08-B-0005-Am1.pdf

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

PROJECT: EMERGENCY LEVEE REPAIRS; REGION 1 (SACRAMENTO RIVER), REGION 2 (DELTA BASIN), AND REGION 3 (SAN JOAQUIN

RIVER): SACRAMENTO/SAN JOAQUIN RIVERS AND DELTA BASIN, CALIFORNIA

1. The solicitation, IFB, response date and time is hereby changed from 25 Nov 08/ 01:00 PM (PST) to 3 Dec 08/01:00 PM(PST).

2. Point of contact POC): Carolyn J. Giles, Contract Specialist, Phone (916) 557-5228), Email: carolyn.j.giles@usace.army.mil.

3. See the continuation pages for changes.

4. 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.

1. CONTRACT ID CODE PAGE OF PAGES

J

FAR (48 CFR) 53.243

1 60

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

16C. DATE SIGNED

BY 05-Nov-2008

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 W91238-08-B-0005

X 9B. DATED (SEE ITEM 11)

24-Oct-2008

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

05-Nov-2008

CODE

USACE SACRAMENTO DISTRICT

ATTN: CONTRACTING DIVISION

1325 J STREET-ROOM 878

SACRAMENTO CA 95814-2922

W91238 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91238-08-B-0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

1. The purpose of this amendment is as follows –

A. SECTION 00010 - SOLICITATION CONTRACT FORM

The required performace has changed-

FROM: Provide emergency rapid response/ repair of actual or impending levee breaches/failures and resultant flooding events based on the work items identified in the pricing schedule, for these 3 regions within Sacramento District's Area of Responsibility (1) Sacramento River drainage basin including all rivers/tributaries flowing into the river north of N38.36838 W 121.52138 (Hood, CA). (2) Delta Region with its western most boundary on the Sac River at N38.06102 W 122.22616 (I-80 overpass at Carquinez), includes all rivers and tributaries flowing into region excluding the Sac River north of N38.36838 W121.52138 (Hood, CA) and San Joaquin River South of N37..94802 W121.33722 (west of I-5 overpass but including the ship channel and port area east of the I-5 overpass.

May require barges/cranes. (3). San Joaquin River drainage basin including all rivers and tributaries flowing into the river south of N37.94802 W121.33722 (west of the I-5 overpass. Unrestricted sealed bidding will be used. Three

(3) IDIQ Requirements contracts will be awarded. Initial contract will be for one (1) year, with three (3) option years. Option Periods may be exercised early so that any remaining Period's capacity can be made available when/if needed to respond to flood fight activities.

TO: Provide emergency rapid response/ repair of actual or impending levee breaches/failures and resultant flooding events based on the work items identified in the pricing schedule, for these 3 regions within Sacramento District's Area of Responsibility (1) Sacramento River drainage basin including all rivers/tributaries flowing into the river north of N38.36838 W 121.52138 (Hood, CA). (2) Delta Region with its western most boundary on the Sac River at N38.06102 W 122.22616 (I-80 overpass at Carquinez), includes all rivers and tributaries flowing into region excluding the Sac River north of N38.36838 W121.52138 (Hood, CA) and San Joaquin River South of N37.94802 W121.33722 (west of I-5 overpass but including the ship channel and port area east of the I-5 overpass. (3). San Joaquin River drainage basin including all rivers and tributaries flowing into the river south of N37.94802 W121.33722 (west of the I-5 overpass). Unrestricted sealed bidding will be used. Three (3) IDIQ Requirements contracts will be awarded. Initial contract will be for one (1) year, with three (3) option years. Option Periods may be exercised early so that any remaining Period's capacity can be made available when/if needed to respond to flood fight activities.

B. Add Base and Option Period CLINS for Regions 1, 2, and 3. The CLINs are added for funding purposes.

CLIN 0001 is added as follows:

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 Lump Sum

REGION 1 BASE PERIOD

FFP

SEE PRICING SCHEDULE BELOW

FOB: Destination

ESTIMATED

NET AMT

CLIN 0002 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 Lump

REGION 2 BASE PERIOD

CLIN 0003 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 Lump

REGION 3 BASE PERIOD

CLIN 1001 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 Lump

OPTION REGION 1 OPT 1 PERIOD

SEE THE PRICING SCHEDULE BELOW

CLIN 1002 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 Lump

OPTION REGION 2 OPTION 1 PERIOD

CLIN 1003 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 Lump

OPTION REGION 3 OPTION 1 PERIOD

CLIN 2001 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 Lump

OPTION REGION 1 OPTION 2 PERIOD

CLIN 2002 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 Lump

OPTION REGION 2 OPTION 2 PERIOD

CLIN 2003 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 Lump

OPTION REGION 3 OPTION 2 PERIOD

CLIN 3001 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 Lump

OPTION REGION 1 OPTION 3 PERIOD

CLIN 3002 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 Lump

OPTION REGION 2 OPTION 3 PERIOD

CLIN 3003 is added as follows:

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 Lump

OPTION REGION 3 OPTION 3 PERIOD

B. Add Base and Option Period CLINS for Regions 1, 2, and 3. The CLINs are added for funding purposes.

C. Identify all item in the pricing schedule as estimated by the insertion of the asterik(*) symbol for the base and all option periods. The updated Pricing Schedule is included as page number of the amendment.

D. Update the Table of Contents to add Attachments General Wage Determination, PreAward Survey, and Drawings and Sketches.

The following have been added by full text:

PRICING SCHEDULE

TABLE OF CONTENTS

SECTION TITLE

SOLICITATION, OFFER AND AWARD (STANDARD FORM 1442)

AND PRICING SCHEDULE

00100 INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS/

OFFERORS AND EVALUATION CRITERIA FOR AWARD

00600 REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF BIDDERS/OFFERORS

00700 CONTRACT CLAUSES

00800 SPECIAL CONTRACT REQUIREMENTS

ATTACHMENT

1 GENERAL WAGE DETERMINATION

2 PREAWARD SURVEY

3 DRAWINGS AND SKETCHES

TECHNICAL SPECIFICATIONS

(SEE TECHNICAL SPECIFICATIONS' TABLE OF CONTENTS FOR

SPECIFICATION SECTIONS INCLUDED IN THIS SOLICITATION/CONTRACT)

DRAWINGS (SEPARATE PACKAGE) (LIST OF DRAWINGS-SECTION 00700)

NOTE: AS A MINIMUM ANY CONTRACT AWARDED AS A RESULT OF THIS

SOLICITATION SHALL CONSIST OF THE FOLLOWING DOCUMENTS:

STANDARD FORM 1442, SECTIONS 00010, 00700, 00800, TECHNICAL

SPECIFICATIONS AND DRAWINGS, AND ATTACHMENTS AS DESCRIBED IN

CONTRACT DOCUMENT.

SECTION 00600, AS COMPLETED BY AWARDEE, IS INCORPORATED INTO

ANY RESULTANT CONTRACT BY REFERENCE.

SECTION 00100 IS INCLUDED FOR SOLICITATION PURPOSES ONLY. THIS

SECTION WILL BE REMOVED, MAINTAINED IN THE CONTRACT FILE AND

NOT MADE PART OF THE CONTRACT.

AMENDMENTS ARE INCORPORATED INTO THE RESULTANT CONTRACT.

SUBCONTRACTING PLAN (IF REQUIRED) BECOMES AN ATTACHMENT TO AND A

MATERIAL PART OF THE CONTRACT.

PRICING SCHEDULE : REGION 1 (SACRAMENTO)

BASE SCHEDULE (365 CALENDAR DAYS FROM CONTRACT AWARD)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

LINE

ITEM UNIT OF UNIT TOTAL

NO. DESCRIPTION QUANTITY MEASURE PRICE

PURCHASE, HAUL & PLACE DERRICK STONE FROM LEVEE

0001 DERRICK STONE

MATERIAL) 5,000* TON $_______

0001AA HAUL DERRICK STONE 5,000* TON $_______

0001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

0001AC PLACE DERRICK STONE

USING 80d DRAGLINE, OR EQUAL 3,000* TON $_______

PURCHASE, HAUL & PLACE ROCK FROM LEVEE

0002 TRANSPORT ROCK FROM

QUARRY TO SITE 10,000* TON $_______

0003 MINUS 18” QUARRY

ROCK 6,000* TON $_______

0003AA PLACE MINUS 18”

QUARRY ROCK

FROM LEVEE 6,000* TON $_______

0004 MINUS 12” PIT RUN

ROCK 6,000* TON $_______

0004AA PLACE 12” PIT

RUN ROCK 6,000* TON $_______

0005 MINUS 3” FILL

MATERIAL 2,000* TON $_______

0005AA PLACE MINUS 3”

FILL MATERIAL 2,000* TON $_______

0006 DRAIN ROCK 2,000* TON $_______

0006AA PLACE DRAIN ROCK

2,000* TON $_______

0007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

0007AA PLACE MINUS 1”

FILL 1,000* TON $_______

0008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

0008AA PLACE MINUS 1 1/2”

AGGREGATE BASE 3,000* TON $_______

EQUIPMENT

0010 CAT 966F, OR EQUAL 500* HOUR $_______

0010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

0010AB CAT D-6, OR EQUAL 80* HOUR $_______

0010AC CAT D-8, OR EQUAL 80* HOUR $_______

0010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

0010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

0010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

0010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

0010AH POWER BROOM, 5-8 FOOT BROOM WIDTH,

CAPABLE OF WET SWEEP 80* HOUR $_______

0010AI LIGHT PLANT, 5 KW 50* DAILY $_______

0010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

0010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

0010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

0010AM PORTABLE TOILET EACH* LS $_______

LABOR

0011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

0011AA FLAGMAN 200* HOUR $_______

MATERIAL/SUPPLIES

0012 GEOTEXTILE FABRIC 15,000* SY $_______

0012AA 4FT ORANGE SAFETY FENCE

W/U-SHAPED STAKES 1,000* LF $_______

SUBTOTAL PROJECTED PRICE $_______________

(BASE CONTRACT PERIOD ITEMS 0001 THRU 0012AA)

*THESE ARE YEARLY PROJECTED ESTIMATED QUANTITIES. FIRM/ACTUAL QUANTITIES WILL BE

CITED IN THE INDIVIDUAL TASK ORDERS. ALSO SEE SECTION 01-11-00, SUMMARY OF WORK.

OPTION 1 -(365 CALENDAR DAYS FROM EXERCISE OF OPTION 1)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

1001 DERRICK STONE

MATERIAL) 5,000* TON $_______

1001AA HAUL DERRICK STONE 5,000* TON $_______

1001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

1001AC PLACE DERRICK STONE

1002 TRANSPORT ROCK FROM

1003 MINUS 18” QUARRY

1003AA PLACE MINUS 18”

QUARRY ROCK

FROM LEVEE 6,000* TON $_______

1004 MINUS 12” PIT RUN

ROCK 6,000* TON $_______

1004AA PLACE 12” PIT

1005 MINUS 3” FILL

1005AA PLACE MINUS 3”

1006 DRAIN ROCK 2,000* TON $_______

1006AA PLACE DRAIN ROCK

2,000* TON $_______

1007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

1007AA PLACE MINUS 1”

FILL 1,000* TON $_______

1008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

1008AA PLACE MINUS 1 1/2”

10010 CAT 966F, OR EQUAL 500* HOUR $_______

10010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

10010AB CAT D-6, OR EQUAL 80* HOUR $_______

10010AC CAT D-8, OR EQUAL 80* HOUR $_______

10010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

10010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

10010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

10010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

10010AH POWER BROOM, 5-8 FOOT BROOM WIDTH,

CAPABLE OF WET SWEEP 80* HOUR $_______

10010AI LIGHT PLANT, 5 KW 50* DAILY $_______

10010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

10010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

10010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

10010AM PORTABLE TOILET EACH* LS $_______

1011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

1011AA FLAGMAN 200* HOUR $_______

1012 GEOTEXTILE FABRIC 15,000* SY $_______

1012AA 4FT ORANGE SAFETY FENCE

(OPTION 1 PERIOD ITEMS 1001 THRU 1012AA)

OPTION 2 - (365 CALENDAR DAYS FROM EXERCISE OF OPTION 2)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

2001 DERRICK STONE

(MATERIAL) 5,000* TON $_______

2001AA HAUL DERRICK STONE 5,000* TON $_______

2001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

2001AC PLACE DERRICK STONE

2002 TRANSPORT ROCK FROM

2003 MINUS 18” QUARRY

2003A PLACE MINUS 18”

QUARRY ROCK

FROM LEVEE 6,000* TON $_______

2004 MINUS 12” PIT RUN

ROCK 6,000* TON $_______

2004A PLACE 12” PIT

2005 MINUS 3” FILL

2005A PLACE MINUS 3”

2006 DRAIN ROCK 2,000* TON $_______

2006A PLACE DRAIN ROCK

2,000* TON $_______

2007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

2007A PLACE MINUS 1”

FILL 1,000* TON $_______

2008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

2008A PLACE MINUS 1 1/2”

20010 CAT 966F, OR EQUAL 500* HOUR $_______

20010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

20010AB CAT D-6, OR EQUAL 80* HOUR $_______

20010AC CAT D-8, OR EQUAL 80* HOUR $_______

20010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

20010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

20010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

20010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

20010AH POWER BROOM, 5-8 FOOT BROOM WIDTH,

CAPABLE OF WET SWEEP 80* HOUR $_______

20010AI LIGHT PLANT, 5 KW 50* DAILY $_______

20010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

20010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

20010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

20010AM PORTABLE TOILET EACH* LS $_______

20011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

20011AA FLAGMAN 200* HOUR $_______

20012 GEOTEXTILE FABRIC 15,000* SY $_______

20012AA 4FT ORANGE SAFETY FENCE

(OPTION 2 PERIOD ITEMS 2001 THRU 2012AA)

OPTION 3 - (365 CALENDAR DAYS FROM EXERCISE OF OPTION 3)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

3001 DERRICK STONE

(MATERIAL) 5,000* TON $_______

3001AA HAUL DERRICK STONE 5,000* TON $_______

3001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

3001AC PLACE DERRICK STONE

3002 TRANSPORT ROCK FROM

3003 MINUS 18” QUARRY

3003AA PLACE MINUS 18”

QUARRY ROCK

FROM LEVEE 6,000* TON $_______

3004 MINUS 12” PIT RUN

ROCK 6,000* TON $_______

3004AA PLACE 12” PIT

3005 MINUS 3” FILL

3005AA PLACE MINUS 3”

3006 DRAIN ROCK 2,000* TON $_______

3006AA PLACE DRAIN ROCK

2,000* TON $_______

3007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

3007AA PLACE MINUS 1”

FILL 1,000* TON $_______

3008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

3008AA PLACE MINUS 1 1/2”

30010 CAT 966F, OR EQUAL 500* HOUR $_______

30010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

30010AB CAT D-6, OR EQUAL 80* HOUR $_______

30010AC CAT D-8, OR EQUAL 80* HOUR $_______

30010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

30010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

30010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

30010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

30010AH POWER BROOM, 5-8 FOOT BROOM WIDTH,

CAPABLE OF WET SWEEP 80* HOUR $_______

30010AI LIGHT PLANT, 5 KW 50* DAILY $_______

30010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

30010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

30010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

30010AM PORTABLE TOILET EACH* LS $_______

3011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

3011AA FLAGMAN 200* HOUR $_______

3012 GEOTEXTILE FABRIC 15,000* SY $_______

3012AA 4FT ORANGE SAFETY FENCE

(OPTION 3 PERIOD ITEMS 3001 THRU 3012AA)

PRICING SCHEDULE : REGION 2 (Delta Region)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

LINE

(MATERIAL) 5,000* TON $_______

0001AA HAUL DERRICK STONE 5,000* TON $_______

0001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

0001AC PLACE DERRICK STONE

QUARRY TO SITE 6,000* TON $_______

ROCK 3,000* TON $_______

0003AA PLACE MINUS 18”

QUARRY ROCK 3,000* TON $_______

0004 MINUS 12” PIT RUN

ROCK 3,000* TON $_______

RUN ROCK 3,000* TON $_______

2,000* TON $_______

0007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

0007AA PLACE MINUS 1”

FILL 1,000* TON $_______

0008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

PURCHASE, HAUL & PLACE ROCK FROM BARGE

0009 MOBILIZATION/DEMOBILIZATION

OF BARGE CRANE 1* LS $_______

0009AA MINUS 18inch QUARRY ROCK PLACED

FROM BARGE 10,000* TON $_______

0009AB MOVE BARGE CRANE 100* HOUR $_______

0010 CAT 966F, OR EQUAL 500* HOUR $_______

0010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

0010AB CAT D-6, OR EQUAL 80* HOUR $_______

0010AC CAT D-8, OR EQUAL 80* HOUR $_______

0010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

0010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

0010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

0010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

0010AH POWER BROOM, 5-8 foot broom width, Capable of wet sweep 80* HOUR $_______

0010AI LIGHT PLANT, 5 KW 50* DAILY $_______

0010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

0010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

0010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

0010AM PORTABLE TOILET EACH* LS $_______

0011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

0011AA FLAGMAN 200* HOUR $_______

0012 GEOTEXTILE FABRIC 15,000* SY $_______

0012AA 4FT ORANGE SAFETY FENCE

BASE CONTRACT PERIOD ITEMS 0001 THRU 0012AA)

OPTION 1 - (365 CALENDAR DAYS FROM EXERCISE OF OPTION 1)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

(MATERIAL) 5,000* TON $_______

1001AA HAUL DERRICK STONE 5,000* TON $_______

1001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

1001AC PLACE DERRICK STONE

1003AA PLACE MINUS 18”

QUARRY ROCK 3,000* TON $_______

1004 MINUS 12” PIT RUN

ROCK 3,000* TON $_______

2,000* TON $_______

1007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

1007AA PLACE MINUS 1”

FILL 1,000* TON $_______

1008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

1009 MOBILIZATION/DEMOBILIZATION

OF BARGE CRANE 1* LS $_______

1009AA MINUS 18inch QUARRY ROCK PLACED

1009AB MOVE BARGE CRANE 100* HOUR $_______

1010 CAT 966F, OR EQUAL 500* HOUR $_______

1010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

1010AB CAT D-6, OR EQUAL 80* HOUR $_______

1010AC CAT D-8, OR EQUAL 80* HOUR $_______

1010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

1010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

1010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

1010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

1010AH POWER BROOM, 5-8 foot broom width, 1010AI LIGHT PLANT, 5 KW 50* DAILY $_______

1010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

1010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

1010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

1010AM PORTABLE TOILET EACH* LS $_______

(DELTA REGION OPTION 1 PERIOD ITEMS 1001 THRU 1012AA)

OPTION 2 - (365 CALENDAR DAYS FROM EXERCISE OF OPTION 2)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

(MATERIAL) 5,000* TON $_______

2001AA HAUL DERRICK STONE 5,000* TON $_______

2001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

2001AC PLACE DERRICK STONE

2003AA PLACE MINUS 18”

QUARRY ROCK 3,000* TON $_______

2004 MINUS 12” PIT RUN

ROCK 3,000* TON $_______

2004AA PLACE 12” PIT

2005AA PLACE MINUS 3”

2006AA PLACE DRAIN ROCK

2,000* TON $_______

2007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

2007AA PLACE MINUS 1”

FILL 1,000* TON $_______

2008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

2008AA PLACE MINUS 1 1/2”

2009 MOBILIZATION/DEMOBILIZATION

OF BARGE CRANE 1* LS $_______

2009AA MINUS 18inch QUARRY ROCK PLACED

2009AB MOVE BARGE CRANE 100* HOUR $_______

2010 CAT 966F, OR EQUAL 500* HOUR $_______

2010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

2010AB CAT D-6, OR EQUAL 80* HOUR $_______

2010AC CAT D-8, OR EQUAL 80* HOUR $_______

2010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

2010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

2010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

2010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

2010AH POWER BROOM, 5-8 foot broom width, 2010AI LIGHT PLANT, 5 KW 50* DAILY $_______

2010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

2010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

2010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

2010AM PORTABLE TOILET EACH* LS $_______

2011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

2011AA FLAGMAN 200* HOUR $_______

2012 GEOTEXTILE FABRIC 15,000* SY $_______

2012AA 4FT ORANGE SAFETY FENCE

(DELTA REGION OPTION 2 PERIOD ITEMS 2001 THRU 2012AA)

OPTION 3 -(365 CALENDAR DAYS FROM EXERCISE OF OPTION 3)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

(MATERIAL) 5,000* TON $_______

3001AA HAUL DERRICK STONE 5,000* TON $_______

3001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

3001AC PLACE DERRICK STONE

3003AA PLACE MINUS 18”

QUARRY ROCK 3,000* TON $_______

3004 MINUS 12” PIT RUN

ROCK 3,000* TON $_______

2,000* TON $_______

3007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

3007AA PLACE MINUS 1”

FILL 1,000* TON $_______

3008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

3009 MOBILIZATION/DEMOBILIZATION

OF BARGE CRANE 1* LS $_______

3009AA MINUS 18inch QUARRY ROCK PLACED

3009AB MOVE BARGE CRANE 100* HOUR $_______

3010 CAT 966F, OR EQUAL 500* HOUR $_______

3010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

3010AB CAT D-6, OR EQUAL 80* HOUR $_______

3010AC CAT D-8, OR EQUAL 80* HOUR $_______

3010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

3010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

3010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

3010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

3010AH POWER BROOM, 5-8 foot broom width, 3010AI LIGHT PLANT, 5 KW 50* DAILY $_______

3010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

3010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

3010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

3010AM PORTABLE TOILET EACH* LS $_______

(DELTA REGION OPTION 3 PERIOD ITEMS 3001 THRU 3012AA)

PRICING SCHEDULE : REGION 3(SAN JOAQUIN)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

LINE

(MATERIAL) 5,000* TON $_______

0001AA HAUL DERRICK STONE 5,000* TON $_______

0001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

0001AC PLACE DERRICK STONE

0003AA PLACE MINUS 18”

QUARRY ROCK

FROM LEVEE 6,000* TON $_______

0004 MINUS 12” PIT RUN

ROCK 6,000* TON $_______

2,000* TON $_______

0007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

0007AA PLACE MINUS 1”

FILL 1,000* TON $_______

0008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

00010 CAT 966F, OR EQUAL 500* HOUR $_______

00010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

00010AB CAT D-6, OR EQUAL 80* HOUR $_______

00010AC CAT D-8, OR EQUAL 80* HOUR $_______

00010AD EXCAVATOR, CAT 235

OR EQUAL 80 HOUR $_______

00010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80 HOUR $_______

00010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80 HOUR $_______

00010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80 HOUR $_______

00010AH POWER BROOM, 5-8 FOOT BROOM WIDTH,

CAPABLE OF WET SWEEP 80 HOUR $_______

00010AI LIGHT PLANT, 5 KW 50* DAILY $_______

00010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

00010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

00010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

00010AM PORTABLE TOILET EACH* LS $_______

00011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

00011AA FLAGMAN 200* HOUR $_______

00012 GEOTEXTILE FABRIC 15,000* SY $_______

00012AA 4FT ORANGE SAFETY FENCE

(BASE CONTRACT PERIOD ITEMS 0001 THRU 0012AA)

OPTION 1 - (365 CALENDAR DAYS FROM EXERCISE OF OPTION 1)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

(MATERIAL) 5,000* TON $_______

1001AA HAUL DERRICK STONE 5,000* TON $_______

1001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

1001AC PLACE DERRICK STONE

1003AA PLACE MINUS 18”

QUARRY ROCK

FROM LEVEE 6,000* TON $_______

1004 MINUS 12” PIT RUN

ROCK 6,000* TON $_______

2,000* TON $_______

1007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

1007AA PLACE MINUS 1”

FILL 1,000* TON $_______

1008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

1010 CAT 966F, OR EQUAL 500* HOUR $_______

1010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

1010AB CAT D-6, OR EQUAL 80* HOUR $_______

1010AC CAT D-8, OR EQUAL 80* HOUR $_______

1010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

1010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

1010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

1010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

1010AH POWER BROOM, 5-8 FOOT BROOM WIDTH,

CAPABLE OF WET SWEEP 80* HOUR $_______

1010AI LIGHT PLANT, 5 KW 50* DAILY $_______

1010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

1010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

1010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

10010AM PORTABLE TOILET EACH* LS $_______

(SAN JOAQUIN OPTION 1 PERIOD ITEMS 1001 THRU 1012AA)

OPTION 2 -(365 CALENDAR DAYS FROM EXERCISE OF OPTION 2)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

(MATERIAL) 5,000* TON $_______

2001AA HAUL DERRICK STONE 5,000* TON $_______

2001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

2001AC PLACE DERRICK STONE

2003AA PLACE MINUS 18”

QUARRY ROCK

FROM LEVEE 6,000* TON $_______

2004 MINUS 12” PIT RUN

ROCK 6,000* TON $_______

2004AA PLACE 12” PIT

2005AA PLACE MINUS 3”

2006AA PLACE DRAIN ROCK

2,000* TON $_______

2007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

2007AA PLACE MINUS 1”

FILL 1,000* TON $_______

2008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

2008AA PLACE MINUS 1 1/2”

2010 CAT 966F, OR EQUAL 500* HOUR $_______

2010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

2010AB CAT D-6, OR EQUAL 80* HOUR $_______

2010AC CAT D-8, OR EQUAL 80* HOUR $_______

2010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

2010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

2010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

2010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

2010AH POWER BROOM, 5-8 FOOT BROOM WIDTH,

CAPABLE OF WET SWEEP 80* HOUR $_______

2010AI LIGHT PLANT, 5 KW 50* DAILY $_______

2010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

2010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

2010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

2010AM PORTABLE TOILET EACH* LS $_______

2011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

2011AA FLAGMAN 200* HOUR $_______

2012 GEOTEXTILE FABRIC 15,000* SY $_______

2012AA 4FT ORANGE SAFETY FENCE

(SAN JOAQUIN OPTION 2 PERIOD ITEMS 2001 THRU 2012AA)

OPTION 3 -(365 CALENDAR DAYS FROM EXERCISE OF OPTION 3)

CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIAL, EQUIPMENT, ETC. NECESSARY TO

PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO. OPTIONS MAY BE EXERCISED

SOLELY AT THE DISCRETION OF THE GOVERNMENT.

LINE

(MATERIAL) 5,000* TON $_______

3001AA HAUL DERRICK STONE 5,000* TON $_______

3001AB PLACE DERRICK STONE

FROM LEVEE 5,000* TON $_______

3001AC PLACE DERRICK STONE

3003AA PLACE MINUS 18”

QUARRY ROCK

FROM LEVEE 6,000* TON $_______

3004 MINUS 12” PIT RUN

ROCK 6,000* TON $_______

2,000* TON $_______

3007 MINUS 1” FILL

MATERIAL 1,000* TON $_______

3007AA PLACE MINUS 1”

FILL 1,000* TON $_______

3008 MINUS 1 1/2”

AGGREGATE BAS 3,000* TON $_______

3010 CAT 966F, OR EQUAL 500* HOUR $_______

3010AA 10-WHEELED DUMP TRUCK 600* HOUR $_______

3010AB CAT D-6, OR EQUAL 80* HOUR $_______

3010AC CAT D-8, OR EQUAL 80* HOUR $_______

3010AD EXCAVATOR, CAT 235

OR EQUAL 80* HOUR $_______

3010AE COMPACTOR, SMOOTH DRUM,

8-10 TON, VIBRATORY 80* HOUR $_______

3010AF COMPACTOR, SHEEPSFOOT,

CAT 825 OR EQUAL 80* HOUR $_______

3010AG WATER TRUCK, 3000-4000

GALLON CAPACITY 80* HOUR $_______

3010AH POWER BROOM, 5-8 FOOT BROOM WIDTH,

CAPABLE OF WET SWEEP 80* HOUR $_______

3010AI LIGHT PLANT, 5 KW 50* DAILY $_______

3010AJ PORTABLE TRAFFIC WARNING

SIGN, W/GENERATOR EACH* DAILY $_______

3010AK TRAFFIC CONTROL SIGNAGE EACH* DAILY $_______

3010AL K-RAIL/JERSEY BARRIER EACH* DAILY $_______

3010AM PORTABLE TOILET EACH* LS $_______

(SAN JOAQUIN OPTION 3 PERIOD ITEMS 3001 THRU 3012AA)

1. Prices must be submitted on all individual items of this Pricing Schedule. Failure to do so may be cause for rejection of bids.

2. If a modification to a price based on unit price is submitted which provides for a lump sum adjustment to the total estimated price, the applications of the lump sum adjustment to each unit price in the Pricing Schedule must be stated. If it is not stated, the bidder/offeror agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the Pricing Schedule.

3. The bidder/offeror shall distribute his indirect costs (overhead, profit, bond, etc.) over all the items in the Pricing Schedule. The Government will review all submitted Pricing Schedules for any unbalancing of the items. Any submitted Pricing Schedule determined to be unbalanced may be considered nonresponsive and cause the bidder to be ineligible for award.

7. Notwithstanding any other provisions of this solicitation, the award will be made to the lowest responsible and responsive bidder(s) for either REGION 1, REGION 2, or REGION 3 whichever is in the best interest of the Government. Bidders may submit prices on a single Region only or any combination of Regions.

8. Davis-Bacon Act Wage Determinations for Option Periods

a. Upon exercise of an option to extend the term of the contract, the most current Davis-Bacon Act wage determination(s) from the same schedule(s) as the wage determination(s) incorporated into the original contract will be incorporated into the modified contract.

b. In accordance with FAR 52.222-30, Davis-Bacon Act—Price Adjustment (None or Separately Specified Pricing Method), provided in full text in Section 00700, no adjustments in contract price will be made as a result of incorporation of the new wage determination(s). The solicitation provides the opportunity to bid or propose separate prices for each option period. The option prices may include an amount to cover estimated increases.

c. For indefinite delivery type contracts, the wage determination incorporated into the contract at the exercise of the option will be incorporated into task orders issued during that option period. The wage determination will be effective for the complete period of performance of those task orders without further revision.

10. EFARS 52.214-5000 ARITHMETIC DISCREPANCIES

(a) For the purpose of initial evaluation of bids, the following will be utilized in the resolving arithmetic discrepancies found on the face of Pricing Schedule as submitted by the bidder:

(1) Obviously misplaced decimal points will be corrected;

(2) Discrepancy between unit price and extended price, the unit price will govern;

(3) Apparent errors in extension of unit prices will be corrected;

(4) Apparent errors in addition of lump-sum and extended prices will be corrected.

(b) For the purpose of bid evaluation, the Government will proceed on the assumption that the bidder intends the bid to be evaluated on basis of the unit prices, the totals arrived at by resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

(c) These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

11. The quantities on the pricing schedule are the yearly projected amounts for each contract line item. These projected quantities are for bidding purposes only. They are not estimated quantities. Therefore, the “Variation in Estimated Quantities” clause does not apply to these line items.

12. The unit prices for the contract line item numbers (CLINs) on the Pricing Schedule are firm, fixed prices. These firm, fixed unit prices will govern regardless of quantities ordered under any subsequent task order(s).

13. The “Subtotal Projected Price” for the base period will be the “Bid Price” for purposes of determining the amount of the bid guarantee.

14. The “Grand Total Projected Price” will be used only for the purpose of determining the low bidder in accordance with FAR 52.217-5.

E. Revise the Bid Opening Date, from 25 Nov 2008 to 5 Dec 2008. The time remains unchanged. See SECTION 00100, Clause 52.0214-4582 below:

SECTION 00100 - BIDDING SCHEDULE/INSTRUCTIONS TO BIDDERS

52.0214-4582 DIRECTIONS FOR SUBMITTING BIDS (MAR 2003)

Envelopes containing bids must be sealed, marked and addressed as follows:

MARK ENVELOPES:

Solicitation No. W91238-08-B-0005 Bid Opening Date: 5 Dec 2008 Bid Opening Time: 1:00 PM Local Time

ADDRESS ENVELOPES TO:

Department of the Army U.S. Army Engineer District, Sacramento ATTN: Contracting Division 1325 J Street Sacramento CA 95814-2922

SPECIAL INSTRUCTIONS PERTAINING TO HAND-CARRIED BIDS:

Hand-carried bids must be delivered to: The Building Lobby at 1325 J Street, Sacramento, CA.

Due to security precautions, all Corps of Engineers visitors are now required to sign-in, leave a Photo-ID (such as a drivers license), and get a Visitor’s Pass at the Security Desk in the Building Lobby. Bidders may no longer hand-carry their bids directly to Contracting Division. Bids may NOT be either turned-in at the Security Desk or left unattended elsewhere in the Lobby. Additionally, you are advised that there is no longer public parking in the Building.

The Bid Opening Officer will be in the Building Lobby 20 minutes prior to the scheduled bid opening time to accept sealed bids. After announcing that no further bids will be received, the Bid Opening Officer will take the hand-carried bids and have them x-rayed as a security precaution. After the bids have been x-rayed, the bidders waiting in the Building Lobby will then be escorted as a group to the Bid Opening Room, where the bids will be publicly opened and read.

Bidders who desire to hand-deliver their bids at an earlier time must notify the contract specialist in advance to arrange to be met in the Building Lobby by Contracting Division personnel. In the event the contract specialist cannot be reached, please call the main Contracting Division telephone number, (916) 557-5201, in order to request assistance.

Please ensure that all courier and delivery personnel are aware of these procedures.

F. Add DFARS Clause 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) and

DFARS 252.246-7000 (Material Inspection and Receiving Reports) under Section 00700, Contract Clauses.

SECTION 00700 - CONTRACT CLAUSES

The following have been added by full text:

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(MAR 2008)

(a) Definitions. As used in this clause--

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when--

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; or

(4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

(End of clause)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(a) At the time of each delivery of supplies or services under this contract, the Contractor shall prepare and furnish to the Government a material inspection and receiving report in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense FAR Supplement.

(b) Contractor submission of the material inspection and receiving information required by Appendix F of the Defense FAR Supplement by using the Wide Area WorkFlow (WAWF) electronic form (see paragraph (b) of the clause at 252.232-7003) fulfills the requirement for a material inspection and receiving report (DD Form 250). Two copies of the receiving report (paper copies of either the DD Form 250 or the WAWF report) shall be distributed with the shipment, in accordance with Appendix F, Part 4, F-401, Table 1, of the Defense FAR Supplement.

(End of clause)

G. Delete Clause 52.2011.4853 (Alternate Structured Approach to Weighted Guidline Method for Construction Contracts.

H. The Summary of Work and Wage Determinations are hereby replaced in their entirety by the attached Summary of Work and Wage Determinations.

I. The Drawings and Sketches are hereby added as Attachment 3 to the solicititation, IFB.

J. Change the Subcontrating Goals/Percentages from TBD to actual data in Section 00800 documents below -

SECTION 00800 - SPECIAL CONTRACT REQUIREMENTS

SAMPLE SUBCONTRACTING PLAN

- S A M P L E -

SUBCONTRACTING PLAN

SUBCONTRACTING PLAN SUBMITTED IN ACCORDANCE WITH PUBLIC LAW 95-507 (THE

FOLLOWING FORMAT IS ESTABLISHED IN ACCORDANCE WITH FAR 52.219-9(d)(1) THROUGH (d)(11)

AND INCLUDES THE REQUIRED STATUTORY ELEMENTS AS DESCRIBED IN FAR 19.704. IT ALSO

INCLUDES ADDITIONAL REQUIREMENTS OF THE DFARS 219.704 AND AFARS 5119.704.

EVALUATION OF THE SUBCONTRACTING PLAN BY THE GOVERNMENT WILL BE AS PRESCRIBED

IN FAR 19.705 (AND ITS SUPPLEMENTS).

DO NOT JUST ADDRESS THE FOLLOWING ISSUES IN SHORT; FOLLOW THE GUIDANCE OF FAR

52.219-9 IN ITS ENTIRETY. FOR EXAMPLE, PARAGRAPH 11 BELOW ASKS FOR A DISCUSSION OF RECORDS; THE PLAN SHOULD ADDRESS ALL RECORDS AS DESCRIBED IN FAR 52.219-9(d)(11)(i) THROUGH (vi).

IN ACCORDANCE WITH FAR 19.704 IF THE CONTRACT CONTAINS OPTIONS, THE CUMULATIVE

VALUE OF THE BASIC CONTRACT AND ALL OPTIONS IS CONSIDERED IN DETERMINING WHETHER

A SUBCONTRACTING PLAN IS NECESSARY. ONCE IT HAS BEEN DECIDED IF A PLAN IS

NECESSARY, THE SUBCONTRACTING PLAN SHALL CONTAIN SEPARATE PARTS, ONE FOR THE

BASIC CONTRACT AND ONE FOR EACH OPTION. IN OTHER WORDS, IT IS NECESSARY TO ADDRESS

PLANNED SUBCONTRACTING DOLLARS AND PERCENTAGES OF TOTAL TO BE AWARDED TO SMALL,

SMALL DISADVANTAGED, HUBZONE SMALL, WOMEN-OWNED SMALL, VETERAN-OWNED SMALL,

SERVICE-DISABLED VETERAN-OWNED SMALL, HISPANIC SERVICING INSTITUTIONS AND TRIBAL

COUNCIL UNIVERSITIES, HBCU/MIs, AND QUALIFIED NONPROFIT AGENCIES FOR THE BLIND AND

OTHER SEVERELY DISABLED SEPARATELY FOR THE BASIC CONTRACT PERIOD AND EACH OPTION

YEAR. THEREFORE, PARAGRAPHS 1 AND 2 BELOW MUST BE PREPARED SEPARATELY FOR THE BASE YEAR AND EACH OPTION YEAR. ALL OTHER PARTS OF THE SUBCONTRACTING PLAN ONLY NEED TO

BE ADDRESSED ONCE.

IF THE SUBCONTRACTING PLAN'S PROPOSED SUBCONTRACTING GOALS DO NOT MEET THE

CORPS OF ENGINEERS' SUBCONTRACTING GOALS, THE SUBCONTRACTING PLAN MUST BE

SUBMITTED WITH A FULL EXPLANATION OF THE REASONS FOR THE LESSER GOALS

ESTABLISHED BY THE PLAN. A SMALL DISADVANTAGED BUSINESS GOAL OF LESS THAN FIVE

PERCENT MUST BE APPROVED TWO LEVELS ABOVE THE CONTRACTING OFFICER (DFARS 219.705- 4).

PROJECT TITLE: _________________________________________________

RFP/IFB NO.: ________________ CONTRACT NO.: _________________

CONTRACTOR NAME: _______________________________________________

DIVISION: ______________________________________________________

INDIVIDUAL COMPLETING THIS PLAN: _______________________________

TELEPHONE NO.: _________________________________________________

1. Goals, expressed in terms of percentages of total planned subcontracting dollars, for the use of small businesses, small disadvantaged businesses, HUBZone small businesses, women-owned small businesses, veteran-owned small businesses, service-disabled veteran-owned small businesses as subcontractors. The offeror shall include all subcontracts that contribute to contract performance and may include a proportionate share of products and services that are normally allocated as indirect costs.

Corps of Engineers Subcontracting Percentage Goals:

Small Businesses 70.0%

Small, Disadvantaged Businesses 6.2%

Women-Owned Small Businesses 7.0%

HUBZone Small Business 9.8%

Veteran-Owned Small Business 3.0%

Service Disabled Veteran Owned Small Business 0.9%

*Service-disabled veteran-owned small business concerns meet the definition of veteran-owned small business concerns, and offerors may also include them within the subcontracting plan goal for veteran-owned small business concerns.

2. Statement of: (i) total dollars planned to be subcontracted, (ii) total dollars planned to be subcontracted to small business; (iii) total dollars planned to be subcontracted to hubzone small business;(iv) total dollars planned to be subcontracted to small disadvantaged business; (v) total dollars planned to be subcontracted to women-owned small business;(vi) total dollars planned to be subcontracted to veteran-owned small business; (vii) total dollars planned to be subcontracted to service-disabled veteran-owned small business; (viii) total dollars planned to be subcontracted to Hispanic Servicing Institutions and Tribal Council Universities; (ix) total dollars planned to be subcontracted to Historically Black Colleges/Universities and/or Minority Institutions; and (x) total dollars planned to be subcontracted to Qualified Nonprofit Agencies for the Blind and Severely Disabled.

Total Cost of Prime Contract: $________

Total Dollars to be Subcontracted $________ _______%*

To Small Business $________ _______%**

To HUBZone Small Business $________ _______%**

To Small Disadvantaged Business $________ _______%**

To Women-Owned Small Business $________ _______%**

To Veteran-owned Small Business $________ _______%**

To Service-Disabled Veteran-owned

Small Business $________ _______%**

To Hispanic Servicing Institutions And Tribal Council Universities $________ _______%**

To Historically Black Colleges/ Universities/Minority

Institutions $________ _______%**

To Qualified Nonprofit Agencies for the Blind and Other Severely Disabled $________ _______%**

NOTES:

* Calculate percentage of Total Dollars to be Subcontracted to Total Cost of Prime Contract ** Calculate subcontracted dollars to each group to Total Dollars to be Subcontracted, NOT TO Total Cost of Prime Contract.

PLANNED SUBCONTRACTING INCLUDES ALL PLANNED EXPENDITURES. TOTAL

ESTIMATED COST TO SUBCONTRACTORS AND GOALS MUST BE ESTABLISHED EVEN IF THE

CONTRACT IS OF THE INDEFINITE-DELIVERY TYPE.

SUBCONTRACTS AWARDED TO SMALL DISADVANTAGED BUSINESSES, HUBZONE SMALL

BUSINESSES, WOMEN-OWNED SMALL BUSINESSES, VETERAN-OWNED SMALL BUSINESSES,

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES, HISPANIC SERVICING INSTITUTIONS, AND TRIBAL COUNCIL UNIVERSITIES, HBCU/MIs, AND QUALIFIED NONPROFIT AGENCIES FOR THE

BLIND AND OTHER SEVERELY DISABLED COUNT TOWARD THE OVERALL SMALL BUSINESS

GOAL. HBCU/MIs ARE COUNTED AS A SUBSET OF THE SMALL DISADVANTAGED GOAL. THE

CORPS OF ENGINEERS HAS NOT BEEN ASSIGNED A SET GOAL FOR HUBZONE SMALL BUSINESS,

HISPANIC SERVICING INSTITUTION AND TRIBAL COUNCIL UNIVERSITIES, HBCU/MIs OR

QUALIFIED NONPROFIT AGENCIES FOR THE BLIND AND OTHER SEVERELY DISABLED.

IN ACCORDANCE WITH DFARS 219.703, QUALIFIED NONPROFIT AGENCIES FOR THE BLIND AND

OTHER SEVERELY DISABLED THAT HAVE BEEN APPROVED BY THE COMMITTEE FOR PURCHASE

FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED UNDER THE JAVITS-WAGNER-O'DAY (41

U.S.C. 46-48) ARE ELIGIBLE TO PARTICIPATE IN THE PROGRAM AS A RESULT OF 10 U.S.C. 2410d

AND SECTION 9077 OF PUB. L. 102-396 AND SIMILAR SECTIONS IN SUBSEQUENT DEFENSE

APPROPRIATIONS ACTS. UNDER THIS AUTHORITY SUBCONTRACTS AWARDED TO SUCH ENTITIES

MAY BE COUNTED TOWARD THE PRIME CONTRACTOR’S SMALL BUSINESS SUBCONTRACTING

GOAL.

3. A description of the principal types of supplies and services to be subcontracted and an identification of the types planned for subcontracting to (i) small business concerns, (ii) small disadvantaged business concerns, (iii) HUBZone small business concerns, (iv) women-owned small business concerns, (v) veteran-owned small business concerns

(vi) service-disabled veteran-owned small business concerns, (vii) Hispanic Servicing Institutions, and Tribal Council Universities, (viii) HBCUs and MIs, (ix) qualified nonprofit agencies for the blind and other severely disabled.

4. A statement of the method used in developing the proposed subcontracting goals for small business concerns, small disadvantaged business concerns, HUBZone small business concerns, women-owned small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, Hispanic Servicing Institutions and Tribal Council Universities, HBCUs and MIs, and qualified nonprofit agencies for the blind and other severely disabled.

5. A description of the method used to identify potential sources for solicitation purposes to assure small, small disadvantaged, HUBZone small, women-owned small, veteran-owned small, service-disabled…