s 11>1>1 all eleCl«>r\fe: Jiecora OMum~nl• ba11• i...~n riiceived and ar.. In confornlllll~ Wllll AJE. Guldtjllnes,

Aron11ent/E11gl11e~r ct1rtiR<U1 !hill sll ltoms llttlicaltlCI ;il)ove. f\ave,bee11.co111ple1ed.

PM aertlfle~ tllal lte11>a Jndical<K! 1'l!ove hli\lfl b9tn •eoe!\red and prope•)y tllelf • tT,FC • .Ad<fltiooally.

·ay e:AD Manll,ller

QyNE

1M PM Jtas reviewed th~ AIS's,gteemB"~ fur .. /( (<ia ...,.......,.,.,... __________ _ '"'"'ilde~tcons.. ffy PM

3. TFC Proleot<Clasu,..RP-Y.iew:

ln~mal P.ur<::hasfog Qate

Oete

hnpacl Admi~c•lralor

oate

Oars

Warranty Transmtttaa Letter

To: Texas .i: aoilities Commission Facilities Deslgn and Consttudion D1v1sion P.O. Box 1;l047 Austin, Texas 787t1~304(

Project Number~ -----------------------------Project Nam~

As requested by TFC. lhe close-out infonnation f6t lhe ahove referenced project js as {ojlaws:

Substantial Compietion Date: - -----------------------

(Attach a copy oflhe SUbStanllal Completion)

A llsting of ttJe warranties provided by the Contractor. as. ~aqulrec! by the Con_tr.act Documents.

Warranty Oaf& Ends Length or Warranty

(If more space is needed, please attach addllioflat ·sheelj

A listing of Sttbcontmctors and Matedal Supplier$, With 1:.ontl'lct person's name and phone number.

(Ptaase<ittaoh addltlenal sheet.) Tran<ili illal Leueic

P-.evist..S Q(l/20'1()

NON·USE OF ASBESTOS CONiAINING MATERIALS AFFIDAVIT­CONTRACTOR

STATE OF TEXAS

COUNTY OF

Project Name:

Project N~1mber.

§ §

§

By lhe signature below. 1h& signatory fo< the Contractor certifies that neither he nor ll1e

firm, corpoeation, partnership or institution represented by the signatory or anyone

acting for the firm providing Construction Servtoes for this project including

Subconltaclors, have ut1Jized materials, procedur1;1s or processes that l<nowiogly or

intentionally contain asbestos materials.

Signature:

l='rinted Name:

Title:

Comparw:

Date;

S1ale of f ex as Co1Jf11y or ___ _

Sworn to· an<f sllbscribetl before me on the- day of , 20_ by - ---- -{narnelslgriab.na of sfyner} the t.J11~e1sigr>ed authority on behalf o( said Conlractoc.

(Personall2&d Seal)

Notary Public's Slgnalure

MY commlssfon el<plres _ _ _

~bitC

ROOANG GUARANTEE FOR THE

IEXAS FACILITIES COMMISSION

________________ for Project No. _________ lor the construclfon of __________________________ _

-,.. - ~ - -"""' -.-. ~- ._,at--....,...--,.-__,.....,,,._,.......,,,.-,....--,-the Prime Co11trac;lllr "1nd the RQOOng Cuntractor, jointly and indiyidually, nereby guarantee ·ttie pr<)jei;f roo(irg· s~tem .arid ils i;ompimim\$ :again~ def~cts ol rnaterla1$ a11i:i· wor~mansl1i_p for a 'QerlQd (Jf ~vs(~~ }'Mfs r1om ltie d~te 01 prcject acc~lal)ce, or-occiJpancy qy the State ii e11rtler. Damage or defects due ta natural disasters, des\gn deficiencies or misuse by tiuildlng ~pruits or other$ s11a11 not oo covere;l t>Y ttie guarantee.

This .Ql!ara11tee requrre.s Iha! 1111 puiliHng rnaterral~·damaged by roof leaks and all d!!!lei;Ji1>a roof svi;tem i::om¢ne"nls ~h~ll l:le ptomRUY ~nd property repelreci· or repl!!r.ed by tlle•Corittactors. er1tin:1f.Y. .Attherr e~pBl'lse, upon wtllten notlfi<latio111 by the Owner lt1al defects have been obSarved dUtiFQ! tlie.gµarantee•period

Roofiny s)'!l1em ctim}ll>irems c.overect ~Y'the !,J)Jararoee·wU lncll.lde f\et.essaJ-y:sl1ee1 Ol'<e~\Nded metal worn; rooijng membranes, surfaf,lirigs, Rashings, rigid ios~laUon, vents and-oll)er sw.:tfied 3,C(:E!BJOQrf.es, and eupportio-g d.eoki>·and waYs·direGlfy. a!fectfn~ •IM·perfo1man~ oftfll> roofing· system. tlll/.Sitatl:Ve de("ecls 10 be conected under Ule tem1s Cit lhe 9uan:inlet. lr\CluC!e, .but !!l't: not llmtted' to, tile following: teaks, unusi.i.Qt tleteirfr,iration, excessl~e slirinllllge, Dare spots, blisters, m;nmoo111s. r1~ge.;, Wrfhkles,'bLICRle~,OTPll~, iflppage., ex1e11a1va ~oncffng (lfno,t due to de:sign). trnpropet draillilile slopes a.ri:d lliadequ:ate a.tfacJmtenl 10 sub-strata, ·

The 91.1ara~te.e {i>r projects fnvolvlng the. 1·ahl'!bJJll~tf911 or replateme!lL at aafsQng roonog syd\ems shell <:over.bolh ttJe nsw work required by tire contract and,1 untess excluaecl by specifica~'dn, ttie remaining portions of lhif axislln9 .s.yslem·s. ·liaitOres i!Ue-ID deiecnve-supstrales uncCll1erea by the Colittabtols but ·not reported to Ille Owner ror Umet9 t:erreatitm shall be·covered by 1110 9uaren~.

IN WITNESS' WHERE.bf; this inalrument has !:ISl!IT duly execu\eii ·tm.s ______ _,day

ol ·'~~-· -~

Au111otliell 'Slf!nat11~ Autllonzed Sl§rature

TiUe Title.

For,

Name ot Prime. Contracl4r

City, State, Zip C.o,lle Cii;y>, State, Zip Code·

Tetepl1on~ Teleptiorre.

flow Chart - All documents muet be uploaded into IMPACT

A. Wittlin 20 daya of "NotJce1o Proceed"!

NQlkll To

Proceed

1 Ccpyol CopV

l&t of Capyaf I Copy of I.oil:

MolJOf' Svi>Plief 1 SUbmlml SubMRlai Schedule i- of - &

f-+ Fr(!jea ·- Si;t,-_dut .. - R!'I of SUperinl_,

.suba>ntratn>f Worlf O',anee lle.qullst \'al\H!s llasm>@

lnlorma,;on -Sdtt®l.e Ch•np Otders. -

B. Within 30 dayo of "Notice ta P rt11;;"d":

I Notice To,Pl<lcud I

2 ,FJnls~ S\l1•w1~ .. Allmlor Willi Tfy

ArnplH to A/E lilitli TFC Tra'1l'mi!t•l FormtoA/E 1ransmlltal

c. Monthly Payment Vo'-1(:1\er; - Upload all slgni»d doi;umenls lnto IMPACT

Sltbm1t ID A/O; 5•v•ral D:iys

prior 10 t-Aonthlv Pmera>s

IJpoated Upload Upfa;d

llplO&d PToject Time ht~nsl:1o Stlle<kile ofl/aluc:s sJcnci\I i-- Cil1\WllC!i!l<l i- I-+ - Cl•~"tl" RequHt

Pl.Ir~ Payment HUllPAR Worll (~wn ii l•ro DIVS) 5clledule

VOudlerlD l\ffldallil tMPAcT

Projt!oet Closeout and Trall'li rig Matrl.tt.

I ' CL

DIYl1J°" I DHtrlptlo11 Sf*t. Record DSM l!qulpmt<1t to T,..in1ng Totting Ma~ul. E"•lnl Sc<itlon Subtnlnfon ~nuals be fuml9bCICI Wtm1nty M1torl•I•

00 - P rocur.menl 111111 Contractfna Ronuiromc11ts Un if Olm General Condillan:; 2010 UGC20f0 9.1.1 Prior1o \1 .1

s.ibstanlial "2 n

01 - G-l'lll R""uiromonts Submittal Procedl.it&S 01330 CICSl.'OUI Procedures 01no •

Recoo:I Ooo.Jmenls 01781 o.w.r:.,11011 & Mailllerance Dala 01782 t l L. t. I I.,. Oemonsttallan and Trainllvl 01620 OT - Tllenn•I & Moisture Protectton ot1ly ,, er e Roof Ac-c:easor1es 07720 Joint SeabnlS 07920 ... 06 - Doors & Windows

h cell n11 lntsrtor Aluminum Frame!; 08125 se ' r Aluminum Window.: 08520 09 - Finlsh1!5 Acous1lo Panel Ceillnos 0951 1 n·f rn at1or r le ar 10 • So11cl;,IUes

'

Louvers and Vents 10200 13 - Soeciol eonv.uctton th 1 l nhllno Co!llroli 13946 r c flreAlatm \3851 15 - Mect1anlcal Basie Mec11anical 15050 Hllrlronlc PiDlno 15181 Plumblno Fi•turtt 15410 Cenlrifuoal Fans 15837 16 - Elootricol Basic Electrical 16050 GroundlnQ and Blll'dl~Q 1aooo RaC9W8VS and OOKllS 16130 swttcnnaa1 \6430

E:XJU·BJT D

T FC CONTRACT NO. l8·0(t7~0t)

TFC BOND FORMS

31

1'17C t'!ontn10! 1'1D. llt-1107-0IJ-O l{~ll ~d-OJ-j-02 1.87

STATE OF fEXl\S COUNiY'OF

LET IT' BE KNOWN 6¥11HIS INSTRUMENT

PERFORNJ~NCE BOND

- ---------------- ------;;is princlp.al

arid 'Ne a col'f!oratinn ciuly autl10rite~ to do btisrness in \his Slate. aS surety(s}, ate \his date !leid and firmly bol.md <Jnlo !he Stale of Texas in lhe amount of

Dolfars $ ------------------r or .Payme11! of whleh indemnity !he said Principal and Surety, by this declaration, do flrmly bind lhemselves. lheir heirs .. executors .. i!dminis\nitors, svccessol'$ an\'l a~igns., jolntly and lntiliVidually,

.Since a OO!itract, l(Jhich by reference is made a cari hereof, exlstS" between Princjpal .and the 819:16' orTei<as, .aclif\9 tly and lhro~rgh the Texas.facllttles Commission, and dated

- -------------------------- rortha ___ _

The condi\Y!lns l\lf this obligation are. lherefOre, such that it shall remain in full force ancl·effect unress and until the. Principal shall faithfully perform the Contract in aooordanoe wll.h the Contract .Oopumenis.

In the event of Piinoipal's faill.U"I!, <1s defined ~Y the Contract Documents, lo faithfully perform the Cont(acl,. Sur~IY($) will wl1h1n rrttcer1 (15) days ot delerm1nalfon of deia\Jlt, assume tull responsibllity for completion of said Contract end beoome enOtled to p<1yment of the balahce of tlie· Gohtract ~rno1,1nt,

Tha liilblliUes. rights. limilationl!. <111d remedle;; eonc~ming this Boni:! shall be detemr1MCf Iii itceordance with the. provisions· at Ohal)ter 2253 of the T-exa.s· Government Code, amended t:iy Ac1·s ot7.3'° Legjslatur&, 1993-pursuantto Whict) Bond is·exec!Jletl.

IN Wl'J1NES$ TO THIS DECL/\RATION .. the! salctPrJnoipal and SUrely(s) have $1gned antl "$e;;iled lhit> instrument

U'lls d~y of -------------

PRINOIP'AL -SuRE1Y

B\t 6)·-------------E!onll tdenlificatlon .No,

.Address of AltM\eY·ll\-Fact

1 eleiJhone No. ot AttomeY-ln-Fatt

flTATi; Or fEXAS C',OU/NTY OF

J.ET IT 13~ KNOWN BY THIS INSTRUMENT

PAYMEm'BONtl

Tt1av we. ----------------------- as•pnnoipal

\'llld we a corporation duly authorized to do business in lhli?i State, as Surafy(~ are 1hi!l'date held and firmly buumt lll'\to the ·state· of TE-)((!$' In the a111ount of

---------~-------- Dollars.$ for paymenf crf Which indemnity the said Prini::ipat and Surety-, -by-th-fs-d-ec-la_r_a_tio_n_,_d_o_fi~nn-1y-ol~n'd themse1v.es1 their'Helrs, exli!¢\Jt(lrs, ~~rnlnistr.itors, succes:S'ol'$ and assigns, jeintly and indillidJ.tally

Smee a :Cootrai:t, Which by reference Is made a part liereof, exists between Principal and tl'le State or Texas. aciing by and through the. Texas Facllitfes CemmlssiQn, and dated

- -------------------------- rorthi;i __ _

The conditions of !his Qbliga~(ln are. 111erefo1'1!1, silclTlhal it shall remain fn fulJ ferce and effect Uflless .and unlil the Princlp-al .shall fallhfully perfbrm ltre Contract In aeeordanee with th& Contrat:t Dacumems. ·

The tlat>ifittes-, 1·igtits, limitations, and remedies CQl'1C!i'rning thfa B~n« shall be determined tn '1cr,on:i~oc:e Willi (he 1?r<lvisl9ns of Ohapter 2253 of the Tel<as Ooveminent Co~e. amended by Acls or 7f\"' Legl;;fatvre, 1993 pursuant to \llltlit:h Bond is executed.

IN Wlrt'NESS TO !HIS DECLARA !ION, the sajd Ptinolpal and surety(io) lia\Je signed and se31edtflis 1ni:lrUment

tl1i&- day of -------------

PRt~Ctf'.AL SURETY

Ry By _____________ ~

Bont1 tdentlflcatron Na1

Telephone No. of Attorney-!n.f.ar;t

E....'UIIDI'r E.

'TFCC.mttat'I No. IR ·007-000 !IF!' No. 303':i"0l ltt7

TFC CONTRACT NO, 18•007·000

IIUJJ SUBCONTRACTING PLAN FOllM

aHl:JB Subcontracting Plan (HSP) ' . ..._ QUICK. C :HECKLIST

Wlllta:1111:;-~SP Ouiii~ Chooklist.I~ bl'fl1ll provldro Ill m~11'JY'~~ltt you If! ro®llf' 1ttun11f;l11y tllo tteUon~ ot 11111 l'iSP forll) um, you wlll 'lll!l!d In 001>10Me, It lHlllY l)l\~ortet1l 'lha) you edl\etl! lo thelnetNcilon-e Ill ltiG HSP form a1td Uist)uctloo~ p10M!ld ov11ta ccotmatlng C191111cy. > IJYoU Will•~ ~w•rdlnQ Ill Qt tho •ubc:ooti~otlog-Wo'1< Y•C l>ivo 10 C>lloi untloi (JIQ COl'\Jrtttt6·Jl!illl T•~• .. ~QJtlfiocl HUB Y•ndo1", C"'11Plrlr.

0 S~\lcn"1 • ll--lti<.'•~Ofl\~nd R~qllis~lon mfQ/m!lliM d SEclilil2o · Vea, lwlll besWl:OOlralilill<JJlOl1i01r.:-0ll!ie-00nlratt 0 Seclion 2l'i. -11$1 oil 1he l)Ol1ion~ ol\olnit you will suboowad, and lndieala 1ha pa roan~ or IOO' coolr.iol Y® cllfJCd.I~ ~ lo'l'~ml>\Tlifell Kua 'l<'flUllt> 0 Sec1Jon'2 ~ . .'I•& D S.ilion ~ • Afflnnalion 0 GFC-MalhQ<I A (/IUacl\mentA)• Complele!Wl /\ttijohmanl Amr-each ol the subcon~llng apportunltiesyau li!ib!d in Section lb

> tf '~ou.wltl' n• •UtitJ>nU'Mcdng any porUon of 1tta can1N11-et co ·nMa,t ~rtlnod 'HUB v~ndou.~nd Wan,.HUS.voniJ"~i ,Mt!G tt~$, el)gtegtf1a jlf>roonlo91><i( •11 the ~•ll<:onlnscllng <Vork you will bo aw•rdln~ to th• Tex8'><ertlfil!ll llUB v.nd0<5 With wtilc~ you~....,..,• qqndgbp1t:t ~in piaoe>fOfma~ UhrA five (S) !f6~'f'$ groets ocercfttJb•the H.IJB Ga.iaJ•tffli qol1tr.mting, tigr:!r\l~Y idl'<nftfl'i"d' ht th~ ""lrgcmc.y S}AE<llal t11strl1cltaustA1fditianai'Ro.quh"Eml!nts'\ cn"'pt<Me: ~

0 Soclia• I • ~s~ndeiitailJl.Riqals1oon lntunnatlon 0 $ecJKIO ~a, · Yes, 1 i~He siJbocnlra•l.ng f1Dolans ollhe con(ra~ D Sj<:!ion ib • l~t alllhe partions.ohvttt'\'OU will .. ullconlra<!l1.ano 1ntllca1e•ih••peic•nl.rJO ol lho (onlicJ r•u e<pactlb lllT"W ID Tnn ~ARill.IU llllh'fll'll'lt•

s'nd 1'1on4!Uh1mclors, 0 S'~'11gn 2 c. , Nu 0 s.~2d.- Ve\> 0 Seclioo 4 • Affim1ilb> 0 GF~ Me'IJ:cid ~ (Alt8clhm!!Dt A). Clm~1eie ""Auaclu111nl Ir Im <'$/lloi ilteSllObontracting 0P100,miliel yo11 "!led lh~iOll 2t..

>- 1; 1~ou Will bi"5'-'1it:<Uttraot111g any portich of the tantf'tUt 1,o Texi:S t:l:!rtifled HUS """'Ito~ auii Non~HUS waM~".fJ] •)n·fy to •laa"HUS vtindars, arwd 'hl'I a1n.Jr-aWJtfl e~r<:ettt.i'.f!U uf all th;.; 6&1baonirae.tin9 wcrll:~au will b~ 8Wio1rdfno lb the'Tens cl!ttillittrrt HUS vendcrS wfth ~ftl li:11 yua ~have al(gnliq•'Oll§ 11MbJ19f in plar:a. for uiura tltau fivn (5) yeilr& rtw ngt mpttl'ptf!Xcm{tl ttt• HUS Gf>loil tho,c;outr.leOnn ayuncf ld#l1t1Uietf in the ~g:eney Sw;ciB! l1161na2Uott6'Add~Uot\al "RaL1t.UremttrtU;.,.) compfalD:

d . ·S.clion I · 1l~~•nt sndJd1~u~l1lon bifo'1111alion 0 ~·~a .• V•i, I will~· WbtcinllllCtil)!j l!O'iii»ls Mille ~O<llraCI. O $iiclion z b. -list»~ UMl pq,1I0<1! or Milt yau ~ au~m, al'WI Wleet• th~ i;.ettllMJfaa Of !huortl(<!ct 1w ~~ 11) ll'tr.!ld fo few cMifitd HllD V!lftdt1m ~ ~n•llU8 WldO<S,

O Silofion Z t -No .0 Slii:lldrt 2 it. • No 0 ~rt4 ·MimilliQrt 0 Gf E M•lhDd 8 (,4,1\odtllleM 8)' Compl!IUrt ~Uil!!hll19lll a ful ~ o1 lhe !~bo61ilt9CWl{j·lfPlx>ltu!ll~ yi!IJ E!lf!l In s,c1101\ Ye.

\t.ytN wlCi' ndl oe ilJbct>ntr.\atihg anv P<l"tkau of the uarrtmct anti Will tie--l&.1IRllingJhe erltlra ttontraat With yout nt«• n1saun:i:ns [Lo, •"'PIO>J••ll, •uppll.,., m•rort•ls ondlo~equl~nj), co>11pla11:

O ~ t • RMJ)Ollilalll and Requi.li1Jon bl~<nlaliM 0 ~llan ~ ~- • N.o,J 181 Ntt ~su11ooJ11i:ac1ing i!JlY no~IDll of Ille ppn!fi!cl, and I ~Aa I>-' llJl~ll .1191/le Mli"' (llllr.ICI •1llh ""town •£A•tma•. 0 ~ J --Sl!lf Petf<Jmiq19 4US1i&uii00, D ~ioo ~ • Nlimiali(ln

-Cqn1m"Q!!tPaatrnru; Arn_y ~11.fl~ t'ltlf:.tfJ 1tgN1a11umf llnd;uilng «ffY'""fW'Wi) thAf'~ ewr:t:l.ftdJ b«fW50fJ ii ptfrtJe1(:ot?lnfc(.M andlo HUO vendor, lftl.1'6111 the Hua-ve~ pmllfo'tr& the prims. e-07n·h;lctrx- ..rtJt go:ods: Or:stll(Vf~ to Inc1cid$,. "1'100r _tn0 &oi'frtg-,Cortm>tt lot a<ipKJIJOi1 P•rlofl cf .Unut. 11M fri,quflW:y-lfw Hue 'f10Qdc1 ls .uUl.U.Otl er polrJ l/fJff~ ,fho '"'"' cit-titi"CfSlt'trSt• ~ ttol '1'iliWttt !J:i·.,,hf:lJ;.r ~ c01tu:.at1 ,'-$ t'CWl*~ ccn::tit7Var:s. rwo: t:/ 1 mc>/9 .ccnU'D"C'.!$ t6a' run, i:on~lllf'lf':lfy« OVC!lfttqt oni- .tnottiw for d/f(sl:unz. Ptdoti~-oflftrre ~ cons!dllf'ed t.Y CPA•tri be ln°''1t!Wlf co.n~da pniH!rthart 11MU¥r.llB- or •rvften1iloNi to 1Jtt; <orfglnn1, oonJhfct '1t such JilltUrt.io"a tM Jld«ie contractor a<nd HiJB wndot' am- enfelf~IJ ·fh<ar« •gtwfHI) lntt; '1t\"1.w~· ~'acts.

~ HUB Subcontracting Plan (HSP)"' In aro:irdaNl!l wllh'Tex8' Gov'! C<lde §2161,26;!. Uie conlr.irJlng ll!ll"'t1)1 ha&d•imm1ne6.lhal~ubc1X1tta<~lng Qpp1X1Unl11Ji6~1!1 pf"Qb!il>lo u11d" '"" CQlllra<.~ Th~r;r~1 illt 1e.pe1Mle11l•, &duding Stille. ol rexa.1cefliliffl! t1i>•ot1Aa"y llf\d•JUtlllz<(l .eus1ne5s.;a '(HUB$) muil) oomplell': Md submil 1111; S!ale.1!4 ~exao HUB SubCO!\lr.!tJi"!J Pl~o !HSPJ wfth lh!llr"'5f'Jn•• I• the biU lequi•lllbn (sullci1oli:in), -

NOTE:-~.sponses·u11tdo not.i11n1u4a a completed ~Sf' sh-WI he fajectoo pursuant ta Texas Golt'! Oclde §~1&i .2S~(b).

l"•· HUB P~ram pro moles eq•al ~uslnes.~ opt>O<tUnilll!ui iJll' econo"1w..llly disa.ttvarlt!tJad plll><l•~ ta oon1ra~1 •vA1h lh• $tsla Qf T•~•• i/f l~;u>qij '/J'lh tho goal• •Pedli•d 111 lhe.2009.SIJ!t. ol Tel(ll• 01sp;i1ily Slud•1, T~• •IJl~"''ld~ HUB goals delined lh "4 Tex a~ Al!mlnlsli.liv• Code {I AO)~ 28'1 ""''

• fr.2 perr:e11t f b(· hoayy constructio1111t11orl11sn bJJiJding.r;ortff3cl~.

Zf1 t perce111 for al/. tiuildmg ·~OFJ.sl!uctlon, Tnc/udfng oeneral comt¥etors.;aJ•d oper;rr/vel!uf/rle1$''conrrai:rs,

• -3.2.1>'Rer.c11nt for@ll special frtlds cons1rucb·un contracts,

• ';:J.•7 petCMI ror professional SetV/CeS CC>ntf~Cls,

• lli.(J per~ril fo~""" other se'fV/oes, ¢0111r.iets. .. na

• 21". f pflr't"1rll /QNOmmi1dilfMN;Ot!lr.3cf.~

- -Agenc.y:Special lns!l'uctionslAd.dltfonal Requirements- -

In •CCOITUI""' """ 34 TAG.§20.28S(<!J(i)(O)(V~ . .> t8$pOIJd••I (prim• ~rllr.Xiot} 1"'1.)1 danlon•lrai• ~00· (iilll ·- lo Uliliz• To.a> <Ml'"'<I .iua.- lfli" itS..:.stibcc.;Jlrod1t.tJ1 opuctnJrnlfr1:;.1/ ttt6 /()t81 WJ/ue ol Ute m.spt>ndent .'!t-subconlrads t9/lh Tf'l~rtt'Oi!tlir;ed HUBS n11Mts ""a.o:"99G'l lh• ~~lsw/$.MUB gr:af '°" li>H 1'JJJ!ner flpaeifictHLJB 909/,-l\'1lk:h"ver Is /'llghYt '1~Ni1 a Vtt!!f>GJJder:it ut!tS'ttrlt 1nslh0d ia. d.enloff$/rafrr ~d f.affl• ~f~J?, ffle iS$ondanl mu:f .ti!'nllli ltt~ tit:JB£ wiUf wttiGll II "'/fl ~tx:.ot1tract. ff uEntfJ. wt.1~'1ng cuntmG11; wilfl Td'.cn ~1fiad HU& (o sa(isfy. lhi& mr:JJir.Jme.,q/, MJY lhs 3ii9~ ~nurntcrga a! lbO a.viltads ~p'flt.lsct Jo-be s11bpr..V1tJtJc/BcJ lo HUBi;. with wlrkfl ffJB Nt~ondunl daa.c: no1hiNB' a c01ff/.r'funus c:i>rtlia~,. lo prat» /Jir f':D:W-• ~anl!W!/5.t t1aarn- r.hDN qia!i(Jt to·rmetfling ) i1n Hus gpel· Ttlis l•nil•llOn ~ oo:;lgoo<I lo an«our<1ge Y!l•doi'/Ot.tl/Of' ••111«>m1n<J•ft11'd bi< Uf<> "20G9'Te•"" o;.p..rilJ! Stu&v

§lil(!Ut!llB RESPONDENT AND REQUISfTtON INFORMATtO.~

~. rt""A""denl(Oblllp"1y) l~mec ~le or f~ 11/0 ri,· ~~~~~~~~~~~~~~~~~~~~~~

P""n! 91 Vin,\~'. Plwn• #: ~~~~~~~~~

E' 1ll!lll A.ditmi Fax#'

b. !O'j1lurcul1)panya-.sia1eorle<asoetllfieiJ ljUB?'Q -Y-•• O ' "° 11. fl~t$illon~:

txht&lE

( Enler )'Clllf company's 1\ame hefe· Rsqulsltlo11 #: I t:1al!!!!l£f.1 RESPCHOEm's SuecOHTR .. CTillG ltjTENTIOltS

""1divldi119111aconll><'t9'Cik 11110 rea~onllblt !Ob go pot11Q11s flJ Ille exlenl a1111islen1 will• pruden! lltdll&try pt~cli1;11~. ""~ l.<1111g 1~10 consld•ralioo Ille soope ol •/1\)fk ~ i.. p~<lomu!d und!t 1114 PIOllOGOO conl~ •IC'••i019 <111 POl<lrt\ial •uboolllracilli!I oppllnunlfit$. lhe resj)Qtlflool n1u1! de!e<mil• wh;U port1u111iol ~. 111cl11tt111v <DnlJlll'IR• •"-lllntJ. a<>oa. ••~ •fl!Y•c .. w n b• oubco.iroct..r 1"'11.r In accaidanca ~Mil 3A TAC §20 2Jl2. a 'S'Jl>cGl\@.1or mlllff\S a~ "ho wnb~ wilh •prim• C6nllatlOl IO llllrli '1l ~pply com:Tl!l$~e.• "'lo curtlnbul• 1cweid oomplP.ling worll fo< ' 90116mmenlal oo~

a, Cited> lite ljlllll!!lllillo bu~ IYt> arNIJ) lh.ll ldenUfie:i vow ~·~cilng intention•

0 Ye.I wlJlbF.suboonlraailigpOl1ions o!rhe.«:~ \II Yti. tOlllpleie ~l!lllbof Ihle SECTIONMl!Citllllll•ue to l(emcQl!ll:S SECTION.)

0 · No. 1 wlll 1101 b"' Silb<"1f•a:•1ng w por11oil al ~ convnct ~nd I \1111 be ftllfi!linq lhe enllro cvn:...t "'111 my oW1111!'~. lll(llUli119 ""1Pl•Y•.., goocJnn~ servll1M. (Ir Na, ooolinuo 10 SECf!Ol4 3 »II SE<;TIOlll 4-1

b. LISI alllf~ PQ1tlonu>f wail{$Ub<Onl~~ _.iunilies) yoo wlU ~ub~. Al•o, based on !M IDlill v~lua Of 11\e CM!taZl i\t.!ntl'f \ho petalllliJS"S of Ille Cllfllrael you ·e;peci 10 ll\Wld lo Tt•os '"'rtif.ed H\Jlls end lne peccenlag~O! the C!lntr...1 yw tlaoel to ow.lid 10 l'london lhlll 01a !10! a TeX!!$ cl1<1ill!!d lfJ6 ~·•oo l'I011·liUB)

HllU r<on.ttUB• -'""n# .sllaaaolllldir.1 orc>cruinljy C..crlplioo 't'~» ... ll!t Ul,.r..ti N«.ftl1>9• "' u.. OO&lltd ~bol)l'll,,,.,... ..,~C>tw Ml!Mv•rv•c.u.•"'- $~td14 bt tllCICll~•"'

....... """-~ 'ICl\11 ... .... 11(,J(ia...WI Mllll!t '"" f)JU t -~~--11idmllllclM • m!lle!£1•<!!!1lnll\#"' .... '2f'C!li15•ot.cs 0 n•w ,,. ~.., r.r '""""'°"' ..-aiaa.t.tuar:at:ilil ~ ... lllml lDlll tDl':ll ra ::.1a1

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IS ~ ~. II,

1.U~ll• Pll!'••lll!IO!~ ~ q<11t1r6Cl e>pooUIG iv.., suko•IUll:\od: .% " .,,

c. C11erJ\ Ille s11P">p~al• eot IY•-' or Nol 111111 ~llMlnar you ~ be """9 ~ T=• c:wf h<nt lillEil> 16 peno1111 •1t ol 1M •ul'olll~ ~nllin !'°" 1iwld In SE.CTIOll<. 11am b.

D . Yest" rn. ainlmus 10 $ECTIOl14 .00 ai...,..,1e,.11 1iSI' GCOO F'lliltl Ellert· l.te4JlllCI A ~actlmfllllA)',.,,, 12!!3 of Ill\' sub,onlrru:ii119 •-'•ntlles \'11• ti~•d.I D -No t•r lio • .,,nOnUH ~tlleill d, olt.5 S!!C.TIOO)

<J. Chocl lf\e.lJlll!OJ)llal'- l!o~ (Yes or No) llt•l lndlcatt;o 1911G110r tt .. ogo~a1~e1Qletlfld pc!~W!!i of U>o? CMlrl!t! 'flJ• •lill •ubm~~ wtlh nm rnr0fioa llllS. wdtt ~ )'\Ml do not have 'I r90tiwyum tonttatt' tn J]l.ice Wilh tor mpr@ than Ryg 'Uil 'YNfS. fl'leil! Cf' t!t'Cfl8d\ I~ HUB gcBI rhe-Olln?ro~ _.'TI~~ idC!n!,wd "'1 Pail•1111 \he "Aeltlcy lpo!Cl1l ln>lt.u<lioM/AddltlQJ1ol lleq\JIJl'l"..,,._

0 . Ycts\11' l'•s.-ivSECTION4• nd"""l)l!italll1 iiS?GooQ~Eliort· l.\illl11xlA1Alladlc!wo!A)'iD< ''"""' ~JoWJn!rlli;lili\llll>PDJ\1.-.yo•blid] 0 • Nu\11 No, ...-10 SECT!~• ond ~"'"" 'HSP GOOd 1'8 Elbl -Malhcnl B (A~~nt8f 101 N<I> elite 5'lbocn~ac1irg QPpo~ )'Ou Ell\ld J

"C0.1t1prrarx cn9 ttvn(: 4"1' tl)ldfflt Wfh:tttt a.Q/fffirtlHlflt (tnc:41ldhtg 4"¥ ffn1.wal'• tNt ... t~~Pt1) ft.IN_,. .. »rifl11f tt1ntt"g(cw 4'!d O HUS1il•1'd«, wfiMW ti.a• INS "\'-.utc•I Jlf'Olllctos :he p&1n. ~""~•or "'"'1 9 etJt.(s -or -r.ontk.t l.lt'HMI- clHt •WM qCfl')fac.., fo~ • .apocttlOfl veriod 01 dtnt. Tllo l'NHfut1t1C')' !he HUB vMdo.~ /$ W?~~t!rf or paid ftuNrtll llf• foft'" ,,, ON: cor1n~t Is nol telivMi ro w/111Ufftf•'1htf CO!"ftnK'f""/4!' ewr.f.lt14r91/ t.M~ two or more ~.,,,.,,.,tlj N t r.JJ:t ~l!f cf ovorfftl' Ofttr nncu:-~ ;o,. ttUf6ffttd pofc.ds of timn .., .. ron~ ..ay CPA. 10 Clo ittdMtNAI ccnfftl!Qhi ntt.w th,... l'tn6"o9Ja ot eiltn110"" 10 fftO .,-lglntll cGnl(wrc.t~ "' ~ sJWlfribtfe th•~ '""''"'~k), ""d ltUB ntfdW Ne 01tJWf"G 1•.w •JJJ.ttld) -"11'1 ·-:,.ew· ~~ctr.

I 1tn1er ywr aimpaoy'.s name llife: Reiuilsifiotrlt I !!J'ftii[fl4fj fl£$POllO~ $1JBOCJNTR1-CT1NG rNTEmtCHS (CollllNUAJlOff Sfel}

Tlii• ~ge can bo uud ao a tonPnusllon slleel tc lftio HSP Fullil'a p.l~P. ?. Seei!fllt 2, llel11 b. Contill"" llsiQg D•~ 1i011lans oi '"°" (subwm•~o~nQ cPl)Oflunfil"'ll l'QIJ ...a SlilltOllUacl. Al&o. ll<>5eelcn lhe U>tll value oltilec..IJ'"•I, it11111~fr lhe~l.1gn oJ lh6 QQl>fa;\ yw e>pett lo••~ 1o1.-.. ""~!lied HU~ a/Id 11\1! ll""*~ofilll!....,11\nld ynu ~ l<>U'f\'ftrd lo va•dora i;r&""'""' a •re.as cetlko HUB Ii e:, N'lfloHUB).

IU!1 N•n•l11M>

...... Sob'1>111!*11PQ O!>)'Ol\vAllV o.oa;~llo• ;:,rt;t rtt.lf' tif•t•~ ~~ofu.., ,..w.n NN*l~• GP-U•hltll'

... c.M-~~i.o.ertb •~••w"'·~~• Wl'll~ ti,) - • :.oot"'41Aff'6'<11 Mlll•.CS!:~tfWJ ~-..... t1USs...,.Mllt" ~hM¥• fl ~c~ -4'CiflDl!iz!llllill =i;tll~-· 1111111111• ·iiub"1' "'11•11• '!Jf

....-a1•l'- ms m 'llat:t. maaUll!lbWS!llQ•

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~3 ,., "t ~

Me~ot•~•l1ft1rcOM1"1011~lt<1lo1>e sa1>coit1is:""' % 'I(, %

~CA711nyqrn Cqntamt: Aa')I ••l1t/ng, Wll"M l~oot (lric:fodhJO lint IOIJ.~altJ that &re Q.ttWC/~dJ "'"'"'°"a prime r.0ttfu1cfc:ir onct et Ht/'.B ve.na"oro wllel'V th9 HUB 'iOhdcv (WOVJda lb. prim& c;o·,,fl'Wlor ~flt ,c::o~ er Arv1c1t tilftti!YC.\. ~ t:Of'frfllCt r0r • y«Jft.d P""'°" ol IQare '110 b«tW~ ltt­HUIJ ~r;dt;r 1$ utJ/UflfJ or PWfJ ""1r'tnsl Ch• t•rm of,,,, f01:4mc/ lo -not~ IO ~°""'" thi;1 C'o.1,batt U- ca..1Monf(( ttu'rlln..ev.:s:~ T..o 01 mo,. CGntrmrJJ t#uf ""'<Ofl<Ulmltfy °' 'O~ o,,, tlffOfPN fw-tlfl'flMlotW podotis ot 11me - t~rfid ity C';PA k> •.o 1nctM'1o81 i:eri~ nffltr dflUI l'W'IWl!lh: N e:rnM/«''IF to t»o ot1gkrtl COfl~f In .Mui:h "'tlm~l dt• p1ftr>. C1>1'tr3ckt .a1'd 111.JiJ ..w1tolot .,-..,.'ct-Mg f"JJ\18entlflW/ f1tro "mM" IXmtmalL

.,SP-SECr!ON 2 1Conlln~tlon Gl\est1

I Enter your companYs narnr. he«:: Reguisitian II:

SEU' PEAF~i-1~.lllSTll'ICATION "' ... " ,..,,..... · ~- .. s!<>Tic.it. _ .. , ... ~_, _...,,. setoc• ..,.. ..... ....., ,. SfCl!OA •J ff \'\!II re;pc<lu..d 'Ciu· lo SECTION 2. Item a, in Uie Apace !"""!000 W1lY. ""~""' ~!'JV' CDmf"1nf ji;I lletfcmt 111!! onfnll ~rad with It; amt ergplopu, s•.,,.ilie.I. rn;m&.1ls andmr 1!C1Ui!lmanl.

-

b§ii(l)jji AFAPMATION

A;.~ ~r "" ~ beblt, I .1fflnn lil3! I am.., a 1thcriud ~of~~~ in SEt!1lOlt 1, and ll1al Wltl lnlorolalion illlU

!UllfJOl1rl!I \!!JC;\J•••ll<•l:M aub'l*led t.un U;e J!Si'ls l fll<I a.id-I fltspa!lclelll llMfO'll""11! am! 8\Jll!eS ftlal, ~ a:.ran!od any !l1!110o Ol 111• D!!!l!!!i!;pq.

• l'ht ,...pcn4e11I \'lilt p~ oOlic~ "'' soon "" pra<Jmill lo 1141 a .. ~ubconln!c!OI, (H\1115 and Noo1~8.lJ or ,Jlie~ •~ctl<il> as a sullalm~r lar die ~ <.1m~ar.t. 1111! nub nllJSI '$peCll'/ al a m1fi111111m 111! •t11ttt11nll~ ~eneo/s ~al1141 alld Iii poinl ol CCOL'lCT for lh~ w~r;oot. 111• <Mlr!id. av/3rd numlli!•, tht •~bQon'7acltn9 ooporlunily 111"'1 (l)fe ~llboo1111aclo~ wilt Cl!llQ/m, llt;j ~rQxlmall> dnllm ·""'"" o! U1e !NOOonlrdlg cpjlOlluniiy ano lh~ e>p11<:111<1 IX!rt'.'1011al!l'OI Ille lo\)ll ~011\f~CI Iha! 111• subccnl"'ctlng •PPUfluntty ropr~~i.111.JI UJrf'/ ~f 1'>e m1lli;e, lllqliirlid by Ill• .. r.11on mm! al•o b8 prov1~1X1 l6' Ille Qlnfr~~ ~!l>Tlt.1'11 polnl o1 l:<lnL1e1 lbr lho con1r.M po l•tm u1aft IM nw wrn1na gaw alts~ the ccr\ltootls m$jl. !he l'e!lllO"tfl;j11I m"'! sllbm~ monthlY compllanCi! 1aponA (Pllme ·CO!!l1actor 1'11;t!JT'fi5 -As&61161Ml11 R<l!lD<I - P~ IO !ht; Ml\lrat:ting Ugenay, v~~fying •s goropli~n12 O/\lh 1111! llSP, lncl.OllQ the use ol attJI ililoeodl•~~ made 1" II; 11ubconitlDD1• IHIJB• •nd NonotlUB~). (Th<I PM I\ dY<iileb1< at I JI '1 .::: ..:. • j I~ • ._ • ....=- I J:r- • <; • • I • lJ ~

• Tflli ~ mlltl ·•11tk ~ Win Ille c~ ~ priot lo ~ ""1 ~ilon> 16 ds liSP. ilie!IJllir.q 111' fl){ng of '8dlillianiW ~ o.!lt!Mll Sllll""1:.- end th lalri181!M oi a~OOC~\111 'j1t ~I il\.>..n~ in i•1 HSP II hi HSP 1:1 n~ \llilltool ow \i\1111r.>.."""9 ... r-"'"""""'"""" r"5l!Orl0ent llf9'r tie diie<t ta .Jf\\I arid 2' et\l\?<Qilm...tlelm!dfes acil"'bll! •""-"lit& cm1111a °' ct11'.llll~ ava~ oy la". up 111 •M illdlldilv "'"''""""'' w<llll st .iat~ COlllridi~.

• Tiie 1e~pon<ign1 muGL upon f!lQUer;f, jJ!Qw '°' QJnl111C11ng aoenr.y In o~ Olr·filf nils .. ~ ol 11111' r.oropany•i. ~.Ol!lJl!I~ and/or ,ll!lft,sile "'""" sor11i:e i!f6 bel"lf pe<lam111d und mus! P.ro..te dOcUnienlilllon 1<1S1Dllllrig Sl<llfmg l!n~ ollter res"""''"'·

Trfle

Reminder: ~ ti YW ~ "Yet" t> SECTIOO 2. ~· c Of d, l'Cll "'"~ ai<op!El9 '111 'ttSP Gooel P.Jill ~ • 1.wum A (AllatlllM/l! At ~r ~ o•

n ... S\llJQon41lle&ig ~Ile$.,.,., ~ ill SECTION a. A•m b.

~ If 10• ll\ljl<MllU!d "NoL SECTION 2. llell\5 ~ l •d d, you musl aim~ ... •tiSP Good faillt E«Otl - M~lllod B (Alllicflm,OI er ''" U!:b " 11., aubool\u~c~no a~niltesyoo 111111(1 tn SECllON 2, lf!!in ~.

J

e:.011b11 i:

HSP Good Faith Effort - Method A (Attachment A) R~lts\lion #! I

IMPORTANT'. If yo;1 re-;~ · 1'6' I<> SE<;1"10N 2, Items c or- n ol 11\s ~t!li l·ISP form. YQll must ""b111~ .a oomplei<Jd ·HS? 13otX1 F•llh Elr<llt­Me111ao A (A!botimen~ A)' lrir eadl "' nre !µbc<inl~ ~nilie> yoo llsled lJ 5ECTION 2. ll<!m b cl me ,oomplel•d HS? l<lllll, You ""1 phnk>«PY llli• P\1!19otdmvnfnadme: k.wTna1 " ~ ·- 1'1 im•~'" -.1• 1 , .i.lJt.ltL... - - 1 ,.

@#jU•Mill Stl SCON"ffiAC'ttNC OPPORTUNITY

E"lor ~·s i\1!111 ~;nod dil<lr,/lptll!ll cl l!le subcomraG!ing ~•ijy 'V<IU llsteo lo SECTION 2. ~m11, u• 1to1 ~re~ l1SP lolM 1111' \\'Ill;!• yoo are tnm?lol.'111 111• ·~ciiotllnl

~!Ill~-- Di!WlPll<ln·_ - -------------- - --- - ----------

3EC110'< A-2 SUSOONTRACTOR; SEl.ECilON

um•~ 1111Xc•m<ll:t•$J ylliz $elected lo p!dorm lh• sub1:'"'111dng opportuiiil\'. you li11i!6 •l>cwe in StellO!i A-l. AJoo ilan1lfy whl!i!lertioef are a l'er,a!i'ce~lfiE<I HUB """ liltir T~··· Vendor filenfl't".tilln (VlO) MUmb.!f,. le4tr91 'Emp~ ~~· tJt .. ber ia~). rt.. approxlm<'le ~ v;!I•• o( lh• 'Mllk IA t.e subccfllraded. Md Ill& ~t..i percOJ\l!l~.iil 1..irli b ~ ~n~ocll.d , Wilen """"hing for Tem C8lflial llUSUnd y~ ~ flllS >1<tiJJ.'. e11t110 lhi!l 1w usa Im! Sli\l!l ~! ibes' Cill1\J\lD!1:tl Mas<et 8'd-ders Wit (CMBI.) • H<Slllllr.ally Urodorui!l!ed Bus111<m !Hlie) Oirat1ory SG;vcn ~ Ill J II I ::il)jc;: II :I I 11'',a ~_,,·1M11l1"-'''Jl!~•'ll1e'·- ~ .. HUBal:allli'~ .. A·f.j ..m.i~th1I Ille r.am1»ny is a Teia~ o~rtilieci ttJa

''fl.1•• VIO Q, ftoJ•.tJ EIN AfiQJOlr.t'llJit E"a~tc-.d ~ntfM~ f"1111.U a:rnfbd HUB t;c;,li\I ,.,,.,ount P•rc:t1"~• QJ

' C CM'\lff.!:J -o.v .. D·"" ' 'II

O·V .. O·H<> $ !ii>

0 -Y•a O·Ho $ II. -

O·V~ D·N<' I " CJ . ... O •No ~ f.

0 y..., 0-No • 'Iii

0 -'Y .. 0-"" s 'l

D· 'Y"" O ·No $ " D · Y•• O·No f " a. v .. CJ·N• I ,. 0 - Y•• O·N• ' " 0-V~ 0 "'H0 ' 'II

-

0 ·'115 O· "'" s 'II

O · Yr& D·t1o f 'II

O·Y .. 0 -No I ll -

[J.Y .. O · ilo $ .. O·Yl• 0 - ... $ lie D 1Yes. C)olto $ li

0 - Ves D·!I• $ .. O · Ya CJ-No ' 'II

D · V"" D•No I " O · VSG O·Mo I II

[] -~ ... D · llo I .. REMINDER: /\£ t~ In SECTION 4 lli ll!I/ CMC>lel\'ld '1Sf' 1""11, I !!lU (!!!!ij)!l!ldenll em .wa!!led any ooalap ol l!!t; p!lll j!Sjljgn, Y'"' aio ""'!l•ill!l l<I ,,,.,,;er,, nolico .,. sa011 ;u lll'ICllCal kl-!!) lho sUll<Xln:r.t:l(Jr.; {HUS. <ind Nort-11U9i) ol lhull so~ ill ~ svbconinn:tor 'Illa nub mvsl ~PeC!Y a! a minimum 111e· wn1racim9 ,gencfs ~;;m~ ~n~ llS IXl.lllt of aanfid !or me cool~. I~ oonft;;ol a)N<lld nmnb!!r. tile El)!)~l1w;11n9 olJl)Ol!lmity ihlti (lhe.subcon~) y.i!I pO(form, 0\1 a!lllro;11ma1e do2ir <ql<Je cf Ill• su\Jalnlrad.li] GP!JOliunil)' and Ill• "'l)C<:lod p~rO!rnlaQ~ ol llW IQlaJ wn\Jatl lbr.t a .. subo!lnnac1ln~ DS>JX><tunily ,.,..Mmbi. A tl(Jpy nl Ill!! l'Olilll! IWll..O Cy 1hi~ .sECtloli rlllJolt ~o. bf; p<Q~ifed Ir> lbe tCflllaalin{J !l!lentfs pooo1 or P0111atl •llJf 11\e OQl\watl no•leler lh•• ""' MO!-W!!flJnn der~ .1ller Wtt (-On\Tallt <s-o.

P4!~ 1 o:r 1 (Allar.hh\Otll I\)

' '

HSP Good Faith Effort - Method 8 (Affac'hment 8) Requisilion #: I

JMPDRTANT;. 11 yo~ ~e<i-N<>" 10 S&elllllN 2. Sleme c ao<! •d 01 thej10mpltlltld H.$1>161111, 1D!l•mu&1 S)lbmit e \:Omf11etad·'HSP Gaoa Fai111 El!ol! -1.la(hetl T:i (.4~acl!menl !!)" lnr UJ:!1 of !lit- subconlracung_ OWolfun<'eS yoli l:sled In SECTfON Z, llrlm b cl llie Gnmpleled HSP lolm. You ma~·pho4<>W?Y lhi$ ca9!fo'~• !l~nioad lhe 10tm att - . -:_ ·-.:..om41ui.. 9 , ...... - ,,. ·~ p!i : 111•llh1it.i.>: ..__ jl"'- ~ L-11 ..

Ql!ftililt!gl:llSuBCONTRACflNG Oppmmmrrv Ei11ler the Ksm ~umhJ'f and·d.eseiipllon of Uie<.UbconJracling OP!lOflunKy you l)stod tto.SEC:flOl'I i , Item b, ol lhtl ccm1ll<l•~·~sP f<wm fur. wlll.11 you1'/S co!Tfplo~ng 1"'1 ellsc~ment.

ne1nl'lumw._ Oeaorlp«on: ________________________________ _

4i!ffltaJ¢i:U tjfJENTQR PROTEGE PROGAAM If rnppdnd""ti~ particlpaliilg.as a Men/or in a S1al!! ul iru<.ro M<n~,,. f!ni~ ll11:xjram . .Ubmll1ing ils fl!lit\lia !J>1oteg; must be a Sia le ofrnas <;ertil1eo HU!ll a.a <Uboortiracto1«topelfQ1111it.e subconUadtng oppartuJliiY is fed n :st:CfiOH' e:. t1 0011'1ii11fe.o a goo<J'fai!ti l!ffu<ttc>sutlCOnlract wilh ~ Toss aa!lifJBd l'IUB '"''""" tJ1ll1 ~parlioootwora

Check lne ~pJl!'Ol>i\al<!'b°' f(e!. on N!I) lhal ndicalf.B,whe1ll.lr ynu.wl.I he•ubodn~ac~ng Ina pnoiion ol wt11k'ynu ll•ledin SECTfON,6-.1 l~1uu1 l'tul.-,e.

0 '· YOS'.(11 l'es, panlinU<?IOSECTtON B-'11)

0 • l+J / H.cl App(lco~J;i.(lt<A'~~r Nil/ Nl/J/ICilb/tf. oonlil)'"1.lo $.ECTIOH fl·hnd SECllON 8'4.)

&i!jl(!!Oi:U NO'flf!CATIOl'I Of StnlCdNIBACTING O!'!'ORTONIT'f )Vhen <:01!1Jlle~nQ' tl\i;,;,...;1no \'t:U MU Sf tompiy ,,.,;u, !lams a, b, C' and ct lhae~.demonslrali!Jl•your .Good F-aijh.Ellllfloi h:l•ina n~ Tei•• cl.'rlifoed HtJBs ~ 11aoe lll\'lill1!1~11Mts (ll d.aw.1001ne11L ~'"""' a.b0111 Ill• s111JGOlillac1ing 011ti0n111lity yuit iot.d 11 secna.N IH Y®r nollce •t;;(Ul(i l.nduae 1n• ~ JJ1 ..vri\, ftofarmali>0 lr'!l"'ilif\\l lh• locati<m IO _1evlew p'ilns and $1le<ific:llllUllS, bOnrJin9 ~n~ 111svrance 1t1q111•ml!!1ts, 1•q~l1all ~~llfl<~~an3, '!"~ td!ll\!lf~ 3 c0nlru:I !)erlill\. VV~E'll ~·mjj,,g nllllt'l of yoisr .. uOQ<ln1racu'ng op1X1nu11lty, yOll B<~ ·~ fq "'"!II<! •llBcnod HO!l:Sulig>niraclirlg QJll>Or1<1111w Nelli» IPrJ11. whid\ IS alsi>av.a1~1a !Jfl (!Jili' ~ lU ,• I 1 • U,J_ : ;JW di1- 'hi!! · ""'' ti~ w.J!.l[I =~}11.1}¢ jllj ,.t>l1 = f ..-Jfj'1 =

Relli'l •µppor!lllg dOC\lmeolilllUll ~ e ... n1fieo feller, la\ , ... mal~ <lemoo!Ostln9 e.;dence cl "/oor !IOOlJ !ai'dl effolt ID nolify Iha Te.iis t<rrtlUed HUB~ 11!!!!. ~llJlA -019~n~•llolle orti<'VEl'){lmMl <li!nl~'" Al•~, ll8 rn'1dlid tllaf • woillil\g ~~yn \Xlnsl~rad a n"'11lel bualri••;ilay OS a~ta~Q.enor,~or inclUdlngweel\etufa. ledE!llll 01 •I•!• lt0i<l11Y>, er ~I)'& Jhg a<J~nty r; d8~1Mea ~kl~dby its ~erutlve ot~r TM U.lliat day lh~ t.utic:omoo~ oppo.~lU\llV no!iei ;s.senUp!Ovlilell to lhe HUSSw.iJ Ill !he Vild~ a111an~lio11$"' de'lelll()ment coolers I~ r.onsld!!l&d Ill ne \day zero·~nd aoes M! ~ml ~s one oi ·~~eV!'n m Y!OlklnQ days, a. l'lllvl~ Wli'ltlln ntlliJic;;lii)n of lh~.~utl.xlnfcaCW\9 6Pf10~~nltY Y11!1 l~i!<l In SEl;ilOll IH IQ U•...., (J) or \nore-Tetas t:el"lif\etlliUBs, Unles.' tn<i <.<lnliact1J1g-ag•MY ?P~d~ 4iff~'l'll ~·~ p.;riJld, ¥QU mu.t al\ir;, the HV& al !Ha#§ilvj;Oilfl l!!!'!tti® d•,.fo A!Spolnd to11!f: nollce "rinr lrry<1u ;ubmllllngl/ll~• bid •••pa••• lo lite wPlt~cUng •gency.'Wn&n ~an:l•!Jlg ""Te••• cerlffioo H118.~end v6'il)ing 1nev HUB s1<11u;;. ensu1e lllal >'°"us~ th.e !;1a1e oi. Toxas"Cenl~•llzea Maslet SiO<!eJ> WllUCM~l) ; HiM/lrically Ul\llemtilited.Bu•I-• (HUB) Oltr.j:lorv S1'ilrth'to<aled a{ I .. . tl\Jil'tlalus Wtf\! 'ii" ~~lrie;; 111a1 U!"'l<Onipany O. a re•as ...,rtlOJ!G l'IUB,

b, I.ls! Ulllo lllll!l.m l oxu cortITT1d HV!ls '/CU noilUed regardirig tne subcon\rading gpportunlty .l'W 11>\lll:I in SECTION ~ 1. lll>Jude 11\e wnipaoy;. ~<JW.Vimd¢ ld•nllfica(ion !'110) ,Number. Ille tlal• yt>u •enl nt'lice lo 111!11 wmpany1 aidlndia!te whelner ii was responei•e oi at'w1 .. 11;~n5i'la lo .,,aur 51Jboon~aclll!!I, qopartun1w n®ce.

Uompunj "81'1'111 T91!t1tVlO O..N (iat!co .St1rt Did th• HUil R"'l>•n~t - I .. lfli:l"""'71

a -v .. D·Ha

Q:-'Y .. D• 111'

I .0 - 'YO? ti . ~··

-c. Pro'lld& ffittao notl!katili<J of lho 5'Jbeonlniciilg opplirwnlly yl);) I~ In SECTION·B-1 0 ~QI more lr.!de m11anil!llions orllevefopmen1 ~te~ ~ lir ~<!sl in idtmll~"1g potcnllal H\ltls by .JlosommsJing 1111• .sullooolraclln!l 1lP:>0nunity '.Ill th.o. mamberslp•~icipO°nlS. Uni~! .l/lfr conWJcring 21',lflllCy speciii¢ a itil!erenl ll11,.1>eriuil1 »/0u mllSl jllo"de your sullcunlr.wllng•qppanunl\y noo" lo lra:I• Of1l•nlzaliune11rri.wi1opmenl osniers el l!J)ij! Sl'Y"U ID !Yllrbll,P d•y! )llilll I~ ~~tm11Un9 your ~Id 1es11<>"'e 10 IM cnnir;ioling agenoy. A lisl n! ~alle ol[lan1i<1Jions ariiJ deveianmeot ceotllrt 1t1a1 n!IVl>S!•pregse<1~1 mrem•I in 1•~•Mng notjo"' nl•uboonlr;1r.ll119t1?ponunilies'6'il!lallableon thoStl!towideliU9 Pt0\1111m'•webpageal• ,, ;:i;- - .- - •..,

-cl. L~ ~ 1rade Qrg•oi .. llons "' ~~•slopwwt~ "'"l"'s 11J'l ~Ollllesi reg~oQ!hg l!•v s\l.b<QUllQl:ljlg l'l'flli~unli'/ y~u , li~teJJ in SECTIOl'I S.1. lntlti<!e IJt.e ~81.~ whe~ ~.sen1 oodc~·m 11 illld loolcare If ~aooeplerttil iel~ VOi.ir nc1lce.

f nsdn Org1nl11tilian-o cu 0.lf.tkipmar>t C1nu11~

-

li'a9e1 o!a (Allilchme.!>1 B;

0,1• " :ttle,e ?iewt ~.-lo'e-ir/ I

Wefl•(ti• :Hdttl!* A~c::v~d·

0 - lee 0 - N<

a-~·· Q . No

HSP Good Faith Effort-Method B (Aftac/Jment 8) Cont; I Enieryour company's name here;: P..eqiii$ition it

SEGTION 6-4. 51JSC:ONTRA1;10& SELECTION 'En1!!r llie,iP.!m number en~ dsscnpllon of ti\~.subcanlracling opPQ!!Ul\ily )'JU risteli iliSE:CTION 2, 1!"111 b, <>f lh~caaipi~~HSI' rorm.Jor ~ \'.OU are ~omple]l)JY. lhe a1tat11men1.

it. E'nll!r th.-Rem number •mJ d"1c:tipli011 utlt18sullc!Jnrraeti11g uppo~unily l'or vlf;lchyoo d•• 1:omplaling'lhleJ.\Ua'hnle11I S conllnuaiion pllge. ltsm Numbl!f:~ O<iscHpllo~1 ____________________________ _

lli Llil d1~ ... 1m111rao1D1!e) .yo~ e~lscled lo perlQ/lll IJlll Sllbcontratllllg QllPWIUnily yuu 1is.1.a 111 ~CTIOfl B-1, /\l•o i<!entiry IYh•oler.11\ey ~a Texz ~niffilU lfl16 and lhe!t T.xa.s Vendot ltfcnllftcallon (\'lD) ,ff umber or 16i!OJ~l'fmp11D'j!lr lde11liflc~11Qn Numl)ow (J;llll), 1h~ ~p~rq•imi'l• 111;111.., ~&~,(Ir, "l)ril to ~ ~trael.-1 , •Jiil me "'lf~'tllP Po..Jmltige'OI Vlllf!t to oo :1<1bcoolrst1ea. When ie.'litllll\ll fQr Te1ta~ «>r~Oed HUBs ~rid verlf/irlg !hea llUJl~latu~ •. ~nslcre 1r.a1 'IOU Vs.e lhe -Slaie Of lru~ Ciil!IP-1"8! M~IOI Biildm ll;I (CMSl) - l lislOnolllly Vnd•l\lliliz!Od i!ll<lne<s (HIJSI !J'~etl•Jry Se<l/dl' IO<lll~ 31

1 " t1U~slatuseade 'A' slgr1llie< lh•l lheGmnf)llny ir.11 le1<as re1llPe!J HUB.

TOJUI• vro ~tud lllfa'' flN >.9pl"OJ1itn.1 It eAl·'1(.~ ~iryfl1me lt~U~~odttU8 I•-- ••• -··.· ' Oc;IA;-; Amount -•'Vf•I _., .. CCrtrr.:itT

~·l-·

O· Y-ai> 0 - ND $ !I Q ·'Yea, a-•111 $

"'· r:J .-·<fas, [!I •No I ,.. tl · Y.• & 0-No ' 11.

a .. vaii. a ... wu-' ' Ill

tJ. y.., D .··l'I"' t 1" -

O-Ye> 0-l•o f ir.

0·'1' .. O ..: No, t ~

O· Yes O·No- $ " O•Yas 0-1110 $ ·~

e, ff Yrty ol tl1&suhoooVdC\l>IS jl'Jll/1-.eeteOledfo C••1omtlti& 111oco11traclin9 UPl!olillmty you (isli!d fn SECTION B·1 is~ a Te><as:i:erlifedkaB, pmvide 'l.!iJlafl Jus1if icalill" 10! ~llf ~ietiio/\ pmo>..S• f.911adl-additf omi! f!'!SB tt neo\isllazy):

Rl!MlNDl!R~ ll>»fl!ltll'~tJ in SEl$TIO/./ 4 or ~ooccmpliile!J rlSl' foim, (£ ypu.tro<oond;:n& argmyam•cran•-mrt100 0!1he.n;g11lsltim :~au ~•E'To!qulred •~ pm;!~• 11<1\I~~ as ~OQll ~s pr~1lc.ll (a, ill[ t~e.s11b!:mi!taetolS (ffU.as a110 H0t,.liUBS/, of ll!eit ~eleCthln> M .~ .stJbaln1it!<l«, The ncticq mu~! specnv ala minimum I~~ ODl1!/1!t!ln~ ~!)lincf• <!\\•,. and i\s PQinl "' oonlao! lbr l)le cunt~,u,. Cllnlrad \11Wlro.numti.r.1~e $Ubco;ilrar.lln~ qPlll'l!fbnay ~ (lhe suboontrnr.tor) .will perform, ,11 .. ~pfl(l)Xlmi!t~.dgllar vaili~ gl f~&S1Jb<l°'11oom9 opr~!tmily !ll!d ll!a ~111-l'lled pe1cen1"9e of lhe lo!lll Conlfllc\ thaJ ~ie 5ilb®ntta-cHng o[lllornini11 l\lpresenls. A \:OPV of lhll not~ll 1e~11rea"bY ~11! ·!leclilm ~.._11 &o till jl!OV'lled 111 lh« 6.Wr1'cling Agon~f~ pclnl cl r.onlect lor !h• ooo!mcl oo (e(er!bsn "'" ! •Pl wurf.ino dais ;>fler fh• ~Q'\tq;I isJIWl1roeli,

.Page ;tori fAt1ar::trrt1ent :it

eJ/hibitE tt~11y C~nslmclion J!lin)P.""y, l11c.

~HUB Subcontracting Opportunity Notificatlon Form:;" luc:>:tdw1<1• wiih '""" G<><'l C06l Q\~pi.et ~ISl. eMll "''"-''ilfli!Jlt'f lhill t>llroiden ~ AIO • «:111toc1 Milt an a<pllClell ..l<Je d 5 rOO,OOo Of 11\ort ~*'' h<!lor. ~ ... ~'I' '°""'!< "'1!. -sal:s. olfff>. ot olbet ;pplia;iliCe •ll'I_,, " mle"'>t detenri:ll' ~ ~"9 ciopoitiltllliio &Ill.,._ l>"• 11\e ocowCL Thll E*1 !llJ'•CJ I lla,.,.,eniiffd beblt I\ St<.don Bhat d11i<'ftlll4ld IMI .~_...,_.,. pduh!e unde!r e .. ~i.. "''''"'" lllY-1"' I» "1<f'l'l\llll!!I·

'14 Tttu~i;,a ~. ~m ~ i>ll~f,,..............i-.n)~onlllec::"1fi1Cl 1o ~,_d ....i.<Jw~:"lll""-"""' lc!&14 '""" (31 li"""""'liEd Hllllof•"10 .... - ~Ille ~ hJ\IUtt3~ 10 .-e ~11>9~ ..... ti1*!M lbi!HIJS. al lea:!"""' Ulwpi!im9ap lo "'""""' lo t ie - prior lo !lit ~I ~ij~•Q >IS~ ..SlmS!I 4D Ifie <lOIWa<lll'll ogency In •Ciel lion !!! !19l! !!11'/0D 171 WPfliot W ~ lo ~ lb °"' ~· b tho cnnh"Stlfng ag""'1y, 111• ... ,....rent OMJI paid!!,,-al""" olils ..iotonll1leli•1!1 Oj>jlOl\ijl'll~kl ~ ir"""' tllllla •!II~ or-;>inent­(<n T!IU) tnat 5'1\"'> memlie,. al 9'0\JP> {\"9, ~n ?odf<t Am!!ll<ll!I. Sloe~ i\mencan, Kspanl: ;...,~..,., Hall'" American. WOmatl, S~loe 0llill*>1 Vaii;1lll1) ft1>1Jltil1od '" ·r1;"" Ad_,,,im C<xle §20 212tl~UC)

Wti u .. peclAull'I m'll/'.SI 1)tJI l"l•d~ tn(""""1d 1n "~on lfte •..xonl>a:bl!) cppart~nily ""lf'l' ol 1\Qft bfnlilieo In $a11bn C, ""~121 <tplf llll lal5r titan d¥J Oill• nr\il "'" Rl!rnlif>tfll ii Socllon C. hem!• SlJbmityciw letp<inllfl Ill U•9 polnt.of-w11t..:treli!n!ito:ealn Seetlo• P,

PRIME COl'lrRACTOR'S IN~QIWllllON

.St>w<1fT~111DM; -------1 Pl\on• #<

Ferlt -------1

; CON,-MCTING STATE AGalCV AND REQUISITION INRlRMATION

Pll1Jfte:~

B!d Opm D.U.: -------1 ---::-~""'•"'·.,----=---!

SUBCONTRACTING OPPORl'UNITY RESPONSE llUE DAT!E, DESCRIPTI~, REQUIREMENTS AND RELAICD lt!fORMATIQN

f Pol•ntia!Subcomractor's-Bld Re,wonGc IJueDil\o;

tr yoo l'Ndld Nkt lor out 1>1>mp111y lo "'"U"'"Y""' cumpany'\ bid 10< 1n .. 1111<:on~a<1lftg QPllOrUl•~Y iil•1itilll:d i.c!Qlvlq ~~"I~

In 0«WCtf(~ 1W(ft il' TAC S'Ul~BS r.au1 tll>t11» ol ~tJNDlltm:Mq c-p.cio~du!!>.ae pm~~a k; 11( 11\Qfl ltlfiW 11J ;" • ., r:o.rr.;e;J 'tu8s ullrJ MINI fire- HUD• iii ~ !'4Wftt (7t v.-MNJg<hiJ"!'i lo mUIOM.k1 ~ n«JGllt ur~'flo i.t0tfflttitj!1~ M~11se lo !he o.'Vtt~:t;IUI 1191~· m tta!J'tion, .i ln$4 "FEVlill'1 f11 ..o;,,t;ng r;oy1 P""' ta '1$ ~tJm;(flJJ~ Ottf-11td ICIOOJ:l'1G!! t& ,,iff GPf'ffflWf#'\9 og!ltir/ .,. .. l'l':rtJjt p.rp11$..Q0/1ce. ot QtW/J Of ;JU( .WOCO'Jtr~ \IP(lt>Jl.OOIDeS ./o ~ {2J !W rllata not ~MIMf/QN' Gr itl!V91opmoint <CSl)I~ l1n T••""I Ihm ,J!ltVO.: f'JT~ of ~pe ,; E ft6'8rt P~nJJr..>.~k:M ~ A.nh~f".ci'l't f.tteoal'.''b Amar~ ~l• Amotuo WC...• Sl><,.....""8_.,__/.,....,.noo1• Tot .. <1""""1•-~1'?0'11:1(19/lq

l!.~dc1a~'°efN1f1PilO .. s1Mi6iWrol •st•~~ AAZ~woe*011CU ~l0t-4lmbo.ittHy;. ~r~·ct!Nt~'6~~ L_;ll:; ....-et..-tw. :idiefr Tb'&i ft11af <IB; l'Hi~/1t*'9 ~~ts~ w ""'HUBJ d4'01n r.,thtld ~w.JM~MCIS•~lll ~ ~aom.b;irad/4)be- ~Y.ttA>-.,"1~.:noie C:Ot"'f •~ one rlU.~ (1J~'.Ol.J ~)! >

2. Sub~ontratling OpµQffun llJ Scopa ol Work

J, Required Oualillci!lions:

EXIUBIT E·l

TFC CONTRACT NO. 18.-007-0QO

TfC Con1mc1 No HHl!!? .cJOtl RFP N<>, J00..~·02161

HSP PROGRESS ASSESSMENT REPORT FORM

'TPC Conlnet No IU.(107~00

HUB Subcontracting Plan (HSP)

Prime Contractor Progress Assessment Report

H11s lom> mu>I b• cnrnpl~lod •/Id <LJDmmed la rh•conl1't11ng ~qc·ncy each mol'lh lo document como/rg,1ce with your HSP.

Da:e cf Aw11rd: - -----Ocllllactllllft!Ul•hlon Numl!or. - --------- Db)OCI Code: -----i

Cli .. Uld 1'19 A9•111: r 1V n "'1!S11¥ Jl,l m !! _______ _____ _ _ _ _ _ _________ _ __ -l

C~nl~lo•{Conl>Ol1~) Ha111o: _ _______ ____ _ __ si.1101TcxasVIJI: _ _____ ___ _,

Point al Cofttas:t --------------- ft>oll•lf: ------- ---l R • po!l Ing (Mcnllll - : lot.ii Amount Pala ii>I• R•Mrtlng Pliriod lo Conlt>ttor. i

Repon HUB and Non-HUB subcontractor information Witrn ¥ffllrlng 1uboont<><10K' HUB U.tus, antwl Uni Y<>• ...., ,114 51>16 cf y.,.;• C<!olt•llnd M15!of llldd•re I.Isl (CN~ • tilllcrlcafly Und>)l~llrod (~Ull)

Dlrw:twy Sun:~ looalld at: • ~ HUB •ltMcode "A" tlQniRos.INI tht com~any 1$ a TPllll c lfllfled HUii.

Tern r-:,~,~:;!',1~~ ToalCc•cr.o\I T.WUmounlP•ld foll/C.~""'t,S' ~rt!Pliid:HUB 1 .... ,..,,iJ,1.u'-•u• -•·Wf Amcaint fJ111o*P tf1Js. ijepartt119Ptriocl ArwtliHP.akltoO&te

iitl•ict VWlf'll!.~l' .. VllPtl-'JI ....... stlbcotrlrld:u- LoSllbeorttr&e~ tt!Sd:!contrwr;IDt' ·---$ J ' $ ~ $

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$ s " $ ' I

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Slg~ll\ille: _______________ _ TTDe: _________ _ 03bl!