Amendment_0001_-_MWR_PMS_MN(1).pdf

(x)

DTFH7116B00004

x x 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 ACKNOWLEDGEMENT 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.

x

Sterling VA 20166-6511

EFLHD-CO

21400 Ridgetop Circle Construction Office Eastern Federal Lands Highway Div.

Federal Highway Administration

Sterling VA 20166-6511

EFLHD-AC

21400 Ridgetop Circle Acquisitions Office Eastern Federal Lands Highway Div.

Federal Highway Administration

MWR PMS MN(1)11/09/20150001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

10/10/2015

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Project: MWR PMS MN(1)

The purpose of this Amendment is to:

1) Revise the B Pages as follows:

a) Revise the B Page Instructions to update the Bid Schedule page numbers.

b) Replace the Bid Schedules and Bid Summary to update quantities for various bid items.

2) Revise the Special Contract Requirements (J Pages) to add Section 609 Curb and Gutter requirements.

3) Revise the Plans to update requirements for work related to the granite cobbles, asphalt pavement milling, and pavement patching.

4) Reschedule the Bid Opening date to November 17, 2015, at 2:00 P.M. EST.

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

Amendment No. 0001

Info Page 1 of 1

U.S. DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

Project MWR PMS MN(1) Voyageurs National Park

Solicitation: DTFH71-16-B-00004

The purpose of this Amendment is to:

1) Revise the B Pages as follows:

a) Revise the B Page Instructions to update the Bid Schedule page numbers.

b) Replace the Bid Schedules and Bid Summary to update quantities for various bid items.

2) Revise the Special Contract Requirements (J Pages) to add Section 609 Curb and Gutter requirements.

3) Revise the Plans to update requirements for work related to the granite cobbles, asphalt pavement milling, and pavement patching.

4) Reschedule the Bid Opening date to November 17, 2015, at 2:00 P.M. EST.

B Pages changes Page 1 of 1

B Pages changes

1. Delete the sixth sentence of the first paragraph of the COMPLETING THE BID SCHEDULE section on Page 1 of the B Page Bid Schedule Instructions and substitute the following:

Determine the Bid Total by adding the amounts of the several items, and show in the block provided on Page B-1 for Schedule A and Page B-2 for Schedule B.

2. Delete the Bid Schedule page numbers of the SCHEDULES OF WORK section on Page 1 of the B Page Bid Schedule Instructions and substitute the following:

Schedule A (Base Contract) - Page B-1 Schedule B (Government Option 1) - Page B-2

3. Delete the Bid Schedules and Bid Summary, pages B-1 through B-5, and substitute the amended Bid Schedules and Bid Summary, pages B-1 through B-3.

Quantities were revised for the following Schedule A pay items:

a) Pay item 20303-0500 Removal of Granite Cobbles.

b) Pay item 41301-0400 Asphalt Pavement Milling, 1 ½ -inch Depth.

c) Pay item 41801-2000 Asphalt Concrete Pavement Patch, Type 2.

B I D S C H E D U L E Schedule A: Base Contract

Project No: MWR PMS MN(1)

Project Name: PAVEMENT PRESERVATION OF ROADS AND PARKING AREAS

Item No. Quantity Unit Unit Price Amount

15101-0000 Line A0010 ALL LPSM $

15201-0000 Line A0020 ALL LPSM $

15401-0000 Line A0030 ALL LPSM $

15705-0100 Line A0040 3,200 LNFT $ $

20302-0300 Line A0050 100 LNFT $ $

20303-0500 Line A0060 120 SQYD $ $

31302-0150 Line A0070 750 SQYD $ $

40101-0100 Line A0080 2,800 TON $ $

41301-0400 Line A0090 1,700 SQYD $ $

41401-3000 Line A0100 7,400 LNFT $ $

41801-1000 Line A0110 80 SQYD $ $

41801-2000 Line A0120 120 SQYD $ $

60902-1100 Line A0130 100 LNFT $ $

62502-0000 Line A0140 750 SQYD $ $

63401-1500 Line A0150 12,000 LNFT $ $

63405-2950 Line A0160 2 EACH $ $

63405-3250 Line A0170 10 EACH $ $

63502-0600 Line A0180 4 EACH $ $

63502-1300 Line A0190 30 EACH $ $

63504-1000 Line A0200 100 SQFT $ $

63506-0500 Line A0210 115 HOUR $ $

63701-0000 Line A0220 1 EACH $ $

MOBILIZATION

CONSTRUCTION SURVEY AND STAKING

CONTRACTOR TESTING

SOIL EROSION CONTROL, SILT FENCE

REMOVAL OF CURB AND GUTTER, CONCRETE

REMOVAL OF GRANITE COBBLES (GRANITE PAVERS)

CURB AND GUTTER, CONCRETE, 13-INCH DEPTH

TURF ESTABLISHMENT

PAVEMENT MARKINGS, TYPE H, SOLID

PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

AGGREGATE-TOPSOIL COURSE, 1 1/2-INCH DEPTH

ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, 3/8-INCH NOMINAL MAXIMUM SIZE AGGREGATE, <0.3 MILLION ESAL (TYPE IV PAVEMENT ROUGHNESS)

ASPHALT PAVEMENT MILLING, 1 1/2-INCH DEPTH

CRACKS, CLEANING AND FILLING

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

TEMPORARY TRAFFIC CONTROL, DRUM

TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

TEMPORARY TRAFFIC CONTROL, FLAGGER

FIELD OFFICE

Schedule Total: ________________________

Submitted by: _________________________

Submitted by:___________________________ Schedule Total:____________________________

B-1

55.30 6,359.50

B I D S C H E D U L E

Submitted by:____________________________ Schedule Total:_____________________________

B-2

55.30

Amendment No. 0001 B - 3

BID SUMMARY

Project MWR PMS MN(1)

(1) Schedule A (Base Contract) Bid Total (from Page B-1) = (1) $____________________

(2) Schedule B (Government Option 1) Bid Total (from Page B-2) = (2) $____________________

Contract Administrative Cost for Total Calendar Days Bid

If Schedule A (Base Contract) and Schedule B (Government Option 1) are awarded at the same time, input the number of calendar days necessary to complete all contract work (Schedule A and Schedule B) from Notice to Proceed (or date specified in the Notice to Proceed) to the completion of all contract work.

The total calendar days bid to complete all contract work must be greater than or equal to ( > ) 40 and less than or equal to ( < ) 65.

(3) calendar days x $1000 per calendar day = (3) $____________________

Total Price of Project (for evaluation purposes only)

EVALUATION TOTAL PRICE OF PROJECT = (1) + (2) + (3) $____________________

DO NOT INCLUDE ANY CONTRACT ADMINISTRATION COSTS IN BLOCK 17 OF THE SF-1442

Maximum Time Allowed for Each Schedule of Work if Awarded Separately

If Schedules A and B are NOT awarded at the same time:

The performance period for the completion of Schedule A is 35 calendar days.

The performance period for the completion of Schedule B is 35 calendar days.

SCR changes Page 1 of 1

Special Contract Requirements (J Pages) changes

1. Add the following after Section 418 of the Special Contract Requirements, page J-9:

Section 609. — CURB AND GUTTER

609.05. Add the following:

Furnish concrete curb and gutter that matches the color and texture of the existing concrete curb.

Submit three 5-foot long samples of curb and gutter demonstrating the proposed color and finish to the CO for approval prior to installing any new curb and gutter. Submit additional samples as directed by the CO until an acceptable sample has been produced. Construct the curb and gutter to match the approved sample.

Plan changes Page 1 of 1

Plan changes

1. Delete Plan Sheets B01, C01, C03, C04, and D01, and substitute the amended Plan Sheets B01, C01, C03, C04, and D01.

a) Sheet B01 updated to revise Typical Sections for Parking Area Asphalt Pavement Overlay, Variable Depth Asphalt Pavement Milling and Overlay, and notes.

b) Sheet C01 updated to revise Tabulation of Quantities for pay items 20303-0500, 41301- 0400, and 41801-2000.

c) Sheet C03 updated to revise Paving Summaries quantities for pay items 41301-0400 and 41801-2000.

d) Sheet C04 updated to revise Miscellaneous Summaries for pay item 20303-0500.

e) Sheet D01 updated to revise Construction Plan notes.