Am0002.pdf

Offers 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 or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

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

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)

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.

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Amendment No. 0002

2019 Levee Rehabilitation, North Branch Elkhorn, Right Bank, Pierce, Nebraska

See attached documentation for content of the amendment revisions

Date for receipt of Bids is 01 August 2019 at 2:00 pm

Government Point of Contact: Constance Ellard (402) 995-2726

U.S ARMY CORPS OF ENGINEERS, OMAHA DISTRICT

CONTRACTING OFFICE

1616 CAPITOL AVE.

OMAHA, NE 68102-4901

See Item 6

W9128F19B0021

07/24/2019

07/02/2019

07/24/2019

Am #0002 - 2 (Continuation of SF 30)

24 July 2019 Solicitation No. W9128F19B0021

Date of Issue: 02 July 2019 Date of Opening: 01 August 2019

SUBJECT: Amendment No. 0002 to Specifications and Drawings for Construction of 2019 Levee Rehabilitation, North Branch Elkhorn, Right Bank, Pierce, Nebraska.

TO: Prospective Bidders and Others Concerned

1. The specifications and drawings for subject project are hereby modified as follows (revise all specification indices, attachment lists, and drawing indices accordingly).

a. Specifications (New and/or Revised and Reissued). Delete and substitute or add specification pages or sections as noted below. The substituted pages or sections are revised and reissued with this amendment.

Pages or Sections Deleted Pages or Sections Substituted or Added

00 10 00 Page 3 00 10 00 Page 3 and 4

Section 01 22 00 Section 01 22 00

MEASUREMENT AND PAYMENT MEASUREMENT AND PAYMENT

a. Hand-Carried Bids shall be delivered to the U.S. Army Corps of Engineers, Omaha District, Contracting Division, 1616 Capitol Avenue, Omaha, Nebraska 68102-4901.

b. Mailed Bids shall be addressed as noted in Item 8 on Page 00 10 00-1 of Standard Form 1442.

3. Bids will be received until 2:00 p.m., local time at place of bid opening, 01 August 2019.

Attachments: Specs listed in 1.a. above

U.S. Army Engineer District, Omaha Corps of Engineers 1616 Capitol Avenue Omaha, Nebraska 68102-4901

24 July 2019

MFS/2184

00 10 00 Page 3 Am0002

BIDDING SCHEDULE

ITEM

NO.

DESCRIPTION ESIMATED

QUANTITY

UNIT AMOUNT

BASIC ITEMS

All plant, material, and labor required for:

Mobilization/ Demobilization

1 JOB

Surveys

Debris Relocation

Erosion Repair (Stripping, Scarifying, Cohesive Fill and Topsoil Placement on the Levee Crest, Slopes, and Toe)

Levee Aggregate Surfacing

Erosion Control Blanket

Seeding

Access and Haul Roads

All Remaining Work

TOTAL AMOUNT (BASIC - Items 0001 thru 0009) $_________________________________

00 10 00 Page 4 Am0002

NOTES:

1. Bid prices must be entered for all items of the schedule. Total amounts submitted without bid prices being entered on individual items will be rejected.

2. A modification to a bid which provides for a single adjustment to the total amounts, should state the application of the adjustment to each respective Job price and unit price affected. If the modification is not so apportioned, the single adjustment will be applied to item 0009.

2019 Levee Rehab - Pierce - North Branch Elkhorn RB, NE ER17

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

6/2000

PART 1 MOBILIZATION/DEMOBILZATION

1.1 Work Included

1.2 Measurement

1.3 Payment

PART 2 SURVEYS

2.1 Work Included

2.2 Measurement

2.3 Payment

PART 3 DEBRIS RELOCATION

3.1 Work Included

3.2 Measurement

3.3 Payment

PART 4 EROSION REPAIR

4.1 Work Included

4.2 Measurement

4.3 Payment

PART 5 LEVEE SURFACING

5.1 Work Included

5.2 Measurement

5.3 Payment

PART 6 EROSION CONTROL BLANKET

6.1 Work Included

6.2 Measurement

6.3 Payment

PART 7 SEEDING

7.1 Measurement

7.2 Payment

PART 8 ACCESS AND HAUL ROADS

8.1 Work Included

8.2 Measurement

8.3 Payment

SECTION 01 22 00 Page 1 Am0002

PART 9 ALL REMAINING WORK

9.1 Work Included

9.2 Measurement

9.3 Payment

-- End of Section Table of Contents --

SECTION 01 22 00 Page 2

SECTION 01 22 00

MEASUREMENT AND PAYMENT

6/2000

SCOPE: This section covers the methods and procedures which will be used to measure the Contractor's work and to effect payment.

GENERAL: The general outline of the principal features of each item as listed does not in any way limit the responsibility of the Contractor for making a thorough investigation of the Drawings and Specifications to determine the scope of work under the entire Contract. Payment to the Contractor of the amounts based on the quantities of work as measured in accordance with the specified methods of measurement and the prices stipulated in the accepted proposal will constitute complete compensation for all work shown on the Drawings, provided in the specifications or other Contract Documents and all costs of accepting the general risks, liabilities and obligations expressed or implied. Payment under all items shall include, but not necessarily be limited to, compensation for furnishing all supervision, labor, equipment, and materials and services (including overhead and profit), as well as performing all work required to accomplish and complete the work specified under each item and all other work required.

JOB (LUMP SUM) ITEMS

Quantities: The quantities under Job (lump sum) items will not be measured except for the purpose of determining reasonable interim payments.

Interim Payments (or Progressive Payments): Interim payments will be made in accordance with the estimated value of work done as determined by the Contracting Officer Representative (COR) or as specified in this section, and in accordance with contract clause for payments.

BIDDING ITEMS

PART 1 MOBILIZATION/DEMOBILZATION

1.1 Work Included

The work of this item shall include but not be limited to mobilization and demobilization of the work site.

1.2 Measurement

Lump sum.

1.3 Payment

Payment for this item shall be the lump sum amount as indicated on the Bidding Schedule.

SECTION 01 22 00 Page 3

PART 2 SURVEYS

2.1 Work Included

The work of this item shall be the pre- and post-construction surveys and inspections described in Section 01 12 00-Construction General.

2.2 Measurement

Lump sum.

2.3 Payment

Payment for this item shall be the lump sum amount as indicated on the Bidding Schedule.

PART 3 DEBRIS RELOCATION

3.1 Work Included

The work of this item shall include relocation of debris from designated damage areas to the stockpile site indicated on the project drawings and described in Section 31 00 00- Earthwork.

3.2 Measurement

Lump sum.

3.3 Payment

Payment for this item shall be a lump sum bid, on a progressive basis, based on the percentage of work completed.

PART 4 EROSION REPAIR

4.1 Work Included

The work of this item consists of restoring the eroded levee surface to design grade, including but not limited to the following actions such as Stripping, Scarifying, and placement of Cohesive Fill and Topsoil, as shown in project drawings and described in Section 31 00 00- Earthwork.

4.2 Measurement

Lump sum.

4.3 Payment

Payment for this item shall be a lump sum bid, on a progressive basis, based on the percentage of work completed.

PART 5 LEVEE SURFACING

5.1 Work Included

The work of this item shall include but not be limited to furnishing all

SECTION 01 22 00 Page 4 labor, materials, and equipment and performing all operations necessary to furnish and place the levee surfacing material on the levee top as specified herein and as shown on the drawings. See Section 32 15 00- Levee Aggregate Surfacing.

5.2 Measurement

Lump Sum.

5.3 Payment

Payment for this item shall be a lump sum bid, on a progressive basis, based on the percentage of work completed.

PART 6 EROSION CONTROL BLANKET

6.1 Work Included

The work includes all materials, equipment and labor to place an erosion control blanket as required. See Section 32 92 19- Seeding on Levees.

6.2 Measurement

Lump Sum.

6.3 Payment

Payment for this item shall be a lump sum bid, on a progressive basis, based on the percentage of work completed.

PART 7 SEEDING

This work shall include but not be limited to all materials, equipment, labor and all other incidental work needed for seeding to complete the requirements according to the drawings and specifications as specified herein. See Section 32 92 19- Seeding on Levees.

7.1 Measurement

Lump sum.

7.2 Payment

Payment for this item shall be a lump sum bid, on a progressive basis, based on the percentage of work completed.

PART 8 ACCESS AND HAUL ROADS

8.1 Work Included

The work of this item shall include but not be limited to all materials, equipment, labor and oll other incidental work needed for construction, maintenance,and restoration of haul and access roads pertinent to the project. See Section 01 12 00- Construction General.

SECTION 01 22 00 Page 5

8.2 Measurement

Lump sum.

8.3 Payment

Payment for this item shall be the lump sum amount as indicated on the Bidding Schedule.

PART 9 ALL REMAINING WORK

9.1 Work Included

The work of this item shall include but not be limited to labor, materials, mobilization, permits, care of water, the work associated and all work incidental to the completion of the required work according to the plans and specifications not covered on the Bidding Schedule in bid items No.

0001 thru No. 0008.

9.2 Measurement

Lump sum.

9.3 Payment

Payment for this item shall be the lump sum amount as indicated on the Bidding Schedule.

-- End of Section --

SECTION 01 22 00 Page 6