CDTG16_Amend_0003.pdf

W66QKZ60135952

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

PROJECT: Cougar Dam Spillw ay Rehabilitation

The purpose of this amendment is to amend the specification to include references for Appendicies A10 and A11.

Specification Amendment section:

Section 01 22 00.00 25 Paragraph 1.5.9 has been updated.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 11-Aug-2016

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 W9127N-16-R-0052

X 9B. DATED (SEE ITEM 11)

11-Jul-2016

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

11-Aug-2016

CODE

USACE PORTLAND DISTRICT

333 SW 1ST AVE

PORTLAND OR 97204-3440

W9127N 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

(End of Summary of Changes)

Cougar Spillway Gate Rehab

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 25

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

1.2 SUBMITTALS

1.3 UNIT PRICE PAYMENT ITEMS

1.4 JOB PAYMENT ITEMS

1.5 MEASUREMENT AND PAYMENT

1.5.1 Mobilization and Demobilization, CLIN 0001

1.5.2 Electrical Work for First Gate (Including Feeders for Both

Gates), CLIN 0002

1.5.3 Mechanical Equipment 1st Gate, CLIN 0003

1.5.4 Structural Work for 1st Gate, CLIN 0004

1.5.5 Mobilization and Demobilization 2nd Gate(Optional), CLIN 0005

1.5.6 Mechanical Equipment 2nd Gate, CLIN 0006

1.5.7 Structural Work for 2nd Gate, CLIN 0007

1.5.8 Electrical Work for Second Gate, CLIN 0008

1.5.9 Provide New 480V Power Feeder Lines and Fiber Optic

Transmission System, CLIN 0009

1.5.10 Paint Remaining Gate Structure, CLIN 0010

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

-- End of Section Table of Contents --

SECTION 01 22 00.00 25 Page 1

SECTION 01 22 00.00 25

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

a. In each instance, the Contract price for an item will constitute full compensation as herein specified, as shown, or as otherwise approved. The Contract price and payment will also constitute full compensation for all work incidental to completion of the item, unless such work is otherwise specifically mentioned for separate payment under another line item. In the event any work is required by the specifications Sections or by the Drawings and not specifically mentioned in the measurement and payment paragraphs, separate or direct payment will not be made and all costs thereof are incidental to the work and included in the Contract prices and payments for all Contract Line Item Numbers (CLIN) listed in the price schedule. Payment for work activities involving lead based paint will be incidental to the related CLIN.

b. As stated in Section 00700 Contract Clause 52.236-21, SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION, the word "provided" must be understood to mean "furnished and installed" when used in this Section or elsewhere in the Specification Sections.

1.2 SUBMITTALS

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

submittals not having a "G" designation are for information only. Submit the following in accordance with Section 01 33 00, SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Schedule of Mobilization and Demobilization Costs; G

1.3 UNIT PRICE PAYMENT ITEMS

Payment items for the work of this Contract on which the Contract unit price payments will be made are listed in Section 00010, PRICE SCHEDULE, and described below. The unit price and payment made for each item listed will constitute full compensation for furnishing all plant, labor, materials, and equipment; performing all associated Contractor quality control, environmental protection, commissioning, preparation of working as-built drawing redlines, O&M manuals, tests and reports, meeting safety requirements; and for performing all work required for each of the unit price items.

1.4 JOB PAYMENT ITEMS

Payment items for the work of this Contract for which Contract job payments will be made are listed in Section 00010, PRICE SCHEDULE, and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job item, must be included in the listed job item most closely associated with the work involved. The job price and

SECTION 01 22 00.00 25 Page 2 payment made for each item listed will constitute full compensation for furnishing all plant, labor, materials, and equipment; performing all associated Contractor quality control, environmental protection, commissioning, preparation of working as-built drawing redlines, O&M manuals, tests and reports, meeting safety requirements; and for performing all work required for which separate payment is not otherwise provided.

Provide a schedule of values for job items prior to the first pay request.

Update with each subsequent payment request.

MANDATORY ITEMS

1.5 MEASUREMENT AND PAYMENT

1.5.1 Mobilization and Demobilization, CLIN 0001

a. Measurement: Measurement will be made as a job for mobilizing and demobilizing all plant, equipment, fuel, supplies, materials, and personnel to and from the job site. This Contract Line Item Number (CLIN) applies to the Prime Contractor and all subcontractor mobilization and demobilization.

b. Payment: Payment will be made at the Contract amount under CLIN 0001 at a rate of 60 percent for mobilization and 40 percent for demobilization as defined in Contract Clause 252.236-7004, PAYMENT FOR MOBILIZATION AND DEMOBILIZATION (Dec 1991). Submit a schedule of mobilization and demobilization costs prior to submitting the first request for payment.

1.5.2 Electrical Work for First Gate (Including Feeders for Both Gates), CLIN 0002

a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the construction of electrical and controls. The intent of this CLIN is to capture all the work described on the electrical drawings.

b. Payment: Payment will be made at the Contract amount under CLIN 0002.

1.5.3 Mechanical Equipment 1st Gate, CLIN 0003

a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the construction of mechanical equipment. The intent of this CLIN is to capture all the work described on the mechanical drawings for one gate.

b. Payment: Payment will be made at the Contract amount under CLIN 0003.

1.5.4 Structural Work for 1st Gate, CLIN 0004

a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the construction of structural bracing. The intent of this CLIN is to capture all the work described on the structural drawings for one gate.

b. Payment: Payment will be made at the Contract amount under CLIN

SECTION 01 22 00.00 25 Page 3

0004.

OPTIONAL ITEMS

1.5.5 Mobilization and Demobilization 2nd Gate(Optional), CLIN 0005

a. Measurement: Measurement will be made as a job for mobilizing and demobilizing all plant, equipment, fuel, supplies, materials, and personnel to and from the job site. This Contract Line Item Number (CLIN) applies to the Prime Contractor and all subcontractor mobilization and demobilization.

b. Payment: Payment will be made at the Contract amount under CLIN 0005 at a rate of 60 percent for mobilization and 40 percent for demobilization. Submit a schedule of mobilization and demobilization costs prior to submitting the first request for payment.

1.5.6 Mechanical Equipment 2nd Gate, CLIN 0006

a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the construction of mechanical equipment. The intent of this CLIN is to capture all the work described on the mechanical drawings for one gate.

b. Payment: Payment will be made at the Contract amount under CLIN 0006.

1.5.7 Structural Work for 2nd Gate, CLIN 0007

a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, parts, and incidentals for the construction of structural bracing. The intent of this CLIN is to capture all the work described on the structural drawings for one gate.

b. Payment: Payment will be made at the Contract amount under CLIN 0007.

1.5.8 Electrical Work for Second Gate, CLIN 0008

a. Measurement: Measurement will be made as a Job item for providing all labor, equipment, materials, parts, and incidentals including spare parts required for connection of motors, brakes, heaters, and other control devices associated with the new hoist system for the second gate. This CLIN also includes calibrating, testing and commissioning of the Second Gate.

b. Payment: Payment will be made as a Job item at the Contract amount under CLIN 0008.

1.5.9 Provide New 480V Power Feeder Lines and Fiber Optic Transmission System, CLIN 0009

a. Measurement: Measurement will be made as a Job item for providing all labor, equipment, materials, parts, and incidentals to provide the new conductors, hand holes, conduits, fiber cable, connectors, patch panels and enclosures as described on drawings E-502 and E-604.

Attachment A10 contains the specification for the Controlled Density

SECTION 01 22 00.00 25 Page 4

Fill (CDF) and Attachment A11 contains the specification for repaving the road surface.

b. Payment: Payment will be made as a Job item at the Contract amount under CLIN 0009.

1.5.10 Paint Remaining Gate Structure, CLIN 0010

a. Measurement: Measurement will be made as a Job item for providing all labor, equipment, materials, and incidentals to paint the entire gate structure not previously defined in CLIN 3, 4, 6, and 7, in accordance with specification 09 97 02.00 25.

b. Payment: Payment will be made as a Job item at the Contract amount under CLIN 0010.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

-- End of Section --

SECTION 01 22 00.00 25 Page 5