ARRA Mod Revised SOW.doc

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

1. The purpose of this modification is to incorporate the revised statement of work dated 14 Apr 2010 and increase line item 0001 to compensate for increased cost due to the revised statement of work.

2. CLIN 0001: This CLIN is increased by $69,804.00, from $1,019,259.00 to $1,089,063.00.

3. Add Sub CLIN 000102: Funding under RM9 7887 3A4451 010000 52400 22178F 667100 F67100 WO:A50269 ESP:5X is added in the amount of by $69,804.00.

4. Incorporate revised Statement of Work dated 14 April 2010 for building 104.

5. The completion date for this Delivery Order remains unchanged at 14 Nov 2010.

6. The contract value of this Delivery Order increased by $69,804.00, from $1,094,445.00 to $1,164,249.00

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $69,804.00 from $1,094,445.00 to $1,164,249.00.

The 'issued by' organization has changed from

28 CCS/PK

1000 ELLSWORTH ST

ELLSWORTH AFB SD 57706

to

28 CONS/LGC - FA4690

1000 ELLSWORTH ST

ELLSWORTH AFB SD 57706

The order period end date 14-Nov-2010 has been added.

The order period start date 23-Jun-2009 has been added.

The 'administered by' organization has changed from

28 CCS/PK

1000 ELLSWORTH ST

ELLSWORTH AFB SD 57706

to

28 CONS/LGC - FA4690

1000 ELLSWORTH ST

ELLSWORTH AFB SD 57706

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The unit price amount has increased by $69,804.00 from $1,019,259.00 to $1,089,063.00.

The total cost of this line item has increased by $69,804.00 from $1,019,259.00 to $1,089,063.00.

SUBCLIN 000102 is added as follows:

000102

CLIN 0001 additional funding

FFP

Funding in the amount of $69,804.00 for additional work resulting from new statement of work dated 14 April 2010 added by modification 03.

FOB: Destination

PURCHASE REQUEST NUMBER: F1V3M90176A001

SIGNAL CODE: A

ACRN AA

CIN: F1V3M90176A0010000AA

$69,804.00

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been added by full text:

REVISED SOW FOR BLDG 104

STATEMENT OF WORK

(Revised 14 Apr 10)

Modification

REPAIR to LEED Transportation Bldgs 101, 102, 104

FXBM 08-1107

The contractor shall prepare a proposal for a modification to Repair LEED Transportation buildings 101, 102, 104 on Ellsworth AFB. Specific requirements are as follows:

1. BLDG 104

A. OFFICES

1. The contractor shall furnish and install insulation in the office areas on the underside of the roof. The insulation currently shown to be in place on the ceiling tile shall not be installed and a credit shall be provided to the Government. The insulation shall be a fiberglass, R-19 minimum, with a white vapor retarder. Support bands shall be installed below the insulation at locations approved by the North American Insulation Manufacture’s Association (NAIMA). The insulation shall be approved by NAIMA for use in metal buildings.

B. BAY AREA

1. The contractor shall furnish and install 4’ metal siding, same thickness as existing, to the present location of the metal siding that is scheduled for demolition.

2. The contractor shall furnish and install CO and NOX detectors in the main bay in accordance with ASHRAE standards. The detectors shall be connected to the building exhaust system.

C. BUILDING EXTERIOR

1. The contractor shall furnish and install window flashing and sills, that match existing, to those windows that currently do not have them.

2. GENERAL CONDITIONS

A. The contractor shall remove all construction debris off base.

B. All color selections shall be made by the Contracting Officer.

C. The contractor shall be responsible for repairing any damage due to their operations.

D. Bathrooms are available for contractor use.

E. The design shall be prepared and sealed by a registered professional engineer or licensed architect in the State of SD.

F. The A-E shall provide energy saving calculation for this modification.

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for SUBCLIN 000102:

SECTION G - CONTRACT ADMINISTRATION DATA

Accounting and Appropriation

Summary for the Payment Office

As a result of this modification, the total funded amount for this document was increased by $69,804.00 from $1,094,445.00 to $1,164,249.00.

SUBCLIN 000102:

Funding on SUBCLIN 000102 is initiated as follows:

ACRN: AA

CIN: F1V3M90176A0010000AA

Acctng Data: 5793404 RM9 7887 3A4451 010000 52400 22178F 667100 F67100 WO:A50269 ESP:5X

Increase: $69,804.00

Total: $69,804.00

(End of Summary of Changes)