Procurement & Strategic Sourcing Request for Proposal and Specifications for   Prentis Façade Repair April 27, 2018

Welcome and Introduction Kimberly Tomaszewski, Senior Buyer Omar Alhyari, Project Manager Patrick Roach from Quinn Evans Other University Attendees Sign-in Sheet will be posted to the website. A copy of this presentation will be posted to the website

II. About Wayne State University: Was founded in 1868 Is committed to preparing its students to excel in a fast-paced and interconnected global society Has more than 27,000 students Nearly 350 degree and certificate programs in 13 schools and colleges. Holds the Carnegie Foundation’s highest research and community engagement classifications. http://mac.wayne.edu/pdf/fastfacts.pdf

III. ListServe Services: Bid notices are sent only to those Construction Managers registered to receive them via our Bid Opportunities Listserve service. To register, go to http://go.wayne.edu/bids, and click on the “Join our Listserve” link at the top of the page.

IV. Competency of Bidders Please Note: The competency and responsibility of Bidders will be considered in making the award. The Owner does not obligate himself to accept the lowest or any other bids. The Owner reserves the right to reject any and all bids and to waive any informalities in the Proposals

V. RFP Opportunity The University is soliciting proposals for Prentis Building Façade Repairs We are seeking superior quality & competitive pricing Specifications are in Specifications Book and Drawings on the Website

VI. Calendar of Events Mandatory Pre-bid meeting - May 4, 2018 at 2:00 pm. OPTIONAL Second Walk-Through: TBD (if needed) Questions due to Procurement & Strategic Sourcing - May 9, 2018 - 12 Noon Delivery of Proposals - May 17, 2018 by 2:00 pm Time of Completion - September 28, 2018 Liquidated Damages - $250.00 per day for each day's delay in substantially completing said project.

VII. Bid Due Date Sealed Bids are due May 17, 2018 at 2:00 pm Delivered to Procurement & Strategic Sourcing, 5700 Cass Avenue, 4th Floor – Suite 4200, Detroit, MI 48202 We require an original plus one copy (2 total) of your proposal. Prices and other requested data must be on Section 300, Form of Proposal Proposals must acknowledge all Addenda including Pre-Bid Meeting Minutes

VIII. Bid Qualification Meeting – pre award Bidders should be available for bid qualification meeting the day following the bid opening Bid qualification meeting includes Project Schedule and Schedule of Values, including a list of Contractor’s subcontractors An unsigned contract will be given to the successful Contractor The Contractor has 5 business days to return the contract, with Performance Bond Certificate of Insurance Failure to return within 5 days may disqualify vendor (with consequences)

IX. Section 100: Information for Vendors Proposals shall be for a lump-sum General Contract All base bids must be conforming to the detailed specifications and drawings Bid Bond (or Certified Check) in amount of 5% of base bid due with bid Performance Bond and Material & Labor Payment Bond in the amount of 100% of the final amount due with signed construction contract For Base Bids below $50,000, bid bond not required For Contracts below $50,000, performance and material & labor payment bond not required

X. Section 300: Form of Proposal Include company name at top Complete pricing information including any alternates or unit pricing requested Contractor is responsible for damage to lawns or other landscaping Contractor is responsible for their own dumpster for any construction debris Complete Prequalification Matrix and Questionnaire Complete signatory information and have signed by an Authorized Signatory for contractor

XI. Section 410: Prevailing Wage Rates Wayne State University requires all project contractors, including subcontractors, to compensate at a rate no less than prevailing wage rates Prevailing Wage Schedule is posted on the website and must be posted at the job site. 1099 Workers are NOT acceptable Certified Payroll must be provided with each of the contractor’s pay applications Sworn Statement must be provided for all materials and labor contracted in excess of $1,000.00 Signed waivers from all Subcontractors and suppliers must accompany Pay Applications Note: Contractor invoices WILL NOT be processed until all listed certified payroll documents are received

XII. Sections 420, 430, and 440 Section 420: Key Performance Indicator Tracking Forms Section 430: Pay Application Requirements Section 440: Contractor Evaluation Criteria

XIII. Section 500: Sample Contract Contractors must review the contract in its entirety Questions or Concerns must be submitted in advance to Buyer by question deadline

XIV. Section 700: General Conditions Revised by the University 1-2017 Includes the following: Responsibilities of the Parties Responsibility to Secure and Pay for Permits Interpretation of and Adherence to Contract Requirements Claims and Disputes.

XV. Section 700: General Conditions (continued) Permit requirements are the responsibility of the awarded contractor and are not reimbursable (4.02.18) City of Detroit: Elevators, and Sidewalks State of Michigan: Fire Inspection, Electrical, Mechanical, and Plumbing State Permits not required for non-classroom or residential housing buildings

XVI. Section 800: Supplementary General Conditions Certificates of Liability Insurance must be provided matching amounts listed on page 800-6 Contractor is responsible to ensure all subcontractors also obtain insurance at these amounts Also see Section 700, article 4.05.1

XVII. Section 1000: General Requirements All work must comply with both University Construction Design Standards and the Standards for Communications Infrastructure This may be an occupied area, awarded Contractor must be considerate of environment (noise, cleanliness, etc.) Interaction with students and/or staff not connected to the project is prohibited Project hours of operation are 7:00am – 5:00 pm. Parking on WSU campus lots and structures are $7.75/access. There is no complimentary parking for Contractor’s employee vehicles Wayne State has a smoke- and tobacco-free policy for indoor and outdoor spaces

XVIII. Prentis Building Façade Repairs Located at 5201 Cass Ave., Detroit, MI 48202 Repair and patch the exterior precast concrete panels per the bid’s documents.

XIX. Reminders The UNIVERSITY reserves the right to accept, reject, modify, and/or negotiate any and all proposals All information related to this RFP will be posted to the Project site at http://go.wayne.edu/bids If a List Serve has been established, those wishing notifications must register as listed in the RFP All questions concerning this Request for Proposal are to be directed to Kimberly Tomaszewski, Senior Buyer, Email; ac9934@wayne.edu A copy should be submitted to Leiann Day, Associate Director, Email; leiann.day@wayne.edu Do not contact Facilities Planning & Management or other University Units directly, as this may result in disqualification of your proposal

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Procurement & Strategic Sourcing Request for Proposal and Specifications for   Prentis Façade Repair April 27, 2018