W91238-09-B-0002-0002 Amendment.pdf

Spec 1471

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

The purpose of this amendment is to:

1. Add clause 52.246-21 (page 00700-130 and 131).

2. Revise Specifications page 01270-1 and 01270-13.

3. Revise the 1442. Block 13, A., date from June 29, 2009 to July 06, 2009.

1. CONTRACT ID CODE PAGE OF PAGES

J

FAR (48 CFR) 53.243

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

16C. DATE SIGNED

BY 26-Jun-2009

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W91238-09-B-0002

X 9B. DATED (SEE ITEM 11)

28-May-2009

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

26-Jun-2009

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:

L2CTAAAS

Typewritten Text

L2CTAAAS

Typewritten Text

Title: ARRA--The Guadalupe River Project Contract 3A Phase 3 consists of replacement of UPRR bridges Nos. 3 (vehicular bridge) & 4 (railroad bridge) betw een New Julian Avenue and Coleman Avenue, all in dow ntow n San Jose, California.

Description: The primary objective of the Guadalupe River project is to provide 100-year f lood protection to the areas of San Jose adjacent to the river. The basic object of this project is to:

a. Construct a tw o-track railroad bridge and associated approaches.

b. Construct a vehicular bridge.

c. Construct a pedestrian under crossing.

d. Construct a maintenance road.

The w ork is needed to provide hydraulic capacity not provided by the previous bridges and to provide the required recreational features of the project.

The estimated magnitued of this project is betw een $5,000,000 and $10,000,000.

X

ANGKHAM A SYBANGONE 916-557-5231

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

28-May-2009

(RFP)

(IFB)

CALL:

Guadalupe River, California - Contract 3A, Phase 3

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

See Item 7

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 w ithin __10_____ calendar days and complete it w ithin ________240 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10 and Pricing Schedule page 5, 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 __________1 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________06 July 2009 (date). 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) w ork 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 w ill not be considered and w ill 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

USACE SACRAMENTO DISTRICT

ATTN: CONTRACTING DIVISION

1325 J STREET-ROOM 878

SACRAMENTO CA 95814-2922

W91238

PAGE OF PAGES

CODE

(Title, identifying no., date):

para 5)

12B. CALENDAR DAYS

01:00 PM (hour) Sealed envelopes containing offers

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

Spec 1471

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: TEL: FAX:

W91238-09-B-0002

W91238-09-B-0002-0002

SPECS-1471

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.

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: W91238-09-B-0002

The Bidder Inquiry Key is: UR9MXL-KLTL94

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: Angkham A. Sybangone Telephone: (916) 557-5231

FAX: (916) 557-5278

E-MAIL: Angkham.A.Sybangone@usace.army.mil AND Matthew.P.Hancsarik@usace.army

52.0215-4582 ALT I DIRECTIONS FOR SUBMITTING OFFERS (MAR 2003)

Envelopes/packages containing offers must be sealed, marked and addressed as follows:

MARK ENVELOPES/PACKAGES:

Solicitation No.: W91238-09-B-0002 Closing Date: Monday, 29 June 2009 06 July 2009 Closing Time: 1:00 PM Local Time

ADDRESS ENVELOPES/PACKAGES TO:

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

00100 - 2 mailto:Angkham.A.Sybangone@usace.army.mil mailto:Matthew.P.Hancsarik@usace.army mailto:Matthew.P.Hancsarik@usace.army

L2CTAAAS

Cross-Out

00700 - iv

252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA

(MAR 2000)…………………………………………………………………………… 127

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION. (JAN 2009)……………………. 127

52.246-21 WARRANTY OF CONSTRUCTION (MAR 1994)

00700 - 130

(d) Individuals previously verified. The Contractor is not required by this clause to perform additional employment verification using E-Verify for any employee—

(1) Whose employment eligibility was previously verified by the Contractor through the E-Verify program;

(2) Who has been granted and holds an active U.S. Government security clearance for access to confidential, secret, or top secret information in accordance with the National Industrial Security Program Operating Manual; or

(3) Who has undergone a completed background investigation and been issued credentials pursuant to Homeland Security Presidential Directive (HSPD)–12, Policy for a Common Identification Standard for Federal Employees and Contractors.

(e) Subcontracts. The Contractor shall include the requirements of this clause, including this paragraph (e) (appropriately modified for identification of the parties), in each subcontract that—

(1) Is for —(i) Commercial or noncommercial services (except for commercial services that are part of the purchase of a COTS item (or an item that would be a COTS item, but for minor modifications), performed by the COTS provider, and are normally provided for that COTS item); or

(ii) Construction;

(2) Has a value of more than $3,000; and

(3) Includes work performed in the United States.

(End of clause)

52.246-21 WARRANTY OF CONSTRUCTION (MAR 1994)

(a) In addition to any other warranties in this contract, the Contractor warrants, except as provided in paragraph (i) of this clause, that work performed under this contract conforms to the contract requirements and is free of any defect in equipment, material, or design furnished, or workmanship performed by the Contractor or any subcontractor or supplier at any tier.

(b) This warranty shall continue for a period of 1 year from the date of final acceptance of the work. If the Government takes possession of any part of the work before final acceptance, this warranty shall continue for a period of 1 year from the date the Government takes possession.

(c) The Contractor shall remedy at the Contractor's expense any failure to conform, or any defect. In addition, the Contractor shall remedy at the Contractor's expense any damage to Government-owned or controlled real or personal property, when that damage is the result of--

(1) The Contractor's failure to conform to contract requirements; or

(2) Any defect of equipment, material, workmanship, or design furnished.

00700 - 131

(d) The Contractor shall restore any work damaged in fulfilling the terms and conditions of this clause. The Contractor's warranty with respect to work repaired or replaced will run for 1 year from the date of repair or replacement.

(e) The Contracting Officer shall notify the Contractor, in writing, within a reasonable time after the discovery of any failure, defect, or damage.

(f) If the Contractor fails to remedy any failure, defect, or damage within a reasonable time after receipt of notice, the Government shall have the right to replace, repair, or otherwise remedy the failure, defect, or damage at the Contractor's expense.

(g) With respect to all warranties, express or implied, from subcontractors, manufacturers, or suppliers for work performed and materials furnished under this contract, the Contractor shall--

(1) Obtain all warranties that would be given in normal commercial practice;

(2) Require all warranties to be executed, in writing, for the benefit of the Government, if directed by the Contracting Officer; and

(3) Enforce all warranties for the benefit of the Government, if directed by the Contracting Officer.

(h) In the event the Contractor's warranty under paragraph (b) of this clause has expired, the Government may bring suit at its expense to enforce a subcontractor's, manufacturer's, or supplier's warranty.

(i) Unless a defect is caused by the negligence of the Contractor or subcontractor or supplier at any tier, the Contractor shall not be liable for the repair of any defects of material or design furnished by the Government nor for the repair of any damage that results from any defect in Government-furnished material or design.

(j) This warranty shall not limit the Government's rights under the Inspection and Acceptance clause of this contract with respect to latent defects, gross mistakes, or fraud.

(End of clause)

GUADALUPE RIV CC3A, PHASE 3, REPLACEMENT OF UPRR BRIDGES 3 and 4 1471

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01270

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUMMARY

1.2 SCHEDULE OF VALUES

1.3 LUMP SUMS

1.4 UNIT PRICES

1.5 MEASUREMENT OF QUANTITIES

1.5.1 Unit Prices

1.5.2 Measurements and Payment Quantities

1.5.3 United States Standard Measure

1.5.4 Material Paid for By Weight

1.5.5 Material Paid for By Volume

1.5.6 Metering Devices

1.5.7 Compensation for Measurement

1.5.8 Non-Payment for Rejected Products

1.6 SCOPE OF PAYMENT

1.6.1 General

1.6.2 Division 00 and Division 01

1.6.3 Full Compensation

1.6.4 Limits of Payment

1.6.5 Loss of Anticipated Profit

1.7 SUBMITTALS

1.8 DESCRIPTION OF BID ITEMS

1.9 PRICING SCHEDULE

1.10 PAYMENT

1.10.1 General

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

01270 - 1 Amendment 0002

SECTION 01270

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUMMARY

Work will be paid for at Unit and Lump Sum prices listed in the Pricing Schedule. It is the responsibility of the Contractor to make a thorough examination of the Contract Documents, the available data and information and the site conditions to determine the scope of work included in bid items listed in Pricing Schedule. The payment of said prices will constitute complete compensation for all work shown on the Drawings and provided in the Specifications or other Contract Documents, and for all costs of accepting the general risks and liabilities inherent in the Work and shall include, but not be limited to, compensation for overhead, profit, materials, equipment and labor and services, and performing all work required to accomplish and complete the work specified under each item and all other work required by the Contact Documents.

1.2 SCHEDULE OF VALUES

No later than 10 days after notice as apparent successful contractor, the apparent successful contractor shall submit, for approval and in a form directed by or acceptable to the Contracting Officer, a complete schedule of the values of the various portions of the Work, including quantities and unit prices aggregating the Contract Price (except in cases and to the extent that accepted unit prices form the basis for payment). The schedule shall subdivide the Work into component parts in sufficient detail to serve as the basis for progress payments during construction, to coordinate with the Project Schedule required under Section 01320, and to form the basis for possible change orders or field orders. The schedule shall be supported by such data to substantiate its correctness as the Contracting Officer may require. Each item in the Schedule of Values shall include its proper share of overhead and profit. An unbalanced breakdown providing for overpayment on items of the Work which will be performed first will not be approved.

The Schedule of Values, when approved by the Contracting Officer and after execution of a Contract Agreement, shall be used only as a basis for the Contractor's applications for payment and not for additions to or deductions from the Contract Price.

When directed by the Contracting Officer, the apparent low bidder or Contractor shall submit for approval, a revised Schedule of Values coordinated to revised progress schedules made in accordance with the Contract Documents.

1.3 LUMP SUMS

The quantities of work performed for items bid on a lump sum basis will not be measured except for the purpose of determining reasonable progress payments. Progress payments will be made based on the approved Schedule of Values.

01270 - 2

1.4 UNIT PRICES

For items bid on a unit price basis, the estimated quantities given in the Bid Form are approximate and are given only as a basis for comparison of bids. The Government does not expressly, nor by implication, warrant that the actual amount of work will correspond to the estimated quantities. The Government reserves the right to increase or decrease the amount of work performed under unit price Bid Items, or to omit such work altogether. No adjustments to the Contract unit prices will be made, nor will any claim for loss of anticipated profit be allowed on account of any such increase, decrease, or omission except as provided for in FAR 52.211-18 "Variation in Estimated Quantity". Payment for unit price Bid Items will be made at the Contract unit prices stated in the Contractor's Bid, measured in accordance with specified methods of measurement as stated in this section.

1.5 MEASUREMENT OF QUANTITIES

1.5.1 Unit Prices

The quantity of work to be paid for under any item for which a unit price is specified in the Description of Bid Items shall be the actual amount of units of work satisfactorily completed in accordance with the Contract Documents, and as directed by the Contracting Officer. No payment will be made for work done outside of the prescribed or ordered limits.

1.5.2 Measurements and Payment Quantities

Contractor shall take all measurements and compute all payment quantities.

The Contracting Officer will verify and approve measurements and quantities. Measurements and computations shall be made by methods approved by the Contracting Officer for the class of work measured.

1.5.3 United States Standard Measure

Contractor shall measure all work to be paid for on a unit price basis in accordance with United States Standard Measures except as otherwise specified. A ton shall consist of 2,000 pounds avoirdupois.

1.5.4 Material Paid for By Weight

Material paid for by weight shall be weighed on sealed scales certified by and regularly inspected by an inspector of the state in which the scale is located.

1.5.5 Material Paid for By Volume

When material is to be measured and paid for on a volume basis and it is impractical to determine the volume by the method of measurement specified in a Bid Item, or when requested by Contractor in writing and approved by Contracting Officer in writing, the material will be weighed in accordance with the requirements specified for weight measurement. Such weights will be converted to volume measurement for payment purposes. Factors for conversion from weight measurement to volume measurement will be determined by Contracting Officer and shall be agreed to by Contractor before such method of measurement of pay quantities will be adopted.

1.5.6 Metering Devices

When metering devices are required in the Specifications or are used to

01270 - 3 measure the quantity of liquids used in the Work, the metering devices shall be inspected and tested for accuracy at the Contractor's expense as often as Contracting Officer may deem necessary.

1.5.7 Compensation for Measurement

Full compensation for all expense involved in conforming to the requirements for measuring and weighing materials shall be considered as included in the unit prices paid for the materials being measured or weighed and no additional compensation will be allowed therefor.

1.5.8 Non-Payment for Rejected Products

A. Payment will not be made for any of the following:

1. Materials wasted.

2. Materials determined as unacceptable before or after placement.

3. Materials not completely unloaded from the transporting vehicle.

4. Materials placed beyond the lines, grades and levels of the required Work (as indicated in the Contract Documents or as established by the Contracting Officer).

5. Materials remaining on hand after completion of the Work.

6. Loading, hauling, handling, and disposing of rejected materials.

B. Materials described above (items 1 through 6) shall not be included in final total quantities.

1.6 SCOPE OF PAYMENT

1.6.1 General

All of the Work of the Contract is included in the Pricing Schedule.

1.6.2 Division 00 and Division 01

No separate payment will be made for any of the requirements of the General Conditions, the Supplementary Conditions, nor for any of the work specified in Division 1 Sections of the Specifications. The cost thereof will be considered as included in the prices paid for the various contract items included in the Pricing Schedule. Indirect costs shall be distributed over all of the items in the Pricing Schedule.

1.6.3 Full Compensation

Payment for all items shall include full compensation for all labor, materials, tools, equipment, plant, transportation services and incidentals; application or installation of each item of Work; overhead and profit and incidentals necessary to the completed Work and for performing all work contemplated and embraced under the Contract; and for completing the work according to the Contract Documents. Neither the payment of any estimate nor of any retained percentage shall relieve the Contractor of any obligation to make good any defective work or material.

1.6.4 Limits of Payment

Where Limit of Payment lines are shown on the Drawings, these lines show the extent of measurement for payment. All quantities of work performed outside those lines unless otherwise specified or directed by the Contracting Officer will not be paid for.

01270 - 4

1.6.5 Loss of Anticipated Profit

No compensation will be made in any case for loss of anticipated profits.

1.7 SUBMITTALS

Government approval is required for all submittals with a "G" designation;

submittals not having a "G" designation are for information only. The following shall be submitted in accordance with Section 01330; SUBMITTAL

PROCEDURES:

SD-01 Preconstruction Submittals

Schedule of Values; G

Submit Schedule of Values as required herein. Schedule will be used to measure the progress of the work, and to provide the basis for approval progress payment request containing lump sum bid items.

1.8 DESCRIPTION OF BID ITEMS

The Pricing Schedule is presented to indicate major categories of work for the purposes of comparative bid analyses and payment breakdown for monthly progress payments. The items in the Pricing Schedule are not exhaustive and complete descriptions of the work categories. The Contractor shall determine, and include in the prices, did all materials, labor, equipment and incidentals for doing all work to complete all Contract work as shown and specified.

1.9 PRICING SCHEDULE

Bid Item 0001 - Mobilization and Demobilization Base(Lump Sum):

Bid item consists of all work required to set up the construction site and prepare for construction and demobilization at the completion of the Work of all plant and equipment. Mobilization shall include mobilization of general equipment and plant onto the Site, procurement of required bonds and insurance, field offices, general construction facilities, and acquisition of equipment, supplies, and incidentals necessary for starting the Work. This bid item does not cover specialized equipment and plant covered under specific Bid Items.

This bid item only applies to the construction of UPRR railroad bridge and attached pedestrian path.

Bid Item 0002 - Dewatering/Surface Water Control Base(Lump Sum):

Bid Item covers all construction, maintenance, and removal of temporary and protective works for diversion and control of all surface water from any source including river water as required and dewatering for foundations necessary to perform the Work.

This bid item only applies to the construction of UPRR railroad bridge and attached pedestrian path.

Payment will be made on a lump sum basis.

Bid Item 0003 - Demolition Base(Lump Sum): Bid Item covers all

01270 - 5 work associated with removing and disposing of existing structures and debris within the work area and as shown on the Drawings, except the demolition of UPRR Bridge No. 4. The bid item includes, but is not limited to, cutting shrubs, bushes, and other vegetation; grubbing stumps; and removing stumps, grass, shrubs, bushes, other vegetation, and demolition of pavements and sidewalks, fences, manholes, drop inlets, pipes, miscellaneous concrete structures, and all additional demolition work called for in the Contract Documents.

This bid item only applies to the construction of UPRR railroad bridge and attached pedestrian path.

Payment will be made on a lump sum basis.

Bid Item 0004 - In-Situ Soil Characterization Sampling and Testing Base(Lump Sum): Item covers all work associated with the sampling and chemical analysis of in-situ soils along the alignment of the pedestrian path as necessary for acceptance of these materials at the landfills or other places of final disposition identified by the Contractor. The bid item includes, but is not limited to, review of existing analytical data, research and development of disposal criteria for landfills to accept excavated soil, development of Sampling and Analysis Plan (SAP), sample acquisition, sample analysis, measurement of chemical parameters, chemical data quality control, and preparation of and compliance with SAP, and preparation of the Sampling and Analysis Results Report, all as required by the Contract Documents.

This bid item only applies to the construction of UPRR railroad bridge and attached pedestrian path.

Payment will be made on a lump sum basis.

Bid Item 0005 - Excavation Base(Cubic Yard): Bid Item covers all work associated with Excavation for the pedestrian path and maintenance road. This bid item includes, but is not limited to, the design, installation and testing of excavation shoring and bracing, excavation and backfilling, hauling, temporary stockpiling, preparation of the subgrade for the pedestrian path and maintenance road to the lines and grades required by the Contract Documents.

Payment will be made the basis of in-place cubic yards.

Measurement for payment will be made by surveyed cross-sections and based upon the difference between the original ground surface topography and the accepted excavated surface topography.

Bid Item 0006 - Storm Drain Realignment Base(Lump Sum): Bid Item covers all work associated with Storm Drain Realignment. This bid item includes, but is not limited to, excavation, reinforced concrete pipe, storm drain manholes, flap-gates, backfill, pipe bedding, surface restoration to original conditions, and all other related work as required by the Contract Documents. Existing pipes, which do not form a part of realigned system, will be removed or grouted in place for full length at the option of the Contractor.

01270 - 6

Payment will be made on a lump sum basis.

Bid Item 0007 - Demolish Existing UPRR Bridge No. 4 Base(Lump Sum):

Bid Item covers all work associated with Demolish Existing UPRR Bridge No. 4. The bid item includes, but is not limited to, demolition and disposal of the UPRR Bridge No. 4 and the restoration of the river channel within the limits of work, complying with the general and environmental requirements for work within the channel limits as specified in the Contract Documents, demolition and disposal of the bridge abutments, deck and beams, and the piers. Existing piles shall be cut off three feet below the existing river bottom. Temporary diversion of river required for demolition work will be included in Bid Item 2. Track and tie removal is by others.

Payment will be made on a lump sum basis.

Bid Item 0008 - Steel H-Pile Tests Base(Lump Sum): Bid Item covers all work associated with construction of Steel H-Pile Tests. This bid item includes, but is not limited to, the supply and installation of the reaction and test piles, pile driving, pile load tests, and dynamic testing and analysis of reaction and test piles, and all other related work as required by the Contract Documents.

Payment will be made on a Lump Sum basis.

Bid Item 0009 - Production Steel H-Piles Base(Linear Foot): Bid Item covers all work associated with the construction of Production Steel H-piles piles. Includes, but is not limited to, the supply and installation of the piles, pile driving, and dynamic testing and analysis of production piles.

Payment will be made on the basis of Linear Feet of pile installed in accordance with the Contract Documents and accepted by the Contracting Officer. Measurement for payment will be from the top of the pile at the concrete pile cap to the tip of the pile as measured along the pile centerline.

Bid Item 0010 - UPRR Bridge No. 4 Superstructure Base(Lump Sum):

Bid Item covers all work associated with the staged construction of the superstructure of UPRR Bridge No. 4. The bid item includes, but is not limited to, excavation for the west abutment, disposal of excavated materials, cross bracing, pile caps, abutment walls, girders, utility conduits, deckplates, sloped curbs, handrail assemblies and all other related work as required by the Contract Documents. Provision and installation of ballast, ties and track will be by others.

Payment will be made on a lump sum basis.

Bid Item 0011 - Fiber Optic Conduits Base(Lump Sum): Bid item covers all work associated with relocation of Fiber Optic Conduits. This bid item includes, but is not limited to, ductile iron carrier pipe enclosing the conduits above ground, below ground and support on bridge, plastic conduits, trenching, shoring and bracing, bedding, concrete, backfill, restoration of surface to original condition, and all other related work as required by the Contract Documents.

01270 - 7

Bid Item 0012 - Railroad Embankment Fill Base(Cubic Yard): This Bid Item covers all work associated with railroad embankment fill.

This bid item includes, but is not limited to, soil fill, sub-ballast, hauling, subgrade preparation, temporary concrete rail, moisture control, and compaction for the railroad bridge approach embankments.

Payment will be made on the basis of in-place compacted cubic yards. Measurement will be made based upon the difference between the accepted excavated surface topography and the accepted final fill surface topography.

Bid Item 0013 - Rip Rap Dumped Base(Ton): This bid item covers all work associated with Riprap Dumped. The bid item includes, but is not limited to, excavation, hauling, preparation of subgrade, providing and placement of riprap in accordance with the Contract Document.

This bid item only applies to work related to Bid Item 6.

Payment will be made on the basis of tons furnished. Measurement for payment will be determined on the basis of weigh tickets issued by certified weigh scale.

Bid Item 0014 - Pedestrian Path Base(Lump Sum): This Bid Item covers all work associated with the construction of the Pedestrian Path. Item includes, but is not limited to, subgrade preparation, crushed rock, formwork, reinforcement, expansion and control joints, decorative form liners, cast-in-place concrete for retaining walls and parapet walls, geosynthetic wall drains, wall subdrain gravel, protective canopy cover, handrails, miscellaneous metal, HDPE pipe, storm drain catch basins and manholes, trenchdrain, backfill, aggregate base, bituminous surface course, bituminous prime coat and tack coat and concrete bands and all other related work as required by the Contract Documents.

Excavation is covered in Bid Item 5.

Payment will be made on a Lump Sum basis.

Bid Item 0015 - Maintenance Road Base(Lump Sum): Bid Item covers all work associated with construction of the Maintenance Road.

This bid item includes, but is not limited to, subgrade preparation, aggregate base, bituminous surface course, bituminous prime coat and tack coat, and concrete bands and wood headers, and all other related work as required by the Contract Documents.

Excavation is covered in Bid Item 5.

Payment will be made on a Lump Sum basis.

Bid Item 0016 - Permanent Chain Link Fencing Base(Lump Sum): Bid Item covers all work associated with installation of Permanent Chain Link Fencing and Gates. This bid item includes, but is not limited to, fencing, gates, posts, braces, top rails, fence accessories and padlocks, connection to existing fencing, removal and relocation of existing chain link fence, and all other related work as required by the Contract Documents.

Payment will be made on a lump sum basis.

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Bid Item 0017 - Landscaping Base(Lump Sum): Bid Item covers all work associated with construction of the Landscaping. Item includes, but is not limited to, soil preparation, trees, tree rootball drain system, shrubs, accent plant, and groundcover landscaping, including supplying plants, preparation of planting pits, backfill mix, staking, mulch, fertilizing, maintenance including associated meter rates and water usage prior to final acceptance of the overall project (exclusive of the 12-month maintenance period), Earth Seeding Operations and Sod placement including hydroseeding, straw mulch, protection and Seeding Maintenance, all as required by the Contract Documents.

Maintenance during the 12-month maintenance period is covered in Bid Item 24.

Payment will be made on a Lump Sum basis.

Bid Item 0018 - Irrigation System Base(Lump Sum): Bid Item covers all work associated with construction of the Irrigation System.

This bid item includes, but is not limited to, all work associated with installation, and testing of the irrigation system, maintenance performed prior to final acceptance of the overall project (exclusive of the 12-month maintenance period), fees and permits, water meters, pressure backflow assemblies, electric control hydrometers, control valves, station controllers, main and lateral lines, coupling valves, rotary and spray sprinklers, bubblers, all with associated enclosures, risers, covers and all other related work as required by the Contract Documents.

Maintenance during the 12-month maintenance period is covered in Bid Item 24.

Payment will be made on a Lump Sum basis.

Bid Item 0019 - Electrical Work Base(Lump Sum): Bid Item covers all work associated with construction of the Electrical Work excluding items associated with Vehicular Bridge #3. This bid item includes, but is not limited to, permitting, service connections, installation, testing and maintenance of the electrical system and lighting and all other related work as required by the Contract Documents.

Payment will be made on a Lump Sum basis.

Bid Item 0020 - Site Amenities Base(Lump Sum): Bid Item covers all work associated with construction of the Site Amenities. This bid item includes, but is not limited to, concrete pads, benches, and trash receptacles and all other related work as required by the Contract Documents.

Payment will be made on a Lump Sum basis.

Bid Item 0021 - Landscaping Maintenance During Maintenance Period Base(Lump Sum): Bid Item covers all work associated with the 12-month maintenance period after final acceptance of seeding, planting, and irrigation systems. Item includes, but is not limited to, monthly monitoring of irrigation system, adjustment of automatic controllers for seasonal water requirements, monthly checking of moisture of representative plants and adjustments to irrigation system, replacement of dead or unhealthy plants, weed

01270 - 9 control, reseeding, turf replacement, pest control, mowing, fertilization, resetting trees, tree replacement due to vandalism, security measures to prevent vandalism, watering including associated meter rates and water usage, inspection, and maintenance reporting.

Payment will be made on a Lump Sum basis.

Bid Item 01001 - Mobilization and Demobilization Option #1(Lump Sum): Bid item consists of all work required to set up the construction site and prepare for construction and demobilization at the completion of the Work of all plant and equipment.

Mobilization shall include mobilization of general equipment and plant onto the Site, procurement of required bonds and insurance, field offices, general construction facilities, and acquisition of equipment, supplies, and incidentals necessary for starting the Work. This bid item does not cover specialized equipment and plant covered under specific Bid Items.

Bid Item 01012 - Dewatering/Surface Water Control Option #1(Lump Sum): Bid Item covers all construction, maintenance, and removal of temporary and protective works for diversion and control of all surface water from any source including river water as required and dewatering for foundations necessary to perform the Work.

Payment will be made on a lump sum basis.

Bid Item 01023 - Demolition Option #1(Lump Sum): Bid Item covers all work associated with removing and disposing of existing structures and debris within the work area and as shown on the Drawings, except the demolition of UPRR Bridge No. 4. The bid item includes, but is not limited to, cutting shrubs, bushes, and other vegetation; grubbing stumps; and removing stumps, grass, shrubs, bushes, other vegetation, and demolition of pavements and sidewalks, fences, manholes, drop inlets, pipes, miscellaneous concrete structures, and all additional demolition work called for in the Contract Documents.

Payment will be made on a lump sum basis.

Bid Item 01034 - In-Situ Soil Characterization Sampling and Testing Option #1(Lump Sum): Item covers all work associated with the sampling and chemical analysis of in-situ soils along the alignment of the pedestrian path as necessary for acceptance of these materials at the landfills or other places of final disposition identified by the Contractor. The bid item includes, but is not limited to, review of existing analytical data, research and development of disposal criteria for landfills to accept excavated soil, development of Sampling and Analysis Plan (SAP), sample acquisition, sample analysis, measurement of chemical parameters, chemical data quality control, and preparation of and compliance with SAP, and preparation of the Sampling and Analysis Results Report, all as required by the Contract Documents.

Payment will be made on a lump sum basis.

Bid Item 01045 - Concrete Pile Tests Option #1(Lump Sum): Bid Item covers all work associated with construction of Concrete Pile

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Tests. This bid item includes, but is not limited to, the supply and installation of the reaction and test piles, pile driving, pile load tests, and dynamic testing and analysis of reaction and test piles, and all other related work as required by the Contract Documents.

Payment will be made on a Lump Sum basis.

Bid Item 01056 - Production Concrete Piles Option #1(Linear Foot):

Bid Item covers all work associated with construction of Production Concrete Piles. The bid item includes, but is not limited to, the supply and installation of the piles, pile driving, and dynamic testing and analysis of production piles.

Payment will be made on the basis of Linear Feet of pile installed in accordance with the Contract Documents and accepted by the Contracting Officer. Measurement for payment will be from the top of the pile at the concrete pile cap to the tip of the pile as measured along the pile centerline.

Bid Item 01067 - Rip Rap Dumped Option #1(Ton): This bid item covers all work associated with Riprap Dumped. The bid item includes, but is not limited to, excavation, hauling, preparation of subgrade, providing and placement of riprap in accordance with the Contract Document.

Payment will be made on the basis of tons furnished. Measurement for payment will be determined on the basis of weigh tickets issued by certified weigh scale.

Bid Item 01078 - Vehicular Bridge Superstructure Option #1(Lump Sum): Bid Item covers all work associated with the construction of the superstructure of the Vehicular Bridge. The bid item includes, but is not limited to, excavation, disposal of excavated materials, backfill, concrete pile caps, concrete piers, abutments, pre-cast pre-tensioned girders, elastomeric bearing pads, sidewalks, and railings and all other related work as required by the Contract Documents. Temporary diversion of water, if required, is covered in Bid Item 2.

Payment will be made on a lump sum basis.

Bid Item 01089 - Electrical Work Option #1(Lump Sum): Bid Item covers all work associated with construction of the Electrical Work. This bid item includes, but is not limited to, permitting, service connections, installation, testing and maintenance of the electrical system and lighting and all other related work as required by the Contract Documents.

Payment will be made on a Lump Sum basis.

Option Items for Special Soil Handling and Disposal

Excavated soils may require special handling.

Bid Item 0200 - Hazardous Waste Option #2(Tons): Bid Item covers all work associated with Hazardous Waste excavated from the limits of the project. The bid item includes, but is not limited to, temporary onsite storage, loading, hauling, handling, 01270 - 11 transportation, and disposal at an approved waste treatment and/or disposal facility. Excavation of the soil is covered under other Bid Items.

Payment will be made on the basis of Tons of soil disposed of.

Measurement for payment will be determined on the basis of weigh tickets issued by the approved disposal facility. If the Contractor elects to stabilize and recycle waste materials, measurement will be by scales conforming to the requirements specified herein. Payment under this bid item will be contingent upon the prior written agreement of the Contracting Officer that the soil test results for the materials to be disposed of are consistent with the hazardous waste classification assigned to the materials.

Excavation, handling, and disposal of materials contaminated by the Contractor's operations, will be the Contractor's responsibility and will not be measured or paid for by the Government.

Bid Item 0300 - Designated Waste Option #3(Tons): Bid Item covers all work associated with Designated Waste excavated from the limits of the project. The bid item includes, but is not limited to, temporary onsite storage, loading, hauling, handling, transportation, and disposal at an approved waste treatment and/or disposal facility. Excavation of the soil is covered under other Bid Items.

Payment will be made on the basis of Tons of Designated Waste material disposed of. Measurement for payment will be determined on the basis of weigh tickets issued by the disposal facility. If the Contractor elects to stabilize and recycle waste materials, measurement will be by scales conforming to the requirements specified herein. Payment under this bid item will be contingent upon the prior written agreement of the Contracting Officer that the soil test results for the materials to be disposed of are consistent with the hazardous waste classification assigned to the materials.

Excavation, handling, and disposal of materials contaminated by the Contractor's operations, will be the Contractor's responsibility and will not be measured or paid for by the Government.

1.10 PAYMENT

1.10.1 General

Payment shall be in accordance with the provisions of Section 00700;

CONTRACT CLAUSES.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

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-- End of Section --

01270 - 13

Text1: 4. Revise clause 52.0215-4582 page 00100-2.

5. Add clause 52.246-21 to index 00700-iv.

6. The bid submittal date has been changed from June 29, 2009 to July 06, 2009 at 1:00 PM Local Time.