A.07.24_Amendment_0003.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

The purpose of this amendment is to add contract line item numbers (CLINs) 0010 and 0011 for the removal and disposal of asbestos containing material. Reference the enclosed updated specifications for additional detail. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 28-Oct-2019

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 W9127N20B0002

X 9B. DATED (SEE ITEM 11)

15-Oct-2019

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 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

28-Oct-2019

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:

W9127N20B0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

CLIN 0010 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 1 Job Powerhouse I Asbestos Removal

FFP

Removal and Disposal of Asbestos Containing Materials for Bonneville Powerhouse I in accordance with the specifications.

FOB: Destination

NET AMT

CLIN 0011 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011 1 Job Powerhouse II Asbestos Removal

FFP

Removal and Disposal of Asbestos Containing Materials for Bonneville Powerhouse II in accordance with the specifications.

FOB: Destination

NET AMT

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following Acceptance/Inspection Schedule was added for CLIN 0010:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 0011:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

W9127N20B0002

(End of Summary of Changes)

SECTION 01 22 00.00 25

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

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.

1.2 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 00 10 00, 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.

1.3 JOB PAYMENT ITEMS

Payment items for the work of this Contract for which Contract job payments will be made are listed in Section 00 10 00, 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 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

1.4 MEASUREMENT AND PAYMENT

1.4.1 Mobilization and Demobilization, CLIN 0001

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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 sites. This Contract Line Item Number (CLIN) applies to the Prime Contractor and all subcontractor mobilization and demobilization and covers Bonneville Powerhouse I and Bonneville Powerhouse II.

b. Payment: Payment will be made as stated 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.

1.4.2 Mechanical for Bonneville Powerhouse I, CLIN 0002

a. Measurement: Measurement will be made as a job providing all labor, plant, equipment, materials, and incidentals required to complete the work included on the mechanical drawings.

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

1.4.3 Mechanical for Bonneville Powerhouse II, CLIN 0003

a. Measurement: Measurement will be made as a job providing all labor, plant, equipment, materials, and incidentals required to complete the work included on the mechanical drawings.

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

1.4.4 Fire Protection for Bonneville Powerhouse I, CLIN 0004

a. Measurement: Measurement will be made as a job providing all labor, plant, equipment, materials, and incidentals required to complete the work included on the fire protection drawings.

b. Payment: Payment will be made at the Contract amount under CLIN 0004.

1.4.5 Fire Protection for Bonneville Powerhouse II, CLIN 0005

a. Measurement: Measurement will be made as a job providing all labor, plant, equipment, materials, and incidentals required to complete the work included on the fire protection drawings.

b. Payment: Payment will be made at the Contract amount under CLIN 0005.

1.4.6 Electrical for Bonneville Powerhouse I, CLIN 0006

a. Measurement: Measurement will be made as a job providing all labor, plant, equipment, materials, and incidentals required to complete the work included on the electrical drawings.

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

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1.4.7 Electrical for Bonneville Powerhouse II, CLIN 0007

a. Measurement: Measurement will be made as a job providing all labor, plant, equipment, materials, and incidentals required to complete the work included on the electrical drawings.

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

1.4.8 Start-Up, Training and Commissioning for Bonneville Powerhouse I, CLIN 0008

a. Measurement: Measurement will be made as a job for providing all labor, plant, equipment, materials, and incidentals required to provide start-up, training and commissioning of the installed equipment per the Contract specifications for Bonneville Powerhouse I. Start-up and commissioning work includes Fire Protection system operational testing and electrical testing. Provide training for Government employees in accordance with the Contract specifications.

b. Payment: Payment will be made at the Contract amount under CLIN 0008.

1.4.9 Start-Up, Training and Commissioning for Bonneville Powerhouse II, CLIN 0009

a. Measurement: Measurement will be made as a job for providing all labor, plant, equipment, materials, and incidentals required to provide start-up, training and commissioning of the installed equipment per the Contract specifications for Bonneville Powerhouse II. Start-up and commissioning work includes Fire Protection system operational testing and electrical testing. Provide training for Government employees in accordance with the Contract specifications.

b. Payment: Payment will be made at the Contract amount under CLIN 0009.

1.4.10 Removal and Disposal of Asbestos Containing Materials for Bonneville Powerhouse I, CLIN 0010

a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, and incidentals required to remove intact and dispose of one fire door weighing 250lbs. Contractor must submit the weigh slip and the Waste Shipment Record (WSR) prior to requesting payment for this line item.

b. Payment: Payment will be made at the Contract amount under CLIN 0010.

1.4.11 Removal and Disposal of Asbestos Containing Materials for Bonneville Powerhouse II, CLIN 0011

a. Measurement: Measurement will be made as a job for providing all labor, equipment, materials, and incidentals required to remove intact and dispose of two fire doors weighing 250lbs each. Contractor must

01 22 00.00 25-3 AMD #0003

submit the weigh slip and the Waste Shipment Record (WSR) prior to requesting payment for this line item.

b. Payment: Payment will be made at the Contract amount under CLIN 0011.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTION - NOT USED

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