08-B-0005-AM3Conformed.pdf

INVITATION FOR BIDS (IFB)

INDEFINITE DELIVERY TYPE - REQUIREMENTS CONTRACT

(Emergency Levee Repairs) Region 1 - Sacramento River, Region 2 - Delta Basin, and Region 3 - San Joaquin River

Sacramento/San Joaquin Rivers & Delta Basin, California

IFB NO. W91238-08-B-0005

SPECIFICATION NO. 1586

US Army Corps of Engineers® Sacramento District

DISTRIBUTION STATEMENT A

Approved for public release; distribution is unlimited

ATTENTION TO OFFERORS:

1. SECURITY REQUIREMENTS

YOUR ATTENTION IS DIRECTED TO THE SECURITY REQUIREMENTS FOR THIS

CONTRACT LOCATED IN SECTION 00800, SPECIAL CONTRACT REQUIREMENTS.

2. FACTS ABOUT THE USE OF INDIVIDUAL SURETIES

The Federal Acquisition Regulation (FAR) permits the use of individual sureties for bid, payment and performance bonds. However, the conditions that must be met are strict, and they may not be waived. Further, the FAR imposes limits with respect to the type of property interest individual sureties may utilize.

Individual sureties have been occasionally and successfully used in accordance with FAR requirements within the Sacramento District, when real property interests have not been provided as the security interest. On at least one occasion, an individual surety was made acceptable when an individual personally known to a bidder provided a business property for the security interest, and legal counsel was engaged to navigate and implement the FAR requirements.

Bidders or proposers considering utilizing individuals or firms providing “brokerage” or “insurance” services to obtain bonds from individual sureties are advised to carefully research their backgrounds. The Government is not responsible for and will not reimburse any bidder for advance payments made to such firms in the event that the bonds are unacceptable to the contracting officer.

The Sacramento District strictly follows the FAR 28.203 “Acceptability of individual sureties.” Frequently, an individual surety’s bid bond raises questions about the real property security interest being offered. Also, individual sureties may use “altered” Standard Form 28 affidavits, which are unacceptable. Documentation containing such flaws will result in rejection of the bonds, and, if it is a bid bond, rejection of the bid.

Some “brokers” apparently represent that “their bonds” are accepted by federal government entities. Yet, be aware that not all federal agencies implement the FAR in a uniform manner. Insufficiencies that go unnoticed by one agency may be perceived as fatal by another. The risk of such results rests with the bidder offering the bid bond.

Know your broker, and ensure that all bonding documents comply with FAR requirements before you submit them. It is important to remember that the contracting officer is vested with a wide degree of discretion and business judgment in determining the acceptability of an individual surety, and the Comptroller General has stated that he will not question such a determination so long as it is reasonable.

So, please make certain that if you intend to use an individual surety you are familiar with the regulations and specific requirements that apply to this form of bonding.

W91238-08-B-0005-0003

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.

X

CAROLYN J GILES 916-557-5228

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

24-Oct-2008

(RFP)

(IFB)

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance within _______10 calendar days and complete it within ________365 calendar days after receiving award, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________ copies to perform the work required are due at the place specified in Item 8 by __________2 _ local time ______________ (date). 05 Dec 2008 If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee X is, is not required.

C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______ 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

PAGE OF PAGES

1 OF

6. PROJECT NO. 5. REQUISITION/PURCHASE REQUEST NO.

(If Other Than Item 7)

USACE SACRAMENTO DISTRICT

ATTN: CONTRACTING DIVISION

1325 J STREET-ROOM 878

SACRAMENTO CA 95814-2922

W91238 8. ADDRESS OFFER TO CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

01:00 PM (hour) Sealed envelopes containing offers

TEL: FAX:

TEL: FAX:

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W91238-08-B-0005

Section 00010 - Solicitation Contract Form

CONTINUATION PAGES 3 AND 4

CONTINUATION OF STANDARD FORM 1442

BLOCK 20D:

(1) IF THE OFFEROR IS A JOINT VENTURE, EACH PARTICIPANT IN THE JOINT VENTURE

MUST COMPLETE THE FOLLOWING:

Company Name Signature Title

Company Name Signature Title

Company Name Signature Title

NOTE: If a corporation is participating as a member of a Joint Venture, the certificate below must also be completed and signed.

CORPORATION AUTHORIZATION TO PARTICIPATE IN JOINT VENTURE CERTIFICATE

I, _______________________, certify that I am the Secretary of the corporation (name) named as a participant in a Joint Venture on this offer; that _____________________, who signed said offer on behalf of the corporation, was (name) then ______________________ of said corporation; that the signature thereto is (title) genuine; that said contract was duly signed, sealed and attested for and in behalf of said corporation by authority of its governing body; and that the corporation is authorized to participate in the Joint Venture on this offer.

(Name of Corporation)

(Secretary)

(2) IF THE OFFEROR IS A PARTNERSHIP, LIST FULL NAME OF ALL PARTNERS BELOW.

SIGNATURES BY ALL PARTNERS HERE SIGNIFY THAT THE INDIVIDUAL WHO SIGNED THE

OFFER IN BLOCK 20B HAS THE AUTHORITY TO BIND THE PARTNERSHIP.

Name Signature

Name Signature

Name Signature

(3) IF THE OFFEROR IS A CORPORATION, THE OFFER SHALL BE SIGNED IN THE

CORPORATE NAME FOLLOWED BY THE WORD "BY" AND THE SIGNATURE OF THE PERSON

AUTHORIZED TO SIGN THE OFFER IN BLOCK 20B. PROVIDE PROOF THAT THE PERSON

SIGNING FOR THE CORPORATION HAS THE AUTHORITY TO BIND THE CORPORATION BY

COMPLETING THE FOLLOWING CERTIFICATE:

CONTINUATION OF STANDARD FORM 1442

CORPORATION AUTHORIZATION CERTIFICATE

I, ___________________________________, certify that I am the Secretary of the (name) corporation named as offeror in the within offer; that ______________________, (name) who signed said offer on behalf of the corporation, was then

_____________________________________ of said corporation, that the signature (title) thereto is genuine; that said contract was duly signed, sealed and attested for in behalf of said corporation by authority of its governing body.

(Name of Corporation)

(Secretary)

(4) IF THE OFFEROR IS AN INDIVIDUAL DOING BUSINESS AS A FIRM, THE OFFER SHALL

BE SIGNED BY THAT INDIVIDUAL IN BLOCK 20B FOLLOWED BY THE WORDS "AN INDIVIDUAL

DOING BUSINESS AS _____________________________________ (INSERT NAME OF FIRM).

(5) WHEN AN AGENT SIGNS THE OFFER, PROVIDE PROOF OF THE AGENT'S AUTHORITY TO

BIND THE PRINCIPAL.

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.

OPTIONS MAY BE EXERCISED SOLELY AT THE DISCRETION OF THE GOVERNMENT.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

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

0005 MINUS 3” FILL MATERIAL

2,000* TON $_______

0005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

0008AA PLACE MINUS 1 1/2” AGGREGATE BASE

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 $_______

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

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 $_______________

(BASIC 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.

PRICING SCHEDULE : REGION 1 (SACRAMENTO)

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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

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 USING 80d DRAGLINE, OR EQUAL

1002 TRANSPORT ROCK FROM QUARRY TO SITE

1003 MINUS 18” QUARRY ROCK

1003AA PLACE MINUS 18” QUARRY ROCK FROM LEVEE

6,000* TON $_______

1004 MINUS 12” PIT RUN ROCK

6,000* TON $_______

1004A PLACE 12” PIT RUN ROCK

1005 MINUS 3” FILL MATERIAL

1005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

1008AA PLACE MINUS 1 1/2” AGGREGATE BASE

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 K-RAIL/JERSEY BARRIER EACH* DAILY $_______

1011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

1011AA FLAGMAN 200* HOUR $_______

1012 GEOTEXTILE FABRIC 15,000* SY $_______

1012AA 4FT ORANGE SAFETY FENCE W/U-SHAPED STAKES

(BASIC CONTRACT PERIOD ITEMS 0001 THRU 00012AA)

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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

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 USING 80d DRAGLINE, OR EQUAL

2002 TRANSPORT ROCK FROM QUARRY TO SITE

2003 MINUS 18” QUARRY ROCK

2003AA PLACE MINUS 18” QUARRY ROCK FROM LEVEE

6,000* TON $_______

2004 MINUS 12” PIT RUN ROCK

6,000* TON $_______

2004A PLACE 12” PIT RUN ROCK

2005 MINUS 3” FILL MATERIAL

2005AA PLACE MINUS 3” FILL MATERIAL

2006 DRAIN ROCK 2,000* TON $_______

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 BASE

3,000* TON $_______

2008AA PLACE MINUS 1 1/2” AGGREGATE BASE

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 K-RAIL/JERSEY BARRIER EACH* DAILY $_______

2011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

2011AA FLAGMAN 200* HOUR $_______

2012 GEOTEXTILE FABRIC 15,000* SY $_______

2012AA 4FT ORANGE SAFETY FENCE W/U-SHAPED STAKES

(BASIC CONTRACT PERIOD ITEMS 0001 THRU 00012AA)

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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

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 USING 80d DRAGLINE, OR EQUAL

3002 TRANSPORT ROCK FROM QUARRY TO SITE

3003 MINUS 18” QUARRY ROCK

3003AA PLACE MINUS 18” QUARRY ROCK FROM LEVEE

6,000* TON $_______

3004 MINUS 12” PIT RUN ROCK

6,000* TON $_______

3004AA PLACE 12” PIT RUN ROCK

3005 MINUS 3” FILL MATERIAL

3005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

3008AA PLACE MINUS 1 1/2” AGGREGATE BASE

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 K-RAIL/JERSEY BARRIER EACH* DAILY $_______

3011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

3011AA FLAGMAN 200* HOUR $_______

3012 GEOTEXTILE FABRIC 15,000* SY $_______

3012AA 4FT ORANGE SAFETY FENCE W/U-SHAPED STAKES

(OPTION PERIOD 3 ITEMS 3001 THRU 3012AA)

REGION 1 “GRAND PROJECTED TOTAL” (BASE + OPTION PERIODS) PRICE-

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.

OPTIONS MAY BE EXERCISED SOLELY AT THE DISCRETION OF THE GOVERNMENT.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

LINE

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

6,000* TON $_______

0003 MINUS 18” QUARRY ROCK

3,000* TON $_______

0003AA PLACE MINUS 18” QUARRY ROCK

3,000* TON $_______

0004 MINUS 12” PIT RUN ROCK 3,000* TON $_______

0004AA PLACE 12” PIT RUN ROCK 3,000* TON $_______

0005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

0008AA PLACE MINUS 1 1/2” AGGREGATE BASE

PURCHASE, HAUL & PLACE ROCK FROM BARGE

0009 MOBILIZATION/DEMOBILIZATION

OF BARGE CRANE 1* LS $_______

0009AA MINUS 18” QUARRY ROCK PLACED FROM BARGE

0009AB MOVE BARGE CRANE 100* 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 $_______

00011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

BASIC 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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

LINE

5,000* TON $_______

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

1001AB PLACE DERRICK STONE FROM LEVEE

5,000* TON $_______

1001AC PLACE DERRICK STONE USING 80d DRAGLINE OR EQUAL

6,000* TON $_______

1003 MINUS 18” QUARRY ROCK

3,000* TON $_______

1003AA PLACE MINUS 18” QUARRY ROCK

3,000* TON $_______

1004 MINUS 12” PIT RUN ROCK 3,000* TON $_______

1004AA PLACE 12” PIT RUN ROCK 3,000* TON $_______

1005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

1009 MOBILIZATION/DEMOBILIZATION

OF BARGE CRANE 1* LS $_______

1009AA MINUS 18” QUARRY ROCK PLACED FROM BARGE

1009AB MOVE BARGE CRANE 100* 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 $_______

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

(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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

LINE

5,000* TON $_______

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

2001AB PLACE DERRICK STONE FROM LEVEE

5,000* TON $_______

2001AC PLACE DERRICK STONE USING 80d DRAGLINE OR EQUAL

6,000* TON $_______

2003 MINUS 18” QUARRY ROCK

3,000* TON $_______

2003AA PLACE MINUS 18” QUARRY ROCK

3,000* TON $_______

2004 MINUS 12” PIT RUN ROCK 3,000* TON $_______

2004AA PLACE 12” PIT RUN ROCK 3,000* TON $_______

2005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

2009 MOBILIZATION/DEMOBILIZATION

OF BARGE CRANE 1* LS $_______

2009AA MINUS 18” QUARRY ROCK PLACED FROM BARGE

2009AB MOVE BARGE CRANE 100* 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 $_______

(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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

LINE

5,000* TON $_______

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

3001AB PLACE DERRICK STONE FROM LEVEE

5,000* TON $_______

3001AC PLACE DERRICK STONE USING 80d DRAGLINE OR EQUAL

6,000* TON $_______

3003 MINUS 18” QUARRY ROCK

3,000* TON $_______

3003AA PLACE MINUS 18” QUARRY ROCK

3,000* TON $_______

3004 MINUS 12” PIT RUN ROCK 3,000* TON $_______

3004AA PLACE 12” PIT RUN ROCK 3,000* TON $_______

3005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

3009 MOBILIZATION/DEMOBILIZATION

OF BARGE CRANE 1* LS $_______

3009AA MINUS 18” QUARRY ROCK PLACED FROM BARGE

3009AB MOVE BARGE CRANE 100* 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 $_______

00010AF 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 $_______

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

REGION 2 “GRAND PROJECTED TOTAL” (BASE + OPTION PERIODS) PRICE-

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.

OPTIONS MAY BE EXERCISED SOLELY AT THE DISCRETION OF THE GOVERNMENT.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

LINE

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

0003 MINUS 18” QUARRY ROCK

0003A PLACE MINUS 18” QUARRY ROCK FROM LEVEE

6,000* TON $_______

0004 MINUS 12” PIT RUN ROCK

6,000* TON $_______

0004A PLACE 12” PIT RUN ROCK

0005A PLACE MINUS 3” FILL MATERIAL

0006 DRAIN ROCK 2,000* TON $_______

0006A PLACE DRAIN ROCK 2,000* TON $_______

0007 MINUS 1” FILL MATERIAL

1,000* TON $_______

0007A PLACE MINUS 1” FILL 1,000* TON $_______

0008 MINUS 1 1/2” AGGREGATE BASE

3,000* TON $_______

0008A PLACE MINUS 1 1/2” AGGREGATE BASE

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 $_______

0011 SURVEY CREW W/EQUIPMENT 1* DAILY $_______

(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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

LINE

5,000* TON $_______

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

1001AB PLACE DERRICK STONE FROM LEVEE

5,000* TON $_______

1001AC PLACE DERRICK STONE USING 80d DRAGLINE, OR EQUAL

1003 MINUS 18” QUARRY ROCK

1003AA PLACE MINUS 18” QUARRY ROCK FROM LEVEE

6,000* TON $_______

1004 MINUS 12” PIT RUN ROCK

6,000* TON $_______

1004AA PLACE 12” PIT RUN ROCK

1005AA PLACE MINUS 3” FILL MATERIAL

1006 RAIN 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 BASE

3,000* TON $_______

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 $_______

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

(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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

LINE

5,000* TON $_______

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

2001AB PLACE DERRICK STONE FROM LEVEE

5,000* TON $_______

2001AC PLACE DERRICK STONE USING 80d DRAGLINE, OR EQUAL

2003 MINUS 18” QUARRY ROCK

2003AA PLACE MINUS 18” QUARRY ROCK FROM LEVEE

6,000* TON $_______

2004 MINUS 12” PIT RUN ROCK

6,000* TON $_______

2004AA PLACE 12” PIT RUN ROCK

2005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

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 $_______

(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.

ITEMS OF EQUIPMENT, MATERIAL AND/OR SERVICES NOT LISTED IN THE PRICING SCHEDULE

AND NECESSARY FOR EXECUTION OF AN INDIVIDUAL TASK ORDER WILL BE ADDED AND

NEGOTIATED UNDER THAT TASK ORDER; THE VALUE OF THE ADDED EQUIPMENT, MATERIAL

AND/OR SERVICES SHALL NOT EXCEED 10 PERCENT OF THE VALUE OF THAT TASK ORDER.

LINE

5,000* TON $_______

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

3001AB PLACE DERRICK STONE FROM LEVEE

5,000* TON $_______

3001AC PLACE DERRICK STONE USING 80d DRAGLINE, OR EQUAL

3003 MINUS 18” QUARRY ROCK

3003AA PLACE MINUS 18” QUARRY ROCK FROM LEVEE

6,000* TON $_______

3004 MINUS 12” PIT RUN ROCK

6,000* TON $_______

3004AA PLACE 12” PIT RUN ROCK

3005AA PLACE MINUS 3” FILL MATERIAL

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 BASE

3,000* TON $_______

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 $_______

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

REGION 3 “GRAND PROJECTED TOTAL” (BASE + OPTION PERIODS) PRICE-

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 estimated yearly projected amounts for each contract line item. These projected quantities are for bidding purposes only. They are estimated quantities. The “Variation in Estimated Quantities” clause does 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 for each Region will be the “Bid Price” for purposes of determining the amount of the bid guarantee.

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

Section 00100 - Bidding Schedule/Instructions to Bidders

LOCAL CLAUSES

SECTION 00100

INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS/OFFERORS

AND EVALUATION CRITERIA FOR AWARD

52.204-4005 SUBMITTAL INFORMATION FOR SUPPLIERS (RFQS), BIDDERS (IFBS) AND

OFFERORS (RFPS) (SEP 2004)

The following documents must be returned with your quote, bid, or offer.

--The completed Standard Form 1442 with continuation pages, duly executed with an original signature by an official authorized to bind the company. Ensure that the firm’s DUNS or DUNS+4 Number is entered in the block with its name and address.

--Your acknowledgement of any and all Amendments to the solicitation in accordance with the instructions on the Standard Form 30 Amendment.

Note: If the SF 1442 and/or the pricing schedule was changed by amendment, be sure to use the amended pages when submitting your quote, bid, or offer.

--The completed Pricing Schedule with your proposed contract line item prices inserted in the appropriate spaces. Prices must be proposed for all contract line items and priced sub-line items. Unit prices are to be extended to the actual “dollar and cents” amounts (i.e., to two decimal places). Do not round off extended prices to the nearest dollar. Check your pricing submission very carefully for mathematical and clerical errors prior to submission.

--Your completed Representations, Certifications, and Other Statements of Bidders/Offerors (Section 00600).

--Your Bid Guarantee (e.g., Standard Form 24, “Bid Bond”)

52.0214-4581 INQUIRIES (NOV 2007)

Prospective bidders should submit inquiries related to this solicitation in accordance with the following (collect calls will not be accepted):

a. For information related to amendments, and the dates set for bid opening, please check http://www.fedbizopps.gov

b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into the system. To self-register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e-mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

2. From this page you may view all bidder inquiries or add an inquiry.

http://www.fedbizopps.gov/ https://www.projnet.org/projnet

3. Bidders will receive an acknowledgement of their question via e-mail, followed by an answer to their question after it has been processed.

4. The Solicitation Number is : W91238-08-B-0005

The Bidder Inquiry Key is: A8AKGV-YRXQAQ

c. The Bidder Inquiry System will be unavailable for new inquiries 10 days prior to the bid opening date in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

d. Bidders are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

e. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

f. The point of contact for this solicitation is:

Contract Specialist: Carolyn J. Giles Telephone: (916) 557-5228

FAX: (916) 557-5278.

E-MAIL: Carolyn.J.Giles@usace.army.mil and Carolyn.E.Mallory@usace.army.mil

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.

mailto:Carolyn.J.Giles@usace.army.mil

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.

52.0209-4501 CONTRACTOR RESPONSIBILITY, PREAWARD SURVEY (MAR 2002)

In order to determine a contractor's responsibility for purposes of contract award in accordance with FAR Part 9, the contractor is required to provide a statement regarding previous experience and past performance in performing comparable work, information related to the business organization, financial resources, and/or plant to be used in performing the work (see Attachments, Preaward Survey). The Preaward Survey is attached to the solicitation for information purposes only. It will be required from only the low bidder. After the Bid Opening, the Government will request this information from the low bidder if the low bidder has not had a contract with the Sacramento District within the last twelve months and the Government will set a due date for its submission. The Preaward Survey is not required as part of the bid package.

In order to be determined to be responsible a prospective contractor must:

a. Have adequate financial resources to perform the contract or the ability to obtain them.

b. Be able to comply with the required or proposed delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments.

c. Have a satisfactory performance record. In making the determination of responsibility, the Government Contracting Officer shall consider relevant past performance information. A prospective contractor shall not be determined responsible or nonresponsible solely on the basis of a lack of relevant performance history except when there are special standards set forth in the solicitation which applies to all bidders that must be met in order to receive the award. These special standards may be necessary when unusual expertise or specialized facilities are necessary in the performance of the contract; therefore, in order to be determined to be responsible for that particular contract, the offeror must be able to meet those special standards. A prospective contractor that is or recently has been seriously deficient in contract performance shall be presumed to be nonresponsible unless the Contracting Officer determines that the circumstances were beyond the contractor's control or that the contractor has taken appropriate corrective action. Other responsibility considerations by the Contracting Officer will include past efforts by the contractor to apply sufficient tenacity and perseverance to perform acceptably, to meet quality requirements of contracts, and the contractor's past compliance with subcontracting plans (if required) under recent contracts.

d. Have a satisfactory record of integrity and business ethics.

e. Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors).

f. Have the necessary…