A07.02-18R0027_AMD_01.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

See FAR 52.252-3 Alterations in Solicitation for summary of changes.

1. CONTRACT ID CODE PAGE OF PAGES

1 8

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

16C. DATE SIGNED

BY 05-Jul-2018

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 W9123818R0027

X 9B. DATED (SEE ITEM 11)

31-May-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

05-Jul-2018

CODE

USACE SACRAMENTO DISTRICT

ATTN: CONTRACTING DIVISION

1325 J STREET

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:

W9123818R0027

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION - CONTRACT LINE ITEM NUMBER (CLIN) SCHEDULE

SUMMARY OF CHANGES

SECTION 00 01 10 - TABLE OF CONTENTS

The Table of Contents has changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 01 PLANS 9 12-JAN-2018

Attachment 02 SPECIFICATIONS 283 28-FEB-2018

Attachment 03 Davis Bacon Wage

Determination

51 18-MAY-2018

to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 01 PLANS 9 12-JAN-2018

Attachment 02 Specifications 281 05-JUL-2018

Attachment 03 Wage Determination 51 29-JUN-2018

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 10-Jul-2018 02:00 PM to 12-Jul-2018 10:00 AM.

The following have been modified:

SCHEDULE OF ITEMS

Task Order 0561: Sacramento River

Line Item

No.

Description Quantity Unit of

Measure Unit Price Total Price

0001 Mobilization and Demobilization 1 JOB $ - $ -

0002 SWPPP Development and Implementation 1 JOB $ - $ -

0003 Tree Removal 1 JOB $ - $ -

SubTotal $ -

Site: 0561-11

No.

Description Quantity Unit of

Measure Unit Price Total Price

0004 Stripping 4,475 SY $ - $ -

0010 Excavate Existing Fill 8,120 CY $ - $ -

0015 3/4-in CalTrans Class 2 Agg Base Course for Bridging Layer - Material, Haul, Place & Compact (Optional Item)

180 CY $ - $ -

0016 Excavate Loose/Wet Material (Optional Item) 7,300 CY $ - $ -

0025 Levee Fill - Material, Haul, Place, and Compact 8,120 CY $ - $ -

0027 3/4-in CalTrans Class 2 Aggregate Base Course for Levee Crown - Material, Haul, Place, and Compact

235 CY $ - $ -

0029 Geotextile Fabric for Bridging Layer - Material and Place (Optional)

540 SY $ - $ -

0031 3" to 6" Rock for Bridging Layer - Material, Haul, and Place (Optional)

180 CY $ - $ -

0035 Hydroseeding 16,200 SY $ - $ -

0017 Dispose of Loose/Wet Material (Optional Item) 7,300 CY $ - $ -

0018 Dispose of Existing Fill 8,120 CY $ - $ -

Site: 0561-35

No.

Description Quantity Unit of

Measure Unit Price Total Price

0005 Tree Removal (rootball to be retained with tree) 28 EA $ - $ -

0010 Excavate Existing Fill 3,012 CY $ - $ -

0016 Excavate Loose/Wet Material (Optional Item) 2,700 CY $ - $ -

0014 Clearing, Stripping, and Grubbing 7,008 SY $ - $ -

0022 Filter Fabric 9,289 SY $ - $ -

0025 Levee Fill - Material, Haul, Place, and Compact 2,818 CY $ - $ -

0028 3/4" CalTrans Class 2 Agg Base Course for Seepage Berm Crown - Material, Haul, Place & Compact

239 CY $ - $ -

0030 3" to 6" Rock - Toe Berm 519 CY $ - $ -

0032 Drain Rock - Material, Haul, and Place 4,222 CY $ - $ -

0035 Hydroseeding 4,901 SY $ - $ -

0017 Dispose of Loose/Wet Material (Optional Item) 2,700 CY $ - $ -

0018 Dispose of Existing Fill 3,012 CY $ - $ -

OPTIONAL ITEMS

No.

Description Quantity Unit of Measure

Unit Price Total Price

1006 Information Gathering for Existing Irrigation Pipeline

1 JOB $ - $ -

TOTAL $ -

SECTION 00 21 00 - INSTRUCTIONS

52.252-3 ALTERATIONS IN SOLICITATION (APR 1984)

Portions of this solicitation are altered as follows:

1) The due date for receipt of proposals is extended. See SF 1442, Block 13A.

2) The CLIN Schedule was revised to capture the changes reflected in Items 4, 5, and 6 below.

3) 00 73 00 Work Days / Hours is revised to reflect that normal work days and hours will be Monday through

Saturday from 7am to 7pm.

4) Spec section 01 22 00, is revised to add paragraph 1.1.3 Tree Removal and Disposal, CLIN 0003

5) Spec section 01 22 00, is revised to add paragraph 1.1.4 Information Gathering for Existing Irrigation

Pipeline, Optional CLIN 0006.

6) Spec section 01 22 00, is revised to delete paragraph 1.2.2 Tree Removal, CLIN 0005 in its entirety and renumber the items in the succeeding paragraphs.

7) Spec section 01 33 00, is revised to add paragraph 1.7 Information Data Gathering for Existing Irrigation

Pipeline and renumber the items in the succeeding paragraphs.

8) Spec section 01 33 00, paragraph 1.11.4 heading is revised to delete the words "Extension Variation."

9) Spec section 01 33 00, paragraph 1.11.4 is revised to replace “35 calendar days” with “21 calendar days.”

10) Spec section 01 45 00, is revised to add CESPK PAM 415-1-2, Construction Control Manual.

11) Spec section 01 57 19, paragraph 3.5 is revised to indicate that the Government (not the contractor) is responsible for providing an archeologist in the event of a cultural resource discovery.

12) Spec section 01 57 19, paragraph 3.6.2 Western Yellow Billed Cuckoo, sub paragraph (a), is revised to delete the sentence "Refer to attached graphic 'Yellow Bill Cuckoo Habitat Avoidance Areas'."

13) Spec section 31 00 00, paragraph 1.2.3 Stripping, is revised to replace "6 inches" with "4 inches."

14) Spec section 31 00 00, paragraph 3.5 Distribution of Cleared, Grubbed, and Stripped Material, is revised to delete "Except as otherwise specified or indicated on the drawings, all materials resulting from clearing and grubbing operations shall, at the Contractor's option, be disposed of either by windrowing or stockpiling within construction limits, chipping, removal from the site, or a combination thereof."

15) Spec section 31 00 00, paragraph 3.5 Distribution of Cleared, Grubbed, and Stripped Material, is revised to delete "The topsoil material resulting from the stripping operations shall be temporarily stockpiled within the rights-of-way for potential reuse."

16) Spec section 31 00 00, paragraph 3.7 Excavation, is revised to delete "Material hauled off that is to be weighed must have no visible surface water on it."

17) Incorporate latest Davis Bacon Wage Determination. See Attachment 03.

SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS

SUPPLEMENTARY CONDITIONS

EMPLOYEE IDENTIFICATION AND FINGERPRINTS:

If employee identification is required for security or other reasons, the Contractor shall be responsible for furnishing to each employee and for requiring each employee engaged on the work to display such identification as may be approved and directed by the Contracting Officer. All prescribed identification shall immediately be delivered to the

Contracting Officer, for cancellation upon the release of any employee. When required by the Contracting Officer, the Contractor shall obtain and submit fingerprints of all persons employed or to be employed on the project.

MINIMUM INSURANCE

In accordance with FAR 52.228-5, Insurance-Work on a Government Installation, the Contractor shall procure and thereafter maintain during the entire period of his performance under this contract the following minimum insurance.

Type and Amount

Worker's compensation and employer's liability: At least $100,000

General liability: Bodily injury liability of at least $500,000 per occurrence

Automobile liability: Coverage of at least $200,000 per person; $500,000 per occurrence for bodily injury and

$20,000 per occurrence for property damage.

SAFETY AND HEALTH REQUIREMENTS MANUAL

a. The contractor shall comply with all provisions of the U.S. Army Engineers Safety and Health Requirements

Manual, EM 385-1-1.

b. The Internet URL for EM 385-1-1, entitled “Safety and Health Requirements Manual” is:

http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHealthRequirementsManual.aspx

c. Whenever the Contracting Officer becomes aware of any noncompliance with these safety and health requirements or any condition which poses a serious or imminent danger to the health or safety of the public or

Government personnel, the Contracting Officer shall notify the Contractor orally, with written confirmation, and request immediate initiation of corrective action. This notice, when delivered to the Contractor or the Contractor's representative at the work site, shall be deemed sufficient notice of the noncompliance and that corrective action is required. After receiving the notice, the Contractor shall immediately take corrective action. If the Contractor fails http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHealthRequirementsManual.aspx or refuses to promptly take corrective action, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. The Contractor shall not be entitled to an equitable adjustment of the contract price or extension of the performance schedule based on any stop work order issued under this authority.

WORK DAYS AND HOURS:

a. Federal law (5 U.S.C. 6103) establishes the following public holidays for Federal employees. When a holiday falls on a Saturday, the holiday is generally observed on the preceding Friday. When a holiday falls on a Sunday, the holiday is generally observed on the following Monday. Further information pertaining to Federal holidays is available at http://www.opm.gov/fedhol.

b. The normal work days and hours for this project will be Monday through Saturday, excluding the observation of federal holidays, from 7:00 a.m. to 7:00 p.m. Access to the work site may be restricted to these hours and days.

Work during other than normal hours and days must be coordinated in advance with the Administrative Contracting

Officer.

WORK DAYS AND HOURS:

This work may require multiple crews, multiple shifts, and working weekends and holidays. The Government recognizes the short duration of the time allowed to complete the work and relies upon the Contractor’s experience and expertise to properly plan, staff, and execute the work. In addition, the Contractor may be called upon to provide emergency construction services in the event of unusually severe weather, high river stages, or other circumstances that could threaten life or property

ALTERNATE STRUCTURED APPROACH TO WEIGHTED GUIDELINE METHOD FOR

CONSTRUCTION CONTRACTS:

The following alternate structured approach shall be used for all fixed-price construction contract actions.

Factor Rate Weight Value

Degree of risk 20

Relative difficulty of work 15

Size of job 15

Period of performance 15

Contractor's investment 5

Assistance by Government 5

Subcontracting 25

Total 100%

Based on the circumstances of the procurement action, each of the above factors shall be weighted from .03 to

.12 as indicated below. “Value” shall be obtained by multiplying the rate by the weight. The Value column when totaled indicates the fair and reasonable profit percentage under the circumstances of the particular procurement.

The profit percentage should be multiplied by the total contract costs, including general and administrative costs.

(1) Degree of risk. Where the work involves no risk or the degree of risk is very small, the weighting should be

.03; as the degree of risk increases, the weighting should be increased up to a maximum of .12. Lump sum items shall generally have a higher weight than unit price items; other things to consider include the nature of the work and where it is to be performed. Consider the portion of the work to be done by subcontractors, amount and type of labor included in costs, whether the negotiation is before or after performance of the work, etc. Modifications settled before the fact have much greater risk than those settled after the fact. A weight of .03 is appropriate for after the fact equitable adjustments and/or settlements.

http://www.opm.gov/fedhol

(2) Relative Difficulty of Work: If the work is difficult and complex, the weight should be .12 and should be proportionately reduced to .03 on the simplest of jobs. This factor is tied in to some extent with the degree of risk.

Some other things to consider are the nature of the work, by whom it is to be done (i.e., subcontractors, consultants), what is the time schedule.

(3) Size of Job. Work of $100,000 or less shall be weighted at .12. Work estimated between $100,000 and

$5,000,000 shall be proportionately weighted from .12 to .05. Work from $5,000,000 to $10,000,000 shall be weighted at .04. Work in excess of $10,000,000 shall be weighted at .03. It should be noted that control of fixed expenses generally improves with increased job magnitude.

(4) Period of Performance. Work not to exceed one month is to be proportionately weighted at .03. Durations between one month and 24 months are to be proportionately weighted between .03 and .12. Work in excess of 24 months is to be weighted at .12.

(5) Contractor's Investment. To be weighted from .03 to .12 on the basis of below average, average and above average. Things to consider include amount of subcontracting, Government-furnished property or data such as surveys, soil tests, method of making progress payments, and any mobilization payment items.

(6) Assistance by Government. To be weighted from .12 to .03 on the basis of average to above average.

Consider use of Government-owned property, equipment and facilities, and expediting assistance.

(7) Subcontracting. To be weighted inversely proportional to the amount of subcontracting. Where 80% or more of the work is to be subcontracted use .03. The weighting should be increased proportionately to .12 where all the work is performed by the contractor's own forces.

HAZARDOUS MATERIALS DELIVERED UNDER THIS CONTRACT:

(a) If any hazardous materials will be delivered under this contract (see Section 00 45 00, FAR 52.223-3, and

DFARS 252.223-7001), the Material Safety Data Sheets (MSDS) for locally purchased, nonstandard stock hazardous material will be submitted to the Corps of Engineers Contracting Officer or Contracting Officer's

Representative. For all other materials, the MSDS will also be submitted to U.S. Army Environmental Hygiene

Agency, ATTN: HSE-OI, Aberdeen Proving Grounds MD 21010.

(b) Hazardous material is defined in Federal Standard No. 313, sold by the General Services Administration

Specifications Unit (3FBP-W), 7th & D Streets, SW, Washington DC 20407.

EQUIPMENT OWNERSHIP AND OPERATING EXPENSE SCHEDULE

(a) This statement shall become operative only for negotiated contracts where cost or pricing data is requested, and for modifications to sealed bid or negotiated contracts where cost or pricing data is requested. This clause does not apply to terminations. See 52.249-5000, Basis for Settlement of Proposals, and FAR Part 49.

(b) Allowable cost for CONSTRUCTION and marine plant and equipment in sound workable condition owned or controlled and furnished by a contractor or subcontractor at any tier shall be based on actual cost data for each piece of equipment or groups of similar serial and series for which the Government can determine both ownership and operating costs from the contractor's accounting records. When both ownership and operating costs cannot be determined for any piece of equipment or groups of similar serial or series equipment from the contractor's accounting records, costs for that equipment shall be based upon the applicable provisions of EP 1110-1-8, CONSTRUCTION Equipment Ownership and Operating Expense Schedule, Region VII. Working conditions shall be considered to be average for determining equipment rates using the schedule unless specified otherwise by the contracting officer. For equipment not included in the schedule, rates for comparable pieces of equipment may be used or a rate may be developed using the formula provided in the schedule. For forward pricing, the schedule in effect at the time of negotiations shall apply. For retroactive pricing, the schedule in effect at the time the work was performed shall apply.

(c) Equipment rental costs are allowable, subject to the provisions of FAR 31.105(d)(ii) and FAR 31.205-36.

Rates for equipment rented from an organization under common control, lease-purchase arrangements, and sale-leaseback arrangements, will be determined using the schedule, except that actual rates will be used for equipment leased from an organization under common control that has an established practice of leasing the same or similar equipment to unaffiliated lessees.

(d) When actual equipment costs are proposed and the total amount of the pricing action exceeds the small purchase threshold, the contracting officer shall request the contractor to submit either certified cost or pricing data, or partial/limited data, as appropriate. The data shall be submitted on Standard Form 1411, Contract Pricing

Proposal Cover Sheet.

NOTE 1: EP 1110-1-8 is available on the Internet at the following location:

http://www.publications.usace.army.mil/USACEPublications/EngineerPamphlets.aspx?udt_43545_param_orderby=

Pub_x0020_Date_UDT_Value&udt_43545_param_direction=descending

NOTE 2: Standard Form 1411 is no longer a current form. The Contracting Officer may require submission of cost or pricing data in the format indicated in Table 15-2 of FAR 15.408, specify an alternative format, or permit submission in the contractor’s format. Information other than cost or pricing data may be submitted in the contractor’s own format unless the use of a specific format is prescribed elsewhere in this contract.

INVOICES:

The Government shall pay the Contractor upon submission of proper invoices for supplies delivered and accepted or services rendered and accepted for the portion of work actually performed under this contract. Refer to Section 00

70 00 Clause 252.232-7003 “Electronic Submission of Payment Requests and Receiving Reports” for registration and procedures. An additional copy of invoices will be submitted to the address in Block 26, SF-1442, which will be completed at time of award. Invoices shall be submitted on ENG Form 93 which will be provided to the Contractor by the Government.

AS-BUILT DRAWINGS (PROGRESS PAYMENT):

One-half of one percent of construction award money shall be withheld until the final as-built drawings and

CADD files are accepted by the Government.

(End of Summary of Changes) http://www.publications.usace.army.mil/USACEPublications/EngineerPamphlets.aspx?udt_43545_param_orderby=Pub_x0020_Date_UDT_Value&udt_43545_param_direction=descending http://www.publications.usace.army.mil/USACEPublications/EngineerPamphlets.aspx?udt_43545_param_orderby=Pub_x0020_Date_UDT_Value&udt_43545_param_direction=descending