CBE Plan which details Submitter’s plan to achieve CBE requirement Attachment F Section 9.4 no (This is a PASS/FAIL item) (Amendment 3) Statement Committing to First Source Program requirements Section 10.3 yes Section 3.3 yes Project Understanding Experience of Proposer’s Team Section 3.4 yes Lead Contractor Work History Form Attachment 3.4.1 Section 3.4.2 no Lead Designer Work History Form Attachment 3.4.2 Section 3.4.3 no Offeror’s Team Structure Section 3.5 yes Team Member/s from DC Water Pre-approved Contractor List From attachment Section 3.5.1 & yes B (approved list) Attachment B Team Member/s from PEPCO Pre-approved Contractor List From attachment Section 3.5.1 & yes B (approved list) Attachment B Team Member/s from Verizon Pre-approved Contractor List From attachment Section 3.5.1 & yes B (approved list) Attachment B Identity of and information about the Key Personnel Section 3.5.2 yes Key Personnel Resume DB Project Manager Attachment 3.5.1 Section 3.5.2.1 no – Key Personnel Resume Design Manager Attachment 3.5.1 Section 3.5.2.2 no – Key Personnel Resume Construction Manager Attachment 3.5.1 Section 3.5.2.3 no – Key Personnel Resume Quality Assurance Manager Attachment 3.5.1 Section 3.5.2.4 no – Key Personnel Resume Lead Utility Engineer Attachment 3.5.1 Section 3.5.2.5 no – Organizational chart Section 3.5.3 yes
CBE Plan which details Submitter’s plan to achieve CBE requirement (This is a PASS/FAIL item) (Amendment 3) Attachment F Section 9.4 no Statement Committing to First Source Program requirements Section 10.3 yes Project Understanding Section 3.3 yes Experience of Proposer’s Team Section 3.4 yes Lead Contractor Work History Form Attachment 3.4.1 Section 3.4.2 no Lead Designer Work History Form Attachment 3.4.2 Section 3.4.3 no Offeror’s Team Structure Section 3.5 yes Team Member/s from DC Water Pre-approved Contractor List From attachment B (approved list) Section 3.5.1 & Attachment B yes Team Member/s from PEPCO Pre-approved Contractor List From attachment B (approved list) Section 3.5.1 & Attachment B yes Team Member/s from Verizon Pre-approved Contractor List From attachment B (approved list) Section 3.5.1 & Attachment B yes Identity of and information about the Key Personnel Section 3.5.2 yes Key Personnel Resume – DB Project Manager Attachment 3.5.1 Section 3.5.2.1 no Key Personnel Resume – Design Manager Attachment 3.5.1 Section 3.5.2.2 no Key Personnel Resume – Construction Manager Attachment 3.5.1 Section 3.5.2.3 no Key Personnel Resume – Quality Assurance Manager Attachment 3.5.1 Section 3.5.2.4 no Key Personnel Resume – Lead Utility Engineer Attachment 3.5.1 Section 3.5.2.5 no Organizational chart Section 3.5.3 yes
DCKA-2012-R-0102_Amd4_312.docx