Amendment 1 - W911WN20Q80020002.pdf

U.S. ARMY ENGINEER DISTRICT, PITTSBURGH

ATTN CELRP-RC-P

W S MOORHEAD FEDERAL BUILDING

1000 LIBERTY AVENUE ROOM 2203

PITTSBURGH PA 15222-4186

W81ET401194626

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: Stonew all Jackson Bridge Abutment Repairs

The purpose of this amendment is to 1) Correct the Description of Items 0003, 0003AA, and 0003AB in the Price Schedule to reflect the same description that is stated in Paragraph 1.2 of the Specif ications, and 2) Extend the date that quote are due from July 7, 2020 to July 9, 2020.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 02-Jul-2020

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 W911WN20Q8002

X 9B. DATED (SEE ITEM 11)

18-Jun-2020

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

02-Jul-2020

CODE

U.S. ARMY ENGINEER DISTRICT, PITTSBURGH

ATTN CELRP-CT

W S MOORHEAD FEDERAL BUILDING

1000 LIBERTY AVENUE ROOM 2203

PITTSBURGH PA 15222-4186

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

4. REQUISITION/PURCHASE REQ. NO.

CODE W911WN

FACILITY CODECODE

carole.householder@usace.army.milEMAIL:412-395-7274TEL:

CAROLE M HOUSEHOLDER / CONTRACTING OFFICER

W911WN20Q8002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

The following have been modified:

PRICE SCHEDULE

Stone Wall Jackson Lake Bridge Abutment Repair

ITEM DESCRIPTION QUANTITY U/M U/P AMOUNT

BASE CONTRACT

0001 Reimbursement for Actual Performance and

Payment Bonds Premiums, Base Contract

1 JOB $________ $________

0002 Digital Progress Images, Base Contract 2 SET $________ $________

0003 Place Grout in Void Under Bridge

Abutment

Information Only

0003AA Place Grout in Void Under Bridge

Abutment, first 10 CY

10 CY $________ $________

0003AB Place Grout in Void Under Bridge

Abutment, over 10 yards

2 CY $________ $________

0004 Erosion and Sediment Controls 1 JOB $________ $________

0005 Riprap (AASHTO Class C) 550 CY $________ $________

0006 Erosion and Sediment Controls - Little Skin

Creek Stockpile

1 JOB $________ $________

TOTAL, Base Contract, Items 0001 Through 0006 $________

OPTION 1

1001 Reimbursement for Actual Performance and

Payment Bonds Premiums, Option 1

1002 Riprap (AASHTO Class C) 1,020 CY $________ $________

TOTAL, Awardable Option 1, Items 1001 through 1002 $________

OPTION 2

2001 Reimbursement for Actual Performance and

Payment Bonds Premiums, Option 2

1 JOB $________ $________

2002 Filter Layer Stone (AASHTO #1) 220 CY $________ $________

2003 Filter Layer stone (AASHTO #57) 220 CY $________ $________

TOTAL, Awardable Option 2, Items 2001 through 2003 $________

OPTION 3

3001 Reimbursement for Actual Performance and

Payment Bonds Premiums, Option 3

3002 Sand (10 SM) 220 CY $________ $________

TOTAL, Awardable Option 3, Items 3001 through 3002 $________

Total Base plus Option 1, 2 & 3 $___________________

(End of Summary of Changes)