A001_Tevyraq.pdf

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)

A001 1/29/13 N/A AK DEN 2009(13)

TEVYRAQ RAILWAY TRAM

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

DTFH70-13-B-00001

9B. DATED (SEE ITEM 11)

1/11/13

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.)

AK DEN 2009(13), TEVYRAQ RAILWAY TRAM

See page 2 for revisions.

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. A001, dated 1/29/13 AK DEN 2009(13) Solicitation No. DTFH70-13-B-00001 Tevyraq Railway Tram

REVISIONS ARE AS FOLLOWS:

BID SCHEDULE

Page A-9. Revises Item 63302-0000 Sign System quantity

CONTRACT CLAUSES

PLANS - PEN AND INK CHANGES

Please make the following pen & ink changes:

Plan sheet #B.1 Revise Item 63302-0000 Sign System quantity from 10 to 4.5 sqft in all columns (Section D Plan & Profile; Estimated Quantities, Plan; and Estimated Quantities, Bid Schedule.)

Plan sheet #D.1 Box for Item 63302-0000 Sign System:

• Location Column: Revise the size from 24” x 30” to 18” x 18”

• Quantity (SQFT) Column: Revise quantity from 10 to 4.5

Plan sheet #D.2 Revise “DO NOT LITTER” sign dimensions from 24” x 30” to 18” x 18”

Plan sheet #D.3 Revise “DO NOT LITTER” sign dimensions from 24” x 30” to 18” x 18”

ENCLOSURES

Pages:

A-7 through A-9

Pages not included due to Pen and Ink changes:

B.1 D.1 through D.3

Notice to Bidders: Please submit revised pages A-7 through A-9 with your bid.

A-7

Bid Schedule Project: AK DEN 2009(13) Tevyraq Railway Tram

Bid Schedule

Project: AK DEN 2009(13) Tevyraq Railway Tram

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.

Do not include an amount to protect against contingent cost increases to prices subject to the escalation coverage.

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. For Item 64630-0000 Roadside Development (Tram Cart, Winch, Deadman], our firm offers in lieu of the brand name for Winch specified in 725.30.

Brand: __________________________________________

Manufacturer’s Name: _____________________________

B. For Item 64630-0000 Roadside Development (Tram Cart, Winch, Deadman), our firm offers in lieu of the brand name for Tram Cart specified in 725.31.

Brand: __________________________________________

Manufacturer’s Name: _____________________________

Project: AK DEN 2009 (13)

TEVYRAQ RAILWAY TRAM

A- 8

Bid Schedule

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

15101-0000 MOBILIZATION

ALL Lump Sum $___________________

15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL Lump Sum $___________________

15301-0010 CONTRACTOR QUALITY CONTROL AND ASSURANCE

ALL Lump Sum $___________________

15501-0000 CONSTRUCTION SCHEDULE

ALL Lump Sum $___________________

15705-1500 SOIL EROSION CONTROL, SEDIMENT WATTLE

1,200

LNFT $_______________ $___________________

20215-0000 ROADSIDE CLEANUP (REMOVE TRASH)

0.5

ACRE $_______________ $___________________

20301-2800 REMOVAL OF STRUCTURES AND OBSTRUCTIONS

EACH $_______________ $___________________

20304-1000 REMOVAL OF STRUCTURES AND OBSTRUCTIONS (RAILROAD TRAM

FOUNDATION)

ALL Lump Sum $___________________

20701-0800 EARTHWORK GEOTEXTILE, TYPE II-B

SQYD $_______________ $___________________

20703-2000 GEOGRID, BIAXIAL

SQYD $_______________ $___________________

55706-2000 STRUCTURAL TIMBER AND LUMBER, TREATED

ALL Lump Sum $___________________

Project: AK DEN 2009 (13)

TEVYRAQ RAILWAY TRAM

Bid Schedule A

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

A- 9

62301-0000 GENERAL LABOR

HOUR $_______________ $___________________

63302-0000 SIGN SYSTEM

4.5

SQFT $_______________ $___________________

64605-2000 FIXTURE, PORTABLE TOILET (FOR CONSTRUCTION OPERATIONS)

ALL Lump Sum $___________________

64605-3000 FIXTURE, BOAT RAMP

ALL Lump Sum $___________________

64630-0000 ROADSIDE DEVELOPMENT (TRAM CART, WINCH, DEADMAN)

ALL Lump Sum $___________________

$_____________________TOTAL

Submitted by:

Name of Bidder

Project: AK DEN 2009 (13)

TEVYRAQ RAILWAY TRAM

Bid Schedule A

Leeann.Bush Typewritten Text Revised by Amend A001