Amendment_A002.pdf
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- Solicitation number
- 69056718B000003
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Amendment A002
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
N/A
PAGE
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
A002 02/21/2018 N/A SEE BLOCK 14
6. ISSUED BY CODE N/A 7. ADMINISTERED BY (If other than Item 6) CODE N/A
Department of Transportation Federal Highway Administration 610 East Fifth Street Vancouver WA 98661-3801
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.
X
69056718B000003
9B. DATED (SEE ITEM 11)
02/06/2018
10A. MODIFICATION OF CONTRACT/ORDER NO.
N/A
10B. DATED (SEE ITEM 13)
CODE: N/A FACILITY CODE: N/A N/A
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
| X | The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers (__ ) is extended, ( x ) is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
N/A
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN
ITEM 10A.
N/A
B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (Such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
N/A
C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
N/A
D OTHER (Specify type of modification and authority) N/A
E. IMPORTANT: Contractor n/a is not, n/a is required to sign this document and return n/a copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
WA NPS MORA 12(1), REPAIR MATHER MEMORIAL SLIDE AREA
See page 2
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15a. NAME AND TITLE OF SIGNER (Type or print) 15a. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
N/A
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
BY_________________________________________ BY N/A___________________________ N/A (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITION NOT USABLE
30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
Amendment No. A002, dated 02/21/2018 WA NPS MORA 12(1) Solicitation No. 69056718B000003 REPAIR MATHER MEMORIAL SLIDE AREA
REVISIONS ARE AS FOLLOWS:
BID SCHEDULE
Page A-8. Revises quantity of item 20403-0000 UNCLASSIFIED BORROW.
CONTRACT CLAUSES
PLANS
Plan sheet B.1 Revises quantity of item 20403-0000 UNCLASSIFIED
BORROW.
ENCLOSURES
Pages:
A-7 through A-10 Plan Sheets:
B.1
Notice to Bidders: Please submit revised pages A-7 through A-10 with your bid.
A-7
Bid Schedule Project: WA NPS MORA 12(1), REPAIR MATHER MEMORIAL SLIDE AREA
Bid Schedule
Project: WA NPS MORA 12(1)
REPAIR MATHER MEMORIAL SLIDE AREA
Bidders please note: Before preparing the bid, carefully read the Solicitation Provisions.
Insert a unit bid price, in figures, for each pay item for which a quantity appears in the bid schedule. Multiply the unit bid price by the quantity for each pay item and show the amount bid. Should any mathematical check made by the Government show a mistake in the amount bid, the Amount Bid for the item will be based on the Unit Bid Price.
When a “LPSM” (Lump Sum) appears as a unit bid price, insert an amount for each lump sum pay item.
When a sum based on a fixed rate appears for any pay item in the amount bid column, include the Government inserted amount bid for the item in the total bid amount.
Total the amounts bid for all pay items and insert the total bid amount.
BRAND NAME OR EQUAL NOTIFICATION
If providing other than the listed brand name products, complete the following (See FAR Provision 52.211-6, Brand Name or Equal):
A. Our firm offers in lieu of the brand name Natina® Steel, Concentrate 500, Natina® Concrete manufactured by Natina Products, LLC specified in Subsection 725.19 Weathering Agent.
Brand: __________________________________________
Manufacturer’s Name: _____________________________
B. Our firm offers in lieu of the brand name Permeon, manufactured by Soil-Tech specified in Subsection 725.19 Weathering Agent.
Brand: __________________________________________
Manufacturer’s Name: _____________________________
Revised by Amendment A002
A-8
B I D S C H E D U L E Schedule A Account: ALL
Project No: WA NPS MORA 12(1)
Name: REPAIR MATHER MEMORIALSLIDE AREA CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
15101-0000 Line A0020 ALL LPSM $
15201-0000 Line A0040 ALL LPSM $
15301-0010 Line A0060 ALL LPSM $
15401-0000 Line A0080 ALL LPSM $
15501-0000 Line A0100 ALL LPSM $
15705-0100 Line A0120 2,200 LNFT $ $
15706-0200 Line A0140 33 EACH $ $
15706-1000 Line A0160 4 EACH $ $
15801-0000 Line A0180 235 MGAL $ $
20101-0000 Line A0200 1.4 ACRE $ $
20301-0700 Line A0220 7 EACH $ $
20301-2400 Line A0240 8 EACH $ $
20302-1200 Line A0260 201 LNFT $ $
20303-1600 Line A0280 4,520 SQYD $ $
20401-0000 Line A0300 1,100 CUYD $ $
20403-0000 Line A0320 4,985 CUYD [A002] $ $
20702-0100 Line A0340 92 SQYD $ $
21101-1000 Line A0360 443 SQYD $ $
25101-0200 Line A0380 64 CUYD $ $
MOBILIZATION
CONSTRUCTION SURVEY AND STAKING
CONTRACTOR QUALITY CONTROL AND ASSURANCE
CONTRACTOR TESTING
CONSTRUCTION SCHEDULE
SOIL EROSION CONTROL, SILT FENCE
PLACED RIPRAP, METHOD A, CLASS 2
REMOVAL OF GUARDRAIL
REMOVAL OF PAVEMENT, ASPHALT
ROADWAY EXCAVATION
SOIL EROSION CONTROL, CHECK DAM
SOIL EROSION CONTROL, INLET PROTECTION
WATERING FOR DUST CONTROL
CLEARING AND GRUBBING
REMOVAL OF DELINEATOR
REMOVAL OF SIGN
UNCLASSIFIED BORROW
GEOTEXTILE FILTER, CLASS 1, TYPE A
ROADWAY OBLITERATION, METHOD 1
Schedule Total: ________________________
Submitted by: _________________________
A002
Revised by Amendment A002
Glenn.Kutzera Rectangle
Glenn.Kutzera Rectangle
A-9
Schedule A Account: ALL
Project No: WA NPS MORA 12(1)
Name: REPAIR MATHER MEMORIALSLIDE AREA CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
25501-0000 Line A0400 3,592 SQFT $ $
30202-2000 Line A0420 2,800 TON $ $
30302-1000 Line A0440 1,500 LNFT $ $
40301-0100 Line A0460 1,030 TON $ $
41202-0000 Line A0480 480 GAL $ $
60201-0800 Line A0500 230 LNFT $ $
60403-1900 Line A0520 2 EACH $ $
60704-0000 Line A0540 1 EACH $ $
60706-0000 Line A0560 1 EACH $ $
62501-0000 Line A0580 1.0 ACRE $ $
63302-0000 Line A0600 20 SQFT $ $
63313-0000 Line A0620 1,725 LNFT $ $
63401-0300 Line A0640 6,900 LNFT $ $
63401-0300 Line A0660 6,900 LNFT $ $
63502-0600 Line A0680 10 EACH $ $
63502-1000 Line A0700 6 EACH $ $
63502-1300 Line A0720 6 EACH $ $
63502-1600 Line A0740 10 EACH $ $
63502-3100 Line A0760 1 EACH $ $
RUMBLE STRIP (EDGE LINE RUMBLE STRIP)
PAVEMENT MARKINGS, TYPE B, SOLID (YELLOW)
PAVEMENT MARKINGS, TYPE B, SOLID (WHITE)
MECHANICALLY STABILIZED EARTH WALL
ROADWAY AGGREGATE, METHOD 2
24-INCH PIPE CULVERT
INLET, FLH TYPE 6B
CLEANING CULVERT IN PLACE
CLEANING DRAINAGE STRUCTURE(INLET)
TURF ESTABLISHMENT
SIGN SYSTEM
DITCH RECONDITIONING
ASPHALT CONCRETE PAVEMENT, TYPE 1
TACK COAT
TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B
TEMPORARY TRAFFIC CONTROL, TRAFFIC SIGNAL SYSTEM
TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3
TEMPORARY TRAFFIC CONTROL, CONE, TYPE 36-INCH
TEMPORARY TRAFFIC CONTROL, DRUM
Revised by Amendment A002
Glenn.Kutzera Rectangle
A-10
Schedule A Account: ALL
Project No: WA NPS MORA 12(1)
Name: REPAIR MATHER MEMORIALSLIDE AREA CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
63504-1000 Line A0780 434 SQFT $ $
63506-0600 Line A0800 150 HOUR $ $
63507-0700 Line A0820 59 DAY $ $
63509-1000 Line A0840 300 FXHR 61.00$ 18,300.00$
TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN
TEMPORARY TRAFFIC CONTROL, PILOT CAR
TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR
TEMPORARY TRAFFIC CONTROL, FLAGGER
Revised by Amendment A002
Sheet and Description
Section C Section D Section E Section F Section G Section H Section I
Typical Section Plan & Profile Erosion Control Walls & Rockeries Drainage Temporary Traffic Control
Permanent Traffic Control ALLOWANCE Bid
Schedule
A0020 15101-0000 MOBILIZATION LPSM ALL
A0040 15201-0000 CONSTRUCTION SURVEY AND STAKING LPSM ALL
A0060 15301-0010 CONTRACTOR QUALITY CONTROL AND
ASSURANCE LPSM ALL
A0080 15401-0000 CONTRACTOR TESTING LPSM ALL
A0100 15501-0000 CONSTRUCTION SCHEDULE LPSM ALL
A0120 15705-0100 SOIL EROSION CONTROL, SILT FENCE LNFT 2,000 200 2,200
A0140 15706-0200 SOIL EROSION CONTROL, CHECK DAM EACH 30 3 33
A0160 15706-1000 SOIL EROSION CONTROL, INLET
PROTECTION EACH 4 4
A0180 15801-0000 WATERING FOR DUST CONTROL MGAL 147 88 235
A0200 20101-0000 CLEARING AND GRUBBING ACRE 1.2 0.2 1.4
A0220 20301-0700 REMOVAL OF DELINEATOR EACH 7 7
A0240 20301-2400 REMOVAL OF SIGN EACH 8 8
A0260 20302-1200 REMOVAL OF GUARDRAIL LNFT 201 201
A0280 20303-1600 REMOVAL OF PAVEMENT, ASPHALT SQYD 4,305 215 4,520
A0300 20401-0000 ROADWAY EXCAVATION CUYD 980 120 1,100
A002 A0320 20403-0000 UNCLASSIFIED BORROW CUYD 4,985 4,985
A0340 20702-0100 GEOTEXTILE FILTER, CLASS 1, TYPE A SQYD 80 12 92
A0360 21101-1000 ROADWAY OBLITERATION, METHOD 1 SQYD 411 32 443
A0380 25101-0200 PLACED RIPRAP, METHOD A, CLASS 2 CUYD 52 12 64
A0400 25501-0000 MECHANICALLY STABILIZED EARTH WALL SQFT 3,592 3,592
A0420 30202-2000 ROADWAY AGGREGATE, METHOD 2 TON 2,597 203 2,800
A0440 30302-1000 DITCH RECONDITIONING LNFT 1,370 130 1,500
A0460 40301-0100 ASPHALT CONCRETE PAVEMENT, TYPE 1 TON 934 96 1,030
A0480 41202-0000 TACK COAT GAL 434 46 480
A0500 60201-0800 24-INCH PIPE CULVERT LNFT 214 16 230
A0520 60403-1900 INLET, FLH TYPE 6B EACH 2 2
A0540 60704-0000 CLEANING CULVERT IN PLACE EACH 1 1
A0560 60706-0000 CLEANING DRAINAGE STRUCTURE(INLET) EACH 1 1
A0580 62501-0000 TURF ESTABLISHMENT ACRE 1.0 1.0
A0600 63302-0000 SIGN SYSTEM SQFT 20 20
A0620 63313-0000 RUMBLE STRIP (EDGE LINE RUMBLE
STRIP) LNFT 1,725 1,725
A0640 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID
(YELLOW) LNFT 6,900 6,900
A0660 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID
(WHITE) LNFT 6,900 6,900
A0680 63502-0600 TEMPORARY TRAFFIC CONTROL,
BARRICADE TYPE 3 EACH 10 10
REVISED BY AMENDMENT A002
SUMMARY OF QUANTITIES - Schedule A
A M E N D
Line Item No.
Pay Item Number Pay Item Description Unit
Estimated Quantities
Remarks and/or Determination of Estimated Quantity
-F eb -2
3:
P M c:
\m yf ile s\ pw
_p ro du ct io n\ d0
Es tim at e-
.x ls x] S he et
STATE PROJECT
B.1NPS MORA 12(1)WA
SHEET
NUMBER
NPS PMIS No. 241933 NPS Drwg No. XXX/XXXXXXX
Christopher.Conrad Typewritten Text
Christopher.Conrad Line
Christopher.Conrad Line
Christopher.Conrad Line
Christopher.Conrad Typewritten Text
Christopher.Conrad Line
Christopher.Conrad Line
Christopher.Conrad Line
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |
| A002 |
| Amd_Page_2_Master.pdf |
| BID SCHEDULE |
| CONTRACT CLAUSES |
| Sheet B.1.pdf |
| Sheet |
| Sheet (2) |
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