Am_0001.pdf

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 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 your 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.

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

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

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

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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 Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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.

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)

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.

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

The above numbered solicitation for ARRA/Stimulus project - Iberia Parish Wastewater Treatment Project, Iberia Parish, LA is hereby amended as follows (See pages 2 - 11 attached).

- The proposal due date is herby extended until Tuesday, June 29, 2010 @ 8:00AM CST. Note that electronic submission (e-mail) of proposals is also acceptable. See Special Electronic Proposal Submission Instructions attached.

US Army Corps of Engineers, New Orleans District Attn: CEMVN-CT-W, RM 184 (A. Jones) 7400 Leake Ave.

New Orleans, LA 70118-3651

US Army Corps of Engineers, Lafayette Area Field Office Attn: Ted Eilts 646 Cajundome Blvd, Suite 101 Lafayette, LA 70506

ED0921-10-S-0007

ED-09-210

1 11

06/25/2010

06/24/2010

Special Electronic Proposal Submission Instructions

In addition to hand carry submission, the Government will also allow electronic submission of complete proposals via e-mail by the due date of Tuesday, June 29, 2010 at 8:00AM CST. If submitting via e-mail, proposals must be e-mailed to both Adam Jones @ adam.jones@usace.army.mil and sheila.w.enclade@usace.army.mil. Proposals submitted via e-mail must still include all of the following:

Signed SF-1442 acknowledging any amendments that were issued Completed bidding schedule for both Option A and Option B Bid Bonds for 20% of the proposed amount for Option A

Any offeror which chooses to submit their proposal via electronic means by the 8:00AM CST deadline must also submit a hard copy - original of their proposal, including original bid bond by 11:00AM CST on the same day, Tuesday, June 29, 2010.

Section 00010

Delete pages, 00010 Option A‐3 thru page 00010 Option A – 5 in their entirety and replace with attached revised pages, 00010 Option A – 3 thru page 00010 Option A – 5.

Delete page, 00010 Option B – 4 thru 00010 Option B ‐ 5 in their entirety and insert attached pages

00010 Option B – 4 thru 00010 Option B – 6.

Section 01100

Add the following paragraph to the end of section:

“22. SPECIAL CONSIDERATIONS

Special Instructions for Option A Item 0030 and Option B Item 0051, “Underground Electrical

Distribution”

(a) For both Option A and Option B, the Contractor shall provide all underground duct bank, electrical hand holes, conduit, warning tape, pull string, and all other appurtances as indicated in the contract drawings. Where electrical equipment is not furnished and installed under the awarded Option; the Contractor shall cap and stub all conduit min. 6” above grade at the location of future equipment. The exact location of stub up shall be approved and field verified by the Contracting Officer.

(b) For both Option A and Option B, the Contractor shall not provide conductors specified in the

Duct bank Schedule on plan sheet TFE‐603. In lieu of the specified conductors, the Contractor shall provide a pull string for each conduit from one termination point to the other. The

Contractor’s bid price for “Underground Electrical Distribution” line item shall not include furnishing or installation of these conductors.”

Section 33 34 00

Page 3, paragraph 1.3, sub 1.3.3

Measurement and payment for temporary 10” force main pipeline shall be made at the contract unit price per linear foot for “Temporary 10” Force Main Pipeline”. Price and payment shall include all plant, labor, equipment, and materials to complete the work as specified herein and as specified in the drawings.

Section 22 05 73.13

Page 5, Paragraph 1.3, sub 1.3.3

Add the following new subparagraph:

No Measurement for the disinfection of potable water lines shall be made. Payment for the disinfection of potable water lines will be made at the contract lump sum price for “Disinfection of Potable Water Lines”. Price and payment shall include all plant, labor, equipment, and materials to complete the work as specified herein and as specified in the drawings.

Drawings

Delete drawing TFC‐103 in its entirety and replace with attached revised drawing TFC‐103.

Pen and Ink Changes

Drawing number TFE‐603. Add the following note:

NOTE 3:

For both Option A and Option B, the Contractor shall not provide conductors specified in the Ductbank Schedule on this page.

Drawing number TFC‐102. Make the following revision to NOTE 2:

Delete sentence, “NO WORK ZONE UNTIL PUMP STATION NO.1 AND FORCEMAIN ARE COMPLETE.”

00010 Option A - 3 Ed 09-210

SECTION 00010 – OPTION A - WASTEWATER TREATMENT PLANT

TASK ORDER BIDDING SCHEDULE

Iberia Parish Wastewater Treatment, Iberia Parish, Louisiana

Item

DESCRIPTION

Estimated Quantity

Unit

Unit Price

Estimated Amount

Mobilization and Demobilization

1 LS

0002 Silt Fences 5,300 LF

0003 Straw Bales 475 LF

0004 Diversion Dikes 500 LF

Structural Concrete at Wastewater Treatment Plant

351 CY

Boat Ramps at Wastewater Treatment Plant

1 LS

Miscellaneous Metal @ Wastewater Plant

1 LS

Fiberglass Reinforced Plastic Components

1 LS

Fiberglass Reinforced Plastic (FRP) Pipe And Tube Railings

1 LS

0010 Potable Water Service 1 LS

0011 Fire Hydrants 1 LS

0012 Sewage Bar Screen 1 LS

0013* Temporary 10” Force Main Pipeline

760 LF

Treatment Plant Electrical Service

1 LS

Electrical Installation – Treatment Plant

1 LS

0016 Float Switch 1 EA

0017 Lightning Protection System 1 LS

Exterior Lighting – Treatment Plant

14 EA

0019 Clearing and Grubbing 1 LS

0020 Construction Dewatering 1 LS

0021 Embankment, Compacted Fill 1 LS

00010 Option A - 4 Ed 09-210

0022* Surfacing and Access Roads 1944 CY

Reinforced Concrete Pipe at the Wastewater Treatment Plant

1 LS

0024 Chain Link Fence 2,736 LF

0025 Chain Link Fence Gate 1 EA

0026 Fertilizing and Seeding 8.0 AC

Installation of Influent and Effluent Lagoon Sanitary Sewer Piping and Appurtenances

1 LS

0028 Geomembrane Liner 143,500 SF

0029 Floating Baffle Curtains 1 LS

Underground Electrical Distribution

1 LS

0031 Vertical Lift Gates 4 EA

0032 Aeration Equipment 1 LS

TOTAL OPTION A $

* Denotes a change from previous bid schedule

Award will be made as a whole to one bidder.

NOTE 1: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE UNIT PRICE

AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY ITEM, ITS BID

SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE INELIGIBLE FOR

AWARD.

NOTE 2: This solicitation is subject to statutory funding limitations as identified in the Special Instructions – Multiple Bidding Schedules. Due to funding limitations, this solicitation includes two separate bid schedules, identified as Option A (Wastewater Treatment Plant) and Option B (Pump Stations #1 & #2, Influent Force Main, Operations and Chlorination Building, Generator, and Miscellaneous Items). In order to be considered for award, offerors’ proposals must include a completed bid schedule for both Option A and Option B. It is the Government’s intent to award only Option A or Option B, but not both. The Government’s decision to award Option A or Option B will be made as follows: Prices offered for Option A and Option B will be evaluated separately. Prior to the opening of proposals, the Government will determine the amount of funds available for the project. If one or more offers for Option A are equal to or below the funds available for the project, award of Option A will be made to the lowest offeror who is otherwise eligible for award. If all offers for Option A exceed funds available for the project, Option A will not be awarded. In that event, if one or more offers for Option B are equal to or below the

00010 Option A - 5 Ed 09-210 funds available for the project, award of Option B will be made to the lowest offeror who is otherwise eligible for award. Award of either Option A or Option B is subject to the statutory cost limitations of 33 U.S.C. 622 and 624.

NOTE 3: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2).

NOTE 4: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Program, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 5: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices; http://www.mvn.usace.army.mil/ebs/rapid_vendor_payment.asp

00010 Option B - 4 Ed 09-210

0022 Electrical Unit Heaters 1 LS

Remote Terminal Unit (RTU)- Pump Station #1

1 LS

Remote Terminal Unit (RTU)

– Pump Station #2

1 LS

Pump Station #1 – De-Energization

1 LS

Pump Station #1 Electrical Service

1 LS

Electrical Installation – Pump Station #1

1 LS

Electrical Installation – Pump Station #2

1 LS

0029 Distribution Panelboard 1 LS

0030 Lighting Panelboard 1 LS

0031 Pump Control Panel 1 LS

0032 Float Switch 4 EA

0033 Level Transducer 2 EA

0034 Lightning Protection System 1 LS

0035 Interior Lighting 9 EA

0036 Exit Signs 4 EA

Exterior Lighting – Pump Station #1

1 EA

Exterior Lighting – Pump Station #2

1 EA

Installation of Equipment at Pump Station #1

1 LS

Installation of Sanitary Sewer and Equipment at Pump Station #2

1 LS

0041 By-Pass Pumping 1 LS

0042* 10" Force Main Leaving Pump Station #1

8,650 LF

Temporary Retaining Structures

1 LS

Jacking or Boring for 10" Force Main

1 LS

0045 Chain Link Fence 150 LF

0046 Chain Link Fence Gate 3 EA

0047 Fertilizing and Seeding 3.3 AC

00010 Option B - 5 Ed 09-210

0048* 10" Force Main Leaving Pump Station #2

1,790 LF

Natural Gas Engine Driven Generators

1 LS

0050 Vertical Lift Gates 1 EA

0051* Underground Electrical Distribution

1 LS

0052* Motor Control Centers 1 LS

0053* Remote Terminal Unit (RTU)

– Treatment Plant

1 LS

0054* Process Instrumentation and Control System

1 LS

0055* Clearing and Grubbing 1 LS

0056* Dewatering 1 LS

0057* Surfacing and Access Roads 6 CY

0058* Disinfection of Potable Water Lines

1 LS

TOTAL OPTION B $

* Denotes change from previous bid schedule

Award will be made as a whole to one bidder.

NOTE 1: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE UNIT PRICE

AND THE EXTENDED TOTAL OR ESTIMATED AMOUNT FOR ANY ITEM, ITS BID

SHALL BE DECLARED NON-RESPONSIVE AND THEREFORE INELIGIBLE FOR

AWARD.

NOTE 2: This solicitation is subject to statutory funding limitations as identified in the Special Instructions – Multiple Bidding Schedules. Due to funding limitations, this solicitation includes two separate bid schedules, identified as Option A (Wastewater Treatment Plant) and Option B (Pump Stations #1 & #2, Influent Force Main, Operations and Chlorination Building, Generator, and Miscellaneous Items). In order to be considered for award, offerors’ proposals must include a completed bid schedule for both Option A and Option B. It is the Government’s intent to award only Option A or Option B, but not both. The Government’s decision to award Option A or Option B will be made as follows: Prices offered for Option A and Option B will be evaluated separately. Prior to the opening of proposals, the Government will determine the amount of funds available for the project. If one or more offers for Option A are equal to or below the funds available for the project, award of Option A will be made to the lowest offeror who is otherwise eligible for award. If all offers for Option A exceed funds available for the project, Option A will not be awarded. In that event, if one or more offers for Option B are equal to or below the funds available for the project, award of Option B will be made to the lowest offeror who is otherwise eligible for award. Award of either Option A or Option B is subject to the statutory cost limitations of 33 U.S.C. 622 and 624.

00010 Option B - 6 Ed 09-210

NOTE 3: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2).

NOTE 4: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Program, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 5: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices; http://www.mvn.usace.army.mil/ebs/rapid_vendor_payment.asp

M A

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L

C

M U

N S

O N

C K

M

J

A U

S

IT

E Y

A R

D P

IP

IN

G

TFC-103

HEADWORKS

(SEE SHT

TFM-108)

CHLORINATION

FACILITY

(SEE SHT

TFM-111)

PUMP

STATION

# 2

S S

P V

C

PLAN

1" = 40’

12’ ACCESS ROAD

A C

C E

R O

A D

A C

C E

A D

A C

C E

A D

12’ ACCESS ROAD

DRAINAGE DITCH

D R

A

IN

A G

D

IT

C H

OPERATIONS BUILDING

AERATED

LAGOON

SETTLING

POND

HB + HR

H B

H B

HB + HR

HB + HR

HBHBHB

6"-W2-PVC

2"-W2-PVC

4" DG

2"-W1-PVC

MAIN

ENTRANCE

GATE

EMERGENCY GENERATOR

(SEE NOTE 12)

NOTES:

1. SEE SHT PLM-103 THRU PLM-107 FOR PUMP STATION #1

FORCEMAIN DETAILS.

2. SEE SHEET PSM-103 AND OTHER SHEETS FOR PUMP STATION #2

CONNECTION AND FORCEMAIN DETAILS.

3. SEE YARD PIPING SCHEDULE PROVIDED ON THIS SHEET.

4. ALL ABOVE GRADE WATER PIPELINE AND FITTINGS SHALL BE

CEMENT MORTAR LINED DI AT BACKFLOW PREVENTION LOCATION.

5. DRAIN LINE FROM TOILET INV EL 19.77 AT LAGOON OUTLET AND

SLOPE @ 1% TOWARD TOILET.

6. PIPELINE DESIGNATION:

CLG - CHLORINE

DG - DRAIN FROM TOILET

HB - HOSE BIB. SEE DETAIL D ON SHT TFC-501

HR - HOSE RACK. SEE DETAIL C ON SHT TFC-501

NG - NATURAL GAS

SS - PLANT INFLUENT, EFFLUENT, SANITARY SEWER

W1 - POTABLE WATER

W2 - WATER, BACK-FLOW PREVENTED

DR - DRAIN

7. PIPELINE CALLOUT LEGEND:

DIAMETER DESIGNATION MATERIAL

EXAMPLE: 8" SS PVC

2"-NG-HDPE (TO BE INSTALLED

BY ATMOS ENERGY) 6

2’

2’

SITE LIGHTING LOCATIONS

(TYP)

TFE-102

A

LAMP & BASE

N. 553425.31

E. 3113545.86

POTABLE WATERMAIN TO

BE INSTALLED BY LAWCO.

10"-SS-PVC

10"-SS-PVC

10"-SS-PVC

10"-SS-PVC

2"-W2-PVC

FORCEMAIN TO WETLAND DISCHARGE

SEE SHT PLM-108

10"-SS-PVC

12"-SS-PVC

2"-W2-PVC

TRANSFORMER PAD

2"-W1-PVC 2"-W1-PVC

CELL 1 CELL 2 CELL 3

WATER METER

BY WATER

COMPANY

8. CONTRACTOR SHALL COORDINATE WITH LAWCO AND ATMOS ENERGY

FOR THE INSTALLATION OF THE POTABLE WATER MAIN, METER AND

NATURAL GAS LINE AND EXTEND SERVICE IN TO THE PLANT FROM

WHERE THEY END OUTSIDE THE PROPERTY LINE.

9. PROVIDE WARNING SIGN PER DETAIL F, SHT TFC-501 ON ALL HOSE

BIBS AND W2 WATER ABOVE GROUND OUTLETS.

10. MARK ALL UNDERGROUND W2 WATER PIPELINES WITH NON-POTABLE

WATER MARKING TAPE.

11. EXTEND NG LINE WHERE GAS COMPANY STOP WITH METER TO THE

GENERATOR. PROVIDE GAS PIPE SIZE AS REQUIRED BY GENERATOR.

12. FOR FUEL LINE MOUNTING, SEE DETAIL I ON SHEET TFC-501. FOR

NATURAL GAS VAPOR WITHDRAWAL FUEL SYSTEM SEE DETAIL H ON

SHEET TFC-501.

8’ HIGH SECURITY FENCE

8’ HIGH SECURITY FENCE

TFC-501

F

TFC-502

F

1"-W2-PVC

TFC-501

F

TFC-501

F

TFC-501

C,D

TFC-501

C,D

TFC-501

C,D

TFC-501

C,D

1"-W2-PVC

1"-W2-PVC

TFC-501

F

12"x10" RED

12"x12"x10"

RED TEE

SEE NOTE 11

GAS METER

TFC-501

C,D

TFC-501

C,D

TFC-501

C,D

TFC-501

C,D

TFC-501

C,D

TFC-501

C,D

N

TOE OF SLOPE

TFC-501

J

TFC-501

J

TFC-501

J

TFC-501

J

NG REGULATOR

PROVIDED BY ATMOS

2"-NG-HDPE

20 0 40

2"-W1-PVC

2"-W1-PVC

2"-W1-PVC

6"-W2-PVC

CUT AND CONNECT NEW SS FM

TO EXISTING 8" SS (NOTE 1)

40 HP AERATOR

(TYP OF 6, SEE SHT

TFM-109 & TFM-401)

FLOATING BAFFLE CURTAINS

WITHOUT PORTS (TYP OF 2,

SEE SHT TFM-110)

6"-W2-PVC

2"-W1-PVC

FLOATING BAFFLE CURTAIN W/10 - 3’x3’

PORTS @ MID-DEPTH EQUALLY SPACED

(SEE TFM-110) (TYP. OF 2). DIVIDE

SETTLING POND IN TO 3 EQUAL SECTIONS.

5 HP ASPIRATING

AERATOR (TYP. OF 6, SEE

SHT TFM-109 & TFM-401)

12" OVERFLOW CIRCULAR

WEIR WITH SCUM BAFFLE

(TYP 2, SEE SHT TFM-402)

12" OVERFLOW CIRCULAR WEIR

(TYP 2, SEE SHT TFM-402)

STAIRWAY & BOAT RAMP

(TYP 2, SEE SHT TFM-402)

388’-0" 15’-0"

T

Y P

280’-0"

107’-0"107’-0"33’-0" 33’-0"

T

Y P

97’-8" 97’-8"

T

Y P

232’-0"

T

Y P

370’-0"

STAIRWAY AND BOAT RAMP

(SEE SHT YFM-402)

TOE OF SLOPE

YARD PIPING SCHEDULE

PIPELINE MATERIAL CLASS NOTES

2"-NG-HDPE

<4"-W-PVC

>4"-W-PVC

SS-PVC

DR-PVC

HDPE ASTM D335D F714

PVC ASTMD1785

PVC AWWA C900/C905

PVC ASTM D3034

PER LOCAL PLUMBING CODE

SCH 80

SDR 35

FUSSION WELDED JOINTS

SOLVENT WELDED JOINTS

FULLY RESTRAINED, DIP FITTING

AND MECHANICAL JONTS

UNRESTRAINED "O" RING JOINTS

10"x8" CON. RED

10" FORCEMAIN

FOR TEMPORARY

BYPASS OF WWTP

8" CAP

12"-SS-PVC

TFC-501

E (TYP)

5’ MIN.5’ MIN.

3’ MIN.

PROVIDE 6" FLOW METER AND BACKFLOW

PREVENTION DEVICE ACCORDING TO IBERIA

PARISH STANDARD. SUBMITTAL FOR

CONTRACTING OFFICER APPROVAL.

CAP TEE

CAP TEE

OUTFALL TO

P.S. #2

(SEE NOTE 2)

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NEW ORLEANS DISTRICT

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SHEET

IDENTIFICATION

D A

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US Army Corps of Engineers

U .S

A R

M Y C

O R

P S O

F E

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IN

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329’-6"

347’-6"

CUT & ABONDON EXISTING 8" SS

BELOW LAGOON. ROUTE NEW

10"-SS-PVC AS SHOWN. PROVIDE

SHUTOFF VALVE AT EACH CUTOFF

LOCATION. PROVIDE REDUCERS &

TEES AS SHOWN