Attachment 3 - Modifications.pdf
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W912EQ-14-C-0028
(b1eccjle16117)
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00010 - SOLICITATION CONTRACT FORM
The total cost of this contract was increased by $1,490.00 from $25,418,500.00 to $25,419,990.00.
CLIN 0030 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0030 1 Lump Sum Install Emergency Lighting Elevation 150
FFP
Install Emergency Lighting Elevation 150 FOB: Destination
PURCHASE REQUEST NUMBER: W38XGR41129999
NET AMT
ACRN AA
CIN: W38XGR411299990030
The following Acceptance/Inspection Schedule was added for CLIN 0030:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
N/A N/A N/A Government
The following Delivery Schedule item has been added to CLIN 0030:
DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
05-APR-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
W912EQ
SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS
Accounting and Appropriation
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by from to .
CLIN 0030:
Funding on CLIN 0030 is initiated as follows:
ACRN: AA
CIN: W38XGR411299990030
Acctng Data: 96X88620000 082411 323008383K081266 NA 96401
Increase:
Total:
SECTION SF30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
CW005 EMERG LIGHTING EL 150
A. CHANGE IN BIDDING SCHEDULE
Revised Bidding Schedule
ITEM
NO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Mobilization and Demobilization
1 Job
0002 Environmental Protection 1 Job
Stormwater Pollution
Prevention $0.00
0003AA
Silt Fence/Erosion
Control Berm
4,000 LF
0003AB Check Dams 25 LF
Transportation of
Government Furnished Equipment
1 Job
Existing Conditions –
Division #2 1 Job
0006 Concrete – Division #3 1 Job 0007 Masonry – Division #4 1 Job 0008 Metals – Division #5 1 Job
Wood, Plastics, and
Composites – Division #6
1 Job
Thermal and Moisture
Protection – Division #7 1 Job
0011 Opening – Division #8 1 Job 0012 Finishes – Division #9 1 Job
Specialties – Division
#10 1 Job
0014 Equipment – Division 1 Job
#11
Furnishings – Division
#12 1 Job
0016 Special Construction 1 Job
Conveying Equipment –
Division #14 1 Job
0018 Plumbing – Division #22 1 Job
Heating, Ventilation and
Air Conditioning – Division #23
1 Job
0020 Electrical – Division #26 1 Job
Electronic Safety and
Security – Division #27 1 Job
Earthwork – Division
#31 1 Job
Exterior Improvements –
Division #32 1 Job
0024 Utilities – Division #33 1 Job
Waterway & Marine –
Division #35 1 Job
Process Integration –
Division #40 1 Job
Material Processing and Handling Equipment –
Division #41 1 Job
Storm Water Pollution
Prevention Plan
1 LF
Chipping Concrete for
Inspection
1 LS
Emergency Lighting
Elevation 150
1 LS
Mobilization and Demobilization
1 Job
1002 Environmental Protection 1 Job
Stormwater Pollution
Prevention
1003AA
Silt Fences/Erosion
Control
2,000 LF
1003AB Check Dams 200 LF 1004 Cathodic Protection 1 Job
Discharge Pipe and
Accessories 1 Job
Fiber Optic System (48
Fiber Count) 1 Job
1007 Fencing 1 Job 1008 Thrust Blocks W/ Piling 2 EA
Surge Tanks and
Accessories
2 EA
1010 Clearing and Grubbing 6 AC
1011 Excavation 30,299.99 CY 1012 Compacted Embankment 33,500 CY 1013 Pipe Bedding 11,120 TN
Aggregate Surface
Course
1,250 TN
1015 Geotextile 2,150 SY 1016 Turfing 6 AC
Total Items 0001 through 1016
B. CHANGE IN CONTRACT PRICE
The total contract price is increased by $1,490.00.
NO
SUPPLIES/SERVICES
CHANGE IN
QUANTITY
UNIT PRICE
CHANGE
AMOUNT
Emergency Lighting Elevation
1 LS
Total Change Amount
C. CHANGE IN CONTRACT DRAWINGS
The contract drawings are not changed as a result of this modification.
It is understood and agreed that the contract drawings affected by this Modification will be updated to reflect as-built conditions necessitated by this change, and that cost for such updates are included within this Modification amount.
D. CHANGE IN CONTRACT SPECIFICATION SECTION 01 22 00.00 10 MEASUREMENT AND
PAYMENT
The following is added in full
1.3 LUMP SUM PAYMENT ITEMS
Payment items for the work of this contract for which contract lump sum payments will be made are listed in the BIDDING SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular lump sum or unit price payment item, shall be included in the listed lump sum item most closely associated with the work involved. The lump sum price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.
1.3.1 Emergency Lighting Elevation 150 (CW005 Line Item 0030)
a. Measurement
No measurement will be made for Emergency Lighting Elevation 150. The contractor shall provide three (3) additional Emergency Lighting Fixtures for the pit area on Elevation 150.
The additional fixtures shall be installed in the same manner as those shown on Drawing E-303 and shall be the same type as originally specified by the contract for the Elevation 173 level.
b. Payment
Payment for Emergency Lighting Elevation 150 as specified in this section will be made at the contract lump sum price for “Emergency Lighting Elevation 150”, which price and payment shall constitute full compensation for furnishing all materials, equipment and labor needed to install the three additional lighting fixtures. This includes all other operations incidental thereto.
c. Unit of Measure, Lump Sum: LS
D. CHANGE IN CONTRACT TIME
The contract completion date shall remain unchanged by this modification.
E. CLOSING STATEMENT
It is understood and agreed that pursuant to the above, the contract time is not affected, and the contract price is increased as stated above, which reflects all credits due the Government and all debits due the contractor. It is further understood and agreed that this adjustment constitutes compensation in full on behalf of the Contractor and its Subcontractors and suppliers for all costs and markps directly or indirectly attributable for the change ordered, for all delays related thereto, for all extended overhead costs and for performance of the change within the timeframe stated.
(End of Summary of Changes)
(b1covcdb16163)
The total cost of this contract was increased by $17,665.00 from $25,418,956.00 to $25,436,621.00.
CLIN 1017 is added as follows:
1017 1 Lump Sum Cathodic Protection Repair - CW004
FFP
Repair of Cathodic Protection System
CIN: W38XGR4112299991017
The following Acceptance/Inspection Schedule was added for CLIN 1017:
The following Delivery Schedule item has been added to CLIN 1017:
DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
05-APR-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
Summary for the Payment Office
CLIN 1017:
Funding on CLIN 1017 is initiated as follows:
ACRN: AA
CIN: W38XGR4112299991017
Acctng Data: 96X88620000 082411 323008383K081266 NA 96401
CATHODIC PROTECTION REPAIR
A. CHANGE IN BIDDING SCHEDULE
Revised Bidding Schedule
NO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Mobilization and Demobilization
1 Job
0002 Environmental Protection 1 Job
0003AA
Silt Fence/Erosion
Control Berm
4,000 LF
0003AB Check Dams 25 LF
Transportation of
Government Furnished Equipment
1 Job
Existing Conditions –
Division #2 1 Job
0006 Concrete – Division #3 1 Job 0007 Masonry – Division #4 1 Job 0008 Metals – Division #5 1 Job
Wood, Plastics, and
Composites – Division #6
1 Job
Thermal and Moisture
Protection – Division #7 1 Job
0011 Opening – Division #8 1 Job 0012 Finishes – Division #9 1 Job 0013 Specialties – Division 1 Job
#10
Equipment – Division
#11 1 Job
Furnishings – Division
#12 1 Job
0016 Special Construction 1 Job
Conveying Equipment –
Division #14 1 Job
0018 Plumbing – Division #22 1 Job
Heating, Ventilation and
Air Conditioning – Division #23
1 Job
0020 Electrical – Division #26 1 Job
Electronic Safety and
Security – Division #27 1 Job
Earthwork – Division
#31 1 Job
Exterior Improvements –
Division #32 1 Job
0024 Utilities – Division #33 1 Job
Waterway & Marine –
Division #35 1 Job
Process Integration –
Division #40 1 Job
Material Processing and Handling Equipment –
Division #41 1 Job
Storm Water Pollution
Prevention Plan
1 LF
Chipping Concrete for
Inspection
1 LS
Emergency Lighting
Elevation 150
1 LS
Mobilization and Demobilization
1 Job
1002 Environmental Protection 1 Job
Control
2,000 LF
1003AB Check Dams 200 LF 1004 Cathodic Protection 1 Job
Discharge Pipe and
Accessories 1 Job
Fiber Optic System (48
Fiber Count) 1 Job
1007 Fencing 1 Job 1008 Thrust Blocks W/ Piling 2 EA 1009 Surge Tanks and 2 EA
Accessories 1010 Clearing and Grubbing 6 AC 1011 Excavation 30,299.99 CY 1012 Compacted Embankment 33,500 CY 1013 Pipe Bedding 11,120 TN
Aggregate Surface
Course
1,250 TN
1015 Geotextile 2,150 SY 1016 Turfing 6 AC
Cathodic Protection
Repair
CW004
Total Items 0001 through 1017
B. CHANGE IN CONTRACT PRICE
The total contract price is increased by
NO
SUPPLIES/SERVICES
CHANGE IN
QUANTITY
UNIT PRICE
CHANGE
AMOUNT
Cathodic Protection Repair
CW004
Total Change Amount
C. CHANGE IN CONTRACT DRAWINGS
It is understood and agreed that the contract drawings affected by this Modification will be updated to reflect as-built conditions necessitated by this change, and that cost for such updates are included within this Modification amount.
D. CHANGE IN CONTRACT SPECIFICATION SECTION 01 22 00.00 10 MEASUREMENT AND
PAYMENT
The following is added in full
1.3 LUMP SUM PAYMENT ITEMS
Payment items for the work of this contract for which contract lump sum payments will be made are listed in the BIDDING SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular lump sum or unit price payment item, shall be included in the listed lump sum item most closely associated with the work involved. The lump sum price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.
1.3.2 Cathodic Protection Repair (CW004 Line Item 1017)
a. Measurement
No measurement will be made for Cathodic Protection Repair. The contractor shall repair the broken negative wire from Rectifier 1on Segment 1 to the 10 foot diameter discharge pipe that no longer has continuity and replace the damaged terminal blocks in all four (4) Segment #1 cathodic test stations. The contractor shall energize all 3 rectifiers along the length of the discharge pipe, adjust all resistors to obtain proper voltage at all test stations, and submit a report on results and findings. If current resistors are not sufficient to reduce voltage and/or current limits defined in the contract specifications, then new resistors will be added.
b. Payment
Payment for Cathodic Protection Repair as specified in this section will be made at the contract lump sum price for “Cathodic Protection Repair”, which price and payment shall constitute full compensation for furnishing all materials, equipment and labor needed to perform all repairs detailed in CW004 for the Cathodic Protection System. This includes all other operations incidental thereto.
c. Unit of Measure, Lump Sum: LS
It is understood and agreed that pursuant to the above, the contract time is not affected, and the contract price is increased as stated above, which reflects all credits due the Government and all debits due the contractor. It is further understood and agreed that this adjustment constitutes compensation in full on behalf of the Contractor and its Subcontractors and suppliers for all costs and markps directly or indirectly attributable for the change ordered, for all delays related thereto, for all extended overhead costs and for performance of the change within
Digitally signed by
HAMILTON.LOY.A.1230818416
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=HAMILTON.LOY.A.12308184 Date: 2017.03.28 08:28:06 -05'00'
(b1eccjle17338)
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SECTION SF30 - BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION 00010 - SOLICITATION CONTRACT FORM
The total cost of this contract was increased by $24,046.00 from $25,436,621.00 to $25,460,667.00.
CLIN 1018 is added as follows:
1018 1 Job
Electrical Conduit to Pump Station
FFP
Electrical Conduit to Pump Station
CIN: W38XGR411299991018
The following Acceptance/Inspection Schedule was added for CLIN 1018:
N/A N/A N/A Government
The following Delivery Schedule item has been added to CLIN 1018:
DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
13-APR-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983 FOB: Destination
W912EQ
SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS
Summary for the Payment Office
CLIN 1018:
Funding on CLIN 1018 is initiated as follows:
ACRN: AA
CIN: W38XGR411299991018
Acctng Data: 96X88620000 082411 323008383K081266 NA 96401
Increase:
Total:
SECTION SF30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
CP002 ELECTRICAL CONDUIT
A. CHANGE IN BIDDING SCHEDULE
Revised Bidding Schedule
ITEM
NO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Mobilization and Demobilization
1 Job
0002 Environmental Protection 1 Job
0003AA
Silt Fence/Erosion
Control Berm
4,000 LF
0003AB Check Dams 25 LF
Transportation of
Government Furnished Equipment
1 Job
Existing Conditions –
Division #2 1 Job
0006 Concrete – Division #3 1 Job 0007 Masonry – Division #4 1 Job 0008 Metals – Division #5 1 Job
Wood, Plastics, and
Composites – Division #6
1 Job
Thermal and Moisture
Protection – Division #7 1 Job
0011 Opening – Division #8 1 Job 0012 Finishes – Division #9 1 Job 0013 Specialties – Division 1 Job
#10
Equipment – Division
#11 1 Job
Furnishings – Division
#12 1 Job
0016 Special Construction 1 Job
Conveying Equipment –
Division #14 1 Job
0018 Plumbing – Division #22 1 Job
Heating, Ventilation and
Air Conditioning – Division #23
1 Job
0020 Electrical – Division #26 1 Job
Electronic Safety and
Security – Division #27 1 Job
Earthwork – Division
#31 1 Job
Exterior Improvements –
Division #32 1 Job
0024 Utilities – Division #33 1 Job
Waterway & Marine –
Division #35 1 Job
Process Integration –
Division #40 1 Job
Material Processing and Handling Equipment –
Division #41 1 Job
Storm Water Pollution
Prevention Plan
1 LF
Chipping Concrete for
Inspection
1 LS
Emergency Lighting
Elevation 150
1 LS
Mobilization and Demobilization
1 Job
1002 Environmental Protection 1 Job
Control
2,000 LF
1003AB Check Dams 200 LF 1004 Cathodic Protection 1 Job
Discharge Pipe and
Accessories 1 Job
Fiber Optic System (48
Fiber Count) 1 Job
1007 Fencing 1 Job 1008 Thrust Blocks W/ Piling 2 EA 1009 Surge Tanks and 2 EA
Accessories 1010 Clearing and Grubbing 6 AC 1011 Excavation 30,299.99 CY 1012 Compacted Embankment 33,500 CY 1013 Pipe Bedding 11,120 TN
Aggregate Surface
Course
1,250 TN
1015 Geotextile 2,150 SY 1016 Turfing 6 AC
Cathodic Protection
Repair
CW004
1 LS
Electrical Conduit to
Pump Station
1 LS
Total Items 0001 through 1018
B. CHANGE IN CONTRACT PRICE
The total contract price is increased by .
ITEM
NO
SUPPLIES/SERVICES
CHANGE IN
QUANTITY
UNIT PRICE
CHANGE
AMOUNT
Electrical Conduit to Pump
Station
1 LS
Total Change Amount
C. CHANGE IN CONTRACT DRAWINGS
The contract drawings are not changed as a result of this modification.
It is understood and agreed that the contract drawings affected by this Modification will be updated to reflect as-built conditions necessitated by this change, and that cost for such updates are included within this Modification amount.
D. CHANGE IN CONTRACT SPECIFICATION SECTION 01 22 00.00 10 MEASUREMENT AND
PAYMENT
The following is added in full
1.3 LUMP SUM PAYMENT ITEMS
1.3.2 Electrical Conduit to Pump Station
a. Measurement
No measurement will be made for Electrical Conduit to Pump Station. The contractor shall provide the additional conduit necessary to connect the Entergy provided power pole to the
Contractor provided transformer of approximately 200 LF.
b. Payment
Payment for Electrical Conduit to Pump Station as specified in this section will be made at the contract lump sum price for “Electrical Conduit to Pump Station”, which price and payment shall constitute full compensation for furnishing all materials, equipment and labor needed to install the required conduit. This includes all other operations incidental thereto.
c. Unit of Measure, Lump Sum: LS
D. CHANGE IN CONTRACT TIME
The contract completion date shall remain unchanged by this modification.
E. CLOSING STATEMENT
It is understood and agreed that pursuant to the above, the contract time is not affected, and the contract price is increased as stated above, which reflects all credits due the Government and all debits due the contractor. It is further understood and agreed that this adjustment constitutes compensation in full on behalf of the Contractor and its Subcontractors and suppliers for all costs and markps directly or indirectly attributable for the change ordered, for all delays related thereto, for all extended overhead costs and for performance of the change within
13 Jun 2017
HAMILTON.L
OY.A.1230818
Digitally signed by
HAMILTON.LOY.A.1230818416
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=HAMILTON.LOY.A.123081841 Date: 2017.06.13 09:32:46 -05'00'
06 Jul 2017
HAMILTON.LOY.A.1230818416
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=HAMILTON.LOY.A.123081841 Date: 2017.07.06 08:59:27 -05'00'
Provide and install supports for the grate beams at the openings for the small discharge pipe butterfly valves located on EL 190 as detailed in the attached drawing, and provide new grate beams to attach to the supports as shown in the provided drawing. All aspects of this operation shall comply with the applicable contract specifications.
Addition of attached detail modification. The contract time or completion date is not changed as a result of this modification.
In consideration of the modification agreed to herein as complete equitable adjustments for the Contractor's costs for plant, material, labor, equipment, subcontracts, impacts to any other work, overhead and profit associated with the grate supports at El 190 "proposal(s) for adjustment," the Contractor hereby releases the Government from any and all liability under this contract for further equitable adjustments attributable to such facts or circumstances giving rise to the "proposal(s) for adjustment".
WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
W38XGR41129999 W912EQ-14-B-0010
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
This Contract is for Grand Prairie Pumping Station Superstructure and Installation of Equipment (Base Bid) and Installation of Discharge Pipe Station 13+50 to 22+00 (Optional Work) at Prairie County, Arkansas.
1. Tw o Part Modification, Stoplogs, Part I of II.
Continued on Page 2
1. CONTRACT ID CODE PAGE OF PAGES
1 5
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 14-Jul-2017
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)
9B. DATED (SEE ITEM 11)
X W912EQ-14-C-0028
10B. DATED (SEE ITEM 13)
X
9A. AMENDMENT OF SOLICITATION NO.
15-Sep-2014
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, is not extended.
Offer 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 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)
See Schedule
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
X
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
FAR 52.243.4 CHANGES
CONTRACT ORDER NO. IN ITEM 10A.
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).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor X is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
P00012
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
14-Jul-2017
CODE
US ARMY ENGINEER DISTRICT, MEMPHIS
167 N MAIN STREET B202
MEMPHIS TN 38103-1894
W912EQ 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE W912EQ
HUFFMAN CONSTRUCTION, LLC
JAMES K. HUFFMAN
1450 ROWE PKWY
POPLAR BLUFF MO 63901-1518
FACILITY CODE5B1B6CODE
Loy.A.Hamilton@mvm02.usace.army.milEMAIL:901-544-3851TEL:
LOY A HAMILTON / ADDED BY SUMI
Modification Control Number: b1cow lah17587
P00012
The total cost of this contract was increased by $10,000.00 from $25,499,472.00 to $25,509,472.00.
CLIN 0033 is added as follows:
0033 1 Job Stoplog Modifications
FFP
Two Part Mod
ACRN AB
CIN: W38XGR411299990033
The following Acceptance/Inspection Schedule was added for CLIN 0033:
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by from to .
CLIN 0033:
Funding on CLIN 0033 is initiated as follows:
ACRN: AB
CIN: W38XGR411299990033
Acctng Data: 96X31120000 082411 3230C94LGB081266 NA 96401
CONTINUATION PAGE
A. SCOPE OF WORK
I. This Part I change hereby issues you notice to proceed with the
FABRICATION AND INSTALLATION OF THE SILL PLATES PORTION OF THIS CHANGE
ONLY, prior to full and final Definitization of entire modification described hereafter, effective upon receipt of this change. Details can be found on the revised stoplog sill detail D/S-705, which is part of the change described herein.
A supplemental Part II agreement will be issued to definitize any time and pricing adjustments related to this partial direction to proceed, along with the remaining work associated with the remaining scope of work described below, upon mutual agreement. A 14 day period for submittal of your full proposal of price and time, broken down and itemized as required by Contract Clause 252.236-7000, Modification Proposals - Price Breakdown, to perform the following work will begin upon receipt of this unpriced change order. Failure to submit a proposal within this time frame may result in a unilateral action.
The obligation of the Government for the work under this directive shall not exceed the price stated herein for CLIN 0033.
The “not to exceed” price stated in this modification does not necessarily represent the Government's estimate of the cost of the work to be performed as a result of this modification, but is merely an amount administratively obligated so that work can proceed.
DEFINITIZATION SCHEDULE
Proposal Receipt - July 28, 2017 Finalize Negotiations - August 18, 2017 Issuance of Definitization of Modification - August 25, 2017
II. Description of Change:
Pursuant to the clause of this contract entitled, "Changes", the contractor shall furnish all plant, labor, and material, and perform all work necessary to accomplish the following:
Modification to this contract is necessary to provide for fabrication, delivery, installation, and trial operation of new stoplogs and lifting beams, new sill plates at El 143, and additions to the current storage rack. This work includes but is not limited to changes in the specifications and contract drawings, fabrication, delivery, and trial operation of the new stoplogs and lifting beams, new sill plates at El 143, and additions to the current storage rack.
B. CHANGE IN DRAWINGS
1. The current plan set of the Grand Prairie Pumping Station project shall be modified to add the following sheets:
S-704R - STOP LOGS STRUCTURAL NOTES
S-705R - STOP LOGS - LARGE BAYS - ELEVATIONS AND SECTIONS
S-706R - STOP LOGS - SMALL BAYS - ELEVATIONS AND SECTIONS
S-707R - STOP LOG SECTIONS
S-708R - STOP LOGS - MISCELLANEOUS DETAILS
S-709R - LIFTING BEAM STRUCTURAL NOTES
S-710R - LIFTING BEAM - LARGE BAYS - SECTIONS AND DETAILS
S-711R - LIFTING BEAM - SMALL BAYS - SECTIONS AND DETAILS
S-712R - LIFTING BEAM - SECTIONS AND DETAILS
S-705 shall be renamed to S-713 AND DETAIL D REPLACED BY ATTACHED DETAIL
2. The current plan set of the Grand Prairie Pumping Station project shall be modified to delete the following sheets and details:
S-704 - STRUCTURAL - STOP LOG - DETAILS I
WHEEL DETAIL ON S-705
WHEEL BOLT DETAIL ON S-705
PLAN - PUMP INTAKE STOPLOG (TYP) DETAIL ON S-705
DELETE ANY REFERENCE TO STOPLOG STRUCTURE SHOWN IN DETAIL A ON S-705
REPLACE S-1307 WITH S-1307R
It is understood and agreed that the contract drawings affected by this Modification will be updated to reflect as-built conditions necessitated by this change, and that cost for such updates are included within the Modification amount.
C. CHANGE IN CONTRACT SPECIFICATIONS
Specs will be revised as a result of this change.
The performance duration of the overall contract shall remain 1,263 calendar days, as established by Modification P00008. Additional contract time may be added upon final Definitization of this modification, if required.
Your proposal shall be submitted to this office within 14 calendar days of the date this SF30 is executed by the Government. Your legal completion date for this contract has not been changed as a result of this change. Your work schedule and proposal should be prepared accordingly. The obligation of the Government for this change is as stated and is subject to further negotiation. This change will be formalized by a subsequent PART II Supplemental Agreement signed by the Contracting Officer containing the final price and time adjustment, as well as additional details of the change if required.
2 REQ'D. (SMALL BAYS)
4 REQ'D. (LARGE BAYS)
D STOP LOG SILL DETAIL
S-705
M
IN
5/16 TYP
WITH STD. HEX. NUTS AND WASHERS
2 - 3/4"Ø ANCHOR BOLTS @ 3'-0" O.C.
V E
R
IF
Y
F
IE
L D
10'-2" (SMALL BAYS)
16'-8" (LARGE BAYS)
3/8" x 7" C.R.S. FLAT BAR
10'-2" (SMALL BAYS)
W5 x 16 x 16'-8" (LARGE BAYS)
AFTER SEAL PLATE HAS BEEN ALIGNED
FILL EXISTING POCKET WITH CONCRETE
FIELD VERIFY
1/4
2 - 13/16"Ø HOLES
PL 3" x 6" x 3/8" WITH
2 3/4"
EL. 143.81
EXPOXY OR EQUIVALENT (TYP)
ANCHORS SPACED AT 24" O.C. USING SIMPSON AT-XP
" Ø NELSON DEFORMED BAR4
3DRILL AND EXPOXY
11"
SPACED AT 24" O.C.
" DEFORMED BAR ANCHORS OR EQUAL4
OVER EXISTING SEAL PLATE USING NELSON
" GALVANIZED STEEL PLATE2
1INSTALL NEW
SCALE: NOT TO SCALE
(b1eccslr17646)
The total cost of this contract was increased by from to
CLIN 0034 is added as follows:
0034 1 Job Motor Oil Transportation and Handling
FFP
CIN: W38XGR411299990034
The following Acceptance/Inspection Schedule was added for CLIN 0034:
The following Delivery Schedule for CLIN 0034 has been added:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
Summary for the Payment Office
CLIN 0034:
Funding on CLIN 0034 is initiated as follows:
ACRN: AB
CIN: W38XGR411299990034
Acctng Data: 96X31120000 082411 3230C94LGB081266 NA 96401
A. SCOPE OF WORK
Drain oil from each of the Government furnished motors prior to transportation from the storage area (approximately 1000 gallons). Oil shall be drained into containers normally used to store/transport oil.
Transport oil to the pump station with the motors, and then pump from the containers into the motors. Pump shall have a screw, car-type oil filter in the discharge line to filter oil. A new filter shall be used for each motor. Containers used to transport oil will become property of the Government and left onsite at the pump station in a location determined by the Contracting Officer’s Representative.
B. CHANGE IN CONTRACT DRAWINGS
The contract specifications are not changed as a result of this
The contract completion date shall remain unchanged by this modification.
It is understood and agreed that pursuant to the above, the contract time is not affected, and the contract price is increased as stated above, which reflects all credits due the Government and all debits due the Contractor. It is further understood and agreed that this adjustment constitutes compensation in full on behalf of the Contractor and its Subcontractors and Suppliers for all costs and markups directly or indirectly attributable for transportation and handling of the motor oil including draining, tranporting, filtering, and reintroducing, for all delays related thereto, for all extended overhead costs, and for performance of the change within the time frame stated.
18 Sep 2017
HAMILTON.LOY.A.1230818416
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=HAMILTON.LOY.A.1230818416 Date: 2017.09.18 13:30:41 -05'00'
Clean and prepare exterior concrete surface of the pumpstation wall along Grid Line 4 from underside of the bridge deck to the Formed Suction Intake. Apply a waterproof coating such as MasterSeal 581 or approved equal. Cleaning, preparation, and application to be done in accordance with the manufacturer's instructions.
The contract completion date shall be extended by 52 calendar days by reason of this modification. The time for completion of this contract is extended 52 calendar days from 1,329 calendar days, as established by Modification No. P00013, to 1,381 calendar days. The contract completion date is extended from 18 June 2018, as established by Modification No.P00013, to 09 August 2018.
It is understood and agreed that pursuant to the above, the contract time is extended 52 calendar days, and the contract price is increased which reflects all credits due the Government and all debits due the Contractor. It is further understood and agreed that this adjustment constitutes compensation in full on behalf of the Contractor and its Subcontractors and Suppliers for all costs and markups directly or indirectly attributable to waterproofing, for all delays related thereto, for all extended overhead costs, and for performance of the change within the time frame stated.
(b1eccslr1828)
The total cost of this contract was increased by from to
The contractor period of performance end date has increased by 127 days from 1413 days to 1540 days.
CLIN 0036 is added as follows:
Stoplog Modification Part 2 of 2
FFP
SUBCLIN 0036AA is added as follows:
0036AA 1 Job Stoplog Modification Part 2 of 2 Federal
FFP
CIN: W38XGR411299990036AA
SUBCLIN 0036AB is added as follows:
0036AB 1 Job Stoplog Modification Part 2 of 2 Non-Fed
FFP
CIN: W38XGR411299990036AB
The following Acceptance/Inspection Schedule was added for CLIN 0036:
N/A N/A N/A N/A
The following Acceptance/Inspection Schedule was added for SUBCLIN 0036AA:
The following Acceptance/Inspection Schedule was added for SUBCLIN 0036AB:
The following Delivery Schedule item for CLIN 0001 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
To:
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0002 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for SUBCLIN 0003AA has been changed from:
CAGE
18-JUN-2018 4,000 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
15-JAN-2019 4,000 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for SUBCLIN 0003AB has been changed from:
CAGE
18-JUN-2018 25 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 25 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0004 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0005 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0006 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0007 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0008 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0009 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0010 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0011 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0012 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0013 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0014 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0015 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0016 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0017 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0018 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0019 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0020 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0021 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0022 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0023 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0024 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0025 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0026 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0027 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0028 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0029 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0030 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0031 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0032 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule for CLIN 0033 has been added:
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0034 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 0035 has been changed from:
09-AUG-2018 1 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule for SUBCLIN 0036AA has been added:
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule for SUBCLIN 0036AB has been added:
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1001 has been changed from:
18-JUN-2018 1 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1002 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for SUBCLIN 1003AA has been changed from:
18-JUN-2018 2,000 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 2,000 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for SUBCLIN 1003AB has been changed from:
CAGE
18-JUN-2018 200 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 200 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1004 has been changed from:
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1005 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1006 has been changed from:
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1007 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1008 has been changed from:
18-JUN-2018 2 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 2 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1009 has been changed from:
CAGE
18-JUN-2018 2 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 2 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1010 has been changed from:
18-JUN-2018 6 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 6 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1011 has been changed from:
CAGE
18-JUN-2018 30,299 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 30,299 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1012 has been changed from:
18-JUN-2018 33,500 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 33,500 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1013 has been changed from:
CAGE
18-JUN-2018 11,120 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 11,120 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1014 has been changed from:
18-JUN-2018 1,250 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1,250 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1015 has been changed from:
CAGE
18-JUN-2018 2,150 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 2,150 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1016 has been changed from:
18-JUN-2018 6 WYNNE AREA OFFICE
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 6 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1017 has been changed from:
CAGE
18-JUN-2018 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
The following Delivery Schedule item for CLIN 1018 has been changed from:
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
CAGE
15-JAN-2019 1 WYNNE AREA OFFICE
LOY A. HAMILTON
1932 NORTH FALLS BLVD
WYNNE AR 72396
870-238-7983
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by from to .
SUBCLIN 0036AA:
Funding on SUBCLIN 0036AA is initiated as follows:
ACRN: AB
CIN: W38XGR411299990036AA
Acctng Data: 96X31120000 082411 3230C94LGB081266 NA 96401
Increase:
Total:
SUBCLIN 0036AB:
Funding on SUBCLIN 0036AB is initiated as follows:
ACRN: AA
CIN: W38XGR411299990036AB
Acctng Data: 96X88620000 082411 323008383K081266 NA 96401
A. SCOPE OF WORK
CP008-2 Stoplogs Two Part Mod
This Contract modification finalizes part one, Modification P00012.
Pursuant to the clause of this contract entitled, "Changes", the contractor shall furnish all plant, labor, and material, and perform all work necessary to accompl0ish the attached scope. This work includes but is not limited to changes in the specifications and contract drawings, fabrication, delivery, and trial operation of the new stoplogs and lifting beams, and new sill plates at El 143.
In addition to the attached scope, remove the existing storage rack steel and cut off the embedded bolts. The steel will remain the property of the Government and be stored with the old Stoplogs. Provide a quantity of 60, 4x4 pressure treated timbers 4.5' long. The Stoplogs will be stored horizontal on the remaining, existing concrete pad with the skin plate side up using 5 timbers as spacers between each. Provide four (4) Crosby G-213 (2 ton) Shackles (or approved equal), four (4) 7/16" Diameter 6x19 Galvanized Wire Ropes (at least 5 ft in length), four (4) Heavy duty thimbles for wire ropes, and four (4) Steel Sleeves for wire ropes. When placing into and removing from the stored position, the shackles will be attached to the lifting pins on the lifting beam. One end of the wire rope is attached to the pin of the shackle, while the other end is attached to the lifting hook.
B. CHANGE IN CONTRACT DRAWINGS
1. The current plan set of the Grand Prairie Pumping Station project shall be modified to add the following sheets:
S-704R - STOP LOGS STRUCTURAL NOTES
S-705R - STOP LOGS - LARGE BAYS - ELEVATIONS AND SECTIONS
S-706R - STOP LOGS - SMALL BAYS - ELEVATIONS AND SECTIONS
S-707R - STOP LOG SECTIONS
S-708R - STOP LOGS - MISCELLANEOUS DETAILS
S-709R - LIFTING BEAM STRUCTURAL NOTES
S-710R - LIFTING BEAM - LARGE BAYS - SECTIONS AND DETAILS
S-711R - LIFTING BEAM - SMALL BAYS - SECTIONS AND DETAILS
S-712R - LIFTING BEAM - SECTIONS AND DETAILS
S-705 shall be renamed to S-713 AND DETAIL D REPLACED BY ATTACHED
DETAIL
2. The current plan set of the Grand Prairie Pumping Station project shall be modified to delete the following sheets and details:
S-704 - STRUCTURAL - STOP LOG - DETAILS I
WHEEL DETAIL ON S-705
WHEEL BOLT DETAIL ON S-705
PLAN - PUMP INTAKE STOPLOG (TYP) DETAIL ON S-705
DELETE ANY REFERENCE TO STOPLOG STRUCTURE SHOWN IN DETAIL A ON S-705
It is understood and agreed that the contract drawings affected by this Modification will be updated to reflect as-built conditions necessitated by this change, and that cost for such updates are included within the Modificaiton amount.
The current specifications of the Grand Prairie Pumping Station project shall be modified as described in the attached scope.
The contract completion date shall be extended by 127 calendar days by reason of this modification.
The time for completion of this contract is extended 127 calendar days from 1413 calendar days, as established by Modification No. P00016, to 1540 calendar days. The contract completion date is extended from 10 September 2018, as established by Modification No.P00016, to 15 January 2019.
It is understood and agreed that pursuant to the above, the contract time is extended 127 calendar days, and the contract price is increased as indicated above, which reflects all credits due the Government and all debits due the Contractor related to fabrication, delivery, trial operation, and storage of the new stoplogs and installation of the sill plates.
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