W911XK-09-B-0006 Amendment 0005 SF30.pdf

W56MES90962392

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

American Recovery and Reinvestment Act Sturgeon Bay South Revetment Repair, Sturgeon Bay, Wisconsin

This amendment is issued to:

1. update the project specif ications as identified on the follow ing pages.

2. correct the bid schedule and provide a new conformed copy on w hich to submit bids.

3. extend the bid opening date and time to 17 June 2009 at 2:00 PM.

No other changes are made.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 12-Jun-2009

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 W911XK-09-B-0006

X 9B. DATED (SEE ITEM 11)

12-May-2009

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 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

12-Jun-2009

CODE

CONTRACTING DIVISION

DETROIT DISTRICT, USAED

477 MICHIGAN AVE.

DETROIT MI 48226

W911XK 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911XK-09-B-0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMEND 0005 - SPEC CHANGES

CHANGES TO THE SPECIFICATIONS

Delete: SECTION 01 22 00.00 10 MEASUREMENT AND PAYMENT Add: Revised SECTION 01 22 00.00 10 MEASUREMENT AND PAYMENT

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

04/06

PART 1 GENERAL

1.1 LUMP SUM PAYMENT ITEMS

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the BIDDING SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular lump sum or unit price payment item, shall be included in the listed lump sum item most closely associated with the work involved. The lump sum price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.1.1 Lump Sum Items

Site Preparation (Item No. 0001)

(1) Payment will be made for costs associated with mobilization and demobilization; clearing and grubbing;

excavation; removal and disposal of Wakefield Sheeting, timber piles and walers; disposal and back fill; seeding;

removal and reuse of stone fill; cutting tie rods and for cost associated for work required under SECTION 02 13 90

SITE PREPARATION, SECTION 31 00 00 EARTHWORK, SECTION 31 11

00 CLEARING AND GRUBBING and for costs associated with steel sheet pile and miscellaneous metal as required under

SECTIONS 31 41 17 STEEL SHEET PILING, SECTION 05 05 23

WELDING, STRUCTURAL and SECTION 05 50 14 MISCELLANEOUS

METAL.

(2) Unit of measure: Lump sum.

1.2 UNIT PRICE PAYMENT ITEMS

Payment items for the work of this contract on which the contract unit price payments will be made are listed in the BIDDING SCHEDULE and described below. The unit price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for each of the unit price items.

1.2.1 Splash Stone (Item No. 0002):

(1) Payment will be made for costs associated with furnishing, transporting, stockpiling (if applicable), placing and constructing the stone protection as specified and shown. Measurement for payment for scour stone will be made as specified in Section 35 31 19.45 03 STONE MATERIALS and Section 35 31 19 STONE PLACEMENT AND CONSTRUCTION. The payment will be made at the applicable contract unit price per short ton.

(2) Unit of measure: Short ton.

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section --

SECTION 05 50 14 MISCELLANEOUS METAL

Delete: Paragraph 3.6.1.2 Finish Coats Add: Revised Paragraph 3.6.1.2 Finish Coats The paint to be used for the required two finish coats on grab bar surfaces and ladder wells and ladder rungs above water shall be International Safety Orange color and shall conform to FED SPEC TT-E-489-H, Class A, Composition G.

END OF AMENDMENT

BID SCHEDULE

ITEM NO. SUPPLIES/SERVICES QTY UNIT UNIT PRICE AMOUNT

0001 Site Preparation

1 Lump Sum $__________________

0002 Splash Stone

0002AA First 1,570 Cubic Yards

1,570 Short Tons $___________ $__________________

0002AB Over 1,570 Cubic Yards

1,050 Short Tons $___________ $__________________

Total Amount of Bid for the Sturgeon Bay South Revetment Repair

SECTION 00010 - SOLICITATION CONTRACT FORM

The required response date/time has changed from 16-Jun-2009 02:00 PM to 17-Jun-2009 02:00 PM.

CLIN 0001

The CLIN extended description has changed from Site Preparation to Sturgeon Bay South Revetment Repair, Sturgeon Bay, WisconsinFOR ACCOUNTING PURPOSES ONLYThis line item provides funding for bid schedule items 0001 (Site Preparation) and 0002 (Splash Stone)..

The pricing detail quantity has decreased by 1.00 from 1.00 to 0.00.

The unit of issue Lump Sum has been deleted.

CLIN 0002

The CLIN description TAS::96 3135::TAS has been deleted.

The CLIN extended description Steel Sheet Piling has been deleted.

SUBCLIN 0002AA

The CLIN extended description First 825 Tons has been deleted.

SUBCLIN 0002AB

The CLIN extended description Over 825 Tons has been deleted.

CLIN 0003

The CLIN extended description Miscellaneous Metals has been deleted.

SUBCLIN 0003AA

The CLIN extended description First 70 Tons has been deleted.

SUBCLIN 0003AB

The CLIN extended description Over 70 Tons has been deleted.

CLIN 0004

The CLIN extended description Splash Stone has been deleted.

SUBCLIN 0004AA

The CLIN extended description First 1,570 Tons has been deleted.

SUBCLIN 0004AB

The CLIN extended description Over 1,570 Tons has been deleted.

(End of Summary of Changes)