amend2.pdf
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- Attached to
- RECOVERY - WY PFH 26-1(1), Sage Creek Road
- Solicitation number
- DTFH6809B00013
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Amendment A002
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Other files
| File | Type | Posted |
|---|---|---|
| amend3.pdf | ||
| amend1.pdf | ||
| amend1.pdf | ||
| Appendices.pdf | ||
| IFB - SDVOB.pdf |
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Text version
E-17
WY PFH 26-1(1)
Sage Creek Road
Add the following:
A Notice to Proceed must be issued before commencement of any work.
108.04 Failure to Complete Work on Time. Add the following to the end of the second paragraph:
The contract completion date will be September 30, 2009 if only Schedule A is awarded. If both Schedule A and Option X are awarded, the contract completion date will be October 30, 2009.
Section 109. - MEASUREMENT AND PAYMENT
109.02 Measurement Terms and Definitions.
(m) Square yard. Delete the text and substitute the following:
9 square feet. Measure on a plane parallel to the surface being measured. No deductions from the area computation will be made for individual fixtures having an area of 9 square feet or less. Do not measure overlaps.
109.08 Progress Payments.
(b) Closing date and invoice submittal date. Delete the last sentence and substitute the following:
Submit invoices to the designated billing office by the 7th day after the closing date. Invoices received by the designated billing office after the 16th day following the closing date will not be accepted for payment processing that month. Include late, unprocessed invoice submittals in the following month's invoice.
(c) Invoice Requirements. Add the following:
9) As required by the American Recovery and Reinvestment Act of 2009 (ARRA), provide data and information related to labor utilization for the prime contractor as well as any and all lower tier subcontracts used in connection with the work. The description of required information and the related forms will be provided by the CO. Initial information is to be provided within 15 days of contract award.
Follow-up and recurring reports will be due with each monthly invoice. The monthly progress payment will not be made until the required ARRA information and data has been received and is current .
(e) Processing progress payment requests.
(1) Proper invoices. Delete the title and text and substitute the following:
(1) Invoices received by the 7th day following the closing date.
(a) Proper invoices. If the invoice meets the requirements of Subsection 109.08(c), and the quantities and unit prices shown on the Contractor's invoice agree with the corresponding quantities and unit prices shown on the Government's receiving report, the invoice will be paid.
Revised 3/16/2009
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| 0: FEDERAL HIGHWAY ADMINISTRATION |
CENTRAL FEDERAL LANDS HIGHWAY DIVISION
12300 WEST DAKOTA AVENU, SUITE 360
LAKEWOOD, COLORADO 80228
ATTENTION: LORI KLIETHERMES
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Remove Page E-17 and replace with new Page E-17 bearing revision date 3/16/2009. Adds subsection 109.08(c).
*FAILURE TO ACKNOWLEDGE THIS AMENDMENT BY THE DESIGNATED DATE AND HOUR SPECIFIED IN THE SOLICITATION MAY RESULT IN REJECTION OF YOUR BID (REFER TO ITEM 11.)
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