10R0026 Amend 05.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

FY11 General Instruction Building, Presidio of Monterey, California

The purpose of this amendment is to:

1. Revise the specifications and draw ings.

The proposal due date has not been extended.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 16-Nov-2010

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 W91238-10-R-0026

X 9B. DATED (SEE ITEM 11)

07-Oct-2010

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 is extended, X is not extended.

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

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

12-Nov-2010

CODE

USACE SACRAMENTO DISTRICT

ATTN: CONTRACTING DIVISION

1325 J STREET-ROOM 878

SACRAMENTO CA 95814-2922

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91238-10-R-0026

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Specifications 2102 07-OCT-2010 Attachment 2 Drawings - Volume 1 of 7 17 30-SEP-2010 Attachment 3 Drawings - Volume 2 of 7 49 30-SEP-2010 Attachment 4 Drawings - Volume 3 of 7 64 30-SEP-2010 Attachment 5 Drawings - Volume 4 of 7 62 30-SEP-2010 Attachment 6 Drawings - Volume 5 of 7 58 30-SEP-2010 Attachment 7 Drawings - Volume 6 of 7 101 30-SEP-2010 Attachment 8 Drawings - Volume 7 of 7 49 30-SEP-2010 Attachment 9 Davis Bacon Wage

Determination

52 10-SEP-2010

Attachment 10 Specifications - Amendment 1

175 21-OCT-2010

Attachment 11 Drawings - Amendment 1 55 21-OCT-2010 Attachment 12 Drawings, Specification -

Amendment 2

6 29-OCT-2010

Attachment 13 Davis-Bacon Wage Determination - 29 Oct

52 29-OCT-2010

to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Specifications 2102 07-OCT-2010 Attachment 2 Drawings - Volume 1 of 7 17 30-SEP-2010 Attachment 3 Drawings - Volume 2 of 7 49 30-SEP-2010 Attachment 4 Drawings - Volume 3 of 7 64 30-SEP-2010 Attachment 5 Drawings - Volume 4 of 7 62 30-SEP-2010 Attachment 6 Drawings - Volume 5 of 7 58 30-SEP-2010 Attachment 7 Drawings - Volume 6 of 7 101 30-SEP-2010 Attachment 8 Drawings - Volume 7 of 7 49 30-SEP-2010 Attachment 9 Davis Bacon Wage

Determination

52 10-SEP-2010

Attachment 10 Specifications - Amendment 1

175 21-OCT-2010

Attachment 11 Drawings - Amendment 1 55 21-OCT-2010

Attachment 12 Drawings, Specification - Amendment 2

6 29-OCT-2010

Attachment 13 Davis-Bacon Wage Determination - 29 Oct

52 29-OCT-2010

Attachment 14 Specs, Drawings - Amendment 5

38 10-NOV-2010

The following have been modified:

PRICING SCHEDULE

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

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

THE CONTRACT TO INCLUDE ALL ATTACHMENTS THERETO.

LINE ITEM UNIT OF UNIT TOTAL

NO. DESCRIPTION QUANTITY MEASURE PRICE PRICE

BASE PRICING SCHEDULE

0001 Complete construction 1 LUMP SUM $_________ of General Instruction Building to the

1.5 meter building line.

0002 Site work and utilities 1 LUMP SUM $_________ outside the 1.5 meter building line.

Complete.

0003 Utility Connection and Misc Fees

0003AA Gas Utility Connection Fee 1 LUMP SUM $18,000.00

0003AB Power Utility 1 LUMP SUM $50,000.00

Connection Fee

0003AC Water Utility 1 LUMP SUM $8,000.00

Connection Fee

0003AD Sewer Utility 1 LUMP SUM $500.00

0003AE Storm Drain Utility 1 LUMP SUM $500.00

0003AF Recycling and Waste 1 LUMP SUM $1,000.00 Removal Fee

0003AG Relocate Transformer and 1 LUMP SUM $75,000.00 Run Secondary Power to Building

0004 LEED (in accordance 1 LUMP SUM $_________ with Spec Section 01 33 29)

0005 Facilitator for 1 LUMP SUM $_________ Partnering Meeting

TOTAL BASE PRICE $_______________

(ITEMS 0001 THRU 0005)

Notes:

1. Prices must be submitted on all individual items of this Pricing Schedule. Failure to do so may cause the proposal to be determined "unacceptable".

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

3. The 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 cause the proposal to be determined "unacceptable".

4. This requirement is included or provided for in the financial plan for fiscal year 2011. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. The accounting classification will be FY11 Military Construction-Army (MCA) funds, Appropriation 211 2050. This statement is not a commitment of funds. The subject project is considered a high priority in that there is a high probability that the requirement will not be canceled.

(End of Summary of Changes)