W911WN-17-B-8007-0007.pdf

W81ET471501262

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

RE: CONEMAUGH LAKE PERMANENT EMBANKMENT AND CULVERT REPAIR, BLAIRSVILLE, PA

The purpose of this amendment is to 1) extend the hour and date specified for receipt of bids from 11:00AM EST on Tuesday, 9/12/2017 to 11:00AM EST on Wednesday, 9/13/2017; 2) post a revised bid schedule to correct the Bid Items and Quantities; and 3) Add FAR 52.223-22.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 11-Sep-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W911WN17B8007

X 9B. DATED (SEE ITEM 11)

09-Aug-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

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 Offer X is extended, is not extended.

Offer 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)

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.

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)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

11-Sep-2017

CODE

CONTRACTING BRANCH

US ARMY CORPS OF ENGINEER WM S MOORHEAD FED B

IBERTY AVENUE

PITTSBURGH PA 15222-4186

W911WN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911WN17B8007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

The required response date/time has changed from 12-Sep-2017 11:00 AM to 13-Sep-2017 11:00 AM.

CLIN 2001

The FSC code Y1QA has been added.

The PROG code C20 has been added.

The WSC Equipment code 000 has been added.

The NAICS code 237990 has been added.

The MDAP/MAIS Code 000 has been added.

CLIN 3001

The FSC code Y1QA has been added.

The PROG code C20 has been added.

The WSC Equipment code 000 has been added.

The NAICS code 237990 has been added.

The MDAP/MAIS Code 000 has been added.

The following have been modified:

PRICE SCHEDULE

ITEM DESCRIPTION QUANTITY U/M U/P AMOUNT

BASE CONTRACT

0001 Reimbursement for Actual 1 JOB $_________ $_________ Performance and Payment Bond Premiums 0002 Digital Progress Images 6 SET $_________ $_________ 0003 Erosion and Sediment 1 JOB $_________ $_________ Controls 0004 Diversion Structure 1 JOB $_________ $_________ 0005 Unclassified Excavation 1,179 CY $_________ $_________ 0006 Excavation of Existing R-4 390 CY $_________ $_________ Material 0007 Temporary Stockpile and 390 CY $_________ $_________ Reuse of Existing R-4 Material 0008 Furnish and Install New 2,001 CY $_________ $_________ R-4 Material 0009 CCCP Liner 85 LF $_________ $_________ 0010 Invert Repair Mortar 155 LF $_________ $_________ 0011 Structural Plate Arch 52 LF $_________ $_________ 0012 Headwall 1 EA $_________ $_________ 0013 Geotextile with Sand Bedding 2,165 SY $_________ $_________ 0014 Site Demolition 1 JOB $_________ $_________ 0015 Stormwater Collection 1 JOB $_________ $_________ System

0016 Security Fence 140 LF $_________ $_________ 0017 Furnish and Install AASHTO 241 CY $_________ $_________ #57 Stone 0018 Furnish and Install AASHTO 56 CY $_________ $_________ #1 Stone 0019 Furnish and Install Crest 356 CY $_________ $_________ Fill 2 RC 0020 Furnish and Install R-5 315 CY $_________ $_________ Streambank Armoring

TOTAL, BASE (ITEMS 0001 THROUGH 0020)

1001 Reimbursement for Actual 1 JOB $_________ $_________ Performance and Payment Bond Premiums 1002 Excavation for R-5 126 CY $_________ $_________ Streambank Armoring 1003 Furnish and Install R-5 126 CY $_________ $_________ Streambank Armoring 1004 Streambank Geotextile 331 SY $_________ $_________

TOTAL, AWARDABLE OPTION 1 (ITEMS 1001 THROUGH 1004) $______________

2001 Reimbursement for Actual 1 JOB $_________ $_________ Performance and Payment Bond Premiums 2002 Upstream Culvert Lining 40 LF $_________ $_________

TOTAL, AWARDABLE OPTION 2 (ITEMS 2001 AND 2002) $______________

3001 Reimbursement for Actual 1 JOB $_________ $_________ Performance and Payment Bond Premiums 3002 Downstream Culvert 24 LF $_________ $_________ Extension Lining

TOTAL, AWARDABLE OPTION 3 (ITEMS 3001 AND 3002) $______________

TOTAL, BASE PLUS AWARDABLE OPTIONS (ITEMS 0001 THROUGH 3002) $______________

SECTION 00700 - CONTRACT CLAUSES

The following have been added by reference:

52.223-22

(End of Summary of Changes)