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contract- RECIPIENT AWARD SUMMARY

JACOBS ENGINEERING GROUP INCORPORATED

Clarification of Codes


AWARD OVERVIEW

AWARD OVERVIEW
Agency Name: General Services Administration Project Location: SAINT LOUIS CITY
Award Number: GSP0609GZ5056 Project Location - State: MO
Funding Amount: $582,399 Project Location - Zip Code: 631201703
Ending Date: 2015-07-31 Congressional District: 01

RECIPIENT INFORMATION (AWARD)

RECIPIENT INFORMATION (AWARD)
Recipient Name: JACOBS ENGINEERING GROUP INCORPORATED
Recipient Address: 501 NORTH BROADWAY
Recipient City: SAINT LOUIS
Recipient State: MO
Recipient Zip Code: 631022131
Congressional District: MO-01

DESCRIPTION OF WORK/SERVICE PERFORMED

RECOVERY (ARRA) IMO00096 - ARRA GOODFELLOW SEWERS PROJECT CM SERVICES (MO0602AF), GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120-1703 A MODIFICATION TO WORK ORDER #28 (GS-P-06-09-GZ-5056) IN THE AMOUNT OF $582,399.00 WILL BE AWARDED FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE PROJECT IMO00096, ARRA GOODFELLOW SEWERS PROJECT. THE WORK TO BE DELIVERED INCLUDES, BUT IS NOT LIMITED TO: REVIEW ESTIMATES, ATTEND MEETINGS, REVIEW SUBMITTALS, REVIEW SCHEDULES, PREPARE AND TRACK CHANGE ORDERS, PROVIDE DAILY SITE INSPECTIONS AND WRITTEN REPORTS, AND PROVIDE TECHNICAL ASSISTANCE AND RECOMMENDATIONS FOR ACTIONS BY GSA.






TRANSACTIONS

TRANSACTIONS

Other Awards

Other Awards
Amount: $80,371
Award Description: RECOVERY. TAS::47 4543::TAS. WORK ORDER 30 - THE WORK UNDER THIS ORDER IS FOR CONSTRUCTION MANAGEMENT SERVICES OF THE IMO00090, RAY ARRA CAFETERIA UPGRADE AT THE ROBERT A. YOUNG BUILDING IN ST. LOUIS, MO.
Amount: $45,149
Award Description: RECOVERY. TAS::47 4543::TAS. WO28 - THE WORK UNDER THIS WORK ORDER IS FOR CONSTRUCTION MANAGEMENT SERVICES OF THE IMO00096, GOODFELLOW SEWERS PROJECT.
Amount: $24,953
Award Description: RECOVERY: TAS::47 4543::TAS. JACOBS WORK ORDER 32 FOR CMA PRECONSTRUCTION PHASE SERVICES FOR THE EAGLETON ARRA PROJECT, IMO00079.
Amount: $25,703
Award Description: RECOVERY TAS::47 4543::TAS RECOVERY (ARRA) ROBERT A. YOUNG BUILDING ARRA ENVELOPE IMPROVEMENTS (IMO00090) ROBERT A. YOUNG FEDERAL BUILDING (MO0106ZZ) 1222 SPRUCE ST. LOUIS, MO 63103-2818 A WORK ORDER FOR $25,703.00 WILL BE AWARDED FOR STUDY AND DESIGN PHASE SERVICES AND CONSTRUCTION MANAGEMENT SERVICES FOR THE RAY ARRA ENVELOPE IMPROVEMENT PROJECT (IMO00090), AT THE ROBERT A. YOUNG BUILDING, 1222 SPRUCE, ST. LOUIS, MO. THE WORK TO BE DELIVERED UNDER THIS TASK ORDER INCLUDES, BUT IS NOT LIMITED TO: REVIEW ESTIMATES, ATTEND MEETINGS, REVIEW SUBMITTALS, REVIEW SCHEDULES, PREPARE AND TRACK CHANGE ORDERS, PROVIDE DAILY SITE INSPECTIONS AND WRITTEN REPORTS, AND PROVIDE TECHNICAL ASSISTANCE AND RECOMMENDATIONS FOR ACTIONS BY GSA. THIS WORK ORDER IS AWARDED USING THE INDEFINITE DELIVERY INDEFINITE QUANTITY, CONSTRUCTION MANAGER CONTRACT FOR THE GEOGRAPHIC AREA DESCRIBED AS THE GREATER ST. LOUIS METRO AREA, INCLUDING THE CITIES OF CAPE GIRARDEAU AND HANNIBAL, MISSOURI FOR GSA REGION 6 (GS06P08GZD0001). THE FSC CODE IS R499, NAICS CODE 236220, AND THE SIZE STANDARD IS $33,500,000. THE WORK WILL BE PERFORMED AT THE 1222 SPRUCE, ST. LOUIS, MO 63103.
Amount: $43,039
Award Description: RECOVERY TAS::47 4543::TAS A WORK ORDER FOR $43,039.00 WILL BE AWARDED FOR DESIGN PHASE SERVICES FOR PROJECT IMO00097, ARRA, VA AT BLDG. 104, 4300 GOODFELLOW, ST. LOUIS, MO. THIS WORK ORDER IS AWARDED USING THE INDEFINITE DELIVERY INDEFINITE QUANTITY, CONSTRUCTION MANAGER CONTRACT FOR THE GEOGRAPHIC AREA DESCRIBED AS THE GREATER ST. LOUIS METRO AREA, INCLUDING THE CITIES OF CAPE GIRARDEAU AND HANNIBAL, MISSOURI FOR GSA REGION 6 (GS06P08GZD0001). THE FSC CODE IS R499, NAICS CODE 236220, AND THE SIZE STANDARD IS $33,500,000. THE WORK WILL BE PERFORMED AT THE 4300 GOODFELLOW, BUILDING 104, ST. LOUIS, MO. PROVIDE PRE-DESIGN AND DESIGN SERVICES (AS LISTED BELOW) FOR THE BUILDING SYSTEM MODIFICATIONS TO MEET NARA 2009 REQUIREMENTS FOR THE VA FILE STORAGE SPACE LOCATED IN BUILDING 104 OF GOODFELLOW FEDERAL COMPLEX. THE VA FILE STORAGE SPACE DOES NOT CURRENTLY HAVE ANY HVAC OR HUMIDIFICATION WHICH IS A REQUIREMENT FROM THE NARA 2009 STANDARDS FOR FILE STORAGE. THIS PROJECT WILL INCLUDE NEW HIGH EFFICIENCY CHILLERS, NEW HIGH EFFICIENCY CHILLED WATER, CONDENSER WATER AND HOT WATER PUMPS, NEW HIGH EFFICIENCY COOLING TDWER(S), NEW HIGH EFFICIENCY AIR-HANDLING UNITES AND DISTRIBUTION DUCTWORK, CHILLED & HEATING HOT WATER PIPE AND A HUMIDIFICATION SYSTEM FOR APPROXIMATELY 130,000 S.F. OF FILE STORAGE. THE TENANT IMPROVEMENT PORTION OF THE PROJECT INCLUDES HUMIDIFICATION AND ANY MODIFICATION TO THE EXISTING SPRINKLER SYSTEM TO ADJUST FOR ADDITIONAL STORAGE SHELVES. PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN PHASE. SERVICES SHALL INCLUDE BUT ARE NOT LIMITED THE FOLLOWING: A. ATTENDING THE 35%, 65%, AND 95% DESIGN REVIEW MEETINGS B. REVIEW DRAWINGS AND SPECIFICATIONS AT 35%, 65%, AND 95% C. ATTEND DESIGN KICK-OFF MEETING D. ATTEND THREE (3) ADDITIONAL DESIGN DEVELOPMENT MEETINGS E. EVALUATE CONSTRUCTION COST ESTIMATE AND ATTEND THREE (3) RECONCILIATION MEETINGS WITH NE AND CMC.
Amount: $3,000
Award Description: RECOVERY. TAS::47 4543::TAS ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE, ST. LOUIS, MO 63103-2818 THIS IS A MODIFICATION TO WORK ORDER #33 TO PROVIDE CM SUPPORT FOR THE 95% STUDY ESTIMATE FORMULATION. THE CM SHALL EVALUATE THE DIFFERENCES BETWEEN THE AE AND CMC 95% STUDY COST ESTIMATES. THE CM SHALL CONDUCT AND DOCUMENT A MEETING TO RESOLVE SIGNIFICANT DIFFERENCES BETWEEN THE AE AND CMC 95 % STUDY COST ESTIMATES. THE MEETING WILL BE LED BY THE CM, WITH GSA AND AE PARTICIPATION. THE PRICE RECONCILIATION SHALL BE COMPLETE PRIOR TO NOVEMBER 20, 2009. THIS ESTIMATE WILL BE USED TO DETERMINE INITIAL FUNDING OF THE PROJECT. COMPARE THE AE 95% STUDY ESTIMATE TO THE CMC ESTIMATE, AND DOCUMENT ANY SIGNIFICANT DIFFERENCES, PROVIDE DOCUMENTATION TO THE GOVERNMENT OUTLINING ANY SCOPE OR COST DIFFERENCES. WORK WITH THE CONTRACTOR AND AE TO RESOLVE THE 95% ESTIMATE DIFFERENCES, DOCUMENT ALL CHANGES TO THE AE AND OR CMC SCOPE / ESTIMATE NECESSARY TO RESOLVE ANY ISSUES. STATEMENT OF WORK: ORGANIZE CONDUCT AND DOCUMENT A MEETING NLT NOVEMBER 19, 2009 TO PRESENT THE FINAL AGREED SCOPE / COST ESTIMATE DOCUMENT, AND BE PREPARED TO DISCUSS / RESOLVE ANY UNRESOLVED ISSUES
Amount: -$703
Award Description: RECOVERY TAS::47 4543::TAS RECOVERY (ARRA) ROBERT A. YOUNG BUILDING ARRA ENVELOPE IMPROVEMENTS (IMO00090) ROBERT A. YOUNG FEDERAL BUILDING (MO0106ZZ) WORK ORDER 33 FIRM PRICE SETTLEMENT OF P-1/PC01. THIS IS A MODIFICATION TO WORK ORDER #33 TO PROVIDE CM SUPPORT FOR THE 95% STUDY ESTIMATE FORMULATION. THE CM SHALL EVALUATED THE DIFFERENCES BETWEEN THE AE AND CMC 95% STUDY COST ESTIMATES, THE CM SHALL CONDUCT AND DOCUMENT A MEETING TO RESOLVE SIGNIFICANT DIFFERENCES BETWEEN THE AE AND CMC 95 % STUDY COST ESTIMATES. THE MEETING WILL BE LED BY THE CM, WITH GSA AND AE PARTICIPATION. THE PRICE RECONCILIATION SHALL BE COMPLETE PRIOR TO NOVEMBER 20, 2009. THIS ESTIMATE WILL BE USED TO DETERMINE INITIAL FUNDING OF THE PROJECT.
Amount: $516,550
Award Description: RECOVERY. TAS::47 4543::TAS ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE,ST. LOUIS, MO 63103-2818 W.O. # 33 - RECOVERY - ARRA ENVELOPE IMPROVEMENTS - IMO00090 THE DESIGN PHASE IS EXPECTED TO FINISH AT THE END OF FEBRUARY 2010. JEG WILL BE PROVIDING ADDITIONAL SERVICES OUTLINED IN THE RFP FOR THE DESIGN PHASE AND CM SERVICES FOR THE CONSTRUCTION PHASE. THE ADDITIONAL SCOPE IS MODIFICATION 2 TO JACOBS ENGINEERING GROUP (LEG) EXISTING CONTRACT. JEG PLANS TO BASE THEIR OPERATIONS OUT OF THEIR OFFICE SPACE IN THE ROBERT A. YOUNG FEDERAL BUILDING.
Amount: $231,174
Award Description: RECOVERY - MO0106ZZ - RAY ARRA ENVELOPE - IMO00090 - ROBERT A. YOUNG FEDERAL BUILDING - 1222 SPRUCE - ST. LOUIS MO 63103-2818 THE SCOPE OF SERVICES FOR MOVE COORDINATION AND RELOCATION MANAGEMENT BASE SERVICES INCLUDES THE PLANNING AND TRACKING OF ALL REQUIRED ACTIVITIES LEADING UP TO AND EXTENDING THROUGH THE SUCCESSFUL COMPLETION OF THE ACTUAL MOVE OF ALL AGENCIES AS REQUIRED TO SUPPORT WINDOW REPLACEMENT AT THE ROBERT A. YOUNG FEDERAL BUILDING. THE MOVE COORDINATOR SHALL PARTICIPATE DURING THE DESIGN AND THE CONSTRUCTION PHASES, SUPPORT, AND WORK IN CONJUNCTION WITH THE AE TO PROVIDE ADVICE, INPUT, AND COUNSEL REGARDING COORDINATION OF MOVE WITH DESIGN AND CONSTRUCTION SCHEDULES.
Amount: $3,084
Award Description: RECOVERY TAS::47 4543::TAS IMO00097, ARRA, VA AT BLDG. 104, 4300 GOODFELLOW, ST. LOUIS, MO. MODIFICATION TO ALLOW JACOBS PERSONNEL TO ATTEND EPM TRAINING.
Amount: $23,704
Award Description: RECOVERY MO0602AF, WO29 JACOBS CM SERVICES, IMO00097, ARRA VA, GOODFELLOW COMPLEX, 4300 GOODFELLOW, ST. LOUIS, MO 63120-1703 THIS MODIFICATION EXTENDS THE TIME, PROVIDES A RATE ADJUSTMENT FOR HOURS MOVED TO OPTION YEAR 2, AND ADDITIONAL DESIGN REVIEW FOR 104 OFFICE/MAILROOM SPACE WHICH WAS NOT INCLUDED IN THE ORIGINAL WORK ORDER.
Amount: $408,834
Award Description: MO0602AF, WO29 JACOBS CM SERVICES, IMO00097, ARRA VA, GOODFELLOW COMPLEX, 4300 GOODFELLOW, ST. LOUIS, MO 63120-1703 THIS MODIFICATION TO WORK ORDER #29 (GS-P-06-09-GZ-5093) IN THE AMOUNT OF $408,834.00 IS AWARDED FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE PROJECT IMO00097, ARRA BUILDING 104 VA PROJECT. THE WORK TO BE DELIVERED INCLUDES, BUT IS NOT LIMITED TO: REVIEW ESTIMATES, ATTEND MEETINGS, REVIEW SUBMITTALS, REVIEW SCHEDULES, PREPARE AND TRACK CHANGE ORDERS, PROVIDE DAILY SITE INSPECTIONS AND WRITTEN REPORTS, AND PROVIDE TECHNICAL ASSISTANCE AND RECOMMENDATIONS FOR ACTIONS BY GSA.
Amount: $10,120
Award Description: RECOVERY. TAS::47 4543::TAS THOMAS F. EAGLETON COURTHOUSE, ST. LOUIS, MO 63102-1125 PS01 - THIS MODIFICATION CHANGES THE CONTRACT TO ALLOW JACOBS TO ATTEND MANDATORY EPM TRAINING THE WEEK OF NOVEMBER 206, 2009. THIS MODIFICATION ALSO PROVIDES THE SCOPE OF WORK FOR JACOBS TO RELOCATE THEIR OFFICE FROM THE EAGLETON COURTHOUSE TO THE ROBERT A. YOUNG FEDERAL BUILDING IN ST. LOUIS.
Amount: $582,399
Award Description: RECOVERY (ARRA) IMO00096 - ARRA GOODFELLOW SEWERS PROJECT CM SERVICES (MO0602AF), GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120-1703 A MODIFICATION TO WORK ORDER #28 (GS-P-06-09-GZ-5056) IN THE AMOUNT OF $582,399.00 WILL BE AWARDED FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE PROJECT IMO00096, ARRA GOODFELLOW SEWERS PROJECT. THE WORK TO BE DELIVERED INCLUDES, BUT IS NOT LIMITED TO: REVIEW ESTIMATES, ATTEND MEETINGS, REVIEW SUBMITTALS, REVIEW SCHEDULES, PREPARE AND TRACK CHANGE ORDERS, PROVIDE DAILY SITE INSPECTIONS AND WRITTEN REPORTS, AND PROVIDE TECHNICAL ASSISTANCE AND RECOMMENDATIONS FOR ACTIONS BY GSA.
Amount: $1,225
Award Description: RECOVERY MO0602AF, WO28 JACOBS CM SERVICES, GOODFELLOW SEWERS, GOODFELLOW COMPLEX, 4300 GOODFELLOW, ST. LOUIS, MO 63120-1703 THIS WORK ORDER IS BEING EXTENDED TO FIT THE DESIGN SCHEDULE AND ANY HOURS THAT WERE NOT USED IN OPTION YEAR 1 ARE MOVED TO OPTION YEAR 2.
Amount: $22,986
Award Description: RECOVERY - WO37 - CM SERVICES - MO0618AF - RMO00278 - ARRA BUILDING 110 RENOVATION - 4300 GOODFELLOW - ST. LOUIS - MO - 63120-1703 THIS MODIFICATION IS FOR FIVE MORE WEEKS OF CM SERVICES. THE SERVICES WILL BE USED TO MONITOR AND EVALUATE THE RENOVATION OF BUILDING 110 AT GOODFELLOW.
Amount: $0
Award Description: RECOVERY TAS::47 4543::TAS PA01 TO ADD THE FUND CODE IN THE ACCOUNTING STING TO ARRA LINE ITEMS. RECOVERY (ARRA) BUILDING 110 RENOVATION (RMO00278) FEDERAL COMPLEX, 4300 GOODFELLOW (MO0618AF) PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE RMO00278, BUILDING 110 RENOVATION PROJECT AT GOODFELLOW. SERVICES INCLUDE BUT ARE NOT LIMITED TO FILING REPORTS, INSPECTION SERVICE, TRACKING RFI'S, PROCESSING PAYMENTS, AND SUBMITTALS.
Amount: $119,370
Award Description: RECOVERY TAS::47 4543::TAS RECOVERY (ARRA) BUILDING 110 RENOVATION (RMO00278) FEDERAL COMPLEX, 4300 GOODFELLOW (MO0618AF) PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE RMO00278, BUILDING 110 RENOVATION PROJECT AT GOODFELLOW. SERVICES INCLUDE BUT ARE NOT LIMITED TO FILING REPORTS, INSPECTION SERVICE, TRACKING RFI'S, PROCESSING PAYMENTS, AND SUBMITTALS.
Amount: $156,146
Award Description: RECOVERY - WO46 - COMMISSIONING SERVICES - MO0618AF - RMO00278 - BUILDING 110 - 4300 GOODFELLOW - ST. LOUIS - MO - 63120-1703 PROVIDE COMMISSIONING SERVICES DURING THE CONSTRUCTION AND POST CONSTRUCTION STAGES OF THE PROJECT. PROVIDE BUILDING COMMISSIONING WORK ON THE VENTILATION OF HVAC SYSTEMS, HYDRONIC HVAC SYSTEMS, ELECTRICAL SYSTEMS, AND PLUMBING SYSTEMS.
Amount: $12,715
Award Description: RECOVERY. TAS::47 4543::TAS PS01 ADDS RESPONSIBILITIES FOR CONSTRUCTION MANAGEMENT OF THE IMO00079 WITH NTP TO THE CONTRACTOR ON OR ABOUT 10/19/09. JACOBS DUTIES INCLUDE BUT ARE NOT LIMITED TO: OVERALL PROJECT MANAGEMENT AND ADMINISTRATION, INSPECTIONS, REVIEW OF PAY APPLICATIONS, OVERVIEW OF SAFETY PROGRAM, CONDUCT MEETINGS, MANAGEMENT OF MODIFICATIONS.
Amount: $9,270
Award Description: RECOVERY: TAS::47 4543::TAS MO0095ZZ PS03 FOR WO32, CMA SERVICES FOR EAGLETON ARRA, IMO00079, 111 SOUTH 10TH ST., ST. LOUIS, MO 63102-1125 IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, WORK ORDER NO. 32 AMENDMENT NO.3; IS HEREBY ISSUED TO PROVIDE THE FOLLOWING INDICATED SERVICES UNDER THE TERMS OF THE MASTER CONTRACT, PART I, SECTION C, ARTICLE III, PART 6 SUBPARAGRAPH A.6: 1. ATTEND ALL DESIGN MEETINGS (KICK-OFF, LONG LEAD ITEM, COLD AIR/ADVANCED METERING, 50% ,AND 95%) IN PERSON OR BY TELECONFERENCE IF APPROVED BY GSA. 2. PROVIDE COST ESTIMATE REC,ONCILIATION BETWEEN THE ALE AND CMC ESTIMATES AT ALL DESIGN MILESTONES (KICK-OFF, LONG LEAD ITEM,COLD AIR/ADVANCED METERING, 50% AND 95%). LEAD AND DOCUMENT RECONCILIATION MEETINGS. 3. PROVIDE GENERAL (NOT DETAILED) REVIEWS OF ALL ALE SUBMITTALS (COLD AIR/ADVANCED METERING, 50% AND 95% DOCUMENTS) AND PROVIDE COMMENTS. 4. PROVIDE REVIEW CMC PRBVIDED MATERIALS (E.G. SCHEDULES) AND PROVIDE CBMMENTS. 5. PARTICIPATE IN SIX BI-WEEKLY DESIGN TELECONFERENCES. DELETED 6. NEGOTIATE FINAL FIXED FIRM PRICE ON BEHALF OF GSA WITH GMC FOR COLD AIR/ADVANCED METERING, AND THE REMAINDER OF THE DESIGN.
Amount: $79,343
Award Description: RECOVERY: TAS::47 4543::TAS WO32 FOR CMA CONSTRUCTION PHASE SERVICES FOR EAGLETON ARRA PROJECT, IMO00079, 111 SOUTH 10TH ST., ST. LOUIS, MO 63102-1125 THIS WORK ORDER WILL REQUIRE COORDINATION BETWEEN THE A/E TEAM OF TEAM FOUR, EDM, THE COMMISSIONING AGENT, EMC AND THE CONTRACTOR J.E. NOVACK. THE PROJECT IS FOR APPROXIMATELY 9 MONTHS OF CONSTRUCTION MANAGEMENT WHICH WILL INCLUDE OFFICE SUPPORT FOR CONTRACT COORDINATION, SCHEDULING SUPPORT, CLOSE OUT ACTIVITIES AND CONSTRUCTION MANAGEMENT SERVICES. THIS EFFORT WILL RUN APPROXIMATELY FROM JANUARY 2010 THROUGH SEPTEMBER 2010. WORK ESTIMATED FOR THIS PURPOSE WILL BE (A) CONTROLS AND ADVANCED METERING (B) LIGHTING SYSTEMS UPGRADE (C) NEW VFD+S AND HARTMAN LOOP (D) STAIRWELL LIGHTING (E)TRANSFORMERS AND PANELBOARDS (F) COLD AIR INFILTRATION (G) AIR CONDITIONING TO THE IT ROOMS AND (H) VFD+S TO THE WATER PUMPS. IN THE CASE OF A REDUCTION IN SCOPE OF THE PROJECT, NEGOTIATIONS WILL BE OPENED TO COMPENSATE GSA FOR ANY TIME DIRECTLY RELATED TO WORK THAT WAS ELIMINATED
Amount: $25,908
Award Description: RECOVERY - WO42 - CM SERVICES - MO0615AF - RMO27080 - ARRA MASONRY REPAIRS & TUCKPOINTING OF BUILDINGS 102E, 103E, 103F AND 105L - GOODFELLOW ROOFS - 4300 GOODFELLOW - ST. LOUIS - MO - 63120-1703 THIS PROJECT, "MASONRY REPAIRS & TUCKPOINTING OF BUILDINGS 102E, 103E, 103F AND 105L" IS WORK ORDER NO. 42 (RM027080) UNDER THE ABOVE REFERENCED LDIQ CONTRACT WITH THE GSA. THE PROJECT IS LOCATED AT THE FEDERAL CENTER AT 4300 GOODFELLOW, ST. LOUIS, MO 63120. THIS WORK ORDER HAS CONTRACT VALUE OF $25,908. THE CONSTRUCTION CONTRACTOR IS EXPECTED TO RECEIVE A "NOTICE TO PROCEED" ON 4/5/2010, WITH WORK BEGINNING ON OR ABOUT 4/5/2010. THE CONSTRUCTION CONTRACTOR'S WORK SHALL BE COMPLETED WITHIN 131 CALENDAR DAYS FROM THE DATE OF RECEIPT OF THE NOTICE TO PROCEED (4/5/20 I0). JACOBS ENGINEERING GROUP (JEG) BASE OF OPERATIONS WILL BE THEIR FIELD OFFICE SPACE IN THE ROBERT A. YOUNG FEDERAL BUILDING ROOM 9.10 IA AT 1222 SPRUCE ST., ST. LOUIS, MO 63103 AND JEG'S FIELD OFFICE IN BUILDING 107 AT 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120 FOR THIS WORK ORDER. JEG'S RESPONSIBILITIES INCLUDE: OVERALL PROJECT MANAGEMENT AND ADMINISTRATION, CONDUCT PRE-CONSTRUCTION, PROGRESS, AND OTHER MEETINGS AS REQUIRED, CONTROL, MANAGE, AND DISTRIBUTE RFI'S AND SUBMITTALS, MANAGEMENT OF MODIFICATIONS, INCLUDING ESTIMATING AND NEGOTIATION SUPPORT, REVIEW AND PROCESS PAY APPLICATIONS, CONDUCT FIELD INSPECTIONS AND MANAGE PUNCHLIST ITEMS, CONTRACTOR'S DAILY REPORTS, ENGINEER'S WEEKLY REPORTS, LABOR STANDARD INTERVIEWS, REVIEW AND MONITOR CONTRACTOR'S CONSTRUCTION SCHEDULE, INTERFACE WITH THE PROJECT ARCHITECT/ENGINEER, COORDINATE ISSUES WITH THE GSA CONTRACTING OFFICER AND REPRESENTATIVES, OVERVIEW OF THE CONTRACTOR'S SAFETY PROGRAM, DOCUMENT CONTROL OF ALL CORRESPONDENCE, PAY APPLICATIONS, SUBMITTALS, RFI'S, ETC, CONTRACT CLOSEOUT PREPARATION, NO ASBESTOS AND/OR LEAD PAINTING INSPECTION AND/OR MONITORING SERVICES ARE INCLUDED, NO HVAC TESTING/BALANCING SERVICES ARE INCLUDED, JEG'S INSPECTOR WILL BE ON SITE PART-TIME APPROXIMATELY TWO TIMES PER WEEK WHILE THE CONTRACTOR IS PERFORMING HIS WORK, SHOULD THE CONSTRUCTION EXCEED 131 CALENDAR DAYS, JEG WOULD CONSIDER THIS A CHANGE IN SCOPE TO THE WORK ORDER AND REQUEST EQUITABLE ADJUSTMENT FOR BOTH PERIOD OF PERFORMANCE AND PRICE.
Amount: $72,475
Award Description: RECOVERY - WO41 - CM SERVICES - MO0615AF - RMO00257 - ARRA GOODFELLOW ROOFS - 4300 GOODFELLOW - ST. LOUIS - MO - 63120-1703 THIS PROJECT, "REPLACE STONE COPINGS AND ROOFS - BUILDINGS 105E, 105F, 105L, 108A, 108B, 122B & 141 C" IS WORK ORDER NO. 41 (RM000257). THE PROJECT IS LOCATED AT THE FEDERAL CENTER AT 4300 GOODFELLOW, ST. LOUIS, MO 63120. THIS WORK ORDER HAS CONTRACT VALUE OF $72,475. THE CONSTRUCTION CONTRACTOR IS EXPECTED TO RECEIVE A "NOTICE TO PROCEED" ON 4/5/2010, WITH WORK BEGINNING ON OR ABOUT 4/5/2010. THE CONSTRUCTION CONTRACTOR'S WORK SHALL BE COMPLETED WITHIN 365 CALENDAR DAYS FROM THE DATE OF RECEIPT OF THE NOTICE TO PROCEED (4/5/2010). JACOBS ENGINEERING GROUP (JEG) BASE OF OPERATIONS WILL BE THEIR FIELD OFFICE SPACE IN THE ROBERT A. YOUNG FEDERAL BUILDING ROOM 9.10 IA AT 1222 SPRUCE ST., ST. LOUIS, MO 63103 AND JEG'S FIELD OFFICE IN BUILDING 107 AT 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120 FOR THIS WORK ORDER. JEG'S RESPONSIBILITIES INCLUDE: OVERALL PROJECT MANAGEMENT AND ADMINISTRATION, CONDUCT PRE-CONSTRUCTION, PROGRESS, AND OTHER MEETINGS AS REQUIRED, CONTROL, MANAGE, AND DISTRIBUTE RFI'S AND SUBMITTALS, MANAGEMENT OF MODIFICATIONS, INCLUDING ESTIMATING AND NEGOTIATION SUPPORT, REVIEW AND PROCESS PAY APPLICATIONS, CONDUCT FIELD INSPECTIONS AND MANAGE PUNCHLIST ITEMS, CONTRACTOR'S DAILY REPORTS, ENGINEER'S WEEKLY REPORTS, LABOR STANDARD INTERVIEWS, REVIEW AND MONITOR CONTRACTOR'S CONSTRUCTION SCHEDULE, INTERFACE WITH THE PROJECT ARCHITECT/ENGINEER, COORDINATE ISSUES WITH THE GSA CONTRACTING OFFICER AND REPRESENTATIVES, OVERVIEW OF THE CONTRACTOR'S SAFETY PROGRAM, DOCUMENT CONTROL OF ALL CORRESPONDENCE, PAY APPLICATIONS, SUBMITTALS, RFI'S, ETC. CONTRACT CLOSEOUT PREPARATION, NO ASBESTOS AND/OR LEAD PAINTING INSPECTION AND/OR MONITORING SERVICES ARE INCLUDED, NO HVAC TESTING/BALANCING SERVICES ARE INCLUDED, JEG'S INSPECTOR WILL BE ON SITE PART-TIME APPROXIMATELY TWO TIMES PER WEEK WHILE THE CONTRACTOR IS PERFORMING HIS WORK. SHOULD THE CONSTRUCTION EXCEED 365 CALENDAR DAYS, JEG WOULD CONSIDER THIS A CHANGE IN SCOPE TO THE WORK ORDER AND REQUEST EQUITABLE ADJUSTMENT FOR BOTH PERIOD OF PERFORMANCE AND PRICE.
Amount: $72,475
Award Description: RECOVERY - WO40 - CM SERVICES - MO0605AF - RMO00253 - ARRA GOODFELLOW ROOFS - 4300 GOODFELLOW - ST. LOUIS - MO - 63120-1703 PURPOSE: THE PROJECT IS FOR APPROXIMATELY 12 MONTHS OF CONSTRUCTION MANAGEMENT WHICH WILL INCLUDE OFFICE SUPPORT FOR CONTRACT COORDINATION, SCHEDULING SUPPORT, CLOSE OUT ACTIVITIES AND CONSTRUCTION MANAGEMENT SERVICES. THIS EFFORT WILL RUN APPROXIMATELY FROM APRIL 2010 THROUGH APRIL 2011. WORK ESTIMATED FOR THIS PURPOSE WILL BE THE DEMOLITION, REMOVAL AND INSTALLATION OF THE STONE COPING AND ROOFING ON THE PREVIOUSLY LISTED ROOFS. IN THE CASE OF A REDUCTION IN SCOPE OF THE PROJECT, NEGOTIATIONS WILL BE OPENED TO COMPENSATE GSA FOR ANY TIME DIRECTLY RELATED TO WORK THAT WAS ELIMINATED.
Amount: $349,821
Award Description: RECOVERY MO0106ZZ - RAY ARRA MECHANICAL UPGRADES - IMO00090 - ROBERT A. YOUNG FEDERAL BUILDING - 1222 SPRUCE - ST. LOUIS MO 63103-2818 THE CMA SHALL PROVIDE THE FOLLOWING SERVICES (AND RELATED ADMIN SUPPORT) DURING THE CONSTRUCTION STAGE OF THE TOTAL RAY BUILDING MECHANICAL UP GRADE AS DEFINED IN THE DESCRIPTION OF WORK. DUE TO THE NEED TO MINIMIZE DISRUPTIONS TO THE PUBLIC, TENANTS, AND BUILDING OPERATIONS, SOME OF THE WORK WILL BE PERFORMED AFTER HOURS, AND THE CM WILL NEED TO BE ON SITE FOR SOME AFTER HOURS INSPECTIONS WHILE CONSTRUCTION WORK IS TAKING PLACE. NORMAL BUILDING HOURS ARE MONDAY - FRIDAY, 6:00 AM - 6:00 PM. THE EXTENT OF AFTER HOURS INSPECTIONS REQUIRED WILL BE DETERMINED BY GSA AS THE CONSTRUCTION SCHEDULE IS REFINED. GENERAL: A) REVIEW NEW PROPOSALS, PROVIDE RECOMMENDATIONS FOR ACTIONS B) PROVIDE AND DISTRIBUTE DAILY SITE PHOTOGRAPHS ON NO LESS THAN A WEEKLY BASIS C) CONDUCT WEEKLY PROGRESS MEETINGS, PREPARE AND DISTRIBUTE MINUTES ELECTRONICALLY, NO LESS THAN 2 BUSINESS DAYS AFTER MEETING TAKES PLACE. D) ACT AS A POINT OF CONTACT FOR CONTRACTOR AND GOVERNMENT PERSONNEL NEEDING ACCESS TO THE SITE E) PREPARE, ESTIMATE, NEGOTIATE, AND TRACK CHANGE ORDERS, AND CONTRACTOR REQUESTS FOR CHANGES. PROVIDE WRITTEN RECOMMENDATIONS OF VALIDITY ON CONTRACTOR REQUESTS FOR CHANGES. PREPARE ALL PAPERWORK NECESSARY FOR SIGNATURE OF GSA+S CONTRACTING OFFICER, WITH THE EXCEPTION OF THE FUNDING DOCUMENT, WHICH WILL BE PREPARED BY GSA. ALL WORK ASSOCIATED WITH CHANGE ORDERS SHALL BE PREPARED IN A TIMELY MANNER, SO AS TO NOT IMPEDED THE PROGRESS OF CONSTRUCTION. F) RECEIVE AND COORDINATE RFI+S, ANSWER AS APPROPRIATE G) PROVIDE DAILY SITE INSPECTIONS AND WRITTEN REPORTS, SUBMITTED TO THE GOVERNMENT ON NO LESS THAN A WEEKLY BASIS H) CONDUCT AND DOCUMENT DAVID BACON LABOR INTERVIEWS I) PROVIDE TECHNICAL ASSISTANCE AND RECOMMENDATIONS FOR ACTIONS TO GSA J) COMPLY WITH GSA FORMS AND PROCEDURES, AS OUTLINED IN THE GSA HEARTLAND CONSTRUCTION MANAGER+S BLACK BOOK DATED MAY 2007 K) REVIEW AND PROVIDE WRITTEN COMMENT ON CONTRACTOR SCHEDULES L) CONDUCT +PENCIL EDIT+ CONTRACTOR PAYMENT MEETINGS, AND PROCESS ALL NECESSARY PAPERWORK M) PROMPTLY NOTIFY GSA IN WRITING OF ANY FAILURE TO COMPLY WITH THE CONTRACT DOCUMENTS, ADVICE ON ANY SUBSTITUTIONS OR CHANGES THAT MAY BE REQUIRED N) VERIFY WITH THE CONTRACTOR+S GENERAL SUPERINTENDENT THAT THEY ARE LOOKING AHEAD TO RESOLVE PROBLEMS, CONCERNS, OR QUESTIONS. O) ASSIST GSA IN DETERMINING THE CAUSE OF CHANGE ORDERS, SUCH AS DESIGN DEFICIENCIES, HIDDEN CONDITIONS, OR GSA OR TENANT REQUESTED CHANGES. P) INSPECT AND PREPARE A D&O LIST, ON GSA FORMS. THE CMA SHALL KEEP THE CONSTRUCTION CONTRACTOR INFORMED AS TO D&O+S AS THEY OCCUR, IN ORDER TO MINIMIZE THE NUMBER REMAINING AT THE END OF THE PROJECT Q) MAINTAIN A CURRENT, MARKED UP, HARD COPY SET OF CONTRACT DOCUMENTS, WITH CHANGES TO DATE, AS WELL AS HARD COPY SETS OF RFI+S AND SUBMITTALS. MOST SUBMITTALS WILL BE ELECTRONIC, SO THE CMA WILL BE RESPONSIBLE FOR OBTAINING FULL SIZE PRINTS OF APPROVED SUBMITTALS TO KEEP IN THE JOB SITE OFFICE. R) DOCUMENTS SHALL BE POSTED AND TRACKED ELECTRONICALLY IN EPM BY MERIDIAN DURING THE CONSTRUCTION PHASE. THE CMA WILL SEND A WEEKLY PACKAGE TO THE KANSAS CITY CONTRACTING GROUP, WHICH CONTAINS COPIES OF DATA ENTERED INTO EPM. THE PACKAGE WILL CONTAIN A MINIMUM OF ANY RFIS GENERATED OR COMPLETED DURING THE WEEK, MEETING NOTES, WEEKLY / DAILY REPORTS. ANY OR SIGNIFICANT DOCUMENTS WILL BE INCLUDED AS NEEDED.
Amount: $80,979
Award Description: RECOVERY TAS::47 4543::TAS JACOBS WO39 - IMO00090 - RAY ARRA MECHANICAL IMPROVEMENTS MO0106ZZ, 1222 SPRUCE, ST. LOUIS, MO 63103-2818 PROVIDE PRE-CONSTRUCTION AND CONSTRUCTION PHASE SERVICES FOR THE RAY MECHANICAL PROJECT TO INCLUDE BUT NOT LIMITED TO: YOU SHALL PROVIDE THE FOLLOWING SERVICES DURING THE PRECONSTRUCTION STAGE: A) ATTEND APPROXIMATELY 3 FULL DAY MEETING, DOCUMENT THE GENERAL DISCUSSION AND ACTION ITEMS. DISTRIBUTE THE MEETING NOTES TO THE MEETING ATTENDEES VIA EMAIL. B) TRACK ANY MATERIAL CHANGES FROM THE 95% DESIGN DOCUMENTS TO THE 100% DESIGN DOCUMENTS. C) PROVIDE AN INDEPENDENT ESTIMATE TO THE GOVERNMENT, AND NEGOTIATE THE FINAL CONTRACT PRICE CONSIDERING THE CHANGES FROM THE 95% DOCUMENTS. PROVIDE ALL DOCUMENTATION FOR THE CONTRACT MODIFICATION IAW YOUR MANAGEMENT PLAN AND TERM CONTRACT. D) REVIEW THE PROPOSED SCHEDULE, AND SCHEDULE OF VALUES FOR ACCURACY FEASIBILITY, PROVIDE SUGGESTIONS FOR IMPROVING THE SCHEDULE, IF PLAUSIBLE. THE CM SHALL PROVIDE THE FOLLOWING SERVICES (AND RELATED ADMIN SUPPORT) DURING THE CONSTRUCTION STAGE OF THE TOTAL RAY BUILDING MECHANICAL UP GRADE AS DEFINED IN THE DESCRIPTION OF WORK. GENERAL: A) REVIEW NEW PROPOSALS, PROVIDE RECOMMENDATIONS FOR ACTIONS B) PROVIDE AND DISTRIBUTE DAILY SITE PHOTOGRAPHS ON NO LESS THAN A WEEKLY BASIS C) CONDUCT WEEKLY PROGRESS MEETINGS, PREPARE AND DISTRIBUTE MINUTES ELECTRONICALLY, NO LESS THAN 2 BUSINESS DAYS AFTER MEETING TAKES PLACE. D) ACT AS A POINT OF CONTACT FOR CONTRACTOR AND GOVERNMENT PERSONNEL NEEDING ACCESS TO THE SITE E) PREPARE, ESTIMATE, NEGOTIATE, AND TRACK CHANGE ORDERS, AND CONTRACTOR REQUESTS FOR CHANGES. PROVIDE WRITTEN RECOMMENDATIONS OF VALIDITY ON CONTRACTOR REQUESTS FOR CHANGES. PREPARE ALL PAPERWORK NECESSARY FOR SIGNATURE OF GSA+S CONTRACTING OFFICER, WITH THE EXCEPTION OF THE FUNDING DOCUMENT, WHICH WILL BE PREPARED BY GSA. ALL WORK ASSOCIATED WITH CHANGE ORDERS SHALL BE PREPARED IN A TIMELY MANNER, SO AS TO NOT IMPEDED THE PROGRESS OF CONSTRUCTION. F) RECEIVE AND COORDINATE RFI+S, ANSWER AS APPROPRIATE G) PROVIDE DAILY SITE INSPECTIONS AND WRITTEN REPORTS, SUBMITTED TO THE GOVERNMENT ON NO LESS THAN A WEEKLY BASIS H) CONDUCT AND DOCUMENT DAVID BACON LABOR INTERVIEWS I) PROVIDE TECHNICAL ASSISTANCE AND RECOMMENDATIONS FOR ACTIONS TO GSA J) COMPLY WITH GSA FORMS AND PROCEDURES, AS OUTLINED IN THE GSA HEARTLAND CONSTRUCTION MANAGER+S BLACK BOOK DATED MAY 2007 K) REVIEW AND PROVIDE WRITTEN COMMENT ON CONTRACTOR SCHEDULES L) CONDUCT +PENCIL EDIT+ CONTRACTOR PAYMENT MEETINGS, AND PROCESS ALL NECESSARY PAPERWORK M) PROMPTLY NOTIFY GSA IN WRITING OF ANY FAILURE TO COMPLY WITH THE CONTRACT DOCUMENTS, ADVICE ON ANY SUBSTITUTIONS OR CHANGES THAT MAY BE REQUIRED N) VERIFY WITH THE CONTRACTOR+S GENERAL SUPERINTENDENT THAT THEY ARE LOOKING AHEAD TO RESOLVE PROBLEMS, CONCERNS, OR QUESTIONS. O) ASSIST GSA IN DETERMINING THE CAUSE OF CHANGE ORDERS, SUCH AS DESIGN DEFICIENCIES, HIDDEN CONDITIONS, OR GSA OR TENANT REQUESTED CHANGES. P) INSPECT AND PREPARE A D&O LIST, ON GSA FORMS. THE CMA SHALL KEEP THE CONSTRUCTION CONTRACTOR INFORMED AS TO D&O+S AS THEY OCCUR, IN ORDER TO MINIMIZE THE NUMBER REMAINING AT THE END OF THE PROJECT Q) MAINTAIN A CURRENT, MARKED UP, HARD COPY SET OF CONTRACT DOCUMENTS, WITH CHANGES TO DATE, AS WELL AS HARD COPY SETS OF RFI+S AND SUBMITTALS. MOST SUBMITTALS WILL BE ELECTRONIC, SO THE CMA WILL BE RESPONSIBLE FOR OBTAINING FULL SIZE PRINTS OF APPROVED SUBMITTALS TO KEEP IN THE JOB SITE OFFICE. R) DOCUMENTS SHALL BE POSTED AND TRACKED ELECTRONICALLY IN EPM BY MERIDIAN DURING THE CONSTRUCTION PHASE. THE CMA WILL SEND A WEEKLY PACKAGE TO THE KANSAS CITY CONTRACTING GROUP, WHICH CONTAINS COPIES OF DATA ENTERED INTO EPM. THE PACKAGE WILL CONTAIN A MINIMUM OF ANY RFIS GENERATED OR COMPLETED DURING THE WEEK, MEETING NOTES, WEEKLY / DAILY REPORTS. ANY OR SIGNIFICANT DOCUMENTS WILL BE INCLUDED AS NEEDED.
Amount: $59,901
Award Description: RECOVERY TAS::47 4543::TAS REVIEW AND REPORT ON THE CONDITIONS OF THE SITE WHICH INCLUDES PARKING, SIDEWALKS AND LANDSCAPING. PROVIDE STORM WATER SITE MASTER PLAN WITH SUSTAINABLE STRATEGIES TO INCLUDE, BUT NOT LIMITED TO: A. INVESTIGATION AND RESEARCH INTO +BEST PRACTICES+ OF SUSTAINABILITY AND STORM WATER MANAGEMENT, INCLUDING PAYBACK AND INITIAL COST FACTORS FOR EXISTING CAMPUS TYPE DEVELOPMENTS. B. UTILIZING EXISTING REPORTS, SITE DATA AND MAPPING DEVELOP A MASTER PLAN LEVEL ANALYSIS OF THE CAMPUS STORM WATER RUNOFF AND WATER USE, CIRCULATION AND PARKING REQUIREMENTS. C. DEVELOP ALTERNATIVE SUSTAINABILITY STRATEGIES FOR STORM WATER USE AND CAPTURE SOLUTIONS D. FINALIZE A STORM WATER AND SUSTAINABILITY MASTER PLAN FOR THE CAMPUS TO INCLUDE RUN OFF REDUCTION, PARKING RECOMMENDATIONS, LANDSCAPE CONCEPTS (AT A MASTER PLAN LEVEL). E. DEVELOP A LONG TERM IMPLEMENTATION PLAN AND PLANNING COSTS TO SUPPORT THE MASTER PLAN.
Amount: $16,097
Award Description: RECOVERY - WO37 - CM SERVICES - MO0618AF - RMO00278 - ARRA BUILDING 110 RENOVATION - 4300 GOODFELLOW - ST. LOUIS - MO - 63120-1703 THIS MODIFICATION IS FOR EIGHT MORE WEEKS OF CM SERVICES. SERVICES WILL BE USED TO EVALUATE THE RENOVATION OF BUILDING 110 AT THE FEDERAL CENTER, 4300 GOODFELLOW BLVD, ST. LOUIS, MO.
Amount: $1,500,000
Award Description: THIS IS AN AMERICAN RECOVERY REINVEST ACT (ARRA)PROCUREMENT FOR PROJECT MANAGEMENT OVERSIGHT SERVICES.

Project Location Detail

Location Information
Latitude, Longitude 0º 0' 0", 0º 0' 0"
Congressional District 01
City SAINT LOUIS CITY
County SAINT LOUIS CITY
State MO
Zip 63120